2024-11-14T14:53:01-06:00 2023-12-31 236410283 ISDANER & COMPANY LLC ONE BALA PLAZA SUITE 502 BALA CYNWYD PA 19004 990 2023-01-01 043682610 BRYN MAWR THEATRE FILM INSTITUTE BRYN 6105274008 824 WEST LANCASTER AVENUE BRYN MAWR PA 19010 SAMUEL R SCOTT EXECUTIVE DIRECTOR 6105274008 2024-11-13 1 0 EDWARD W DORAN CPA P00841330 6106684200 2024-11-13 2023 2024-10-15 13:58:12Z SAMUEL R SCOTT 824 WEST LANCASTER AVENUE BRYN MAWR PA 19010 3154780 0 X WWW.BRYNMAWRFILM.ORG X 2002 PA FILM EXHIBITION AND EDUCATION AND PRESERVATION OF HISTORIC THEATER BUILDING 14 13 59 30 0 0 1221638 1047813 943441 1572394 57907 103162 142786 310993 2365772 3034362 0 0 0 0 1364796 1435407 0 0 177827 1317131 1594097 2681927 3029504 -316155 4858 11416634 11886692 457187 535935 10959447 11350757 X BRYN MAWR FILM INSTITUTE (BMFI) IS A NONPROFIT, MEMBER-SUPPORTED MOTION PICTURE THEATER AND FILM EDUCATION CENTER LOCATED IN BRYN MAWR, PENNSYLVANIA, IN THE WESTERN SUBURBS OF PHILADELPHIA. BMFI IS DEDICATED TO PROMOTING SHARED EXPERIENCES...CONTINUED ON SCHEDULE O THAT ENTERTAIN, ENGAGE, AND EDUCATE AUDIENCES THROUGH A DIVERSE RANGE OF INDEPENDENT-MINDED FILMS, A FULL CURRICULUM OF COURSES, AND AN EXTENSIVE PROGRAM OF SPECIAL EVENTS. BMFI BUILDS COMMUNITY THROUGH FILM CULTURE, WHILE MAINTAINING STRONG CONNECTIONS TO ITS HISTORIC VENUE'S CINEMATIC PAST. 0 0 2357465 1572394 BMFI ENJOYED A ROBUST 2023, OPERATING 365 DAYS A YEAR, BRINGING WONDERFUL FILM AND FILM EDUCATION TO OUR PATRONS, MEMBERS AND SUPPORTERS, AND HOSTING A NUMBER OF COMMUNITY EVENTS. IN 2023, BMFI EXHIBITED 259 UNIQUE TITLES, INCLUDING 183 SPECIAL PROGRAMS AND REPERTORY TITLES, AND 76 MAIN ATTRACTION FILMS, WHICH WERE SEEN BY 13,861 AND 99,681 PEOPLE, RESPECTIVELY. BMFI PRESENTED 38 EVENTS IN PARTNERSHIP WITH COMMUNITY GROUPS AND ART ORGANIZATIONS. WE ALSO AGAIN PRESENTED SPECIAL LIVE TRADITIONS, INCLUDING AN INTERACTIVE EVERYBODY SING!: WEST SIDE STORY. BMFI ALSO WELCOMED BACK THE SUMMER FILMMAKING WORKSHOP, IN WHICH 12 HIGH SCHOOL STUDENTS CONCEIVED OF, WROTE, SHOT, AND EDITED THEIR OWN ORIGINAL SHORT FILM, WHICH MADE ITS DEBUT ON BMFI'S BIG SCREEN IN DECEMBER. BMFI HOLDS MONTHLY OPEN SCREEN MONDAYS FOR FILMMAKERS TO SCREEN WORKS-IN-PROGRESS ON THE BIG SCREEN AND TO ENGAGE IN PEER CRITIQUES FREE OF CHARGE. BMFI OFFERED 40 DISTINCT FILM STUDIES CLASSES, DURING WHICH 1,800 ADULTS GATHERED IN PERSON TO LEARN ABOUT, WATCH, AND DISCUSS STANDOUT WORKS FROM AROUND THE WORLD. IN ADDITION, BMFI'S SEE-HEAR-FEEL-FILM THIRD-GRADE VISUAL LITERACY PROGRAM WAS CONDUCTED FOR 651 STUDENTS IN 33 CLASSES FROM 10 SCHOOLS IN THREE SCHOOL DISTRICTS. IN TOTAL, BMFI PROVIDED PROGRAMS FOR 116,005 ON-SITE PATRONS. OVER THE COURSE OF THE YEAR, 6,015 PEOPLE WERE ACTIVE BMFI MEMBERS AND 290 PEOPLE MADE FINANCIAL CONTRIBUTIONS TO BMFI. 2357465 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X KRISTIE DUBINSKI 6105274008 824 WEST LANCASTER AVENUE BRYN MAWR PA 19010 SAMUEL R SCOTT EXECUTIVE DIRECTOR 50.00 X X 169813 0 0 LYN WIESINGER CHAIR 0.50 X X 0 0 0 CHRISTOPHER CAREY VICE CHAIR 0.50 X X 0 0 0 MICHAEL W HARRINGTON TREASURER 0.50 X X 0 0 0 JANE RAUCKHORST CORRIGAN DIRECTOR 0.50 X 0 0 0 SCOTT FISHER DIRECTOR 0.50 X 0 0 0 HARRY GROOME