Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-3902004
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$7,909,561
Up $621,226 (+8.5%) from 2015
Net Assets
Up$3,717,161
Up $269,693 (+7.8%) from 2015
Liabilities
Up$4,192,400
Up $351,533 (+9.2%) from 2015
Revenue
Up$3,175,252
Up $662,441 (+26%) from 2015
Expenses
Down$2,905,559
Down $219,881 (-7.0%) from 2015
Net Income
Up$269,693
Up $882,322 (+144%) from 2015
The american cinematheque was created to 1) honor and promote america's indigenous art form: the moving picture; 2) present the full range of film and video, not otherwise available, to the widest possible audience; 3) establish a forum for an on-going dialogue between filmmakers and their audiences; 4) provide high profile exhibition facilities for other independent film and video festivals and organizations; and 5) encourage and support new talent by creating a showcase for their work.
The american cinematheque is a viewer supported arts organization dedicated to the presentation of the moving picture in all its forms, spanning the full range of american & international cinema, at two historic theatres in los angeles, with state-of-the-art projection & sound.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,103,458 | $5,707,290 | ▼ $396,168 |
| Loans From Officers Directors | $1,880,500 | $1,820,500 | ▼ $60,000 |
| Cash and Non-Interest-Bearing Accounts | $939,494 | $1,397,874 | ▲ $458,380 |
| Pledges and Grants Receivable | $0 | $330,000 | ▲ $330,000 |
| Prepaid Expenses and Deferred Charges | $70,568 | $322,558 | ▲ $251,990 |
| Accounts Receivable | $50,651 | $151,839 | ▲ $101,188 |
| Savings and Temporary Cash Investments | $124,164 | $0 | ▼ $124,164 |
| Total Assets | $7,288,335 | $7,909,561 | ▲ $621,226 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,054,567 | $1,054,567 | → $0 |
| Deferred Revenue | $468,037 | $797,050 | ▲ $329,013 |
| Other Liabilities | $324,873 | $328,455 | ▲ $3,582 |
| Accounts Payable and Accrued Expenses | $112,890 | $191,828 | ▲ $78,938 |
| Total Liabilities | $3,840,867 | $4,192,400 | ▲ $351,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,382,308 | $3,342,161 | ▼ $40,147 |
| Temporarily Rstr Net Assets | $65,160 | $375,000 | ▲ $309,840 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,447,468 | $3,717,161 | ▲ $269,693 |
| Total Liabilities and Net Assets / Fund Balance | $7,288,335 | $7,909,561 | ▲ $621,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,102,624 | $7,721,349 | $12,823,973 |
| Equipment | $419,905 | $1,246,421 | $1,666,326 |
| Leasehold Improvements | $0 | $654,936 | $654,936 |
| Other Land Buildings | $184,760 | $136,178 | $320,938 |
| Land | $1 | - | $1 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Smith | CEO | FT | $80,332 | $6,506 | $86,838 |
| Name | Title |
|---|---|
| Rick Nicita | Chairman |
| Mark Badagliacca | President |
| Anne Keshen | Vice-president |
| Bill Block | Director |
| Brian Grazer | Director |
| Bud Swartz | Director |
| Darren J Moll | Director |
| Dean Hallett | Director |
| Djonathan D Kaufelt | Director |
| Jon Favreau | Director |
| Kenneth Kleinberg | Director |
| Louis E Kempinsky | Director |
| Mark Ordesky | Director |
| Michael De Luca | Director |
| Mike Medavoy | Director |
| Paul Bloch | Director |
| Paul Shurgot | Director |
| Paula Wagner | Director |
| Peter Bart | Director |
| Peter J Dekom | Director |
| Sanford R Climan | Director |
| Stan Rosenfield | Director |
| Steve Tisch | Director |
| Susan M Tolson | Director |
| Ted Sarandos | Director |
| Toby Emmerich | Director |
| Wendi L Doyle | Director |
| Tina Perry-whitney | Secretary |
| James G Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,045,142 |
| Salaries, Compensation, and Employee Benefits | $860,417 |
| Total Fundraising Expense | $111,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,396 | $43,085 | $32,873 | $650,354 |
| Depreciation Depletion | $514,280 | $2,602 | - | $516,882 |
| Occupancy | $410,181 | - | - | $410,181 |
| Advertising | $108,463 | - | - | $108,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,880 | - | $86,880 |
| Interest | $83,859 | - | - | $83,859 |
| Insurance | $68,157 | $14,934 | - | $83,091 |
| Payroll Taxes | $50,612 | $10,066 | $2,880 | $63,558 |
| Office Expenses | $45,619 | $9,423 | $5,094 | $60,136 |
| Other Employee Benefits | $46,600 | $10,212 | $2,813 | $59,625 |
| Fees for Services Other | - | - | $55,400 | $55,400 |
| Other Expenses | $45,437 | $454 | $3,489 | $49,380 |
| All Other Expenses | $26,530 | $6,589 | $4,314 | $37,433 |
| Fees for Services Accounting | - | $28,365 | - | $28,365 |
| Information Technology | $16,347 | $1,857 | $1,533 | $19,737 |
| Fees for Services Legal | $4,019 | - | - | $4,019 |
| Total Functional Expenses | $2,579,172 | $214,874 | $111,513 | $2,905,559 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,212,641 |
| Expenses per Audited Statements | $2,905,559 |
| Total Expenses per Form 990 | $2,905,559 |
| Expenses Not Reported on Form 990 | $307,082 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,019 |
| Fundraising Gross Income | $105,019 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $797,008 | $105,019 | $21,322 | $83,697 |
| Total Events | $797,008 | $105,019 | $105,019 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,880,500 | $1,820,500 | ▼ $60,000 |
| Liability | Amount |
|---|---|
| Due to Theater Arts Group | $328,455 |
“Rick nicita and paula wagner have a family relationship.”
“The final form 990 is e-mailed to all board members before it is filed.”
“Bi-annually, a conflict of interest questionnaire is given to board members for signature. If a conflict should arise, it would be presented to the board for further action.”
“Ceo compensation is determined by the executive committee of the organization and reviewed and approved by the board of directors. The "wage and benefit survey" data compiled by the center for non-profit management is used for general comparability data and specific data is obtained from similar non-profit film, organizations in los angeles.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Special event expenses 105,019.”
“Special event expenses 105,019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112890 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AMERICAN CINEMATHEQUE IS A VIEWER SUPPORTED ARTS ORGANIZATION DEDICATED TO THE PRESENTATION OF THE MOVING PICTURE IN ALL ITS FORMS, SPANNING THE FULL RANGE OF AMERICAN & INTERNATIONAL CINEMA, AT TWO HISTORIC THEATRES IN LOS ANGELES, WITH STATE-OF-THE-ART PROJECTION & SOUND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108463 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108463 |
| IRS990/AllOtherContributionsAmt | 0 | 709451 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6589 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3234613520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6712 HOLLYWOOD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 939494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1397874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 691989 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1587138 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2045142 |
| IRS990/CYOtherRevenueAmt | 0 | 641593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 946521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860417 |
| IRS990/CYTotalExpensesAmt | 0 | 2905559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111513 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3175252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 468037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 797050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 514280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516882 |
| IRS990/Desc | 0 | THE CINEMATHEQUE ENSURES PUBLIC ACCESS TO LOCAL, NATIONAL AND INTERNATIONAL FILMS OTHERWISE UNAVAILABLE AND OF HISTORIC, CULTURAL OR EDUCATIONAL IMPORTANCE. PROGRAMS INCLUDE CLASSICS OF AMERICAN AND INTERNATIONAL CINEMA, NEW INDEPENDENT AND WORLD FILM,INCLUDING RARE NITRATE & ARCHIVAL PRINTS, 70MM, DIGITAL LASER PROJECTION, ETC. WITH POST-SCREENING FILMMAKER DISCUSSIONS WITH THE AUDIENCE. FILMS ARE PRESENTED IN STATE-OF-THE-ART THEATRES AS THEY WERE MEANT TO BE SEEN AND HEARD, PROVIDING ONCE-IN-A-LIFETIME EXPERIENCES. SINCE 1999, MORE THAN 8,000 PROGRAMS PRESENTED AT THE HISTORIC EGYPTIAN THEATRE AND AERO THEATRE HAVE INCLUDED OVER 9,800 FEATURES AND 2,700 SHORTS AND FEATURED OVER 5,400 GUESTS. CINEMATHEQUE COLLABORATORS INCLUDE AMPAS, AFI, BFI, CINEMATHEQUE FRANCAIS, GOETHE INSTITUT, HFPA, UCLA ARCHIVES & THE CONSULATES OF MANY COUNTRIES. THE CINEMATHEQUE ALSO PRESENTS SPECIAL PROGRAMS FOR STUDENTS & CHILDREN. MAJOR FILM FESTIVALS ARE HELD AT THE EGYPTIAN, INCLUDING CINECON, THE TCM FESTIVAL, OUTFEST FUSION & FESTIVALS FROM MANY OTHER COUNTRIES. THE CINEMATHEQUE HAS A WEB-SITE & PUBLISHES 12 CALENDARS ABOUT ITS PROGRAMS, MAILED AND DISTRIBUTED AROUND LOS ANGELES. AN E-MAIL NEWSLETTER IS SENT TO 60,000+ PEOPLE. TOURS ON THE HISTORY OF THE EGYPTIAN ARE REGULARLY CONDUCTED BY DOCENTS. THE CINEMATHEQUE AWARD (GIVEN TO A FILMMAKER MAKING A SIGNIFICANT CONTRIBUTION TO THE ART OF THE MOVING PICTURE) WAS PRESENTED TO REESE WITHERSPOON ON OCTOBER 30, 2015 AT THE HYATT REGENCY CENTURY PLAZA. ADDITIONALLY, THE FIRST ANNUAL SID GRAUMAN AWARD (SID GRAUMAN WAS THE FOUNDER OF THE EGYPTIAN THEATRE IN 1922.) WAS PRESENTED TO JEFFREY KATZENBERG FOR HIS SIGNIFICANT CONTRIBUTION TO THE HOLLYWOOD FILM INDUSTRY IN THE ADVANCEMENT OF CONTINUING THEATRICAL EXHIBITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2579172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4019 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4019 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANFORD R CLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER J DEKOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DE LUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDI L DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOBY EMMERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON FAVREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN GRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEAN HALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DJONATHAN D KAUFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOUIS E KEMPINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH KLEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE MEDAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARREN J MOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK ORDESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STAN ROSENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TED SARANDOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL SHURGOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BUD SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE TISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN M TOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAULA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICK NICITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARK BADAGLIACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNE KESHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TINA PERRY-WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMES G ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BARBARA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 80332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 691989 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105019 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3280271 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 361975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1533 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19737 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83859 |
| IRS990/InterestGrp/TotalAmt | 0 | 83859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9758884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6103458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5707290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15466174 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1880500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1820500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 185698 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AMERICAN CINEMATHEQUE WAS CREATED TO 1) HONOR AND PROMOTE AMERICA'S INDIGENOUS ART FORM: THE MOVING PICTURE; 2) PRESENT THE FULL RANGE OF FILM AND VIDEO, NOT OTHERWISE AVAILABLE, TO THE WIDEST POSSIBLE AUDIENCE; 3) ESTABLISH A FORUM FOR AN ON-GOING DIALOGUE BETWEEN FILMMAKERS AND THEIR AUDIENCES; 4) PROVIDE HIGH PROFILE EXHIBITION FACILITIES FOR OTHER INDEPENDENT FILM AND VIDEO FESTIVALS AND ORGANIZATIONS; AND 5) ENCOURAGE AND SUPPORT NEW TALENT BY CREATING A SHOWCASE FOR THEIR WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3447468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3717161 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 361975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 361975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 410181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 410181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60136 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.