2025-11-17T14:31:32-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2024-01-01 431613176 CINEMA ST LOUIS CINE 3142005698 PO BOX 29477 ST LOUIS MO 63126 BREE MANISCALCO EXECUTIVE DIRECTOR 3142005698 2025-11-17 1 1 KARYN A NUNN P00958489 3148622070 2025-11-17 2024 2025-03-06 01:10:19Z BREE MANISCALCO PO BOX 29477 ST LOUIS MO 63126 1005923 0 X WWW.CINEMASTLOUIS.ORG X 1992 MO CINEMA ST. LOUIS ENGAGES THE ST. LOUIS REGION THROUGH EDUCATIONAL PROGRAMS, CULTURAL CONNECTIVITY, AND CURATED FILM EXHIBITIONS. 19 19 17 300 0 0 640831 382142 381238 392036 12629 17790 103088 111494 1137786 903462 0 0 0 0 377437 505518 0 0 159030 586258 573552 963695 1079070 174091 -175608 2228345 2030680 920119 874232 1308226 1156448 CINEMA ST. LOUIS ENGAGES THE ST. LOUIS REGION THROUGH EDUCATIONAL PROGRAMS, CULTURAL CONNECTIVITY, AND CURATED FILM EXHIBITIONS. 0 0 266675 0 230338 FOR MORE THAN 30 YEARS, CINEMA ST. LOUIS (CSL) HAS SERVED AS THE REGION'S GO-TO ARTS NONPROFIT FOR EDUCATING AND INSPIRING AUDIENCES OF ALL AGES THROUGH FILM. ANNUALLY, THE ORGANIZATION HOSTS THE ST. LOUIS INTERNATIONAL FILM FESTIVAL (SLIFF) INCLUDED AMONG USA TODAY'S 10 BEST "FILM FESTIVALS WORTH TRAVELING TO" AS WELL AS THE ST. LOUIS FILMMAKERS SHOWCASE, QFEST ST. LOUIS, AND THE ROBERT FRENCH FILM FESTIVAL. IN ADDITION, CINEMA ST. LOUIS SEEKS TO ENGAGE YOUNGER AUDIENCES, EXPOSING THEM TO THE POSSIBILITIES OF BECOMING FILMMAKERS THROUGH FREE HANDS-ON FILMMAKING CAMPS AND SCREENINGS THROUGH CINEMA FOR STUDENTS. 331684 0 270773 IN 2023, CSL ACQUIRED THE HISTORIC HI-POINTE THEATRE TO PROVIDE A CONSISTENT VENUE FOR HIGH-QUALITY FILM PROGRAMMING, EXPAND EDUCATION OPPORTUNITIES, AND OFFER LOCAL FILMMAKERS AN AFFORDABLE SHOWCASE. ADDITIONALLY, IT ATTRACTS NATIONWIDE VISITORS FOR EVENTS, SERVES AS A RENTAL VENUE, HONORS MEMBERS AND VOLUNTEERS, AND CELEBRATES FILM AS CULTURAL ART THROUGH THEMED SERIES AND FESTIVALS. 598359 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 23 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X BREE MANISCALCO 3142005698 1005 MCCAUSLAND AVE ST LOUIS MO 63117 BARRY D ALBRECHT CHAIR 15.00 X X 0 0 0 SHANNON SMOCK VICE-CHAIR 15.00 X X 0 0 0 REYNOLDS ELLSTON TREASURER 15.00 X X 0 0 0 WILMETTA J TOLIVER-DIALLO SECRETARY 4.00 X X 0 0 0 SIMON AHMED BOARD MEMBER 2.00 X 0 0 0 BEN BOHLING BOARD MEMBER 2.00 X 0 0 0 JUAN CHIRINOS BOARD MEMBER (TERMED 07/24) 2.00 X 0 0 0 DELCIA CORLEW BOARD MEMBER 2.00 X 0 0 0 KATHY CORLEY BOARD MEMBER 2.00 X 0 0 0 JOE CRUZ BOARD MEMBER (TERMED 10/24) 2.00 X 0 0 0 HALIDAY DOUGLAS BOARD MEMBER 2.00 X 0 0 0 DAVID JOHNSON BOARD MEMBER 2.00 X 0 0 0 JAY KERLEY BOARD MEMBER 2.00 X 0 0 0 ROY H KRAMER BOARD MEMBER 2.00 X 0 0 0 ANDREW LEONARD BOARD MEMBER 2.00 X 0 0 0 MONIQUE MCKINNEY BOARD MEMBER 2.00 X 0 0 0 ANISHA MOORHEAD BOARD MEMBER 2.00 X 0 0 0 COLIN O'BRIEN BOARD MEMBER 2.00 X 0 0 0 PAUL A RANDOLPH BOARD MEMBER 2.00 X 0 0 0 JANE ROBERT BOARD MEMBER 2.00 X 0 0 0 HELENE SAYAD BOARD MEMBER (TERMED 12/24) 2.00 X 0 0 0 JONI TACKETTE BOARD MEMBER 2.00 X 0 0 0 BREE MANISCALCO EXECUTIVE DIRECTOR 40.00 X 90000 0 0 90000 0 0 0 0 0 0 0 10014 127547 244581 3574 382142 THEATER REVENUE 711110 181885 181885 CINEMA EVENT ENTRY FEE 711110 94501 94501 CINEMA EVENT TICKET SA 711110 79482 79482 MEMBERSHIP DUES 711110 26424 26424 CINEMA EVENT PASSES 711110 7670 7670 2074 2074 392036 20051 20051 20187 0 20187 20187 20187 62093 64354 -2261 -2261 -2261 2720 10014 301 2419 2419 126694 37806 88888 88888 903462 501111 0 20209 89999 34177 51322 4500 349032 207290 14532 127210 4161 2289 624 1248 33040 18172 4956 9912 29286 17279 3221 8786 41617 41617 3921 3921 78180 24851 53329 48188 48188 33028 7596 23450 1982 26959 18871 2696 5392 3978 3978 57528 57528 32152 32152 7427 7427 FILM AND EQUIPMENT RENT 92581 91007 1574 PROGRAM EVENTS 79702 52603 27099 HOSPITALITY 39865 38270 1595 FACILITY RENTAL 25316 25316 3110 3110 1079070 598359 321681 159030 168941 114218 178845 137181 360423 198376 30310 85299 2144 444 1160341 85258 1103696 1075083 381826 418999 2160 1080 2228345 2030680 43981 21018 15836 15836 860302 837378 920119 874232 X 1048048 896270 260178 260178 1308226 1156448 2228345 2030680 -175608 23830 0 X X 0 0 0 X 320808 617866 759958 640831 382142 2721605 139506 186853 178835 482761 538917 1526872 460314 804719 938793 1123592 921059 4248477 0 0 0 4248477 7855 13336 14787 16447 20051 72476 7855 13336 14787 16447 20051 72476 3934 6477 20469 1565 2419 34864 472103 824532 974049 1141604 943529 4355817 0.97540 0.97140 0.01660 0.01430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40726 2036 38690 42869 2143 40726 45125 2256 42869 47500 2375 45125 50000 2500 47500 0 0 1123764 55019 1068745 36577 30239 6338 1075083 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT EMPOWERED TO TAKE INDEPENDENT ACTION WITHOUT FIRST OBTAINING THE APPROVAL OF THE BOARD. BOARD APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS' MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CURRENT OUTSIDE CPA FIRM PREPARES A DRAFT OF THE CURRENT YEAR TAX RETURN. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN DRAFT WITH THE TREASURER AND THE CHAIR. ANY CHANGES IN THE RETURN ARE THEN DISCUSSED WITH THE AUDITORS. WHEN THE RETURN IN APPROVED, FORM 8879 IS SIGNED TO AUTHORIZE THE CPA FIRM TO ELECTRONICALLY FILE THE RETURN AND PROVIDE COPIES FOR THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 12C WHEN CONFLICTS OF INTEREST AS DEFINED IN CINEMA'S POLICY MANUALS ARISE, CSL REQUIRES THAT THE BOARD MEMBER OR EMPLOYEE IMMEDIATELY DISCLOSE THOSE CONFLICTS TO THE EXECUTIVE DIRECTOR AND CHAIRMAN. THE BOARD MEMBER OR EMPLOYEE IS THEN REMOVED FROM INVOLVEMENT IN ANY ISSUES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS FOR EACH YEAR. THE CHAIR MAKES A RECOMMENDATION FOR A PAY RAISE AND/OR BONUS ON THE BASIS OF THE PREVIOUS YEAR'S PERFORMANCE, AND THE FULL BOARD DISCUSSES AND VOTES ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED TO ANYONE WHO REQUESTS A COPY IN PERSON OR IN WRITING. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR