2023-05-15T14:02:00-05:00 2022-12-31 320047135 GOLDGLIT & COMPANY LLP 499 SEVENTH AVENUE - 14 SOUTH NEW YORK NY 10018 990 2022-01-01 461366509 PROTOCINEMA INC PROT 9176607332 31 MADISON STREET 2B NEW YORK NY 10038 MARI SPIRITO EXECUTIVE DIRECTOR 9176607332 2023-05-15 1 MARI SPIRITO 999009999 0 STEVEN P GOLDGLIT P00092091 2128687200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARI SPIRITO 31 MADISON ST STE 2B NEW YORK NY 10038 156332 0 X WWW.PROTOCINEMA.ORG X 2011 NY PROTOCINEMA IS A CROSS-CULTURAL ART ORGANIZATION THAT PRESENTS SITE-AWAREART AROUND THE WORLD. THE ORGANIZATION PRODUCES CRITICAL INSTALLATIONS OF THE HIGHEST ARTISTIC QUALITY THAT ARE ACCESSIBLE TO THE PUBLIC.PROTOCINEMA EVOKES EMPATHY TOWARDS UNDERSTANDING OF DIFFERENCES ACROSS REGIONS THROUGH EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMMING, AND MENTORSHIP. 8 8 0 0 0 0 185325 151260 4721 5072 0 0 0 0 190046 156332 10615 0 0 0 26607 1250 0 0 6175 207859 148538 245081 149788 -55035 6544 20089 34154 944 8465 19145 25689 X PROTOCINEMA IS A CROSS-CULTURAL ART ORGANIZATION THAT COMMISSIONS AND PRESENTS SITE-AWARE ART AROUND THE WORLD. OUR PURPOSE IS TO SUPPORT DIALOGUE BETWEEN CULTURES ON EQUAL FOOTING AND CREATE OPPORTUNITIES FOR LISTENING & EXPRESSION. BY DOING SO, PROTOCINEMA AIDS THE DEVELOPMENT OF RELATIONSHIPS BOTH AT THE MINDFULLY LOCAL & GLOBALLY INTERCONNECTED LEVELS. PROTOCINEMA ADVOCATES FOR EMPATHY, WORKING TOWARDS AN UNDERSTANDING OF DIFFERENCE ACROSS REGIONS THROUGH ITS EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMS, PUBLICATIONS, AND MENTORSHIP. FOUNDED IN 2011 BY MARI SPIRITO, PROTOCINEMA IS AN AMBULANT NONPROFIT 501(C)3, FREE OF 'BRICK AND MORTAR.' OUR LOCATIONS ARE VARIED, RESPONDING BOTH TO GLOBAL CONCERNS AND CHANGING CONDITIONS ON THE GROUND. 0 0 118190 5072 PROTOCINEMA'S PROGRAMS AND SERVICES INCLUDE ART EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMING, AND MENTORSHIPS 118190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 1 6 0 1 0 0 1 TU 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARI SPIRITO 9176607332 31 MADISON STREET NEW YORK NY 10038 DILLON COHEN PRESIDENT 1.00 X X 0 0 0 DEFNE AYAS VICE PRESIDENT 1.00 X X 0 0 0 JASON HEARD TREASURER 1.00 X X 0 0 0 DAVID HOWE DIRECTOR 1.00 X 0 0 0 JANE LOMBARD DIRECTOR 1.00 X 0 0 0 ARI MESULAM DIRECTOR 1.00 X 0 0 0 SHELDON LA PIERRE DIRECTOR 1.00 X 0 0 0 AYSE UMUR DIRECTOR 1.00 X 0 0 0 MARI SPIRITO EXECUTIVE DIRECTOR 1.00 X 1250 0 0 1250 0 0 0 0 0 0 0 24868 5600 120792 151260 ARTISTIC PROGRAM REVEN 900099 5072 5072 5072 156332 5072 0 0 X 1250 1250 5468 1367 4101 16889 12453 4436 6372 6372 3567 3567 28520 25668 2852 12871 12871 FREELANCE CONSULTANTS 32261 21794 10467 TECHNOLOGY CONSULTANT 10361 10361 PROFESSIONAL SERVICES 10275 10275 ART FAIR 8195 8195 13759 7584 6175 149788 118190 25423 6175 20089 34154 13103 13103 0 0 20089 34154 944 8465 944 8465 X 19145 25689 19145 25689 20089 34154 6544 0 X 0 0 0 X 108404 78705 211772 154256 156331 709468 108404 78705 211772 154256 156331 709468 709468 709468 9869 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13103 13103 0 0 1 EUROPE 1 1 PROGRAM SERVICES ART PROGRAMS/EXHIBITIONS/PROFESSION SERVICES 12576 NORTH AMERICA 0 0 PROGRAM SERVICES ART PROGRAMS/EXHIBITIONS/PROFESSION SERVICES 35880 EUROPE 0 0 PROGRAM SERVICES ART PROGRAMS/EXHIBITIONS/ARTIST FEE 3308 NORTH AMERICA 0 0 PROGRAM SERVICES ART PROGRAMS/EXHIBITIONS/ARTIST FEE 5027 1 1 0 0 1 1 56791 0 56791 0 0 0 0 0 0 PART I, LINE 2: PT I LINE 2: THE ORGANIZATION MAINTAINS SPECIFIC RECORDS AND PERFORMS FOLLOWUP PROCEDURES GRANT RECIPIENTS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B PT VI, LINE 11B:A QUALIFIED AND AUTHORIZED PERSON SHALL COMPLETE THE ANNUAL FORM 990 INFORMATIONAL RETURN. THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C PT VI, LINE 12C: EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 PT VI, LINE 15A: IN THE EVENT OF OFFICER SALARIES, THEY SHALL BE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,527. TELECOMMUNICATION: PROGRAM SERVICE EXPENSES 1,809. MANAGEMENT AND GENERAL EXPENSES 1,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,619. MEALS: PROGRAM SERVICE EXPENSES 8,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,381. MAINTENANCE: PROGRAM SERVICE EXPENSES 1,311. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,905.