Civic Intelligence

Millerton Community Cinema Arts Inc

EIN 93-4174128 • 501(c)3 • Millerton, NY

NTEE 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.

48 Main StreetMillerton, NY 12546
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.09x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

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 / Assets92nd percentile

Assets

Up

$87,617

Up $87,617 from 2023

Liabilities

Up

$67,157

Up $60,568 (+919%) from 2023

Net Assets

Up

$20,460

Up $27,049 (+411%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$764,601

Up $764,601 from 2023

Expenses

Up

$737,552

Up $730,963 (+11094%) from 2023

Net Income

Up

$27,049

Up $33,638 (+511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2023: $0Liabilities 2023: $6,589Net Assets 2023: -$6,5892023Assets 2024: $87,617Liabilities 2024: $67,157Net Assets 2024: $20,4602024

Highlighted filing

2024

Assets$87,617
Liabilities$67,157
Net Assets$20,460
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $0Expenses 2023: $6,589Net Income 2023: -$6,5892023Revenue 2024: $764,601Expenses 2024: $737,552Net Income 2024: $27,0492024

Highlighted filing

2024

Revenue$764,601
Expenses$737,552
Net Income$27,049
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$87,617
Liabilities
$67,157
Net assets
$20,460
Revenue
$764,601
Expenses
$737,552
Net income
$27,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.20$7.65$7.38$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$764,601
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
Other Notes and Loans Receivable, Net-$38,073-
Cash and Non-Interest-Bearing Accounts-$36,074-
Accounts Receivable-$8,354-
Land, Buildings, and Equipment, Net-$5,116-
Total Assets$0$87,617▲ $87,617
Liabilities
Other Liabilities-$48,692-
Accounts Payable and Accrued Expenses$6,589$18,465▲ $11,876
Total Liabilities$6,589$67,157▲ $60,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,589$20,460▲ $27,049
Total Net Assets Fund Balance$-6,589$20,460▲ $27,049
Total Liabilities and Net Assets / Fund Balance$0$87,617▲ $87,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,116$135$5,251
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Chelsea AltmanChair
David MaltbyVice-chair
Dana SimpsonDirector
Gretchen MolDirector
Kip WilliamsDirector
Savannah StevensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$203,718
Program Service Revenue
$560,849
Investment Income
$34
Other Revenue
$0
All Other Contributions
$176,116
Change in Net Assets
$27,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,047
Salaries, Compensation, and Employee Benefits$184,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,201--$167,201
Occupancy$114,076--$114,076
Insurance$43,353--$43,353
Fees for Services Other$38,422--$38,422
Other Expenses$32,689--$32,689
All Other Expenses$20,150--$20,150
Fees for Services Accounting$15,408--$15,408
Payroll Taxes$13,238--$13,238
Advertising$12,107--$12,107
Fees for Services Legal$9,729--$9,729
Office Expenses$3,419--$3,419
Pension Plan Contributions$2,825--$2,825
Interest$2,160--$2,160
Other Employee Benefits$1,241--$1,241
Depreciation Depletion$135--$135
Total Functional Expenses$737,552$0$0$737,552
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-chair-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$43,689
Gift Cards Payable$2,201
Sales Tax Payable$1,955
Payroll Liabilities$847
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 Arts Inc
EIN
93-4174128
Phone
6466218614
Address
48 MAIN STREET, MILLERTON, NY 12546

Signing Officer

Name
Chelsea Altman
Title
Chair
Phone
6466218614
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Altman
Formed
2023
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12

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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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.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087617
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IRS990/USAddress/AddressLine1Txt0142 CAMBRIDGE PLACE
IRS990/USAddress/CityNm0BROOKLYN
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IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA ALTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06466218614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLERTON COMMUNITY CINEMA ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0934174128
ReturnHeader/Filer/PhoneNum06466218614
ReturnHeader/Filer/USAddress/AddressLine1Txt048 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MILLERTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223267812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02012651722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GROSS
ReturnHeader/ReturnTs02025-03-05T12:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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