Civic Intelligence

World Theatre Foundation

EIN 45-4693960 • 501(c)3 • Kearney, NE

Profile

To provide an alternative to commerical hollywood fare by celebrating the motion picture as art, to use cinema as a means to educate, inspire, incite, unite, outrage, and entertain.

2318 Central AvenueKearney, NE 68847

www.theworldtheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$891,724

Down $5,810 (-0.6%) from 2023

Liabilities

Down

$5,275

Down $647 (-11%) from 2023

Net Assets

Down

$886,449

Down $5,163 (-0.6%) from 2023

Revenue

Down

$388,615

Down $14,393 (-3.6%) from 2023

Expenses

Up

$393,779

Up $18,405 (+4.9%) from 2023

Net Income

Down

-$5,164

Down $32,798 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $136,017Liabilities 2015: $2,479Net Assets 2015: $133,5382015Assets 2016: $104,016Liabilities 2016: $5,368Net Assets 2016: $98,6482016Assets 2017: $122,632Liabilities 2017: $3,705Net Assets 2017: $118,9272017Assets 2018: $255,380Liabilities 2018: $3,077Net Assets 2018: $252,3032018Assets 2019: $460,037Liabilities 2019: $3,272Net Assets 2019: $456,7652019Assets 2020: $760,387Liabilities 2020: $20,088Net Assets 2020: $740,2992020Assets 2021: $889,658Liabilities 2021: $11,870Net Assets 2021: $877,7882021Assets 2022: $867,683Liabilities 2022: $3,706Net Assets 2022: $863,9772022Assets 2023: $897,534Liabilities 2023: $5,922Net Assets 2023: $891,6122023Assets 2024: $891,724Liabilities 2024: $5,275Net Assets 2024: $886,4492024

Highlighted filing

2024

Assets$891,724
Liabilities$5,275
Net Assets$886,449

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $234,141Expenses 2015: $188,894Net Income 2015: $45,2472015Revenue 2016: $203,029Expenses 2016: $237,919Net Income 2016: -$34,8902016Revenue 2017: $232,746Expenses 2017: $212,467Net Income 2017: $20,2792017Revenue 2018: $391,156Expenses 2018: $257,780Net Income 2018: $133,3762018Revenue 2019: $509,516Expenses 2019: $305,054Net Income 2019: $204,4622019Revenue 2020: $529,436Expenses 2020: $245,902Net Income 2020: $283,5342020Revenue 2021: $437,806Expenses 2021: $300,317Net Income 2021: $137,4892021Revenue 2022: $307,553Expenses 2022: $321,364Net Income 2022: -$13,8112022Revenue 2023: $403,008Expenses 2023: $375,374Net Income 2023: $27,6342023Revenue 2024: $388,615Expenses 2024: $393,779Net Income 2024: -$5,1642024

Highlighted filing

2024

Revenue$388,615
Expenses$393,779
Net Income-$5,164

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$388,615
Mission and Program Overview

Mission

To provide an alternative to commerical hollywood fare by celebrating the motion picture as art, to use cinema as a means to educate, inspire, incite, unite, outrage, and entertain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,404$641,080▼ $41,324
Cash and Non-Interest-Bearing Accounts$206,646$240,435▲ $33,789
Inventories for Sale or Use$8,484$10,209▲ $1,725
Total Assets$897,534$891,724▼ $5,810
Liabilities
Other Liabilities$5,922$5,275▼ $647
Total Liabilities$5,922$5,275▼ $647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,612$886,449▼ $5,163
Total Net Assets Fund Balance$891,612$886,449▼ $5,163
Total Liabilities and Net Assets / Fund Balance$897,534$891,724▼ $5,810

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$588,210$61,734$649,944
Equipment$52,870$229,140$282,010
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adam TorpinPresident
Bryce JensenVice President
Brette EnszDirector
Cindy RademacherDirector
Coy ClarkDirector
Holly WarthDirector
Josh SilverDirector
Susan HaeberleDirector
Theresa YawDirector
Walter MartinDirector
Jacob RosdailSecretary
Ryo SuzukiTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,617
Program Service Revenue
$304,357
Investment Income
$4,641
Other Revenue
$0
All Other Contributions
$79,617
Change in Net Assets
$-5,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,922
Salaries, Compensation, and Employee Benefits$113,857
Total Fundraising Expense$59,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,890$15,833$15,833$105,556
Depreciation Depletion$34,435$4,591$6,887$45,913
Occupancy$27,598$5,914$5,914$39,426
All Other Expenses$11,790$2,526$2,526$16,842
Insurance$10,082$2,161$2,161$14,404
Other Expenses$9,143$1,959$1,959$13,061
Payroll Taxes$5,811$1,245$1,245$8,301
Advertising$5,214$1,117$1,117$7,448
Office Expenses$3,490$748$748$4,986
Fees for Services Accounting$2,161$463$463$3,087
Total Functional Expenses$277,943$56,770$59,066$393,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,116
Sales Tax Payable$2,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The executive director and the officers of the board review the 990 and then take it to the full board for their approval.

Form 990, Part VI, Section B, line 12C

Each director, officer, or committee member with governing board delegated powers shall review the policy annually and sign a statement affirming compliance.

