2024-04-08T11:21:24-05:00 2022-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2022-01-01 202549448 FILM STREAMS INC FILM 4029330259 PO BOX 8485 OMAHA NE 68108 SARAH BAY YALE BOARD CHAIR 4029330259 2024-04-08 1 SARAH BAY YALE 999009999 0 MIKE MULLER P01798781 4023978822 2024-04-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH BAY YALE PO BOX 8485 OMAHA NE 68108 2635362 0 X WWW.FILMSTREAMS.ORG X 2005 NE FILM STREAMS IS DEDICATED TO ENHANCING THE CULTURAL ENVIRONMENT OF THE OMAHA-COUNCIL BLUFFS AREA THROUGH THE PRESENTATION AND DISCUSSION OF FILM AS AN ART FORM. 14 14 55 230 28376 0 1905517 1802099 325101 386504 4838 35261 154313 319288 2389769 2543152 0 0 0 0 1061165 1481480 0 0 193665 1128159 1197039 2189324 2678519 200445 -135367 13258017 13132450 198402 208202 13059615 12924248 X FILM STREAMS IS DEDICATED TO ENHANCING THE CULTURAL ENVIRONMENT OF THE OMAHA-COUNCIL BLUFFS AREA THROUGH THE PRESENTATION AND DISCUSSION OF FILM AS AN ART FORM. 0 0 721978 330278 NEW RELEASES - FILM STREAMS PRESENTS NEW AMERICAN INDEPENDENTS, DOCUMENTARIES, AND INTERNATIONAL FILMS MAKING THEIR THEATRICAL PREMIERES IN OMAHA AND THE SURROUNDING REGION. 96493 152904 REPERTORY SELECTIONS - FILM STREAMS REPERTORY SECTIONS INCLUDE CLASSIC FILMS, THEMED SERIES, DIRECTOR RETROSPECTIVES, AND REVIVALS CELEBRATING HISTORY AND CULTURAL SPECTRUM OF FILM AS ART, PRESENTED WITH THE HIGHEST QUALITY 35MM PRINTS AND DCP RESTORATION AVAILABLE. 353581 COMMUNITY DEVELOPMENT - EDUCATION AND SPECIAL PROGRAMS THIS PROGRAM INCLUDES COLLABORATIVE SCREENINGS WITH OTHER NONPROFIT ORGANIZATIONS, USING FILM AS A CATALYST FOR IMPORTANT CONVERSATIONS ABOUT OUR COMMUNITY AND THE WORLD AROUND US. FOR EDUCATION, THERE ARE YEAR ROUND FILM EDUCATION OPPORTUNITIES FOR ALL AGES, INCLUDING A DAYTIME EDUCATION PROGRAM IN WHICH TEACHERS BRING THEIR CLASSES TO OUR CINEMA(S) FOR FIELDTRIP SCREENINGS AND DISCUSSIONS, AND COURSES, A PUBLIC PROGRAM OF MULTIFILM SEMINARS FOR ADULT AUDIENCES. SPECIAL PROGRAMS INCLUDES Q AND A'S WITH VISITING FILMMAKERS, LIVE MUSICAL PERFORMANCES TO SILENT CLASSICS, AN ANNUAL LOCAL FILMMAKERS SHOWCASE, AND OTHER SPECIAL EVENTS COMPLEMENTING EACH OF THE AFOREMENTIONED AREAS. 994326 GENERAL PROGRAMING 994326 2166378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 0 0 55 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MAGGIE WOOD 4029330259 PO BOX 8485 OMAHA NE 68108 SARAH BAY YALE CHAIR 2.00 X X 0 0 0 CINDY HEIDER VICE CHAIR 2.00 X X 0 0 0 MARGOT WICKMAN-BENNETT SECRETARY 2.00 X X 0 0 0 DAN MCCARTHY TREASURER 2.00 X X 0 0 0 MIKE LEBENS DIRECTOR 2.00 X 0 0 0 CLARISSA BEYAH DIRECTOR 2.00 X 0 0 0 ESTHER BRABEC DIRECTOR 2.00 X 0 0 0 TANYA COOK DIRECTOR 2.00 X 0 0 0 JULIE FRITZ DIRECTOR 2.00 X 0 0 0 JORDANA GLAZER DIRECTOR 2.00 X 0 0 0 RACHEL JACOBSON DIRECTOR 2.00 X 0 0 0 ASHLEY KUHN DIRECTOR 2.00 X 0 0 0 HILLARY NATHER-DETISCH DIRECTOR 2.00 X 0 0 0 RICHARD WEBB DIRECTOR 2.00 X 0 0 0 DEIDRE IMERSHEIN HAJ EXECUTIVE DIRECTOR 40.00 X 145000 0 1662 CASEY LOGAN EXECUTIVE DIRECTOR 40.00 X 80022 0 1600 225022 0 3262 1 0 0 0 0 123137 1678962 29454 