2025-08-15T07:56:23-05:00 2024-09-30 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2023-10-01 341262368 CLEVELAND FILM SOCIETY CLEV 2166233456 2400 ORANGE AVENUE 5146 CLEVELAND OH 44101 HERMIONE MALONE EXECUTIVE DIRECTOR 2166233456 2025-08-14 1 0 MICHAEL KLEIN CPA P00359504 2168317171 2025-08-14 2023 2025-03-06 01:10:19Z X HERMIONE MALONE 2400 ORANGE AVENUE 5146 CLEVELAND OH 44101 2509269 0 X WWW.CLEVELANDFILM.ORG X 1979 OH THE CLEVELAND FILM SOCIETY IS A NONPROFIT CORPORATION ORGANIZED (CONTINUED ON SCHEDULE O)TO PROMOTE ARTISTICALLY AND CULTURALLY SIGNIFICANT FILM ARTS THROUGH EDUCATION AND EXHIBITION TO ENRICH LIFE OF THE CLEVELAND, OHIO COMMUNITY. 36 36 8 323 0 0 1930025 1912134 490314 582798 0 0 1236 8338 2421575 2503270 131500 139683 0 0 1125457 1074948 0 0 516292 1871443 1955936 3128400 3170567 -706825 -667297 2167965 1689174 378409 327788 1789556 1361386 THE CLEVELAND FILM SOCIETY IS A NONPROFIT CORPORATION ORGANIZED TO PROMOTE ARTISTICALLY AND CULTURALLY SIGNIFICANT FILM ARTS THROUGH EDUCATION AND EXHIBITION TO ENRICH THE LIFE OF THE CLEVELAND, OHIO COMMUNITY. 0 0 2286718 139683 591136 THE 48TH CLEVELAND INTERNATIONAL FILM FESTIVAL (CIFF48) WAS PRESENTED IN HYBRID FORM OF BEING IN-PERSON AND ONLINE. THE FESTIVAL TOOK PLACE APRIL 3-APRIL 13, 2024 IN PERSON AT PLAYHOUSE SQUARE AND THEN FROM APRIL 14-21, 2024 ONLINE. THE FESTIVAL SHOWCASED 138 FEATURE FILMS AND 225 SHORT FILMS, REPRESENTING 60 COUNTRIES. THE FESTIVAL WELCOMED 70,459 FILM ENTHUSIASTS IN PERSON AND VIRTUALLY, AND HOSTED 361 FILMMAKERS FROM AROUND THE WORLD. INCLUDED WERE 4,364 STUDENTS FROM 79 SCHOOLS IN NORTHEAST OHIO WHO TOOK PART IN FILMSLAM, THE FESTIVAL'S OLDEST EDUCATIONAL PROGRAM FOR THOSE IN GRADES 5-12. 2286718 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 116 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 OH X HERMIONE MALONE 2166233456 2510 MARKET AVENUE CLEVELAND OH 44113 BRETT ALTIER DIRECTOR 1.00 X 0 0 0 JULES BELKIN DIRECTOR 1.00 X 0 0 0 CHRIS SW BLAKE VP OF DEVELOPMENT 1.00 X X 0 0 0 MAC CLOUGH DIRECTOR 1.00 X 0 0 0 TOM COOK DIRECTOR 1.00 X 0 0 0 TOM DAVIS DIRECTOR 1.00 X 0 0 0 TIMOTHY J DOWNING DIRECTOR 1.00 X 0 0 0 LISA DURST DIRECTOR 1.00 X 0 0 0 LAUREN RICH FINE DIRECTOR 1.00 X 0 0 0 COLEEN FISHER DIRECTOR 1.00 X 0 0 0 JOE FOLEY DIRECTOR 1.00 X 0 0 0 CHAR FOWLER DIRECTOR 1.00 X 0 0 0 JERRY FRANTZ VP OF STRATEGIC PLANNING 1.00 X X 0 0 0 BILL GARVEY EX OFFICIO 1.00 X 0 0 0 DEBRA S GOLD DIRECTOR 1.00 X 0 0 0 CHRISTINE HICKEY DIRECTOR 1.00 X 0 0 0 DION HUDNALL DIRECTOR 1.00 X 0 0 0 JINNY JOHNSON SECRETARY 1.00 X X 0 0 0 PAMELA LEROSE TREASURER 1.00 X X 0 0 0 GREGG LEVINE DIRECTOR 1.00 X 0 0 0 JOE MARINUCCI PRESIDENT 1.00 X X 0 0 0 JOYCE MARTIN-FYFE DIRECTOR 1.00 X 0 0 0 KERRY MCCORMACK EX OFFICIO 1.00 X 0 0 0 ERICA MERRITT VP OF BOARD ENGAGEMENT 1.00 X X 0 0 0 TODD MESEK VP OF MARKETING 1.00 X X 0 0 0 LYNN MILLINER DIRECTOR 1.00 X 0 0 0 ZACH MILVO DIRECTOR 1.00 X 0 0 0 NADINE NANA DIRECTOR 1.00 X 0 0 0 ERIC PATRICK DIRECTOR 1.00 X 0 0 0 TIM PIAZZA DIRECTOR 1.00 X 0 0 0 KEVIN POOR DIRECTOR 1.00 X 0 0 0 JULIE RASKIND DIRECTOR 1.00 X 0 0 0 CIGDEM SLANKARD DIRECTOR 1.00 X 0 0 0 MARK SMITH DIRECTOR 1.00 X 0 0 0 ROY TURNELL DIRECTOR 1.00 X 0 0 0 TOM WILSON DIRECTOR 1.00 X 0 0 0 MARCIE GOODMAN EXECUTIVE DIRECTOR (UNTIL 6/30/24) 40.00 X 186500 0 23597 HERMIONE MALONE EXECUTIVE DIRECTOR (STARTING 7/1/24) 40.00 X 87788 0 3816 PATRICK SHEPHERD ASSOCIATE DIRECTOR 40.00 X 106825 0 36787 381113 0 64200 2 0 1 0 0 170084 160155 1581895 34200 1912134 BOX OFFICE REVENUE 713990 329568 329568 FEES 713990 253230 253230 582798 14337 5999 8338 8338 2503270 591136 0 0 98183 98183 41500 41500 307005 148451 36157 122397 557370 269513 65644 222213 29988 14500 3532 11956 109914 53148 12945 43821 70671 34173 8323 28175 7427 7427 287153 80029 207124 127112 127112 56116 43952 3014 9150 96125 46481 11321 38323 196935 196935 19830 9589 2335 7906 68740 33240 8095 27405 5680 2746 669 2265 EVENT PRODUCTION 695191 695191 TEMPORARY SERVICES 384427 384427 COMMUNICATIONS 5639 2727 664 2248 CHARGES AND FEES 5117 4606 255 256 444 215 52 177 3170567 2286718 367557 516292 X 279297 155073 180256 118670 3809 1630 20941 7422 1050908 926685 192963 124223 1381816 1226476 108883 55680 2167965 1689174 7374 54269 108443 56142 262592 217377 378409 327788 X 1122145 702262 667411 659124 1789556 1361386 2167965 1689174 X -667297 252088 -12961 X X 0 1 X 1 0 X 2093045 2262749 2213788 1930025 1912134 10411741 2093045 2262749 2213788 1930025 1912134 10411741 751658 9660083 7500 3185 965 11650 10423391 2172702 0.92680 0.94530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 7,500. 2020 AMOUNT: $ 3,185. 2021 AMOUNT: $ 965. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 536324 65807 18500 583631 517323 37501 18500 536324 592786 -56963 18500 517323 515821 95465 18500 592786 501499 14322 515821 0.00000 0.78903 0.21097 0 0 15849 14259 1590 1035059 912426 122633 124223 CLEVELAND FOUNDATION FUND 1226476 F 1226476 ACCRUED OBLIGATION 153499 OBLIGATIONS UNDER OPERATING LEASES 63878 217377 X 3184496 252088 430566 5999 688653 2495843 7427 7427 2503270 3612666 430566 18960 449526 3163140 7427 7427 3170567 PART X, LINE 2: THE SOCIETY IS TAX-EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE "INCOME TAXES" TOPIC OF THE FASB ASC. UNCERTAIN INCOME TAX POSITIONS ARE EVALUATED AT LEAST ANNUALLY BY MANAGEMENT. THE SOCIETY CLASSIFIES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2024, THE SOCIETY HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEAR THEN ENDED. THE SOCIETY FILES ITS FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION AND AN ON-LINE CHARITABLE REGISTRATION IN THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. PART XI, LINE 2D - OTHER ADJUSTMENTS: RETAIL MERCHANDISE 5,999. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETAIL MERCHANDISE 5,999. BAD DEBT EXPENSE 12,961. PART XII LINE 2D - OTHER ADJUSTMENTS AMOUNT IS RELATED TO SALE OF MERCHANDISE. 0 EUROPE (INCLUDING ICELAND & GREENLAND) AWARDS TO RECIPIENTS LOCATED IN REGION 41500 0 0 0 0 0 0 41500 0 41500 BEST WOMEN'S SHORT AUDIENCE AWARD, GEORGE GUND III MEMORIAL CENTRAL AND EASTERNEUROPEAN COMPETITION AWARD, NESNADNY + SCHWARTZ PORTRAIT DOCUMENTARY COMPETITION AWARD, INTERNATIONAL NARRATIVE COMPETITION AWARD, NEW DIRECTION COMPETITION AWARD, OTHER AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 8 41500 WIRE TRANSFER FMV 0 0 0 0 0 0 PART I, LINE 3: ALL EXPENDITURES LISTED WERE CASH AWARDS PROVIDED TO RECIPIENTS LOCATED IN THEIR RESPECTIVE REGIONS. PART III, COL (C): THE ORGANIZATION ACCOUNTS FOR EACH AWARD AND THE NUMBER OF RECIPIENTS IS AN EXACT NUMBER. PART III: THE FINANCIAL STATEMENTS AND AWARDS ARE PREPARED USING THE ACCRUAL METHOD OF ACCOUNTING. 1 CIFF48 AWARDS 24 98183 FMV X 0 0 0 0 0 0 0 0 0 MARCIE GOODMAN EXECUTIVE DIRECTOR (UNTIL 6/30/24) 186500 0 0 0 0 0 13000 0 10597 0 210097 0 0 0 X FOOD 8 34200 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY THE FULL BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD OF DIRECTORS ENGAGEMENT COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A ROUTINE BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO IS REVIEWED ANNUALLY IN A THREE-PART PROCESS INVOLVING THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. COMPENSATION OF THE KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE CEO AND REVIEWED VIA THE SAME THREE-PART PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -12,961. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.