DIRECTOR 0.50 X 0 0 0 JOANNE HARMELIN DIRECTOR 0.50 X 0 0 0 MARTHA MORSE DIRECTOR 0.50 X 0 0 0 TED PETERS DIRECTOR 0.50 X 0 0 0 HONORABLE GENE EK PRATTER DIRECTOR 0.50 X 0 0 0 BERNADETTE WHEELER DIRECTOR 0.50 X 0 0 0 FAEZE WOODVILLE DIRECTOR 0.50 X 0 0 0 JULIET GOODFRIEND FOUNDER/CHAIR EMERITA 0.50 X 0 0 0 169813 0 0 1 0 1 0 0 392770 655043 27096 1047813 THEATER 711110 1462064 1462064 EDUCATION/TUITION 611600 110330 110330 1572394 103162 103162 41400 0 41400 41400 41400 45000 4231 40769 40769 345011 116187 228824 228824 3034362 1842618 0 143931 169813 67926 84906 16981 1097566 819240 168569 109757 16749 11724 3350 1675 35386 24770 7077 3539 115893 81125 23179 11589 19500 19500 43300 18000 25300 8936 2234 6702 87810 40892 26888 20030 219255 171020 46043 2192 7374 7005 369 331808 258810 69680 3318 46137 35987 9689 461 FILM RENTAL 644650 644650 BANK CHARGES 69493 66018 3475 TICKET FEES 35557 35557 PRINTING 34687 29533 722 4432 45590 42974 2607 9 3029504 2357465 494212 177827 636043 1413926 612491 59087 46000 106739 6995 3628 5893 6840 37067 37066 11245277 4728146 6816069 6517131 3216578 3702777 39398 39398 100 100 11416634 11886692 92329 128484 364685 407278 173 173 457187 535935 X 10892591 11266945 66856 83812 10959447 11350757 11416634 11886692 4858 386452 0 X X 0 1 X 1 0 X 1048362 781765 2768954 1221638 1047813 6868532 1048362 781765 2768954 1221638 1047813 6868532 117531 6751001 121428 75369 72766 90770 144562 504895 7373427 5907420 0.91560 0.92080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3216578 27288 458912 3702778 3712624 14594 -510640 3216578 2429709 914532 368383 3712624 1574069 577096 278544 2429709 1285512 7766 280791 1574069 1.00000 0 0 459375 459375 9753737 3726188 6027549 1032165 1001958 30207 6517131 VANGUARD 3702777 F 3702777 X 3529359 386452 1258 116187 503897 3025462 8900 8900 3034362 3138049 1258 116187 117445 3020604 8900 8900 3029504 PART X, LINE 2: THE INSTITUTE IS A PUBLIC CHARITY THAT HAS OBTAINED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE INSTITUTE, HOWEVER, IS SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS TAXABLE INCOME. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, THE INSTITUTE RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF DECEMBER 31, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 116,187. PART XI, LINE 4B - OTHER ADJUSTMENTS: FILM EXPENSES 8,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS COST OF GOODS SOLD 116,187. PART XII, LINE 4B - OTHER ADJUSTMENTS: FILM EXPENSES 8,900. 45000 1000 3231 0 45000 1000 3231 4231 40769 PA 0 0 1 0 1.00000 0 0 X 0 0 0 0 0 0 0 0 0 SAMUEL R SCOTT EXECUTIVE DIRECTOR 169813 0 0 0 0 0 0 0 0 0 169813 0 0 0 X 6 27096 STOCK MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE FINANCE COMMITTEE REVIEW THE FORM 990 VIA EMAIL BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF DETERMINING COMPENSATION INCLUDES ANNUAL REVIEWS FOR ALL EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR, REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND SUBSTANTIATION OF DECISION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON SPECIFIC REQUESTS TO MANAGEMENT. FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.