2024-05-10T08:41:17-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 510175953 FILM FORUM INC FILM 2126272035 209 WEST HOUSTON STREET NEW YORK NY 10014 SONYA CHUNG PRESIDENT 2126272035 2024-05-09 1 SONYA CHUNG 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SONYA CHUNG 209 WEST HOUSTON STREET NEW YORK NY 10014 8436163 0 X WWW.FILMFORUM.ORG X 1970 NY FILM FORUM EXHIBITS NEW INDEPENDENT FILMS AND REPERTORY FILMS FROM CINEMA HISTORY. 28 27 72 32 0 0 5819116 4811064 1888976 2499972 129906 183490 380081 485289 8218079 7979815 0 0 0 0 3294623 3904544 0 0 744276 3009779 3420044 6304402 7324588 1913677 655227 19276524 26754475 1897494 8504849 17379030 18249626 X FILM FORUM'S MISSION IS TWO-FOLD: 1) TO SERVE THE GENERAL PUBLIC BY PRESENTING THE HIGHEST CALIBER OF WORK TO THE WIDEST POSSIBLE AUDIENCE - ENCOURAGING THE APPRECIATION OF NEW, CHALLENGING FILMS (BOTH AMERICAN AND FOREIGN FILMS), AND BRINGING THE PUBLIC A NEW WAY OF LOOKING AT HISTORICALLY IMPORTANT MOVIES THROUGH AN AMBITIOUS, INTERNATIONALLY-RECOGNIZED REPERTORY PROGRAM.2) TO SERVE INDEPENDENT FILMMAKERS BY PROVIDING THE OPPORTUNITY TO RECEIVE CRITICAL PRESS COVERAGE IN ADDITION TO GENEROUS REMUNERATION FOR THEIR CREATIVE WORK. FILM FORUM PRESENTS FILMS YEAR-ROUND THAT EDUCATE, SURPRISE, CHALLENGE, MOVE AND ENTERTAIN. 0 0 5751110 2499972 FILM EXHIBITION FILM FORUM CONTINUES ITS WORK OF: PREMIERING AN INTERNATIONAL ARRAY OF NEW FILMS THAT TREAT DIVERSE SOCIAL, POLITICAL, HISTORICAL AND CULTURAL REALITIES; AND, PRESENTING THE BEST IN CLASSIC AND GENRE CINEMA FROM AROUND THE WORLD AND TAKING RISKS ON MOVIES BOTH OLD AND NEW. PROGRAMMING IS BASED ON A FILM'S INHERENT ARTISTIC QUALITY AS OPPOSED TO COMMERCIAL CINEMAS THAT MAKE DECISIONS BASED ON THE BROADEST BOX OFFICE APPEAL. 5751110 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X FRANCINE CRAWFORD 2126272035 209 WEST HOUSTON STREET NEW YORK NY 10014 GRAY COLEMAN CHAIRMAN 1.00 X X 0 0 0 KAREN COOPER PRESIDENT/TREASURER(THROUGH 6/30/23) 40.00 X X 288440 0 40328 CALVIN BAKER BOARD MEMBER 1.00 X 0 0 0 HUGO BARRECA BOARD MEMBER 1.00 X 0 0 0 KAREN CRENNAN BOARD MEMBER 1.00 X 0 0 0 KRISTINA DALIO BOARD MEMBER 1.00 X 0 0 0 ANDREW FIERBERG BOARD MEMBER 1.00 X 0 0 0 CARLOS GUTIERREZ BOARD MEMBER 1.00 X 0 0 0 ETHAN HAWKE BOARD MEMBER 1.00 X 0 0 0 MAUREEN HAYES BOARD MEMBER 1.00 X 0 0 0 GREGG HOROWITZ BOARD MEMBER 1.00 X 0 0 0 OSCAR ISAAC BOARD MEMBER 1.00 X 0 0 0 ALAN KLEIN BOARD MEMBER 1.00 X 0 0 0 NATASHA LYONNE BOARD MEMBER 1.00 X 0 0 0 MATT MCCLURE BOARD MEMBER 1.00 X 0 0 0 KATIE MODEL BOARD MEMBER 1.00 X 0 0 0 DANIEL PALLADINO BOARD MEMBER 1.00 X 0 0 0 PAIGE ROYER BOARD MEMBER 1.00 X 0 0 0 VIVIAN OSTROVSKY BOARD MEMBER 1.00 X 0 0 0 CINDY SHERMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL STERNBERG BOARD MEMBER 1.00 X 0 0 0 STELLA STRAZDAS BOARD MEMBER 1.00 X 0 0 0 ANNE-VICTOIRE AURIAULT BOARD MEMBER 1.00 X 0 0 0 JOEL COEN BOARD MEMBER 1.00 X 0 0 0 YORUBA RICHEN BOARD MEMBER 1.00 X 0 0 0 MAX RIFKIND-BARRON BOARD MEMBER 1.00 X 0 0 0 ANNA SUI BOARD MEMBER 1.00 X 0 0 0 SHELLEY WANGER BOARD MEMBER 1.00 X 0 0 0 CHAD BOLTON MANAGING DIRECTOR 40.00 X 159423 0 15522 BRUCE GOLDSTEIN REPERTORY ARTISTIC DIRECTOR 40.00 X 156853 0 37104 MICHAEL J MAGGIORE PREMIERES ARTISTIC DIRECTOR 40.00 X 199534 0 2024 FRANCINE CRAWFORD DIRECTOR OF FINANCE 40.00 X 118512 0 15472 ADAM GRANT-WALKER DIRECTOR OF COMMUNICATIONS 40.00 X 123433 0 17896 SONYA CHUNG DEPUTY DIRECTOR 40.00 X 106720 0 8797 1152915 0 137143 7 0 1 0 0 565962 764770 3480332 4811064 ADMISSIONS/VIRTUAL PRO 711110 2344134 2344134 TICKET HANDING FEES 711110 134610 134610 FISCAL AGENT FEES 900099 21228 21228 2499972 180133 180133 117600 0 117600 117600 117600 262970 259613 3357 3357 3357 528611 196735 331876 331876 MISCELLANEOUS 900099 35813 35813 35813 7979815 2499972 0 668779 634781 323351 146879 164551 2620729 2157655 143166 319908 29952 22911 2616 4425 349992 276920 24839 48233 269090 205833 23501 39756 66759 53407 8011 5341 49193 49193 30000 30000 220807 197710 13168 9929 101837 101837 235284 209664 15372 10248 858205 686565 102984 68656 79976 70873 5462 3641 525510 337541 154215 33754 55586 44469 6670 4447 FILM RENTAL 706630 706630 MAINTENANCE 172126 118370 41919 11837 CREDIT CARD FEES 115897 92717 13908 9272 SOFTWARE & DATABASE FEE 54830 43864 6580 4386 147404 100793 40719 5892 7324588 5751110 829202 744276 2874736 2066093 2070058 2487560 336430 1111614 17650 16433 2210 2210 23544 40681 16299338 8897135 7879757 7402203 5934163 6537105 137976 7090576 19276524 26754475 259663 386301 327963 372772 583700 0 726168 7745776 1897494 8504849 X 11865165 11594521 5513865 6655105 17379030 18249626 19276524 26754475 655227 426369 -211000 0 X 0 1 X 1 0 X 2547468 5061902 3280982 5819116 4811064 21520532 2547468 5061902 3280982 5819116 4811064 21520532 3589470 17931062 296790 240904 211729 283756 297733 1330912 69285 40999 142379 57085 35813 345561 23197005 9567312 0.77300 0.77770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5252865 100000 474149 -275275 5551739 5970066 350808 -830122 -237887 5252865 4873248 350000 962463 215645 5970066 4573621 250000 261399 211772 4873248 4451607 50000 281256 209242 4573621 0.92613 0.07387 0 0 884400 693000 1577400 1795600 1407000 1211709 1990891 968821 8348436 5902521 3414736 1949687 1668866 280821 84132 168262 114039 138355 7402203 DONATED ARTWORK 11400 DUE FROM FILM CONDOMINIUM CORPORATION 136293 OPERATING LEASE RIGHT-OF-USE ASSET 6942883 7090576 SECURITY DEPOSITS PAYABLE 9550 OPERATING LEASE LIABILITY 7736226 7745776 8376184 426369 426369 7949815 30000 30000 7979815 7294588 0 7294588 30000 30000 7324588 PART V, LINE 4: THE ORGANIZATION HAS A POLICY TO MAKE AVAILABLE DURING EACH FISCAL YEAR AN AMOUNT EQUAL TO 5% OF THE ROLLING AVERAGE OF THE MARKET VALUE FOR THE PRECEDING TWELVE QUARTERS AS CALCULATED ON THE FIRST DAY OF THE FISCAL YEAR. THIS AMOUNT SHALL BE MADE AVAILABLE ANNUALLY FROM THE ENDOWMENT PORTFOLIO FOR SPENDING ON ARTISTIC INITIATIVES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 KAREN COOPER PRESIDENT/TREASURER(THROUGH 6/30/23) 288440 0 0 0 0 0 0 20500 19828 0 308268 20500 0 0 CHAD BOLTON MANAGING DIRECTOR 138923 0 20500 0 0 0 0 0 15522 0 174945 0 0 0 BRUCE GOLDSTEIN REPERTORY ARTISTIC DIRECTOR 129853 0 27000 0 0 0 0 0 37104 0 193957 0 0 0 MICHAEL J MAGGIORE PREMIERES ARTISTIC DIRECTOR 179034 0 20500 0 0 0 0 0 2024 0 201558 0 0 0 PART I, LINE 1A LIFE INSURANCE IS PAID BY THE COMPANY FOR THE DIRECTOR AS A GROSS-UP PAYMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT/TREASURER AND MANAGING DIRECTOR REVIEW A DRAFT OF THE 990 WITH THE BUSINESS MANAGER TO ENSURE THAT ALL OF THE INFORMATION IS ACCURATE. ANY CORRECTIONS ARE MADE AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MANAGING DIRECTOR PRESENTS TO THE BOARD AT LEAST ONCE A YEAR FOR ONGOING BUSINESS, A LIST OF ALL BUSINESS THAT HAS BEEN CONDUCTED WITH RELATED PARTIES, ALONG WITH A DESCRIPTION OF THE BUSINESS RELATIONSHIP. THE BOARD VOTES TO APPROVE THESE BUSINESS TRANSACTIONS AFTER DETERMINING THAT THEY HAVE BEEN CONDUCTED WITH COMPARABLE TERMS TO OTHER LIKE TRANSACTIONS. ANY OBJECTIONS ARE NOTED AND CORRECTED PRIOR TO ENTERING INTO A TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 A REVIEW OF KEY PERSONNEL'S COMPENSATION AT LIKE NONPROFIT FILM ORGANIZATIONS IS MADE BY GOING THROUGH THEIR MOST RECENTLY REPORTED FORM 990. KAREN COOPER, PRESIDENT/TREASURER, AND BRUCE GOLDSTEIN, REPERTORY ARTISTIC DIRECTOR, ARE SUBJECTED TO THIS REVIEW. THE LAST CROSS-ORGANIZATIONAL REVIEW WAS DONE IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. OTHER GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. 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