Form 990, Part VI, Section C, line 19

Information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
World Theatre Foundation
EIN
45-4693960
Phone
3082369770
Address
2318 CENTRAL AVENUE, KEARNEY, NE 68847

Signing Officer

Name
Adam Torpin
Title
President
Phone
3082369770
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Torpin
Formed
2009
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Accounting Basis

The organization uses the modified cash basis of accounting, a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Consequently, certain revenues are recorded when received rather than earned and certain expenditures are recognized when cash is disbursed rather than when the obligation is incurred.

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ALTERNATIVE TO COMMERICAL HOLLYWOOD FARE BY CELEBRATING THE MOTION PICTURE AS ART, TO USE CINEMA AS A MEANS TO EDUCATE, INSPIRE, INCITE, UNITE, OUTRAGE, AND ENTERTAIN.
IRS990/AdvertisingGrp/FundraisingAmt01117
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01117
IRS990/AdvertisingGrp/ProgramServicesAmt05214
IRS990/AdvertisingGrp/TotalAmt07448
IRS990/AllOtherContributionsAmt079617
IRS990/AllOtherExpensesGrp/FundraisingAmt02526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011790
IRS990/AllOtherExpensesGrp/TotalAmt016842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03082369770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02318 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0206646
IRS990/CashNonInterestBearingGrp/EOYAmt0240435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04641
IRS990/CYOtherExpensesAmt0279922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0304357
IRS990/CYRevenuesLessExpensesAmt0-5164
IRS990/CYSalariesCompEmpBnftPaidAmt0113857
IRS990/CYTotalExpensesAmt0393779
IRS990/CYTotalFundraisingExpenseAmt059066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06887
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04591
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034435
IRS990/DepreciationDepletionGrp/TotalAmt045913
IRS990/Desc0MOVIE SHOWINGS TO COMMUNITY OTHER THAN COMMERICAL HOLLYWOOD FARE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0277943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0463
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0463
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02161
IRS990/FeesForServicesAccountingGrp/TotalAmt03087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETTE ENSZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RYO SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYCE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY RADEMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4COY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM TORPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB ROSDAIL
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA YAW
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HAEBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm11HOLLY WARTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0388615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02161
IRS990/InsuranceGrp/ManagementAndGeneralAmt02161
IRS990/InsuranceGrp/ProgramServicesAmt010082
IRS990/InsuranceGrp/TotalAmt014404
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04641
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641080
IRS990/LandBldgEquipCostOrOtherBssAmt0931954
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ALTERNATIVE TO COMMERICAL HOLLYWOOD FARE BY CELEBRATING THE MOTION PICTURE AS ART, TO USE CINEMA AS A MEANS TO EDUCATE, INSPIRE, INCITE, UNITE, OUTRAGE, AND ENTERTAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0891612
IRS990/NetAssetsOrFundBalancesEOYAmt0886449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0886449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05914
IRS990/OccupancyGrp/ManagementAndGeneralAmt05914
IRS990/OccupancyGrp/ProgramServicesAmt027598
IRS990/OccupancyGrp/TotalAmt039426
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt03490
IRS990/OfficeExpensesGrp/TotalAmt04986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Film Rental/Booking
IRS990/OtherExpensesGrp/Desc1Concessions
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Sales/Use Tax
IRS990/OtherExpensesGrp/FundraisingAmt07761
IRS990/OtherExpensesGrp/FundraisingAmt16620
IRS990/OtherExpensesGrp/FundraisingAmt25832
IRS990/OtherExpensesGrp/FundraisingAmt31959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31959
IRS990/OtherExpensesGrp/ProgramServicesAmt036218
IRS990/OtherExpensesGrp/ProgramServicesAmt130894
IRS990/OtherExpensesGrp/ProgramServicesAmt227217
IRS990/OtherExpensesGrp/ProgramServicesAmt39143
IRS990/OtherExpensesGrp/TotalAmt051740
IRS990/OtherExpensesGrp/TotalAmt144134
IRS990/OtherExpensesGrp/TotalAmt238881
IRS990/OtherExpensesGrp/TotalAmt313061
IRS990/OtherLiabilitiesGrp/BOYAmt05922
IRS990/OtherLiabilitiesGrp/EOYAmt05275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01245
IRS990/PayrollTaxesGrp/ProgramServicesAmt05811
IRS990/PayrollTaxesGrp/TotalAmt08301
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Adam Torpin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0Concession Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rental
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc3Special Event - Live P
IRS990/ProgramServiceRevenueGrp/Desc4Membership program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03764
IRS990/PYOtherExpensesAmt0270468
IRS990/PYOtherRevenueAmt0888
IRS990/PYProgramServiceRevenueAmt0293738
IRS990/PYRevenuesLessExpensesAmt027634
IRS990/PYSalariesCompEmpBnftPaidAmt0104906
IRS990/PYTotalExpensesAmt0375374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09680
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02017303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528764
IRS990ScheduleA/Total509Grp/TotalAmt02017303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02026983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0588210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0649944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641080
IRS990ScheduleD/TotalLiabilityAmt05275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and the officers of the board review the 990 and then take it to the full board for their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, OR COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS SHALL REVIEW THE POLICY ANNUALLY AND SIGN A STATEMENT AFFIRMING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CONSEQUENTLY, CERTAIN REVENUES ARE RECORDED WHEN RECEIVED RATHER THAN EARNED AND CERTAIN EXPENDITURES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ACCOUNTING BASIS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0897534
IRS990/TotalAssetsEOYAmt0891724
IRS990/TotalAssetsGrp/BOYAmt0897534
IRS990/TotalAssetsGrp/EOYAmt0891724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits