Civic Intelligence

Capri Community Film Society Inc

EIN 63-0841878 • 501(c)3 • Montgomery, AL

Profile

To foster public appreciation and understanding of american and foreign films.

1045 East Fairview AvenueMontgomery, AL 36106

www.capritheatre.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,162

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,873,487

Up $194,358 (+12%) from 2023

Liabilities

Up

$156,343

Up $1,557 (+1.0%) from 2023

Net Assets

Up

$1,717,144

Up $192,801 (+13%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$576,035

Up $93,029 (+19%) from 2023

Expenses

Up

$383,234

Up $33,811 (+9.7%) from 2023

Net Income

Up

$192,801

Up $59,218 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $580,372Liabilities 2010: $269,622Net Assets 2010: $310,7502010Assets 2011: $659,614Liabilities 2011: $262,003Net Assets 2011: $397,6112011Assets 2012: $503,665Liabilities 2012: $48,718Net Assets 2012: $454,9472012Assets 2013: $522,073Liabilities 2013: $2,223Net Assets 2013: $519,8502013Assets 2014: $1,065,744Liabilities 2014: $521Net Assets 2014: $1,065,2232014Assets 2015: $970,346Liabilities 2015: $3,033Net Assets 2015: $967,3132015Assets 2016: $1,630,603Liabilities 2016: $514,860Net Assets 2016: $1,115,7432016Assets 2017: $1,556,142Liabilities 2017: $488,533Net Assets 2017: $1,067,6092017Assets 2018: $1,516,682Liabilities 2018: $463,976Net Assets 2018: $1,052,7062018Assets 2019: $1,770,369Liabilities 2019: $401,615Net Assets 2019: $1,368,7542019Assets 2020: $1,873,499Liabilities 2020: $501,653Net Assets 2020: $1,371,8462020Assets 2021: $1,647,645Liabilities 2021: $300,796Net Assets 2021: $1,346,8492021Assets 2022: $1,545,817Liabilities 2022: $155,057Net Assets 2022: $1,390,7602022Assets 2023: $1,679,129Liabilities 2023: $154,786Net Assets 2023: $1,524,3432023Assets 2024: $1,873,487Liabilities 2024: $156,343Net Assets 2024: $1,717,1442024

Highlighted filing

2024

Assets$1,873,487
Liabilities$156,343
Net Assets$1,717,144
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $254,6622010Expenses 2011: $304,0002011Expenses 2012: $301,7222012Revenue 2013: $419,396Expenses 2013: $354,493Net Income 2013: $64,9032013Revenue 2014: $987,247Expenses 2014: $441,874Net Income 2014: $545,3732014Revenue 2015: $456,854Expenses 2015: $351,217Net Income 2015: $105,6372015Revenue 2016: $493,404Expenses 2016: $344,974Net Income 2016: $148,4302016Revenue 2017: $353,102Expenses 2017: $401,236Net Income 2017: -$48,1342017Revenue 2018: $380,083Expenses 2018: $394,986Net Income 2018: -$14,9032018Revenue 2019: $745,255Expenses 2019: $429,207Net Income 2019: $316,0482019Revenue 2020: $334,123Expenses 2020: $331,031Net Income 2020: $3,0922020Revenue 2021: $303,987Expenses 2021: $328,984Net Income 2021: -$24,9972021Revenue 2022: $372,958Expenses 2022: $329,047Net Income 2022: $43,9112022Revenue 2023: $483,006Expenses 2023: $349,423Net Income 2023: $133,5832023Revenue 2024: $576,035Expenses 2024: $383,234Net Income 2024: $192,8012024

Highlighted filing

2024

Revenue$576,035
Expenses$383,234
Net Income$192,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,487
Liabilities
$156,343
Net assets
$1,717,144
Revenue
$576,035
Expenses
$383,234
Net income
$192,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.72$0.58$0.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.52$0.48$0.35$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.16$1.39$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.35$0.30$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.50$1.37$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.40$1.37$0.75$0.43$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.46$1.05$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.49$1.07$0.35$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.51$1.12$0.49$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.46$0.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.99$0.44$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.42$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.40$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$576,035
Mission and Program Overview

Mission

To foster public appreciation and understanding of american and foreign films.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,200,918$1,609,798▲ $408,880
Land, Buildings, and Equipment, Net$1,048,593$1,453,127▲ $404,534
Pledges and Grants Receivable$120,292$145,066▲ $24,774
Savings and Temporary Cash Investments$325,025$113,778▼ $211,247
Pd in Cap Srpls Land Bldg Eqp Fund$323,425$107,346▼ $216,079
Cash and Non-Interest-Bearing Accounts$132,961$105,652▼ $27,309
Investments Other Securities$52,258$55,864▲ $3,606
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,679,129$1,873,487▲ $194,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$4,786$6,343▲ $1,557
Total Liabilities$154,786$156,343▲ $1,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,524,343$1,717,144▲ $192,801
Total Liabilities and Net Assets / Fund Balance$1,679,129$1,873,487▲ $194,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,127$361,093$1,814,220
Equipment$0$301,124$301,124
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin MccafferyDirectorFT$70,865$8,297$79,162

Board Members and Trustees

NameTitle
Anton JacksonPresident
Alfredia FordBoard Member
Charlene HoltsfordBoard Member
Chris EcholsBoard Member
Christy AndersonBoard Member
Collette WilliamsBoard Member
Jimmy JacobsBoard Member
Maurice RobinsonBoard Member
Nancy JacksonBoard Member
Randall WilliamsBoard Member
Wanda BattleBoard Member
Annie GunterSecretary
Diane SteinhilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,632
Program Service Revenue
$181,860
Investment Income
$4,323
Other Revenue
$11,220
All Other Contributions
$167,262
Change in Net Assets
$192,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,505
Salaries, Compensation, and Employee Benefits$151,349
Total Fundraising Expense$15,513
Professional Fundraising Fees$1,380
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,330$11,874$3,958$79,162
Other Salaries and Wages$48,094$9,018$3,006$60,118
Depreciation Depletion$35,701--$35,701
Office Expenses$1,537$24,531$3,414$29,482
Occupancy$27,558--$27,558
Insurance-$20,060-$20,060
Fees for Services Other$14,161--$14,161
Payroll Taxes$8,002$1,500$500$10,002
Interest-$8,333-$8,333
Other Expenses$15,443$5,803-$5,803
Fees for Services Accounting-$3,565-$3,565
All Other Expenses--$3,152$3,152
Advertising$2,288--$2,288
Other Employee Benefits$1,654$310$103$2,067
Fees for Services Professional Fundraising--$1,380$1,380
Information Technology$1,295--$1,295
Total Functional Expenses$282,727$84,994$15,513$383,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by the executive director and the treasurer prior to it being filed.”

Form 990, Part VI, Section B, Line 15A

“The board, which is independent, reviews the compensation of similar organization's executive directors. The process for determining compensation and the compensation decision are documented in the board minutes. There are no other officers or key employees who receive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available for public inspection. The organization does have a conflict of interest policy that is available for public inspection. The organization does not have formal financial statements; therefore, the organization does not make them available to the public.”

Filing and Contact Details

Filer

Filer Name
Capri Community Film Society Inc
EIN
63-0841878
Phone
3342624858
Address
1045 EAST FAIRVIEW AVENUE, MONTGOMERY, AL 36106

Signing Officer

Name
Martin Mccaffery
Title
Director
Phone
3342624858
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mccaffery
Formed
1983
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
24

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Raw XML AppendixShowing 400 of 494 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/AccountsPayableAccrExpnssGrp/BOYAmt04786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06343
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER PUBLIC APPRECIATION AND UNDERSTANDING OF AMERICAN AND FOREIGN FILMS.
IRS990/AdvertisingGrp/ProgramServicesAmt02288
IRS990/AdvertisingGrp/TotalAmt02288
IRS990/AllOtherContributionsAmt0167262
IRS990/AllOtherExpensesGrp/FundraisingAmt03152
IRS990/AllOtherExpensesGrp/TotalAmt03152
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTIN MCCAFFERY
IRS990/BooksInCareOfDetail/PhoneNum03342624858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 E FAIRVIEW AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01200918
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01609798
IRS990/CashNonInterestBearingGrp/BOYAmt0132961
IRS990/CashNonInterestBearingGrp/EOYAmt0105652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03958
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011874
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079162
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04323
IRS990/CYOtherExpensesAmt0230505
IRS990/CYOtherRevenueAmt011220
IRS990/CYProgramServiceRevenueAmt0181860
IRS990/CYRevenuesLessExpensesAmt0192801
IRS990/CYSalariesCompEmpBnftPaidAmt0151349
IRS990/CYTotalExpensesAmt0383234
IRS990/CYTotalFundraisingExpenseAmt015513
IRS990/CYTotalProfFndrsngExpnsAmt01380
IRS990/CYTotalRevenueAmt0576035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035701
IRS990/DepreciationDepletionGrp/TotalAmt035701
IRS990/Desc0FILMS WERE PRESENTED TO FOSTER, ENCOURAGE AND DEVELOP PUBLIC APPRECIATION AND UNDERSTANDING OF AMERICAN & FOREIGN FILMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282727
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03565
IRS990/FeesForServicesAccountingGrp/TotalAmt03565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014161
IRS990/FeesForServicesOtherGrp/TotalAmt014161
IRS990/FeesForServicesProfFundraising/FundraisingAmt01380
IRS990/FeesForServicesProfFundraising/TotalAmt01380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138297
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE STEINHILBER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE HOLTSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm6WANDA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLETTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALFREDIA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURICE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN MCCAFFERY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370865
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0125000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0576035
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01295
IRS990/InformationTechnologyGrp/TotalAmt01295
IRS990/InsuranceGrp/ManagementAndGeneralAmt020060
IRS990/InsuranceGrp/TotalAmt020060
IRS990/InterestGrp/ManagementAndGeneralAmt08333
IRS990/InterestGrp/TotalAmt08333
IRS990/InvestmentIncomeGrp/ExclusionAmt04323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt052258
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055864
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0662217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01048593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01453127
IRS990/LandBldgEquipCostOrOtherBssAmt02115344
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086370
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER PUBLIC APPRECIATION AND UNDERSTANDING OF AMERICAN AND FOREIGN FILMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt01524343
IRS990/NetAssetsOrFundBalancesEOYAmt01717144
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027558
IRS990/OccupancyGrp/TotalAmt027558
IRS990/OfficeExpensesGrp/FundraisingAmt03414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024531
IRS990/OfficeExpensesGrp/ProgramServicesAmt01537
IRS990/OfficeExpensesGrp/TotalAmt029482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02067
IRS990/OtherExpensesGrp/Desc0FILMS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05803
IRS990/OtherExpensesGrp/ProgramServicesAmt041554
IRS990/OtherExpensesGrp/ProgramServicesAmt122110
IRS990/OtherExpensesGrp/ProgramServicesAmt215443
IRS990/OtherExpensesGrp/TotalAmt041554
IRS990/OtherExpensesGrp/TotalAmt122110
IRS990/OtherExpensesGrp/TotalAmt215443
IRS990/OtherExpensesGrp/TotalAmt35803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INVESTMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02220
IRS990/OtherRevenueTotalAmt02220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048094
IRS990/OtherSalariesAndWagesGrp/TotalAmt060118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt08002
IRS990/PayrollTaxesGrp/TotalAmt010002
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0323425
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0107346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN MCCAFFERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL SHOWINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05618
IRS990/PYOtherExpensesAmt0202732
IRS990/PYOtherRevenueAmt08219
IRS990/PYProgramServiceRevenueAmt0144328
IRS990/PYRevenuesLessExpensesAmt0133583
IRS990/PYSalariesCompEmpBnftPaidAmt0146691
IRS990/PYTotalExpensesAmt0349423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0264488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0401516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01440840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010537
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77820
IRS990ScheduleA/PublicSupportPY509Pct00.78630
IRS990ScheduleA/PublicSupportTotal509Amt01593398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0264488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0401516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327794
IRS990ScheduleA/Total509Grp/TotalAmt01994914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02047481
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/BuildingsGrp/BookValueAmt01453127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.