2023-05-31T13:59:30-05:00 2022-12-31 205711238 ADELSON & COMPANY PC 100 NORTH STREET PITTSFIELD MA 01201 990 2022-01-01 043407257 COMMUNITY IMAGES INC COMM 4134581039 50 SPRING STREET WILLIAMSTOWN MA 01267 WIT MCKAY PRESIDENT 4134581039 2023-05-30 1 WIT MCKAY 999009999 0 CAROL J LEIBINGER-HEALEY CPA P00849882 4134436408 2023-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IMAGES CINEMA WIT MCKAY 50 SPRING STREET WILLIAMSTOWN MA 01267 338543 0 X WWW.IMAGESCINEMA.ORG X 1998 MA NON-PROFIT COMMUNITY MOVIE THEATER DEDICATED TO THE EXPLORATION OF FILM AS AN ART FORM, A SOURCE OF ENTERTAINMENT AND AN EDUCATIONAL TOOL. 16 16 12 16 0 0 421357 170772 64937 89958 203 1135 41202 60676 527699 322541 0 0 0 0 173378 187457 0 0 24678 159572 226429 332950 413886 194749 -91345 459814 1023763 33148 688442 426666 335321 NON-PROFIT COMMUNITY MOVIE THEATER DEDICATED TO THE EXPLORATION OF FILM AS AN ART FORM, A SOURCE OF ENTERTAINMENT AND AN EDUCATIONAL TOOL 0 0 271981 89958 ACCESS TO SHOW HIGH QUALITY INDEPENDENT AND CLASSIC FILMS AND ACADEMIC AND CULTURAL COLLABORATION 271981 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 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 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MA X CORPORATION 4134581039 50 SPRING STREET WILLIAMSTOWN MA 01267 WIT MCKAY PRESIDENT 3.00 X X 0 0 0 KEVIN O'ROURKE VICE PRESIDENT 3.00 X X 0 0 0 MARK REACH TREASURER 3.00 X X 0 0 0 MOLLY MAGAVERN SECRETARY 3.00 X X 0 0 0 MIKE BIRCH DIRECTOR 1.00 X 0 0 0 STACY COCHRAN DIRECTOR 1.00 X 0 0 0 THOMAS GREEN DIRECTOR 1.00 X 0 0 0 SUE KILLAM DIRECTOR 1.00 X 0 0 0 JAWAL NGA DIRECTOR 1.00 X 0 0 0 RUBEN PUENTEDURA DIRECTOR 1.00 X 0 0 0 JEANA CHOI DIRECTOR 1.00 X 0 0 0 SOPHIE SAINT-JUST DIRECTOR 1.00 X 0 0 0 YINA MOORE DIRECTOR 1.00 X 0 0 0 STEVE SIMON DIRECTOR 1.00 X 0 0 0 PETER THOMSEN DIRECTOR 1.00 X 0 0 0 NINA ZACEK KONSA DIRECTOR 1.00 X 0 0 0 DOUG JONES EXECUTIVE DIRECTOR THROUGH 7/31/22 40.00 X 41305 0 4204 DANIEL HUDSON EXECTIVE DIRECTOR FROM 10/1/22 40.00 X 14123 0 2252 55428 0 6456 0 0 0 0 0 58900 1445 20260 90167 170772 FILM EXHIBITION 711110 82458 82458 PROGRAM REVENUE 711110 7500 7500 89958 1135 1135 11600 0 11600 11600 11600 0 1445 0 0 49700 16002 33698 33698 UNDERWRITING 711110 14780 14780 MISCELLANEOUS 711110 598 598 15378 322541 89958 0 61811 59486 20630 20628 18228 106402 54074 52328 8077 1284 4550 2243 13492 10650 1421 1421 11551 11551 26424 18569 7855 3914 3627 287 10663 6905 2466 1292 1323 215 1108 73666 67036 6630 5606 4526 1080 2444 2444 10715 10715 6131 3501 2630 FILM EXPENSES 45450 45450 LICENSES AND FEES 8391 5905 1982 504 CREDIT CARD FEES 8274 8274 REPAIRS AND MAINTENANCE 7376 6743 633 4501 1433 2078 990 413886 271981 117227 24678 159724 87951 149474 134755 690 2762 319378 193337 134356 126041 15570 672254 459814 1023763 24246 17418 8902 12628 0 658396 33148 688442 X 426666 335321 426666 335321 459814 1023763 -91345 0 X 1 X 0 1 0 X 153075 163822 216108 421357 170772 1125134 153075 163822 216108 421357 170772 1125134 1125134 14041 15046 9068 8743 12735 59633 16062 15552 122336 18530 15378 187858 1372625 806090 0.81970 0.81340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 15570 X 0 183359 65662 117697 136019 127675 8344 126041 COLLECTIONS 15570 OTHER 4250 RIGHT-OF-USE OPERATING LEASE ASSET, NET 652434 672254 OPERATING LEASE LIABILITY 658396 658396 X PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS CONSIST OF FILMS AND VARIOUS MEMORABILIA ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION. PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OBTAINS AND REVIEWS THE 990 AND ALL ATTACHMENTS PRIOR TO FILING THE 990 AND RELATED STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST 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