2024-11-15T13:16:57-06:00 2023-12-31 390758449 WIPFLI LLP 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2023-01-01 431613176 CINEMA ST LOUIS CINE 3142005698 PO BOX 29477 ST LOUIS MO 63126 BREE MANISCALCO EXECUTIVE DIRECTOR 3142005698 2024-11-15 1 0 KARYN A NUNN P00958489 3148622070 2024-11-15 2023 2024-10-15 13:58:12Z BREE MANISCALCO PO BOX 29477 ST LOUIS MO 63126 1168805 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 16 300 0 0 759958 640831 178835 381238 12491 12629 20469 103088 971753 1137786 0 0 0 0 341137 377437 0 0 176518 358602 586258 699739 963695 272014 174091 1134102 2228345 54971 920119 1079131 1308226 X CINEMA ST. LOUIS ENGAGES THE ST. LOUIS REGION THROUGH EDUCATIONAL PROGRAMS, CULTURAL CONNECTIVITY, AND CURATED FILM EXHIBITIONS 1 0 214214 0 258167 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, AND THE ROBERT FRENCH FILM FESTIVAL. 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. 266433 0 224594 IN 2023, CSL ACQUIRED THE HISTORIC HI-POINTE THEATRE TO PROVIDE A CONSISTENT VENUE FOR HIGH-QUALITY FILM PROGRAMMING, EXPAND EDUCATION OPPORTUNITIES, AND OFFER LOCAL FILMMAKERS AN AFFORDABLE SHOWCASE. ADDITIONALLY, IT ATTRACTS NATIONWIDE VISITORS FOR EVENTS, SERVES AS A RENTAL VENUE, HONORS MEMBERS AND VOLUNTEERS, AND CELEBRATES FILM AS CULTURAL ART THROUGH THEMED SERIES AND FESTIVALS. 480647 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 16 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 BREE MANISCALCO 3142005698 1005 MCCAUSLAND AVE ST LOUIS MO 63117 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 BEN BOHLING BOARD MEMBER 4.00 X 0 0 0 JUAN CHIRINOS BOARD MEMBER 2.00 X 0 0 0 DELCIA CORLEW BOARD MEMBER 2.00 X 0 0 0 KATHY CORLEY 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 ROY H KRAMER BOARD MEMBER 2.00 X 0 0 0 ANDREW LEONARD BOARD MEMBER 2.00 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 PAUL A RANDOLPH BOARD MEMBER 2.00 X 0 0 0 JANE ROBERT BOARD MEMBER 2.00 X 0 0 0 HELENE SAYAD BOARD MEMBER 2.00 X 0 0 0 SHANNON SMOCK BOARD MEMBER 15.00 X 0 0 0 JONI TACKETTE BOARD MEMBER 2.00 X 0 0 0 BREE MANISCALCO EXECUTIVE DIRECTOR 40.00 X 90000 0 0 90000 0 0 0 0 0 0 0 3073 70049 567709 640831 THEATER REVENUE 711110 152936 152936 CINEMA EVENT TICKET SA 711110 96959 96959 CINEMA EVENT ENTRY FEE 711110 95954 95954 MEMBERSHIP DUES 711110 32232 32232 3157 3157 381238 16447 16447 29865 0 29865 29865 29865 3818 -3818 -3818 -3818 1745 3073 180 1565 1565 98679 27021 71658 71658 1137786 482761 0 14194 X 90000 34177 4196 51627 232438 156062 31272 45104 7624 4498 839 2287 21909 12926 2410 6573 25466 15025 2801 7640 51745 51745 3328 3328 142660 16937 76840 48883 40079 40079 27656 6361 19636 1659 63724 44607 6372 12745 498 498 53913 53913 29737 29737 8420 8420 PROGRAM EVENTS 78551 51857 26694 FILM AND EQUIPMENT RENT 73582 72331 1251 HOSPITALITY 10285 9873 412 FACILITY RENTAL 2080 2080 963695 480647 306530 176518 184634 168941 124782 178845 259104 360423 242420 30310 1400 2144 1157882 54186 1706 1103696 295056 381826 2160 25000 0 1134102 2228345 35265 43981 15836 15836 860302 3870 0 54971 920119 X 818953 1048048 260178 260178 1079131 1308226 1134102 2228345 174091 55004 0 X X 0 0 0 X 496035 320808 617866 759958 640831 2835498 239245 139506 186853 178835 482761 1227200 735280 460314 804719 938793 1123592 4062698 0 0 0 4062698 7238 7855 13336 14787 16447 59663 7238 7855 13336 14787 16447 59663 27457 3934 6477 20469 1565 59902 769975 472103 824532 974049 1141604 4182263 0.97140 0.96900 0.01430 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1123764 25574 1098190 34118 28612 5506 1103696 FORM 990, PART III, LINE 2 IN 2023, CSL ACQUIRED THE HISTORIC HI-POINTE THEATRE TO PROVIDE A CONSISTENT VENUE FOR HIGH-QUALITY FILM PROGRAMMING, EXPAND EDUCATION OPPORTUNITIES, AND OFFER LOCAL FILMMAKERS AN AFFORDABLE SHOWCASE. ADDITIONALLY, IT ATTRACTS NATIONWIDE VISITORS FOR EVENTS, SERVES AS A RENTAL VENUE, HONORS MEMBERS AND VOLUNTEERS, AND CELEBRATES FILM AS CULTURAL ART THROUGH THEMED SERIES AND FESTIVALS. 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 16,937. MANAGEMENT AND GENERAL EXPENSES 76,840. FUNDRAISING EXPENSES 48,883. TOTAL EXPENSES 142,660. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR