2023-11-15T13:43:46-06:00 2022-12-31 390758449 WIPFLI LLP 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2022-01-01 431613176 CINEMA ST LOUIS CINE 3142894150 PO BOX 29477 ST LOUIS MO 63126 BREE MANISCALCO EXECUTIVE DIRECTOR 3142894150 2023-11-15 1 BREE MANISCALCO 999009999 0 X KARYN A NUNN P00958489 3148622070 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BREE MANISCALCO PO BOX 29477 ST LOUIS MO 63126 1079317 0 X WWW.CINEMASTLOUIS.ORG X 1992 MO CINEMA ST. LOUIS ENGAGES THE ST. LOUIS REGION THROUGH EDUCATIONAL PROGRAMS, CULTURAL CONNECTIVITY, AND CURATED FILM EXHIBITIONS. 19 19 5 275 0 0 617866 759958 186853 178835 12732 12491 6477 20469 823928 971753 0 0 0 0 356334 341137 0 0 178287 250881 358602 607215 699739 216713 272014 932414 1134102 57368 54971 875046 1079131 CINEMA ST. LOUIS ENGAGES THE ST. LOUIS REGION THROUGH EDUCATIONAL PROGRAMS, CULTURAL CONNECTIVITY, AND CURATED FILM EXHIBITIONS 0 0 328784 0 178835 FOR MORE THAN 30 YEARS, CINEMA ST. LOUIS (CSL) HAS SERVED AS THE REGION'S GO-TO ARTS NONPROFIT FOR EDUCATING AND INSPIRING AUDIENCES OF ALL AGES THROUGH FILM. ANNUALLY, THE ORGANIZATION HOSTS THE ST. LOUIS INTERNATIONAL FILM FESTIVAL (SLIFF) INCLUDED AMONG USA TODAY'S 10 BEST "FILM FESTIVALS WORTH TRAVELING TO" AS WELL AS THE ST. LOUIS FILMMAKERS SHOWCASE, QFEST ST. LOUIS, CLASSIC FRENCH FILM FESTIVAL, AND GOLDEN ANNIVERSARIES. IN ADDITION, CINEMA ST. LOUIS SEEKS TO ENGAGE YOUNGER AUDIENCES, EXPOSING THEM TO THE POSSIBILITIES OF BECOMING FILMMAKERS, THROUGH FREE HANDS-ON FILMMAKING CAMPS AND SCREENINGS THROUGH CINEMA FOR STUDENTS. 328784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 18 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X BRIAN SPATH 3142894150 3547 OLIVE STREET ST LOUIS MO 631031014 ROY H KRAMER BOARD MEMBER 2.00 X X 0 0 0 DAVID JOHNSON CHAIR 15.00 X X 0 0 0 WILMETTA J TOLIVER-DIALLO SECRETARY 4.00 X X 0 0 0 BARRY D ALBRECHT VICE CHAIR; TREASURER 15.00 X X 0 0 0 DELCIA CORLEW BOARD MEMBER 2.00 X 0 0 0 KATHY CORLEY BOARD MEMBER 2.00 X 0 0 0 ANDREW LEONARD BOARD MEMBER 2.00 X 0 0 0 PAUL A RANDOLPH BOARD MEMBER 2.00 X 0 0 0 JANE ROBERT BOARD MEMBER 2.00 X 0 0 0 JONI TACKETTE BOARD MEMBER 2.00 X 0 0 0 BEN BOHLING BOARD MEMBER 4.00 X 0 0 0 JUAN CHIRINOS BOARD MEMBER 2.00 X 0 0 0 JOE CRUZ BOARD MEMBER 2.00 X 0 0 0 HALIDAY DOUGLAS BOARD MEMBER 2.00 X 0 0 0 JAY KERLEY BOARD MEMBER 4.00 X 0 0 0 MONIQUE MCKINNEY BOARD MEMBER 4.00 X 0 0 0 COLIN O'BRIEN BOARD MEMBER 4.00 X 0 0 0 HELENE SAYAD BOARD MEMBER 2.00 X 0 0 0 SHANNON SMOCK BOARD MEMBER 15.00 X 0 0 0 CLIFF FROEHLICH EXECUTIVE DIRECTOR (THROUGH 6/22) 40.00 X 65963 0 1679 BREE MANISCALCO EXECUTIVE DIRECTOR (STARTING 7/22) 40.00 X 76200 0 1238 142163 0 2917 0 0 0 0 0 6477 157033 596448 759958 CINEMA EVENT ENTRY FEE 711110 82568 82568 CINEMA EVENT TICKET SA 711110 72157 72157 MEMBERSHIP DUES 711110 23767 23767 343 343 178835 14787 14787 104110 106406 -2296 -2296 -2296 21627 6477 1158 20469 20469 971753 178835 0 32960 X 145080 55093 6764 83223 152947 120321 25866 6760 4396 3016 636 744 15529 9162 1708 4659 23185 13679 2550 6956 28624 28624 3181 3181 152849 11940 70485 70424 21934 21934 16147 3642 11511 994 22637 15846 2264 4527 1282 1282 632 632 2843 2843 FACILITY RENTAL 31622 31622 PROGRAM EVENTS 28061 18430 9631 FILM AND EQUIPMENT RENT 25791 23875 1916 HOSPITALITY 19862 19021 841 3137 3137 699739 328784 192668 178287 225539 184634 70334 124782 343636 259104 24313 242420 11634 1400 27235 25529 1278 1706 255680 295056 0 25000 932414 1134102 36424 35265 18364 15836 2580 3870 57368 54971 X 614868 818953 260178 260178 875046 1079131 932414 1134102 272014 -67929 0 X X 0 0 0 X 616752 496035 320808 617866 759958 2811419 230331 239245 139506 186853 178835 974770 847083 735280 460314 804719 938793 3786189 0 0 0 3786189 6920 7238 7855 13336 14787 50136 6920 7238 7855 13336 14787 50136 12616 27457 3934 6477 20469 70953 866619 769975 472103 824532 974049 3907278 0.96900 0.97170 0.01280 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27235 25529 1706 1706 RENT ESCALATION LIABILITY 3870 3870 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW THOUGH IT IS SUBJECT TO TAX ON INOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. BOWL-A-THON 10396 10396 TRIBUTE EVENT 5915 5915 795 3 11793 6477 5316 363 28104 6477 21627 1158 1158 20469 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT EMPOWERED TO TAKE INDEPENDENT ACTION WITHOUT FIRST OBTAINING THE APPROVAL OF THE BOARD. BOARD APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CURRENT OUTSIDE CPA FIRM PREPARES A DRAFT OF THE CURRENT YEAR TAX RETURN. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN DRAFT WITH THE TREASURER AND THE CHAIR. ANY CHANGES IN THE RETURN ARE THEN DISCUSSED WITH THE AUDITORS. WHEN THE RETURN IN APPROVED, FORM 8879 IS SIGNED TO AUTHORIZE THE CPA FIRM TO ELECTRONICALLY FILE THE RETURN AND PROVIDE COPIES FOR THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 12C WHEN CONFLICTS OF INTEREST AS DEFINED IN CINEMA'S POLICY MANUALS ARISE, CSL REQUIRES THAT THE BOARD MEMBER OR EMPLOYEE IMMEDIATELY DISCLOSE THOSE CONFLICTS TO THE EXECUTIVE DIRECTOR AND CHAIRMAN. THE BOARD MEMBER OR EMPLOYEE IS THEN REMOVED FROM INVOLVEMENT IN ANY ISSUES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS FOR EACH YEAR. THE CHAIR MAKES A RECOMMENDATION FOR A PAY RAISE AND/OR BONUS ON THE BASIS OF THE PREVIOUS YEAR'S PERFORMANCE, AND THE FULL BOARD DISCUSSES AND VOTES ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED TO ANYONE WHO REQUESTS A COPY IN PERSON OR IN WRITING. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,940. MANAGEMENT AND GENERAL EXPENSES 70,485. FUNDRAISING EXPENSES 70,424. TOTAL EXPENSES 152,849. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR