Civic Intelligence

American Cinematheque

990 • Fiscal year 2019 • EIN 95-3902004

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.AMERICANCINEMATHEQUE.COM

View Organization Page

1604 N Cahuenga No ALos Angeles, CA 90028

(323) 461-2020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,436,694

Down $1,310,098 (-19%) from 2018

Net Assets

Down

$1,331,489

Down $1,123,144 (-46%) from 2018

Liabilities

Down

$4,105,205

Down $186,954 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$3,656,285

Up $353,595 (+11%) from 2018

Expenses

Up

$4,779,427

Up $938,094 (+24%) from 2018

Net Income

Down

-$1,123,142

Down $584,499 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $9,634,036Liabilities 2011: $4,037,558Net Assets 2011: $5,596,4782011Assets 2012: $8,757,136Liabilities 2012: $3,750,558Net Assets 2012: $5,006,5782012Assets 2013: $8,127,187Liabilities 2013: $3,731,492Net Assets 2013: $4,395,6952013Assets 2014: $7,873,054Liabilities 2014: $3,812,957Net Assets 2014: $4,060,0972014Assets 2015: $7,288,335Liabilities 2015: $3,840,867Net Assets 2015: $3,447,4682015Assets 2016: $7,909,561Liabilities 2016: $4,192,400Net Assets 2016: $3,717,1612016Assets 2017: $7,976,853Liabilities 2017: $4,698,263Net Assets 2017: $3,278,5902017Assets 2018: $6,746,792Liabilities 2018: $4,292,159Net Assets 2018: $2,454,6332018Assets 2019: $5,436,694Liabilities 2019: $4,105,205Net Assets 2019: $1,331,4892019Assets 2020: $27,393,701Liabilities 2020: $16,726,300Net Assets 2020: $10,667,4012020Assets 2021: $27,763,140Liabilities 2021: $17,817,142Net Assets 2021: $9,945,9982021Assets 2022: $25,525,172Liabilities 2022: $17,222,615Net Assets 2022: $8,302,5572022Assets 2023: $11,503,657Liabilities 2023: $3,165,316Net Assets 2023: $8,338,3412023Assets 2024: $16,546,911Liabilities 2024: $3,070,215Net Assets 2024: $13,476,6962024

Highlighted filing

2019

Assets$5,436,694
Liabilities$4,105,205
Net Assets$1,331,489
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,761,042Expenses 2011: $2,532,482Net Income 2011: -$771,4402011Revenue 2012: $2,251,670Expenses 2012: $2,841,571Net Income 2012: -$589,9012012Revenue 2013: $2,306,747Expenses 2013: $2,917,630Net Income 2013: -$610,8832013Revenue 2014: $2,539,024Expenses 2014: $2,874,622Net Income 2014: -$335,5982014Revenue 2015: $2,512,811Expenses 2015: $3,125,440Net Income 2015: -$612,6292015Revenue 2016: $3,175,252Expenses 2016: $2,905,559Net Income 2016: $269,6932016Revenue 2017: $2,767,133Expenses 2017: $3,156,998Net Income 2017: -$389,8652017Revenue 2018: $3,302,690Expenses 2018: $3,841,333Net Income 2018: -$538,6432018Revenue 2019: $3,656,285Expenses 2019: $4,779,427Net Income 2019: -$1,123,1422019Revenue 2020: $13,440,081Expenses 2020: $4,058,156Net Income 2020: $9,381,9252020Revenue 2021: $2,833,838Expenses 2021: $3,555,241Net Income 2021: -$721,4032021Revenue 2022: $5,205,734Expenses 2022: $5,412,553Net Income 2022: -$206,8192022Revenue 2023: $5,921,510Expenses 2023: $6,354,994Net Income 2023: -$433,4842023Revenue 2024: $11,126,094Expenses 2024: $7,101,500Net Income 2024: $4,024,5942024

