2023-10-11T22:49:16-07:00 2022-12-31 831068453 Shelley Hubert CPA 924 Cranford Avenue North Woodmere NY 11581 990 2022-01-01 202545574 MAYSLES INSTITUTE INC MAYS 2125826050 343 Lenox Avenue New York NY 10027 Nelson Walker President & Interim Executive Direc 2125866843 2023-08-31 1 1 Shelley Hubert P01873315 6463397657 2023-08-13 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Nelson Walker CO Maysles Documentary Center 343 Malcolm X Blvd New York NY 10027 608225 0 X maysles.org X 2005 NY The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs. 14 14 21 0 0 0 507996 488559 28714 119666 0 0 29833 0 566543 608225 0 0 0 0 354667 495131 0 0 164248 259471 192496 614138 687627 -47595 -79402 124172 74618 24001 53849 100171 20769 The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs. The Cinema at the Maysles Documentary Center, the only independent film house north of Lincoln Center in Manhattan, is dedicated to the exhibition of documentary films, and it provides programming and forum discussions at least four nights out of every week. We offer diverse, year-round programming for youth and adults in Harlem, Northern Manhattan, and South Bronx communities. Our goal is to enhance community storytelling and civic engagement by providing residents with specialized knowledge in documentary filmmaking and the technical tools they need to succeed. 0 0 162943 0 0 MEDIA IN ACTION-EDUCATION PROGRAMS: We offer diverse, year-round programming for youth and adults in Harlem, Northern Manhattan, and South Bronx communities. Our goal is to enhance community storytelling and civic engagement by providing residents with specialized knowledge in documentary filmmaking and the technical tools they need to succeed. 302023 0 0 The Screening Room at the Maysles Documentary Center, the only independent film house north of Lincoln Center in Manhattan, is dedicated to the exhibition of documentary films, and it provides programming and forum discussions at least four nights out of every week. The Cinema is committed to a democratic experience, one where filmmakers are asked to attend the screenings of their work, and audiences have the opportunity to actively engage the films and each other in post-screening forums. Coupled with its scheduled series, we encourage the programming participation of local social and cultural organizations and citizen-activists to deepen community involvement and provide exposure for under-represented social issues and overlooked artists and their work. We have forged partnerships with organizations as diverse as The National Black Programming Consortium, the New Museum, and the Harlem Historic Parks Association, to name a few. Our suggested-donation ticket model allows for everyone to engage in our programming, regardless of his or her ability to pay. As a result of steady growth in attendance we have recently added capacity to accommodate our frequent overflow audiences. 0 0 0 Maysles Documentary Center produced its last film in 2019. 0 0 0 464966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X Nelson Walker 2125376843 343 Lenox Avenue New York NY 10027 Dale Dobson Executive Director 35 0 X 102698 0 18549 Cameron Yates Board Member 0.5 0 X 0 0 0 Patricia Sullivan Treasurer 0.5 0 X X 0 0 0 Gillian Walker Founding Board Member 0.5 0 X 0 0 0 Nelson Walker President 1 0 X X 0 0 0 Laura Hope Board Member 0.5 0 X 0 0 0 Joseph Wemple Board Member President Emeritus 0.5 0 X 0 0 0 Rebekah Maysles Board Member 0.5 0 X X 0 0 0 Jonathan Mallow Board Member 0.5 0 X 0 0 0 Patricia Jones Secretary 0.5 0 X X 0 0 0 Amanda Benchley Board Member 0.5 0 X 0 0 0 David Kuhn Board Member 0.5 0 X 0 0 0 Laverne Berry Board member 0.5 0 X 0 0 0 Elizabeth Clark Zoia Board Member 0.5 0 X 0 0 0 Jennifer Ash Rudick Board member 0.5 0 X 0 0 0 102698 0 18549 0 0 0 0 0 0 0 21343 0 107600 359616 0 488559 Cinema Rentals - 711310 84987 84987 0 0 Box Office Revenue 711310 26044 26044 0 0 Fiscal Sponsorship 711310 8635 8635 0 0 0 0 0 0 119666 0 0 0 0 21343 0 608225 119666 0 0 135727 52772 12688 70267 328432 221888 32552 73992 8647 2594 865 5188 22325 18501 1066 2758 56442 56442 3963 3963 14499 11599 1450 1450 20219 16175 2022 2022 33109 26487 3311 3311 21584 19203 2381 1582 1582 4141 4141 11988 9590 1198 1200 Repairs and Maintenance 16790 13432 1679 1679 Performance, screening and exhibit Fees 8179 8179 0 0 687627 464966 58413 164248 71642 4858 10239 2000 101229 43708 52530 57521 124172 74618 13001 11099 42750 0 11000 0 0 24001 53849 X 100171 20769 0 0 100171 20769 124172 74618 -79402 0 0 0 0 0 X 0 1 X 1 0 X 460708 397162 483619 506827 468559 2316875 106372 63457 42990 58547 119666 391032 567080 460619 526609 565374 588225 2707907 0 0 0 0 0 0 2707907 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 567080 460619 526609 565374 588225 2707907 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 57741 9352 48389 0 43488 34356 9132 0 0 0 0 57521 0 0 X 728225 0 120000 0 0 120000 608225 0 0 0 608225 807627 120000 0 0 0 120000 687627 0 0 0 687627 Schedule D, Part X, Line 2 H. Accounting for Uncertainly in Income Taxes: Under ASC 740, "income Taxes" (relevant portions of which were previously addressed in FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"), an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Maysles does not believe there are any material uncertain tax positions, and accordingly, they have not recognized any liability for unrecognized tax benefits. The Maysles Institute has filed IRS Form 990 tax returns, as required, and all other applicable return in jurisdictions where it is required. For the twelve months ended December 31, 2022, there was no interest or penalties recorded or included in the statement of activities. Gala 106349 0 106349 0 0 25408 23543 0 36055 0 0 106349 0 106349 0 0 25408 23543 0 36055 85006 21343 Gillian Walker Board member 24000 Maysles Documentary Center pays significantly below market rent to building owner 0 Form 990, Part VI, Section A, Line 2 Gillian Walker and Rebekkah Maysles are mother and daughter, respectively. Form 990, Part VI, Section B, Line 11b The draft audited financial statements and Form990 are circulated to the Maysles Board of Directors with a deadline for questions and comments. Once all queries have been vetted and resolved, and the deadline reached, the Form 990 is finalized. Form 990, Part VI, Section B, Line 12c With the distribution of the annual financial statements and Form990, members are required to disclose any potential conflicts of interest. Form 990, Part VI, Section B, Line 15 Each year the board of directors reviews Executive Director compensation, measuring performance goals as well as compensation for similar positions at simliarly sized organizations in New York City. Form 990, Part VI, Section C, Line 19 Information is available on the Maysles Documentary Films website where an interested party can request information via the Contact Us link. EXTENSION WAS FILED IN A TIMELY MANNER AND ACCEPTED.