2024-09-12T17:07:41-07:00 2023-12-31 831068453 Shelley Hubert CPA Uzi Hitman One Apt 35 Netanya IS 990 2023-01-01 202545574 MAYSLES INSTITUTE INC MAYS 2125826050 343 Lenox Avenue New York NY 10027 Kazembe Balagun Executive Director 2125866843 2024-08-15 1 1 Shelley Hubert P01873315 6463397657 2024-08-05 2023 2024-08-08 14:25:15Z Kezembe Balagun Maysles Institute 343 Lenox Ave New York NY 10025 922209 0 X maysles.org X 2005 NY The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs. 14 14 15 15 0 0 488559 698565 119666 126677 0 0 0 53663 608225 878905 0 0 0 0 495131 508863 0 0 189842 192496 252506 687627 761369 -79402 117536 74618 276135 53849 137830 20769 138305 Maysles Documentary Center (MDC) is a Harlem-based nonprofit organization committed to community, education, and documentary film. We use filmmaking to amplify and expand under-represented artists and narratives, while empowering young filmmakers in creative self-expression, communicating ideas, and advocating needs. 0 0 190431 0 0 MEDIA IN ACTION-EDUCATION PROGRAMS: We offer diverse, year-round programming for youth and adults in Harlem, Northern Manhattan, and South Bronx communities. Our goal is to enhance community storytelling and civic engagement by providing residents with specialized knowledge in documentary filmmaking and the technical tools they need to succeed. 292171 0 0 The Screening Room at the Maysles Documentary Center, the only independent film house north of Lincoln Center in Manhattan, is dedicated to the exhibition of documentary films, and it provides programming and forum discussions at least four nights out of every week. The Cinema is committed to a democratic experience, one where filmmakers are asked to attend the screenings of their work, and audiences have the opportunity to actively engage the films and each other in post-screening forums. Coupled with its scheduled series, we encourage the programming participation of local social and cultural organizations and citizen-activists to deepen community involvement and provide exposure for under-represented social issues and overlooked artists and their work. We have forged partnerships with organizations as diverse as The National Black Programming Consortium, the New Museum, and the Harlem Historic Parks Association, to name a few. Our suggested-donation ticket model allows for everyone to engage in our programming, regardless of his or her ability to pay. As a result of steady growth in attendance we have recently added capacity to accommodate our frequent overflow audiences. 0 0 0 Our fiscal sponsorship program, which extends our 501(c)(3) non-profit status to filmmakers for fundraising purposes, has been a growing success. The program is designed for emerging and early career filmmakers, and priority is given to individuals who have traditionally been denied industry access and fundraising opportunities. 0 0 0 482602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X Kazembe Balagun 2125376843 343 Lenox Avenue New York NY 10027 Dale Dobson Executive Director 35 0 X 103415 0 0 Nelson Walker Board member & Interim Executive Director 35 0 X 34505 0 0 Cameron Yates Board Member 0.5 0 X 0 0 0 Patricia Sullivan Treasurer 0.5 0 X X 0 0 0 Gillian Walker Founding Board Member 0.5 0 X 0 0 0 Laura Hope Board Member 0.5 0 X 0 0 0 Joseph Wemple Board Member President Emeritus 0.5 0 X 0 0 0 Rebekah Maysles Acting Board Chair 0.5 0 X X 0 0 0 Jonathan Mallow Board Member 0.5 0 X 0 0 0 Patricia Jones Secretary 0.5 0 X X 0 0 0 Amanda Benchley Board Member 0.5 0 X 0 0 0 David Kuhn Board Member 0.5 0 X 0 0 0 Laverne Berry Board member 0.5 X 0 0 0 Elizabeth Clark Zoia Board Member 0.5 0 X 0 0 0 Jennifer Ash Rudick Board member 0.5 0 X 0 0 0 137920 0 0 1 0 0 0 0 0 0 40000 0 123021 535544 11898 698565 cinema rentals 711310 80983 80983 0 0 Box Office revenue 711310 32911 32911 0 0 Fiscal Sponsorship 711310 12783 12783 0 0 0 0 0 0 126677 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 96967 0 43304 53663 0 53663 0 0 0 0 0 0 0 0 0 0 0 0 0 878905 126677 0 53663 X 0 0 0 0 446558 234444 57896 154218 25250 12978 3413 8859 37055 19046 5009 13000 8122 8122 0 92975 92975 2185 2185 8718 7443 956 319 22359 17004 3229 2126 31037 24830 3104 3103 13175 10346 0 2829 5967 5967 24582 19666 2458 2458 Bank Charges 1808 0 1808 0 Performance, screening, and exhibit fees 5963 5963 0 0 stipends 6315 6315 0 0 Repairs and maintence 29300 23440 2930 2930 761369 482602 88925 189842 4858 212679 10239 2000 113087 49631 57521 63456 74618 276135 11099 9505 42750 128325 0 0 0 0 53849 137830 X 20769 138305 0 0 20769 138305 74618 276135 117536 0 0 0 0 0 X 0 1 X 1 0 X 397162 483619 506827 468559 740330 2596497 63457 42990 58547 119666 126677 411337 460619 526609 565374 588225 867007 3007834 0 0 0 0 0 0 3007834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 460619 526609 565374 588225 867007 3007834 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 57741 13493 44248 0 55346 36138 19208 0 0 0 0 63456 0 0 X 998905 0 120000 0 0 120000 878905 0 0 0 878905 881369 120000 0 0 0 120000 761369 0 0 0 761369 Schedule D, Part X, Line 2 Accounting for Uncertainly in Income Taxes: Under ASC 740, "income Taxes" (relevant portions of which were previously addressed in FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"), an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Maysles does not believe there are any material uncertain tax positions, and accordingly, they have not recognized any liability for unrecognized tax benefits. The Maysles Institute has filed IRS Form 990 tax returns, as required, and all other applicable return in jurisdictions where it is required. For the twelve months ended December 31, 2023, there was no interest or penalties recorded or included in the statement of activities. annual gala 136967 40000 96967 0 0 0 43304 0 0 0 0 136967 40000 96967 0 0 0 43304 0 0 43304 53663 Gillian Walker Board member 24000 Maysles Institute pays (significantly undervalued) rent to Gillian Walker, owner of building 0 X 1 120000 comparables 0 1 0 Form 990, Part VI, Section A, Line 2 Gillian Walker and Rebekkah Maysles are mother and daughter, respectively. Form 990, Part VI, Section B, Line 11b The draft audited financial statements and Form990 are circulated to the Maysles Board Directors with a deadline for questions and comments. Once all queries have been vetted and resolved, and the deadline reached, the 990 is finalized. Form 990, Part VI, Section B, Line 12c With the distribution of the annual financial statements and Form990, members are required disclose any potential conflicts of interest. Form 990, Part VI, Section B, Line 15 Each year the board of directors reviews Executive Director compensation, measuring goals as well as compensation for similar positions at simliarly sized organizations in New York City. Form 990, Part VI, Section C, Line 19 Governing documents are available upon request. The Maysles Institute website has an email address to field all questions from the general public. Form 990, Part IX, Line 11g Professionals, such as projectionists and other experts in film screening and film-making production. Extension was filed and approved.