2025-05-06T16:42:28-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 510175953 FILM FORUM INC FILM 2126272035 209 WEST HOUSTON STREET NEW YORK NY 10014 SONYA CHUNG PRESIDENT 2126272035 2025-05-06 1 0 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z SONYA CHUNG 209 WEST HOUSTON STREET NEW YORK NY 10014 7674962 0 X WWW.FILMFORUM.ORG X 1970 NY FILM FORUM EXHIBITS NEW INDEPENDENT FILMS AND REPERTORY FILMS FROM CINEMA HISTORY. 23 22 73 22 0 0 4811064 3498815 2499972 2892032 183490 386195 485289 520368 7979815 7297410 0 0 0 0 3904544 4154273 0 0 714035 3420044 3570764 7324588 7725037 655227 -427627 26754475 26403864 8504849 8047943 18249626 18355921 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 6118972 2892032 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. 6118972 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 1 0 0 0 1 1 0 0 0 1 47 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 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 SONYA CHUNG PRESIDENT & TREASURER 40.00 X X 156147 0 20585 KAREN COOPER ADVISOR TO PRESIDENT 40.00 X 337565 0 43625 STELLA STRAZDAS SECRETARY 1.00 X 0 0 0 HUGO BARRECA 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 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 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 169424 0 16428 BRUCE GOLDSTEIN REPERTORY ARTISTIC DIRECTOR 40.00 X 164026 0 39092 MICHAEL J MAGGIORE PREMIERES ARTISTIC DIRECTOR 40.00 X 205302 0 2084 FRANCINE CRAWFORD DIRECTOR OF FINANCE 40.00 X 128077 0 15988 ADAM GRANT-WALKER DIRECTOR OF COMMUNICATIONS 40.00 X 136559 0 19022 MARY E OBIAS DIRECTOR OF DEVELOPMENT 40.00 X 121489 0 17883 1418589 0 174707 9 1 1 0 0 621872 185915 2691028 130078 3498815 ADMISSIONS/VIRTUAL PRO 711110 2590810 2590810 TICKET HANDING FEES 711110 154302 154302 FISCAL AGENT FEES 900099 146920 146920 2892032 285476 285476 125200 0 125200 125200 125200 286454 185735 100719 100719 100719 552542 191817 360725 360725 MISCELLANEOUS 900099 34443 34443 34443 7297410 2892032 0 906563 449728 224864 128267 96597 2980791 2418167 205871 356753 57037 44110 5452 7475 366039 293072 28790 44177 300678 232532 28743 39403 692 554 83 55 38379 38379 30000 30000 297083 258803 22968 15312 112323 112323 252690 223489 17521 11680 879864 703891 105584 70389 98358 88096 6157 4105 495063 313183 150562 31318 47895 38316 5747 3832 FILM RENTAL 803473 803473 MAINTENANCE 171833 109754 51104 10975 CREDIT CARD FEES 154232 123386 18507 12339 SOFTWARE & DATABASE FEE 57523 46018 6903 4602 131356 84941 41392 5023 7725037 6118972 892030 714035 2066093 1775829 2487560 2627273 1111614 866713 16433 28550 2210 4119 40681 71335 16334747 9392198 7402203 6942549 6537105 7501729 7090576 6585767 26754475 26403864 386301 355573 372772 389120 7745776 7303250 8504849 8047943 X 11594521 11288532 6655105 7067389 18249626 18355921 26754475 26403864 -427627 533922 0 X 0 1 X 1 0 X 5061902 3280982 5819116 4811064 3498815 22471879 5061902 3280982 5819116 4811064 3498815 22471879 3720214 18751665 240904 211729 283756 297733 410676 1444798 40999 142379 57085 35813 34443 310719 24227396 10652106 0.77400 0.77300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5551739 102438 676367 -293590 6036954 5252865 100000 474149 -275275 5551739 5970066 350808 -830122 -237887 5252865 4873248 350000 962463 215645 5970066 4573621 250000 261399 211772 4873248 0.00000 0.86866 0.13134 0 0 884400 693000 1577400 1795600 1407000 1313080 1889520 968821 8368221 6229183 3107859 1965311 1728522 236789 84132 168262 121413 130981 6942549 DONATED ARTWORK 11400 DUE FROM FILM CONDOMINIUM CORPORATION 144290 OPERATING LEASE RIGHT-OF-USE ASSET 6430077 6585767 SECURITY DEPOSITS PAYABLE 14950 OPERATING LEASE LIABILITY 7288300 7303250 7801332 533922 533922 7267410 30000 30000 7297410 7695037 0 7695037 30000 30000 7725037 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 SONYA CHUNG PRESIDENT & TREASURER 136659 0 19488 0 0 0 0 0 20585 0 176732 0 0 0 KAREN COOPER ADVISOR TO PRESIDENT 337565 0 0 0 0 0 0 22500 21125 0 358690 22500 0 0 CHAD BOLTON MANAGING DIRECTOR 139736 0 29688 0 0 0 0 0 16428 0 185852 0 0 0 BRUCE GOLDSTEIN REPERTORY ARTISTIC DIRECTOR 134026 0 30000 0 0 0 0 0 39092 0 203118 0 0 0 MICHAEL J MAGGIORE PREMIERES ARTISTIC DIRECTOR 184802 0 20500 0 0 0 0 0 2084 0 207386 0 0 0 ADAM GRANT-WALKER DIRECTOR OF COMMUNICATIONS 136559 0 0 0 0 0 0 0 19022 0 155581 0 0 0 PART I, LINE 1A LIFE INSURANCE IS PAID BY THE COMPANY FOR THE FORMER PRESIDENT AS A GROSS-UP PAYMENT. X 3 130078 FAIR MARKET VALUE 0 0 1 0 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. SONYA CHUNG, DIRECTOR OF FILM FORUM, AND BRUCE GOLDSTEIN, REPERTORY ARTISTIC DIRECTOR, ARE SUBJECTED TO THIS REVIEW. THE LAST CROSS-ORGANIZATIONAL REVIEW WAS DONE IN JUNE 2023. 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. FILM FORUM REAL ESTATE LLC 209 WEST HOUSTON STREET NEW YORK NY 10014 205236555 REAL ESTATE OWNERSHIP AND RENTAL NY 131229 4714182 FILM FORUM INC FILM FORUM CONDOMINIUM CORPORATION 209 WEST HOUSTON STREET NEW YORK NY 10014 270776750 PROPERTY MANAGEMENT NY C 99332 0.66670 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0