2023-10-05T16:04:04-05:00 2022-12-31 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2022-01-01 043682610 BRYN MAWR THEATRE FILM INSTITUTE BRYN 6105274008 824 WEST LANCASTER AVENUE BRYN MAWR PA 19010 SAMUEL R SCOTT EXECUTIVE DIRECTOR 6105274008 2023-06-20 1 SAMUEL SCOTT 999009999 0 EDWARD W DORAN CPA P00841330 6106684200 2023-06-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMUEL R SCOTT 824 WEST LANCASTER AVENUE BRYN MAWR PA 19010 2442312 0 X WWW.BRYNMAWRFILM.ORG X 2002 PA FILM EXHIBITION AND EDUCATION AND PRESERVATION OF HISTORIC THEATER BUILDING 12 11 55 8 0 0 2768954 1221638 509837 943441 45751 57907 76862 142786 3401404 2365772 0 0 0 0 993114 1364796 0 0 168981 1006299 1317131 1999413 2681927 1401991 -316155 12709344 11416634 869561 457187 11839783 10959447 X BRYN MAWR FILM INSTITUTE (BMFI) IS A NONPROFIT, MEMBER-SUPPORTED MOTION PICTURE THEATER AND FILM EDUCATION CENTER LOCATED IN BRYN MAWR, PENNSYLVANIA, IN THE WESTERN SUBURBS OF PHILADELPHIA. BMFI IS DEDICATED TO PROMOTING SHARED EXPERIENCES...CONTINUED ON SCHEDULE O THAT ENTERTAIN, ENGAGE, AND EDUCATE AUDIENCES THROUGH A DIVERSE RANGE OF INDEPENDENT-MINDED FILMS, A FULL CURRICULUM OF COURSES, AND AN EXTENSIVE PROGRAM OF SPECIAL EVENTS. BMFI BUILDS COMMUNITY THROUGH FILM CULTURE, WHILE MAINTAINING STRONG CONNECTIONS TO ITS HISTORIC VENUE'S CINEMATIC PAST. 0 0 2035952 945428 BMFI WAS FULLY OPERATIONAL IN PERSON FOR ALL OF 2022, AND RELISHED WELCOMING LIVE AUDIENCES BACK TO THE THEATER. REOPENING AND RE-WELCOMING CAMPAIGNS WERE MET WITH PATRON ENTHUSIASM IN PART DUE TO BMFI'S ROBUST SAFETY MEASURES INCLUDING MASKING, AIR FILTRATION, AND INCREASED SANITATION. WHILE BMFI CONTINUES ITS FREE, MONTHLY FILM STUDIES ONLINE DISCUSSIONS TO SERVE THE WONDERFUL VIRTUAL COMMUNITY THAT WAS BUILT DURING THE PANDEMIC, CONSISTING OF NEARBY AND FAR-FLUNG PARTICIPANTS ALIKE, BMFI'S FOCUS HAS BEEN ON EDUCATING AND ENTERTAINING MEMBERS AND PATRONS ON SITE AND IN PERSON.IN 2022, BMFI EXHIBITED 223 UNIQUE TITLES, INCLUDING 136 SPECIAL PROGRAMS AND REPERTORY TITLES, AND 87 MAIN ATTRACTION FILMS, WHICH WERE SEEN BY 11,059 AND 63,521 PEOPLE, RESPECTIVELY. BMFI WAS ABLE TO BRING BACK SOME SPECIAL LIVE TRADITIONS, INCLUDING THE REVIVAL OF THE SUMMER HITCHCOCK SPOTLIGHT AND INTERACTIVE EVERYBODY SING!: THE SOUND OF MUSIC. BMFI WELCOMED THE RETURN OF THE SUMMER FILMMAKING WORKSHOP-THE FIRST SINCE 2019. FOURTEEN HIGH SCHOOL STUDENTS CONCEIVED OF, WROTE, SHOT, AND EDITED THEIR OWN ORIGINAL SHORT FILM, WHICH MADE ITS DEBUT ON BMFI'S BIG SCREEN IN DECEMBER. BMFI OFFERED 38 DISTINCT FILM STUDIES CLASSES, DURING WHICH 1,135 ADULTS GATHERED IN PERSON TO LEARN ABOUT, WATCH, AND DISCUSS STANDOUT WORKS FROM AROUND THE WORLD. IN ADDITION, BMFI'S SEE O HEAR O FEEL O FILM THIRD-GRADE VISUAL LITERACY PROGRAM WAS CONDUCTED FOR 121 STUDENTS IN SEVEN CLASSES FROM THREE SCHOOLS IN THREE SCHOOL DISTRICTS. IN TOTAL, BMFI PROVIDED PROGRAMS FOR 75,850 ON-SITE PARTICIPANTS. OVER THE COURSE OF THE YEAR, 8,119 PEOPLE WERE ACTIVE BMFI MEMBERS AND 1,889 PEOPLE MADE FINANCIAL CONTRIBUTIONS TO BMFI. 2035952 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 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 0 0 0 0 1 15 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X JANICE PRENDERGAST 6105274008 824 WEST LANCASTER AVENUE BRYN MAWR PA 19010 SAMUEL R SCOTT EXECUTIVE DIRECTOR 50.00 X X 183333 0 576 JULIET J GOODFRIEND CHAIR 0.50 X X 0 0 0 LYN WIESINGER VICE CHAIR 0.50 X X 0 0 0 ALICE BULLITT SECRETARY 0.50 X X 0 0 0 MICHAEL W HARRINGTON TREASURER 0.50 X X 0 0 0 CHRISTOPHER CAREY DIRECTOR 0.50 X 0 0 0 JANE RAUCKHORST CORRIGAN DIRECTOR 0.50 X 0 0 0 HARRY GROOME DIRECTOR 0.50 X 0 0 0 JOANNE HARMELIN DIRECTOR 0.50 X 0 0 0 TED PETERS DIRECTOR 0.50 X 0 0 0 HONORABLE GENE EK PRATTER DIRECTOR 0.50 X 0 0 0 DAVID B PUDLIN DIRECTOR 0.50 X 0 0 0 183333 0 576 1 0 1 0 0 344387 488424 388827 13152 1221638 THEATER 711110 865927 865927 EDUCATION/TUITION 611600 77514 77514 943441 57907 57907 32863 0 32863 32863 32863 186463 76540 109923 109923 2365772 1086227 0 57907 183909 73564 91954 18391 1035178 779479 152132 103567 14837 10384 2969 1484 31108 21945 6051 3112 99764 69823 19961 9980 19000 19000 44650 19500 25150 8814 2203 6611 85654 41035 24166 20453 214391 167781 44492 2118 8851 8434 417 341942 267076 71463 3403 44209 34263 9494 452 FILM RENTAL 398564 398564 TICKET FEES 55499 55499 BANK CHARGES 50845 48303 2542 FACULTY 21252 21252 23460 16847 3551 3062 2681927 2035952 476994 168981 609285 636043 1001466 612491 243084 46000 5060 6995 5923 5893 35742 37067 11219704 4403635 7056662 6816069 3712624 3216578 39398 39398 100 100 12709344 11416634 73787 92329 554198 364685 241326 173 250 0 869561 457187 X 11711447 10892591 128336 66856 11839783 10959447 12709344 11416634 -316155 -564181 0 X X 0 1 X 1 0 X 1041048 1048362 781765 2768954 1221638 6861767 1041048 1048362 781765 2768954 1221638 6861767 98099 6763668 122956 121428 75369 72766 90770 483289 7345056 5911726 0.92080 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3712624 14594 -510640 3216578 2429709 914532 368383 3712624 1574069 577096 278544 2429709 1285512 7766 280791 1574069 956123 409715 -80326 1285512 1.00000 0 0 459375 459375 9753737 3453561 6300176 1006592 950074 56518 6816069 VANGUARD 3216578 F 3216578 X 1878131 -564181 76540 -487641 2365772 0 2365772 2758467 76540 76540 2681927 0 2681927 PART X, LINE 2: THE INSTITUTE IS A PUBLIC CHARITY THAT HAS OBTAINED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE INSTITUTE, HOWEVER, IS SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS TAXABLE INCOME. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE INSTITUTE RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF DECEMBER 31, 2022 OR 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST OF GOODS SOLD 76,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST OF GOODS SOLD 76,540. X 0 0 0 0 0 0 0 0 0 SAMUEL R SCOTT EXECUTIVE DIRECTOR 183333 0 0 0 0 0 0 0 576 0 183909 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE FINANCE COMMITTEE REVIEW THE FORM 990 VIA EMAIL BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF DETERMINING COMPENSATION INCLUDES ANNUAL REVIEWS FOR ALL EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR, REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND SUBSTANTIATION OF DECISION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON SPECIFIC REQUESTS TO MANAGEMENT. FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.