Civic Intelligence

Millerton Community Cinema Inc.

EIN 88-0842418 • 501(c)3 • Millerton, NY

Pub. 78 EligibleNTEE A31

Profile

To increase the cultural vitality of the tri-state area by providing a diverse range of artistic and educational voices through the cinema arts; and to ensure that the historic millerton moviehouse shall continue to be a primary cultural and artistic hub for the tri-state community.

PO Box 1004Millerton, NY 12546

www.themoviehouse.net

Siviq Scores

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

Liabilities / Assets

99th percentile

4.00x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

284%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$55,983

Up $41,419 (+284%) from 2022

Liabilities

Up

$223,874

Up $95,908 (+75%) from 2022

Net Assets

Down

-$167,891

Down $54,489 (-48%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$902,506

Up $432,213 (+92%) from 2022

Expenses

Up

$956,995

Up $373,300 (+64%) from 2022

Net Income

Up

-$54,489

Up $58,913 (+52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2022: $14,564Liabilities 2022: $127,966Net Assets 2022: -$113,4022022Assets 2023: $55,983Liabilities 2023: $223,874Net Assets 2023: -$167,8912023

Highlighted filing

2023

Assets$55,983
Liabilities$223,874
Net Assets-$167,891
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2022: $470,293Expenses 2022: $583,695Net Income 2022: -$113,4022022Revenue 2023: $902,506Expenses 2023: $956,995Net Income 2023: -$54,4892023

Highlighted filing

2023

Revenue$902,506
Expenses$956,995
Net Income-$54,489
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,983
Liabilities
$223,874
Net assets
-$167,891
Revenue
$902,506
Expenses
$956,995
Net income
-$54,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.56$2.24$1.68$9.03$9.57$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.15$1.28$1.13$4.70$5.84$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$902,506
Mission and Program Overview

Mission

To increase the cultural vitality of the tri-state area by providing a diverse range of artistic and educational voices through the cinema arts; and to ensure that the historic millerton moviehouse shall continue to be a primary cultural and artistic hub for the tri-state community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,294$45,689▲ $37,395
Other Notes and Loans Receivable, Net-$5,808-
Land, Buildings, and Equipment, Net-$2,632-
Accounts Receivable$6,270$1,854▼ $4,416
Total Assets$14,564$55,983▲ $41,419
Liabilities
Accounts Payable and Accrued Expenses$76,614$172,661▲ $96,047
Other Liabilities$51,352$51,213▼ $139
Total Liabilities$127,966$223,874▲ $95,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-113,402$-167,891▼ $54,489
Total Net Assets Fund Balance$-113,402$-167,891▼ $54,489
Total Liabilities and Net Assets / Fund Balance$14,564$55,983▲ $41,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,632$18,665$21,297
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chelsea AltmanChair
David MaltbyVice Chair
Charles RandolphDirector
Dana SimpsonDirector
Gretchen MolDirector
Kip WilliamsDirector
Mili AvitalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,943
Program Service Revenue
$731,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,393
Change in Net Assets
$-54,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,845
Salaries, Compensation, and Employee Benefits$229,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,871--$204,871
Occupancy$179,143--$179,143
Advertising$45,589--$45,589
Insurance$38,042--$38,042
Other Expenses$19,609--$19,609
All Other Expenses$19,015--$19,015
Fees for Services Accounting$18,735--$18,735
Fees for Services Other$18,518--$18,518
Payroll Taxes$18,240--$18,240
Depreciation Depletion$11,569--$11,569
Information Technology$9,948--$9,948
Fees for Services Legal$6,165--$6,165
Office Expenses$5,625--$5,625
Interest$3,941--$3,941
Pension Plan Contributions$3,500--$3,500
Other Employee Benefits$2,539--$2,539
Total Functional Expenses$956,995$0$0$956,995
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David MaltbyVice-chairCash DonationsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$46,788
Sales Tax Payable$3,750
Payroll Liabilities$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL BOARD MEETINGS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Millerton Community Cinema Inc
EIN
88-0842418
Phone
5187890022
Address
PO BOX 1004, MILLERTON, NY 12546

Signing Officer

Name
Chelsea Altman
Title
Chair
Phone
5187890022
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Altman
Formed
2022
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
A Gross CPA Pa
Address
PO BOX 305, EMERSON, NJ 07630
Preparer
Allen Gross
Phone
2012651722
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase the cultural vitality of the tri-state area by providing a diverse range of artistic and educational voices through the cinema arts; and to ensure that the historic millerton moviehouse shall continue to be a primary cultural and artistic hub for the tri-state community.”

Form 990, Page 2, Part III, Line 4D

“To increase the cultural vitality of the tri-state area by providing a diverse range of artistic and educational voices through the cinema arts; and to ensure that the historic millerton moviehouse shall continue to be a primary cultural and artistic hub for the tri-state community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt055983
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IRS990/TotalAssetsGrp/EOYAmt055983
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IRS990/TotalContributionsAmt0170943
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0956995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127966
IRS990/TotalLiabilitiesEOYAmt0223874
IRS990/TotalLiabilitiesGrp/BOYAmt0127966
IRS990/TotalLiabilitiesGrp/EOYAmt0223874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-167891
IRS990/TotalOtherProgSrvcExpenseAmt011569
IRS990/TotalProgramServiceExpensesAmt0956995
IRS990/TotalProgramServiceRevenueAmt0731563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0731563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0142 CAMBRIDGE PLACE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEMOVIEHOUSE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA ALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187890022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLERTON COMMUNITY CINEMA INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0880842418
ReturnHeader/Filer/PhoneNum05187890022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0MILLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223267812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A GROSS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02012651722
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GROSS
ReturnHeader/ReturnTs02024-11-15T08:08:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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