Civic Intelligence

Film Rockland Ltd.

EIN 84-3699881 • 501(c)3 • Pearl River, NY

Pub. 78 EligibleNTEE A31

Profile

To hold an annual film festival in Rockland County, NY for Rockland County and other filmmakers of different levels showcasing a variety of films, including documentaries and others from shorts to full-length feature films. The festival will be held at various locations and venues in and around Rockland County, NY. The community will benefit culturally and educationally as well as give a boost to the arts in Rockland County through exposure to new concepts and artistic endeavors by existing and upcoming filmakers.

2 Blue Hill Plaza Suite 1622Pearl River, NY 10965

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

98700%

Faster asset growth than 99% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$988

Up $987 (+98700%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$988

Up $988 from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$12

Up $12 from 2023

Net Income

Down

-$12

Down $12 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0K$500$0Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $988Net Assets 2024: $9882024

Highlighted filing

2024

Assets$988
Liabilities-
Net Assets$988
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20$10$0-$10-$20Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $12Net Income 2024: -$122024

Highlighted filing

2024

Revenue$0
Expenses$12
Net Income-$12
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$988
Liabilities
-
Net assets
$988
Revenue
$0
Expenses
$12
Net income
-$12
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$988$988$0$12$12
2023Detailed filing. Detailed filing data is available for this year.$1$0$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$1$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$1$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

To hold an annual film festival in Rockland County, NY for Rockland County and other filmmakers of different levels showcasing a variety of films, including documentaries and others from shorts to full-length feature films. The festival will be held at various locations and venues in and around Rockland County, NY. The community will benefit culturally and educationally as well as give a boost to the arts in Rockland County through exposure to new concepts and artistic endeavors by existing and upcoming filmakers.

Program Services

DescriptionGrantsExpenses
To hold an annual film festival in Rockland County, NY for Rockland County and other filmmakers of different levels showcasing a variety of films, including documentaries and others from shorts to full-length feature films. The festival will be held at various locations and venues in and around Rockland County, NY. The community will benefit culturally and educationally as well as give a boost to the arts in Rockland County through exposure to new concepts and artistic endeavors by existing and upcoming filmakers.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HeaphyTreasurer-$0--
Lennon NersesianPresident-$0--
Filing and Contact Details

Filer

Filer Name
Film Rockland LTD
EIN
84-3699881
Phone
9176891799
Address
2 Blue Hill Plaza Suite 1622, Pearl River, NY 10965

Signing Officer

Name
Patrick Heaphy
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Haila J Conant CPA PC
Address
403 West Bay Plaza, Plattsburgh, NY 12901
Preparer
Donald C Moore CPA
Phone
5185611844
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK FEES $12”

Raw XML Appendix110 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09148370242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Hartshorn Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Nyack
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Heaphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lennon Nersesian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To hold an annual film festival in Rockland County, NY for Rockland County and other filmmakers of different levels showcasing a variety of films, including documentaries and others from shorts to full-length feature films. The festival will be held at various locations and venues in and around Rockland County, NY. The community will benefit culturally and educationally as well as give a boost to the arts in Rockland County through exposure to new concepts and artistic endeavors by existing and upcoming filmakers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To hold an annual film festival in Rockland County, NY for Rockland County and other filmmakers of different levels showcasing a variety of films, including documentaries and others from shorts to full-length feature films. The festival will be held at various locations and venues in and around Rockland County, NY. The community will benefit culturally and educationally as well as give a boost to the arts in Rockland County through exposure to new concepts and artistic endeavors by existing and upcoming filmakers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Heaphy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Film Rockland LTD
ReturnHeader/Filer/BusinessNameControlTxt0FILM
ReturnHeader/Filer/EIN0843699881
ReturnHeader/Filer/PhoneNum09176891799
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Blue Hill Plaza Suite 1622
ReturnHeader/Filer/USAddress/CityNm0Pearl River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010965
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haila J Conant CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 West Bay Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plattsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185611844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C MOORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T09:50:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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