2023-11-03T12:59:08-05:00 2022-12-31 921552945 ALMANZA & COOMBES CPAs PLLC 1841 W CUYLER AVE CHICAGO IL 606132401 990 2022-01-01 800676821 Chicago Film Society CHIC 7738500141 1635 East 55th Street Chicago IL 60615 Julian Antos Executive Director 7738500141 2023-11-03 1 Julian Antos XXX-XX-XXXX 0 JOY COOMBES P01381817 6306380324 2023-11-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1635 East 55th Street Chicago IL 60615 139827 0 X www.chicagofilmsociety.org X 2011 IL To educate the public about the material and cultural history of film and to make the work of film archives and other film preservation efforts accessible to the public through screenings of film prints, educational presentations, and the production of other educational materials and related activities. 6 6 0 0 0 0 46903 86941 23552 52885 3 1 0 0 70458 139827 0 0 0 0 0 0 0 0 2528 85782 138617 85782 138617 -15324 1210 93625 102495 422 8082 93203 94413 X To educate the public about the material and cultural history of film and to make the work of film archives and other film preservation efforts accessible to the public through screenings of film prints, educational presentations, and the production of other educational materials and related activities. 0 0 114462 52886 To educate the public about the material and cultural history of film and to make the work of film archives and other film preservation efforts accessible to the public through screenings of film prints, educational presentations, and the production of other educational materials and related activities. 114462 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IL X The Organization 7738500141 1635 East 55th Street Chicago IL 60615 Julian Antos Executive Director 10.00 X 6415 0 0 Rebecca Hall Secretary 5.00 X X 1000 0 0 Brigid Maniates Board Member 1.00 X 0 0 0 Kyle Westphal Treasurer 5.00 X X 0 0 0 Artemis Willis Board Member 1.00 X 0 0 0 Steven Lucy President 2.00 X X 0 0 0 Mimi Brody Board Member 1.00 X 0 0 0 7415 0 0 0 0 0 0 0 86941 86941 Ticket and equipment s 711190 33710 33710 Equipment rental 711190 9813 9813 Film loan income 711190 4110 4110 Film Sales 711190 3644 3644 Curatorial Honoraria 711190 1500 1500 108 108 52885 1 1 139827 52886 0 0 X 1375 1375 458 458 5650 5650 1926 1926 2978 2978 Contractual services 34674 32982 1692 Staffing 28068 25998 2070 Film rights and rentals 15916 15916 Shipping 13261 13261 34311 24379 9932 138617 114462 21627 2528 60655 70011 2970 1484 30000 31000 93625 102495 422 8082 422 8082 X 93203 94413 93203 94413 93625 102495 1210 0 X 0 0 0 X 38120 39887 53201 46903 86941 265052 46957 49629 15690 22092 52884 187252 85077 89516 68891 68995 139825 452304 0 0 0 452304 1 1 1 3 1 7 1 1 1 3 1 7 2645 2645 85078 92162 68892 68998 139826 454956 0.99420 0.99080 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Permanent Film inventory 30000 Security deposit 1000 31000 Form 990, Part VI, Section A, line 2 Executive Director and Board member are married Form 990, Part VI, Section B, line 11b The board will be implementing a policy of reviewing the 990s prior to submission Form 990, Part VI, Section B, line 12c All Board members update and sign a conflict of interest policy Form 990, Part VI, Section C, line 19 The organization makes its governing documents available upon written request to the Board of Directors Form 990, Part IX, line 24e Publications: Program service expenses 7,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,516. Storage: Program service expenses 6,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,814. Rents: Program service expenses 0. Management and general expenses 6,225. Fundraising expenses 0. Total expenses 6,225. Equipment and booth supplies: Program service expenses 5,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,753. Utilities: Program service expenses 0. Management and general expenses 2,866. Fundraising expenses 0. Total expenses 2,866. Payment services: Program service expenses 2,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,341. Supplies & Materials: Program service expenses 1,917. Management and general expenses 96. Fundraising expenses 0. Total expenses 2,013. Meals: Program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620. Professional development : Program service expenses 0. Management and general expenses 375. Fundraising expenses 0. Total expenses 375. Bank charges : Program service expenses 0. Management and general expenses 280. Fundraising expenses 0. Total expenses 280. Dues and subscription: Program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Taxes and licenses: Program service expenses 0. Management and general expenses 15. Fundraising expenses 0. Total expenses 15. Other reimbursements: Program service expenses -222. Management and general expenses 0. Fundraising expenses 0. Total expenses -222. Sales Tax: Program service expenses -360. Management and general expenses 0. Fundraising expenses 0. Total expenses -360.