Highlighted filing

2019

Revenue$3,656,285
Expenses$4,779,427
Net Income-$1,123,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$3,852,110
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,847,095$4,387,805▼ $459,290
Loans From Officers Directors$1,876,815$1,911,450▲ $34,635
Cash and Non-Interest-Bearing Accounts$1,332,272$653,440▼ $678,832
Accounts Receivable$28,406$152,952▲ $124,546
Savings and Temporary Cash Investments$394,929$118,969▼ $275,960
Prepaid Expenses and Deferred Charges$57,682$87,046▲ $29,364
Intangible Assets$31,381$24,397▼ $6,984
Total Assets$6,746,792$5,436,694▼ $1,310,098
Other Assets Total$55,027$12,085▼ $42,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,054,567$1,004,984▼ $49,583
Deferred Revenue$611,414$525,344▼ $86,070
Accounts Payable and Accrued Expenses$466,020$346,514▼ $119,506
Other Liabilities$283,343$316,913▲ $33,570
Total Liabilities$4,292,159$4,105,205▼ $186,954
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,633$1,286,489▼ $1,123,144
Temporarily Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$2,454,633$1,331,489▼ $1,123,144
Total Liabilities and Net Assets / Fund Balance$6,746,792$5,436,694▼ $1,310,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,941,893$9,882,080$12,823,973
Equipment$536,660$1,217,517$1,754,177
Leasehold Improvements$900,678$265,550$1,166,228
Other Land Buildings$8,573$5,715$14,288
Land$1-$1
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rick NicitaChairman
Mark BadagliaccaPresident
Barbara Zicka SmithDirector
Bill BlockDirector
Brian GrazerDirector
Bud SwartzDirector
Charles HeaphyDirector
Darren J MollDirector
Eric NebotDirector
Jon FavreauDirector
Kenneth KleinbergDirector
Louis E KempinskyDirector
Mark OrdeskyDirector
Mary Anne KeshenDirector
Michael De LucaDirector
Michael MannDirector
Mike MedavoyDirector
Paul ShurgotDirector
Paula WagnerDirector
Peter BartDirector
Peter J DekomDirector
Sanford R ClimanDirector
Stan RosenfieldDirector
Sue KrollDirector
James G RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature AnalyticsAccounting & Finance1960 E GRAND AVENUE SUITE 710, El Segundo, CA 90245$197,224
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,930
Program Service Revenue
$1,554,589
Investment Income
$139
Other Revenue
$825,627
All Other Contributions
$238,056
Change in Net Assets
$-1,123,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,278,260
Salaries, Compensation, and Employee Benefits$1,501,167
Total Fundraising Expense$420,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,280$199,438$132,484$1,250,202
Depreciation Depletion$539,325--$539,325
Advertising$286,753-$234,284$521,037
Occupancy$376,131--$376,131
Fees for Services Accounting-$374,699-$374,699
Fees for Services Other$78,666$197,117-$275,783
Office Expenses$129,051$54,168$22,308$205,527
Payroll Taxes$114,906$35,331$14,619$164,856
Insurance$90,725$7,398-$98,123
Interest$94,800--$94,800
Other Employee Benefits$63,247$13,737$9,125$86,109
Information Technology$72,158-$8,084$80,242
Other Expenses$157,616$600$0$600
Total Functional Expenses$3,471,856$886,667$420,904$4,779,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,392
Fundraising Gross Income$55,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mpb 2018$872,856$55,500-$55,500
Total Events$872,856$55,500$90,392$-34,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,876,815$1,911,450▲ $34,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Theater Arts Group$316,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick nicita and paula wagner have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Signature analytics, llc was hired to manage the accounting duties of the organization.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committe with the authority to act on behalf of the board, therefore, this question is not applicable to the organization.”

Form 990, Part VI, Section B, Line 11B

“The final form 990 is e-mailed to all board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Cinematheque
EIN
95-3902004
Phone
3234612020
Address
1604 N CAHUENGA NO A, LOS ANGELES, CA 90028

Signing Officer

Name
Mark Badagliacca
Title
President
Phone
3234612020
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Badagliacca
Formed
1981
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
48
Volunteers
200

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Raw XML AppendixShowing 400 of 698 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BADAGLIACCA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES G ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ZICKA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER J DEKOM
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH KLEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MEDAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARREN J MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS E KEMPINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANNE KESHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BUD SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER BART
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13SANFORD R CLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DE LUCA
IRS990/Form990PartVIISectionAGrp/PersonNm15JON FAVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN GRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL MANN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC NEBOT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK ORDESKY
IRS990/Form990PartVIISectionAGrp/PersonNm21STAN ROSENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL SHURGOT
IRS990/Form990PartVIISectionAGrp/PersonNm23PAULA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES HEAPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0817356
IRS990/FundraisingDirectExpensesAmt090392
IRS990/FundraisingGrossIncomeAmt055500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03852110
IRS990/GrossRentsGrp/RealAmt0448720
IRS990/GrossSalesOfInventoryAmt0493171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08084
IRS990/InformationTechnologyGrp/ProgramServicesAmt072158
IRS990/InformationTechnologyGrp/TotalAmt080242
IRS990/InsuranceGrp/ManagementAndGeneralAmt07398
IRS990/InsuranceGrp/ProgramServicesAmt090725
IRS990/InsuranceGrp/TotalAmt098123
IRS990/IntangibleAssetsGrp/BOYAmt031381
IRS990/IntangibleAssetsGrp/EOYAmt024397
IRS990/InterestGrp/ProgramServicesAmt094800
IRS990/InterestGrp/TotalAmt094800
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04847095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04387805
IRS990/LandBldgEquipCostOrOtherBssAmt015758667
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01876815
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01911450
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0220518
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01004984
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IRS990/OfficeExpensesGrp/FundraisingAmt022308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129051
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086109
IRS990/OtherExpensesGrp/Desc0PROGRAM PRESENTATION &
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES, FEES &
IRS990/OtherExpensesGrp/Desc2THEATRE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt0386723
IRS990/OtherExpensesGrp/ProgramServicesAmt1163475
IRS990/OtherExpensesGrp/ProgramServicesAmt2157616
IRS990/OtherExpensesGrp/TotalAmt0386723
IRS990/OtherExpensesGrp/TotalAmt1167654
IRS990/OtherExpensesGrp/TotalAmt2157616
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt0283343
IRS990/OtherLiabilitiesGrp/EOYAmt0316913

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,436,694
Liabilities
$4,105,205
Net assets
$1,331,489
Revenue
$3,656,285
Expenses
$4,779,427
Net income
-$1,123,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$3.07$13.5$11.1$7.10$4.02
2023Detailed filing. Detailed filing data is available for this year.$11.5$3.17$8.34$5.92$6.35$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$17.2$8.30$5.21$5.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$27.8$17.8$9.95$2.83$3.56$0.72
2020Detailed filing. Detailed filing data is available for this year.$27.4$16.7$10.7$13.4$4.06$9.38
2019Detailed filing. Detailed filing data is available for this year.$5.44$4.11$1.33$3.66$4.78$1.12
2018Detailed filing. Detailed filing data is available for this year.$6.75$4.29$2.45$3.30$3.84$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.98$4.70$3.28$2.77$3.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$7.91$4.19$3.72$3.18$2.91$0.27
2015Summary only. Only limited summary data is available for this year.$7.29$3.84$3.45$2.51$3.13$0.61
2014Summary only. Only limited summary data is available for this year.$7.87$3.81$4.06$2.54$2.87$0.34
2013Summary only. Only limited summary data is available for this year.$8.13$3.73$4.40$2.31$2.92$0.61
2012Summary only. Only limited summary data is available for this year.$8.76$3.75$5.01$2.25$2.84$0.59
2011Summary only. Only limited summary data is available for this year.$9.63$4.04$5.60$1.76$2.53$0.77