2023-02-27T14:05:26-06:00 2022-12-31 463082235 SKUNCIK & ASSOCIATES LTD 39 LONG WHARF MALL NEWPORT RI 02840 990 2022-01-01 272518853 NEWPORT FILM INC NEWP 4016492784 174 BELLEVUE AVE 314 NEWPORT RI 02840 CATHLEEN CARR EXECUTIVE DIRECTOR 4016492784 2023-02-27 1 CATHLEEN CARR 999009999 0 ROBIN SKUNCIK JONES P00223479 4018467267 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHLEEN CARR 174 BELLEVUE AVENUE NEWPORT RI 02840 801536 0 X WWW.NEWPORTFILM.COM X 2010 RI TO NURTURE DISCOVERY, CREATIVE ACHIEVEMENT AND COMMUNITY DIALOGUE THROUGH THE ART OF DOCUMENTARY FILM 5 5 0 0 0 0 480630 588570 39972 51446 852 1218 133171 114617 654625 755851 0 0 0 0 325776 347371 0 0 55963 248986 308398 574762 655769 79863 100082 564611 642581 7409 6908 557202 635673 TO NURTURE DISCOVERY, CREATIVE ACHIEVEMENT AND COMMUNITY DIALOGUE THROUGH THE ART OF DOCUMENTARY FILM 0 0 366461 52664 BRINGS DOCUMENTARY FILM EVENTS TO RHODE ISLANDERS YEAR ROUND TO EDUCATE, ENLIGHTEN, INSPIRE AND ADD VIBRANCY TO THE COMMUNITY. FILM TOPICS INCLUDE BUT ARE NOT LIMITED TO ENVIRONMENTAL HEALTH, SOCIAL JUSTICE, EDUCATION AND CHILD WELFARE. MANY EVENTS OCCUR IN PUBLIC SPACES AND ARE FREE OF CHARGE. 366461 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 RI X REBECCA BERTRAND 4016492784 174 BELLEVUE AVENUE SUITE 314 NEWPORT RI 02840 X KIM PALMER PRESIDENT 1.00 X X 0 0 0 ANDREA VAN BEUREN BOARD MEMBER 5.00 X X 0 0 0 WILLIAM LUCEY TREASURER 0.50 X 0 0 0 TERESA CONNERS SECRETARY 0.50 X 0 0 0 NANCY DONAHOE BOARD MEMBER 0.50 X 0 0 0 JAMES MILLER BOARD MEMBER 0.50 X 0 0 0 SUSAN SIPPRELLE BOARD MEMBER 0.50 X 0 0 0 ERIKA ATKINS BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 160301 428269 588570 SCREENING REVENUE 900099 51446 51446 51446 1218 1218 160302 160301 45685 114617 114617 755851 52664 0 114617 X 297929 148965 104275 44689 20702 10351 10351 28740 14370 10059 4311 86308 65985 20323 14886 13060 1826 7756 7756 7589 2716 675 4198 29937 29937 26817 26817 34911 34911 11886 11886 FILM SCREENING EXPENSES 84197 84197 OTHER 4111 3172 939 655769 366461 233345 55963 252117 241195 282367 391586 20352 3675 87664 82189 9125 5475 650 650 564611 642581 4909 4408 2500 2500 7409 6908 X 557202 632524 3149 557202 635673 564611 642581 X 100082 -21611 X 0 0 0 X 299074 297916 566860 394557 428269 1986676 299074 297916 566860 394557 428269 1986676 276618 1710058 1986676 246870 0.86080 0.83140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87664 82189 5475 5475 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY AN OUTSIDE CPA FIRM WITH THE DIRECTOR'S ASSISTANCE AND REVIEWED BY THE A BOARD MEMBER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A DISCLOSURE FORM INDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PROGRAM ASSISTANT: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 11,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,885. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,135. MARKETING/DESIGN ASST.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,358. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,213. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,502. PUBLICIST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -21,611.