2024-08-15T15:06:34-05:00 2023-09-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2022-10-01 341262368 CLEVELAND FILM SOCIETY CLEV 2166233456 2510 MARKET AVENUE CLEVELAND OH 44113 JOE MARINUCCI PRESIDENT 2166233456 2024-08-15 1 0 MICHAEL B KLEIN CPA P00359504 2168317171 2024-08-15 2022 2024-08-08 14:25:15Z HERMIONE MALONE 2510 MARKET AVENUE CLEVELAND OH 44113 2438426 0 X WWW.CLEVELANDFILM.ORG X 1979 OH THE CLEVELAND FILM SOCIETY IS A NONPROFIT CORPORATION ORGANIZED (CONTINUED ON SCHEDULE O)TO PROMOTE ARTISTICALLY AND CULTURALLY SIGNIFICANT FILM ARTS THROUGH EDUCATION AND EXHIBITION TO ENRICH LIFE OF THE CLEVELAND, OHIO COMMUNITY. 35 35 11 317 0 0 2213788 1930025 454927 490314 0 0 -32431 1236 2636284 2421575 117000 131500 0 0 947364 1125457 0 0 519494 1760033 1871443 2824397 3128400 -188113 -706825 2559299 2167965 230740 378409 2328559 1789556 THE CLEVELAND FILM SOCIETY IS A NONPROFIT CORPORATION ORGANIZED TO PROMOTE ARTISTICALLY AND CULTURALLY SIGNIFICANT FILM ARTS THROUGH EDUCATION AND EXHIBITION TO ENRICH THE LIFE OF THE CLEVELAND, OHIO COMMUNITY. 0 0 2213735 131500 490314 THE 47TH CLEVELAND INTERNATIONAL FILM FESTIVAL (CIFF48) WAS PRESENTED IN HYBRID FORM OF BEING IN-PERSON AND ONLINE. THE FESTIVAL TOOK PLACE MARCH 22- APRIL 1, 2023 IN PERSON AT PLAYHOUSE SQUARE AND THEN FROM APRIL 2-9, 2023 ONLINE. THE FESTIVAL SHOWCASED 121 FEATURE FILMS AND 199 SHORT FILMS, REPRESENTING 67 COUNTRIES. THE FESTIVAL WELCOMED 76,062 FILM ENTHUSIASTS IN PERSON AND VIRTUALLY, AND HOSTED 362 FILMMAKERS FROM AROUND THE WORLD. INCLUDED WERE 4,612 STUDENTS FROM 75 SCHOOLS IN NORTHEAST OHIO WHO TOOK PART IN FILMSLAM, THE FESTIVAL'S OLDEST EDUCATIONAL PROGRAM FOR THOSE IN GRADES 5-12. 2213735 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 119 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 OH X HERMIONE MALONE 2166233456 2510 MARKET AVENUE CLEVELAND OH 44113 BRETT ALTIER DIRECTOR 1.00 X 0 0 0 JULES BELKIN DIRECTOR 1.00 X 0 0 0 CHRIS SW BLAKE PRESIDENT 1.00 X X 0 0 0 MAC CLOUGH DIRECTOR 1.00 X 0 0 0 TOM COOK DIRECTOR 1.00 X 0 0 0 TOM DAVIS DIRECTOR 1.00 X 0 0 0 TIMOTHY J DOWNING DIRECTOR 1.00 X 0 0 0 LISA DURST DIRECTOR 1.00 X 0 0 0 LAUREN RICH FINE DIRECTOR 1.00 X 0 0 0 COLEEN FISHER DIRECTOR 1.00 X 0 0 0 JOE FOLEY DIRECTOR 1.00 X 0 0 0 CHAR FOWLER DIRECTOR 1.00 X 0 0 0 JERRY FRANTZ VICE PRESIDENT OF STR. PLANNING 1.00 X X 0 0 0 BILL GARVEY EX OFFICIO 1.00 X 0 0 0 DEBRA S GOLD DIRECTOR 1.00 X 0 0 0 CHRISTINE HICKEY DIRECTOR 1.00 X 0 0 0 DION HICKEY DIRECTOR 1.00 X 0 0 0 NIKKI JAWORSKI DIRECTOR 1.00 X 0 0 0 JINNY JOHNSON SECRETARY 1.00 X X 0 0 0 PAMELA LEROSE VICE PRESIDENT OF FINANCE 1.00 X X 0 0 0 GREGG LEVINE DIRECTOR 1.00 X 0 0 0 JOE MARINUCCI PRESIDENT ELECT AND VP OF DEVT 1.00 X X 0 0 0 JOYCE MARTIN-FYFE DIRECTOR 1.00 X 0 0 0 KERRY MCCORMACK EX OFFICIO 1.00 X 0 0 0 ERICA MERRITT VICE PRESIDENT OF BOARD ENGAGEMENT 1.00 X X 0 0 0 TODD MESEK VICE PRESIDENT OF MARKETING 1.00 X X 0 0 0 LYNN MILLINER DIRECTOR 1.00 X 0 0 0 ZACH MILVO DIRECTOR 1.00 X 0 0 0 NADINE NANA DIRECTOR 1.00 X 0 0 0 ERIC PATRICK DIRECTOR 1.00 X 0 0 0 TIM PIAZZA DIRECTOR 1.00 X 0 0 0 KEVIN POOR DIRECTOR 1.00 X 0 0 0 JULIE RASKIND DIRECTOR 1.00 X 0 0 0 CIGDEM SLANKARD DIRECTOR 1.00 X 0 0 0 MARK SMITH DIRECTOR 1.00 X 0 0 0 ROY TURNELL DIRECTOR 1.00 X 0 0 0 TOM WILSON DIRECTOR 1.00 X 0 0 0 MARCIE GOODMAN EXECUTIVE DIRECTOR 40.00 X 175692 0 30052 PATRICK SHEPHERD ASSOCIATE DIRECTOR 40.00 X 117850 0 26815 293542 0 56867 2 0 1 0 0 155020 263767 1511238 3400 1930025 BOX OFFICE REVENUE 713990 305977 305977 FEES 713990 184337 184337 490314 18087 16851 1236 1236 2421575 491550 0 0 102500 102500 29000 29000 229942 100173 40425 89344 704200 306782 123801 273617 23637 10297 4155 9185 108280 47172 19036 42072 59398 25877 10442 23079 6818 6818 179671 27262 152409 122186 122186 95844 68668 8686 18490 103461 45072 18189 40200 162802 162802 17423 7590 3063 6770 333 333 26168 11400 4600 10168 5726 2494 1007 2225 EVENT PRODUCTION 747062 747062 TEMPORARY SERVICES 385073 385073 CHARGES AND FEES 8834 7951 441 442 COMMUNICATIONS 7785 3391 1369 3025 2257 983 397 877 3128400 2213735 395171 519494 X 786210 279297 147352 180256 5020 3809 32776 20941 1050908 857945 159119 192963 1428822 1381816 0 108883 2559299 2167965 77024 7374 97310 108443 56406 262592 230740 378409 X 1690735 1122145 637824 667411 2328559 1789556 2559299 2167965 X -706825 174822 -7000 X X 0 1 X 1 0 X 2674021 2093045 2262749 2213788 1930025 11173628 2674021 2093045 2262749 2213788 1930025 11173628 598893 10574735 871 7500 3185 965 12521 11186149 2421418 0.94530 0.96310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 871. 2019 AMOUNT: $ 7,500. 2020 AMOUNT: $ 3,185. 2021 AMOUNT: $ 965. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517323 37501 18500 536324 592786 -56963 18500 517323 515821 95465 18500 592786 501499 14322 515821 509870 10129 18500 501499 0.00000 1.00000 0.00000 0 0 15849 14218 1631 1035059 843727 191332 192963 CLEVELAND FOUNDATION FUND 1381816 F 1381816 OPERATING LEASE - RIGHT OF USE ASSET 108883 108883 ACCRUED OBLIGATION 142975 OBLIGATIONS UNDER OPERATING LEASES 119617 262592 X 3073707 174822 467277 16851 658950 2414757 6818 6818 2421575 3612710 467277 23851 491128 3121582 6818 6818 3128400 PART X, LINE 2: THE SOCIETY IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE SOCIETY CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2023, THE SOCIETY HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. THE SOCIETY FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND AN ON-LINE CHARITABLE REGISTRATION IN THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETAIL MERCHANDISE 16,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETAIL MERCHANDISE 16,851. BAD DEBT EXPENSE 7,000. PART XII LINE 2D - OTHER ADJUSTMENTS AMOUNT IS RELATED TO SALE OF MERCHANDISE. 0 EAST ASIA AND THE PACIFIC 0 0 AWARDS TO RECIPIENTS LOCATED IN REGION 1000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 AWARDS TO RECIPIENTS LOCATED IN REGION 17000 RUSSIA AND NEIGHBORING STATES 0 0 AWARDS TO RECIPIENTS LOCATED IN REGION 10000 MIDDLE EAST AND NORTH AFRICA 0 0 AWARDS TO RECIPIENTS LOCATED IN REGION 1000 0 0 0 0 0 0 29000 0 29000 THE CLOVER & MAGGIE AWARD: IN CELEBRATION OF LIFE EAST ASIA AND THE PACIFIC 1 1000 WIRE TRANSFER FMV STANDING UP DOCUMENTARY AWARD, CIFF INTERANTIONAL NARRATIVE COMPETITION AWARD, BEST ANIMATED SHORT JURY AWARD & BEST WOMEN'S SHORT AUDIENCE AWARD EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 4 17000 WIRE TRANSFER FMV THE GEORGE GUND III CENTRAL AND EASTERN EUROPEAN FILM AWARD RUSSIA AND NEIGHBORING STATES 1 10000 WIRE TRANSFER FMV BEST LIVE-ACTION SHORT JURY AWARD (OSCAR QUALIFYING) MIDDLE EAST AND NORTH AFRICA 1 1000 WIRE TRANSFER FMV 0 0 0 0 0 0 PART I, LINE 3: ALL EXPENDITURES LISTED WERE CASH AWARDS PROVIDED TO RECIPIENTS LOCATED IN THEIR RESPECTIVE REGIONS. PART III, COL (C): THE ORGANIZATION ACCOUNTS FOR EACH AWARD AND THE NUMBER OF RECIPIENTS IS AN EXACT NUMBER. PART III ACCOUNTING METHOD: PART III: THE FINANCIAL STATEMENTS AND AWARDS ARE PREPARED USING THE ACCRUAL METHOD OF ACCOUNTING. 1 CIFF47 AWARDS 27 92500 FMV X 0 0 0 0 0 0 0 0 0 MARCIE GOODMAN EXECUTIVE DIRECTOR 175692 0 0 0 0 0 16500 0 13552 0 205744 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS NOT REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD OF DIRECTORS ENGAGEMENT COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A ROUTINE BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS REVIEWED ANNUALLY IN A THREE-PART PROCESS INVOLVING THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. COMPENSATION OF THE KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE CEO AND REVIEWED VIA THE SAME THREE-PART PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -7,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.