1802099 BOX OFFICE REVENUE 711110 233444 233444 MEMBERSHIP DUES 711110 153060 153060 386504 35261 35261 47745 0 47745 47745 47745 180500 34011 146489 146489 181136 58199 122937 94561 28376 MISCELLANEOUS REVENUE 711110 2117 2117 2117 2543152 483182 28376 229495 228284 201600 6906 19778 1106162 976859 33468 95835 22689 20037 687 1965 124345 109810 3762 10773 160526 29900 113001 17625 36442 24445 11997 44722 26628 7880 10214 26485 12876 13609 126265 116164 10101 16925 13664 3261 350751 322696 28055 53945 53945 FILM EXPENSE 138769 138769 OTHER EXPENSES 98240 33140 43801 21299 REPAIRS AND MAINTENANCE 70127 70127 IN-KIND EXPENSE 29454 29454 44388 40209 4179 2678519 2166378 318476 193665 133709 261865 3852261 3707626 487463 793387 1278 0 17498 20135 48328 45856 10542299 2238718 8281552 8303581 435928 0 13258017 13132450 76582 76703 121820 131499 198402 208202 X 12266525 11834377 793090 1089871 13059615 12924248 13258017 13132450 -135367 0 X 0 1 X 1 0 X 1601535 1834230 2492833 1905517 1802099 9636214 1195556 959388 689712 403111 750257 3998024 2797091 2793618 3182545 2308628 2552356 13634238 667945 935805 641215 750650 433623 3429238 0 667945 935805 641215 750650 433623 3429238 10205000 68192 59050 80846 93183 83006 384277 68192 59050 80846 93183 83006 384277 2865283 2852668 3263391 2401811 2635362 14018515 0.72800 0.61120 0.02740 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99956 99956 2572076 573598 1998478 6782578 1042587 5739991 1071737 622533 449204 15952 15952 8303581 X 2635362 92210 92210 2543152 0 2543152 2770729 92210 92210 2678519 0 2678519 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 34,011. CONCESSION SUPPLIES 58,199. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 34,011. CONCESSION SUPPLIES 58,199. FUNDRAISING EVENT 180500 180500 34011 180500 180500 34011 34011 146489 X MISCELLANEOUS 4 10744 FMV X LEGAL COUNSEL 1 9882 FMV X PHOTOGRAPHY 2 4200 FMV X ACCOMMODATIONS 2 2828 FMV X ADVERTISING 1 1800 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING A FINAL FORM 990 WITH THE IRS, EACH BOARD MEMBER IS PROVIDED A COPY OF THE DRAFT FORM 990. RESPONSES TO ANY QUESTIONS, UPDATES, SUGGESTIONS, AND RECOMMENDATIONS FROM THE BOARD MEMBERS ARE ADDRESSED AND REQUIRED CHANGES ARE MADE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS. THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A DISCLOSURE FORM ANNUALLY. THE POLICY STATES THAT IF A CONTRACT OR TRANSACTION ARISES IN WHICH A DIRECTOR OR OFFICER IS PERSONALLY INTERESTED IN OR MAY HAVE INTERESTS ADVERSE TO THE BEST INTEREST OF THE ORGANIZATION, THE DIRECTOR OR OFFICER MUST DISCLOSE THE CONFLICT AND REFRAIN FROM VOTING ON THE CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A A SEPARATE COMPENSATION COMMITTEE IS TASKED TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS PERTAINING TO THE GOVERNING BODY, INCLUDING BOARD MINUTES, AS WELL AS THE ORGANIZATIONS WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC VIA EMAIL AND/OR PAPER COPY RUTH SOKOLOF THEATER LLC PO BOX 8485 OMAHA NE 68108 383893370 REAL PROPERTY NE 3175045 FILM STREAMS