2025-11-06T12:45:11-05:00 2024-12-31 933540839 SAFSTROM CPAS & ADVISORS PLLC 2219 RIMLAND DR STE 405 BELLINGHAM WA 98226 990 2024-01-01 911891456 PICKFORD FILM CENTER PICK 3606471300 1318 BAY ST BELLINGHAM WA 98225 SUSAN PURVES EXECUTIVE DIRECTOR 3606471300 2025-11-05 true true RONALD A CUBELLIS P00895099 3607337538 2025-11-05 2024 2025-03-06 01:10:19Z BRIDGET PELLMAN 1318 BAY ST BELLINGHAM WA 98225 2278962 false X WWW.PICKFORDFILMCENTER.ORG X 1998 WA ALTERNATIVE FILM VENUE AND EDUCATION. 12 12 38 63 0 1000987 1188523 629577 693553 53526 90020 202738 193018 1886828 2165114 2585 4929 0 643436 721749 0 56324 643689 668166 1289710 1394844 597118 770270 4917800 5678703 678396 659394 4239404 5019309 ALTERNATIVE FILM VENUE AND EDUCATION. false false 1114772 4929 1279594 ESTABLISHED VIABLE VENUE FOR SHOWING ALTERNATIVE FILMS. RECRUITED WIDE VARIETY OF MEMBERS ACROSS THE AGE SPECTRUM. ENCOURAGED FILM DISCUSSION GROUPS FOR THOUGHT PROVOKING FILMS. 1114772 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 38 true false false false false false false false false X 12 12 false false false false false false false true true false false false true false true false false true false false X SUSAN PURVES 3606471300 1318 BAY ST BELLINGHAM WA 98225 BRIDGET PELLMAN PRESIDENT X X 0 0 0 GARY WASHINGTON VICE PRESIDE X X 0 0 0 HEATHER ALLEGRINA TREASURER X X 0 0 0 HANNAH MARTINE SECRETARY X X 0 0 0 KARI ANDERSON DIRECTOR X 0 0 0 DERAN BROWNE DIRECTOR X 0 0 0 CHRIS DONALDSON DIRECTOR X 0 0 0 THOMAS DURANT DIRECTOR X 0 0 0 ANDREW LAHMANN DIRECTOR X 0 0 0 ELENA RODRIGUEZ STECCA DIRECTOR X 0 0 0 BO STEWART DIRECTOR X 0 0 0 JAMES WILLSON DIRECTOR X 0 0 0 SUSAN PURVES EXECUTIVE DI 40.00 X 95657 0 5836 95657 5836 false false false 208374 566684 413465 1188523 THEATRE REVENUE 684883 684883 MISCELLANEOUS 8670 8670 693553 90020 90020 30948 8897 22051 22051 22051 275918 104951 170967 170967 2165114 886571 90020 4929 4929 624021 435895 145759 42367 40126 29263 8581 2282 57602 41032 12774 3796 2050 2050 9542 9542 35232 34400 832 3486 1516 1915 55 3490 1906 1584 92778 82206 9050 1522 11977 633 11344 74999 74999 FILM EXHIBITION EXPENSES 380762 379999 763 DUES & SUBSCRIPTIONS 23925 3267 20658 MISCELLANEOUS 23623 15185 8438 DEVELOPMENT 6302 6302 1394844 1114772 223748 56324 128684 174334 1768911 1326889 204444 390907 9681 9681 10769 13675 5156171 1392954 2795311 3763217 4917800 5678703 12194 7090 19646 20455 646556 631849 678396 659394 X 4239404 5019309 4239404 5019309 4917800 5678703 770270 9635 X false false false X 721592 1644714 612455 1000987 1188523 5168271 290088 286387 496442 925870 1000419 2999206 1011680 1931101 1108897 1926857 2188942 8167477 8167477 441 12795 19734 53526 90020 176516 441 12795 19734 53526 90020 176516 1012121 1943896 1128631 1980383 2278962 8343993 0.97880 0.98850 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707072 707072 761893 162001 599892 3687206 392687 3294519 838266 -838266 3763217 MORTGAGE PAYABLE 573561 PAYROLL & PAYROLL TAX LIABILITIES 54141 SALES AND B&O TAX PAYABLE 3029 REFUNDABLE DEPOSITS 1118 631849 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER SERVICES PROVIDED: - SELLING TICKETS AND CONCESSIONS TO CUSTOMERS - CHECKING/RIPPING TICKETS AND DIRECTING CUSTOMERS TO THE APPROPRIATE THEATER - MAKING POPCORN - CLEANING THE THEATERS BETWEEN SCREENINGS - RE-STOCKING SUPPLIES - KEEPING THE LOBBY AND CONCESSIONS AREA CLEAN AND TIDY - OTHER REASONABLE TASKS AS REQUIRED BY THE PROJECTIONIST ON DUTY FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT 990 PACKAGE FOR REVIEW PRIOR TO FILING. FEEDBACK IS GIVEN TO THE EXECUTIVE DIRECTOR PRIOR TO COMPLETION, SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR MONITORS ALL FINANCIAL TRANSACTIONS AND SCREEN THEM FOR POTENTIAL CONFLICT OF INTEREST SITUATIONS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND A DETERMINATION IS MADE BY THE BOARD OF DIRECTORS AS TO THE ADEQUACY OF THAT COMPENSATION IN COMPARISON TO OTHER NON-PROFIT ORGANIZATIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE OFFICE OF THE ORGANIZATION.