Civic Intelligence

Pickford Film Center

EIN 91-1891456 • 501(c)3 • Bellingham, WA

Profile

Alternative film venue and education.

1318 Bay StBellingham, WA 98225

www.pickfordfilmcenter.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,493

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,678,703

Up $748,654 (+15%) from 2023

Liabilities

Down

$659,394

Down $19,002 (-2.8%) from 2023

Net Assets

Up

$5,019,309

Up $767,656 (+18%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$2,165,114

Up $278,286 (+15%) from 2023

Expenses

Up

$1,394,844

Up $105,134 (+8.2%) from 2023

Net Income

Up

$770,270

Up $173,152 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,795,280Liabilities 2011: $866,761Net Assets 2011: $1,928,5192011Assets 2012: $2,933,894Liabilities 2012: $860,014Net Assets 2012: $2,073,8802012Assets 2013: $2,871,187Liabilities 2013: $790,550Net Assets 2013: $2,080,6372013Assets 2014: $2,884,873Liabilities 2014: $758,608Net Assets 2014: $2,126,2652014Assets 2015: $2,793,397Liabilities 2015: $621,574Net Assets 2015: $2,171,8232015Assets 2016: $2,706,524Liabilities 2016: $539,114Net Assets 2016: $2,167,4102016Assets 2017: $2,665,492Liabilities 2017: $470,615Net Assets 2017: $2,194,8772017Assets 2018: $2,570,028Liabilities 2018: $222,486Net Assets 2018: $2,347,5422018Assets 2019: $2,562,230Liabilities 2019: $160,454Net Assets 2019: $2,401,7762019Assets 2020: $2,608,495Liabilities 2020: $57,585Net Assets 2020: $2,550,9102020Assets 2021: $4,437,009Liabilities 2021: $714,395Net Assets 2021: $3,722,6142021Assets 2022: $4,370,016Liabilities 2022: $709,523Net Assets 2022: $3,660,4932022Assets 2023: $4,930,049Liabilities 2023: $678,396Net Assets 2023: $4,251,6532023Assets 2024: $5,678,703Liabilities 2024: $659,394Net Assets 2024: $5,019,3092024

Highlighted filing

2024

Assets$5,678,703
Liabilities$659,394
Net Assets$5,019,309
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,005,460Expenses 2011: $731,127Net Income 2011: $274,3332011Revenue 2012: $1,145,664Expenses 2012: $999,303Net Income 2012: $146,3612012Revenue 2013: $932,275Expenses 2013: $925,322Net Income 2013: $6,9532013Revenue 2014: $1,131,094Expenses 2014: $1,088,530Net Income 2014: $42,5642014Revenue 2015: $1,179,303Expenses 2015: $1,148,828Net Income 2015: $30,4752015Revenue 2016: $1,294,462Expenses 2016: $1,296,399Net Income 2016: -$1,9372016Revenue 2017: $1,345,364Expenses 2017: $1,299,923Net Income 2017: $45,4412017Revenue 2018: $1,587,622Expenses 2018: $1,438,464Net Income 2018: $149,1582018Revenue 2019: $1,390,709Expenses 2019: $1,349,188Net Income 2019: $41,5212019Revenue 2020: $966,594Expenses 2020: $818,024Net Income 2020: $148,5702020Revenue 2021: $1,886,035Expenses 2021: $712,193Net Income 2021: $1,173,8422021Revenue 2022: $1,025,535Expenses 2022: $1,083,023Net Income 2022: -$57,4882022Revenue 2023: $1,886,828Expenses 2023: $1,289,710Net Income 2023: $597,1182023Revenue 2024: $2,165,114Expenses 2024: $1,394,844Net Income 2024: $770,2702024

Highlighted filing

2024

Revenue$2,165,114
Expenses$1,394,844
Net Income$770,270
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,678,703
Liabilities
$659,394
Net assets
$5,019,309
Revenue
$2,165,114
Expenses
$1,394,844
Net income
$770,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.66$5.02$2.17$1.39$0.77
2023Summary only. Only limited summary data is available for this year.$4.93$0.68$4.25$1.89$1.29$0.60
2022Summary only. Only limited summary data is available for this year.$4.37$0.71$3.66$1.03$1.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.71$3.72$1.89$0.71$1.17
2020Summary only. Only limited summary data is available for this year.$2.61$0.06$2.55$0.97$0.82$0.15
2019Summary only. Only limited summary data is available for this year.$2.56$0.16$2.40$1.39$1.35$0.04
2018Summary only. Only limited summary data is available for this year.$2.57$0.22$2.35$1.59$1.44$0.15
2017Summary only. Only limited summary data is available for this year.$2.67$0.47$2.19$1.35$1.30$0.05
2016Summary only. Only limited summary data is available for this year.$2.71$0.54$2.17$1.29$1.30$0.00
2015Summary only. Only limited summary data is available for this year.$2.79$0.62$2.17$1.18$1.15$0.03
2014Summary only. Only limited summary data is available for this year.$2.88$0.76$2.13$1.13$1.09$0.04
2013Summary only. Only limited summary data is available for this year.$2.87$0.79$2.08$0.93$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$2.93$0.86$2.07$1.15$1.00$0.15
2011Summary only. Only limited summary data is available for this year.$2.80$0.87$1.93$1.01$0.73$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,278,962
Mission and Program Overview

Mission

Alternative film venue and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,239,404$5,019,309▲ $779,905
Land, Buildings, and Equipment, Net$2,795,311$3,763,217▲ $967,906
Savings and Temporary Cash Investments$1,768,911$1,326,889▼ $442,022
Accounts Receivable$204,444$390,907▲ $186,463
Cash and Non-Interest-Bearing Accounts$128,684$174,334▲ $45,650
Prepaid Expenses and Deferred Charges$10,769$13,675▲ $2,906
Inventories for Sale or Use$9,681$9,681→ $0
Total Assets$4,917,800$5,678,703▲ $760,903
Liabilities
Other Liabilities$646,556$631,849▼ $14,707
Deferred Revenue$19,646$20,455▲ $809
Accounts Payable and Accrued Expenses$12,194$7,090▼ $5,104
Total Liabilities$678,396$659,394▼ $19,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,239,404$5,019,309▲ $779,905
Total Liabilities and Net Assets / Fund Balance$4,917,800$5,678,703▲ $760,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,294,519$392,687$3,687,206
Buildings$599,892$162,001$761,893
Land$707,072-$707,072
Other Land Buildings$-838,266$838,266-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseOtherTotal
Susan PurvesExecutive Di$95,657$5,836$101,493

Board Members and Trustees

NameTitle
Bridget PellmanPresident
Andrew LahmannDirector
Bo StewartDirector
Chris DonaldsonDirector
Deran BrowneDirector
Elena Rodriguez SteccaDirector
James WillsonDirector
Kari AndersonDirector
Thomas DurantDirector
Hannah MartineSecretary
Heather AllegrinaTreasurer
Gary WashingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,523
Program Service Revenue
$693,553
Investment Income
$90,020
Other Revenue
$193,018
All Other Contributions
$413,465
Change in Net Assets
$770,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,749
Other Expenses$668,166
Total Fundraising Expense$56,324
Grants and Similar Amounts Paid$4,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,895$145,759$42,367$624,021
Occupancy$82,206$9,050$1,522$92,778
Depreciation Depletion$74,999--$74,999
Payroll Taxes$41,032$12,774$3,796$57,602
Other Employee Benefits$29,263$8,581$2,282$40,126
Advertising$34,400$832-$35,232
Conferences and Meetings$633$11,344-$11,977
Fees for Services Other$9,542--$9,542
Other Expenses$15,185$8,438$6,302$6,302
Grants to Domestic Orgs$4,929--$4,929
Information Technology$1,906$1,584-$3,490
Office Expenses$1,516$1,915$55$3,486
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$1,114,772$223,748$56,324$1,394,844
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
Mortgage Payable$573,561
Payroll & Payroll Tax Liabilities$54,141
Sales and B&o Tax Payable$3,029
Refundable Deposits$1,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Board members are provided a copy of the draft 990 package for review prior to filing. Feedback is given to the executive director prior to completion, signing and filing.”

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

“The executive director monitors all financial transactions and screen them for potential conflict of interest situations.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for executive director's compensation is reviewed annually and a determination is made by the board of directors as to the adequacy of that compensation in comparison to other non-profit organizations in the area.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available by request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Pickford Film Center
EIN
91-1891456
Phone
3606471300
Address
1318 BAY ST, BELLINGHAM, WA 98225

Signing Officer

Name
Susan Purves
Title
Executive Director
Phone
3606471300
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Pellman
Formed
1998
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
63

Preparer

Firm
Safstrom Cpas & Advisors Pllc
Address
2219 RIMLAND DR STE 405, BELLINGHAM, WA 98226
Preparer
Ronald a Cubellis
Phone
3607337538
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer services provided: - selling tickets and concessions to customers - checking/ripping tickets and directing customers to the appropriate theater - making popcorn - cleaning the theaters between screenings - re-stocking supplies - keeping the lobby and concessions area clean and tidy - other reasonable tasks as required by the projectionist on duty”

Raw XML AppendixShowing 400 of 462 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER ALLEGRINA
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IRS990/Form990PartVIISectionAGrp/PersonNm10BO STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN PURVES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE FILM VENUE AND EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05019309
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170967
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022051
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IRS990/OccupancyGrp/FundraisingAmt01522
IRS990/OccupancyGrp/ManagementAndGeneralAmt09050
IRS990/OccupancyGrp/ProgramServicesAmt082206
IRS990/OccupancyGrp/TotalAmt092778
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OfficeExpensesGrp/ProgramServicesAmt01516
IRS990/OfficeExpensesGrp/TotalAmt03486
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040126
IRS990/OtherExpensesGrp/Desc0FILM EXHIBITION EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28438
IRS990/OtherExpensesGrp/ProgramServicesAmt0379999
IRS990/OtherExpensesGrp/ProgramServicesAmt13267
IRS990/OtherExpensesGrp/ProgramServicesAmt215185
IRS990/OtherExpensesGrp/TotalAmt0380762
IRS990/OtherExpensesGrp/TotalAmt123925
IRS990/OtherExpensesGrp/TotalAmt223623
IRS990/OtherExpensesGrp/TotalAmt36302
IRS990/OtherLiabilitiesGrp/BOYAmt0646556
IRS990/OtherLiabilitiesGrp/EOYAmt0631849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624021
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IRS990/PayrollTaxesGrp/FundraisingAmt03796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012774
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18670
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0202738
IRS990/PYProgramServiceRevenueAmt0629577
IRS990/PYRevenuesLessExpensesAmt0597118
IRS990/PYSalariesCompEmpBnftPaidAmt0643436
IRS990/PYTotalExpensesAmt01289710
IRS990/PYTotalRevenueAmt01886828
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01279594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04239404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05019309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01768911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01326889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01188523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01644714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0721592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05168271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01000419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0925870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02999206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176516
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt08167477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02188942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01926857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01108897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01931101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01011680
IRS990ScheduleA/Total509Grp/TotalAmt08167477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02278962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01980383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01128631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01943896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01012121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08343993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761893
IRS990ScheduleD/EquipmentGrp/BookValueAmt03294519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03687206
IRS990ScheduleD/LandGrp/BookValueAmt0707072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-838266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0838266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL & PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES AND B&O TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03763217
IRS990ScheduleD/TotalLiabilityAmt0631849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER SERVICES PROVIDED: - SELLING TICKETS AND CONCESSIONS TO CUSTOMERS - CHECKING/RIPPING TICKETS AND DIRECTING CUSTOMERS TO THE APPROPRIATE THEATER - MAKING POPCORN - CLEANING THE THEATERS BETWEEN SCREENINGS - RE-STOCKING SUPPLIES - KEEPING THE LOBBY AND CONCESSIONS AREA CLEAN AND TIDY - OTHER REASONABLE TASKS AS REQUIRED BY THE PROJECTIONIST ON DUTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT 990 PACKAGE FOR REVIEW PRIOR TO FILING. FEEDBACK IS GIVEN TO THE EXECUTIVE DIRECTOR PRIOR TO COMPLETION, SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS ALL FINANCIAL TRANSACTIONS AND SCREEN THEM FOR POTENTIAL CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND A DETERMINATION IS MADE BY THE BOARD OF DIRECTORS AS TO THE ADEQUACY OF THAT COMPENSATION IN COMPARISON TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05678703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01188523
IRS990/TotalEmployeeCnt038

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