2025-03-04T16:01:05-06:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 112730714 AMERICAN MUSEUM OF THE MOVING IMAGE AMER 7187776800 36-01 35TH AVENUE ASTORIA NY 111061226 IVAN L LUSTIG EXECUTIVE DIRECTOR 7187844520 2025-02-28 1 0 FREDERICK MARTENS P00298107 2126972299 2023 2025-03-06 01:10:19Z MUSEUM OF THE MOVING IMAGE AZIZ ISHAM 36-01 35TH AVENUE ASTORIA NY 111061226 8321015 0 X WWW.MOVINGIMAGE.US X 1988 NY MUSEUM OF THE MOVING IMAGE ADVANCES THE UNDERSTANDING, ENJOYMENT, AND APPRECIATION OF THE ART, HISTORY, TECHNIQUE, AND TECHNOLOGY OF FILM, TELEVISION, AND DIGITAL MEDIA BY PRESENTING EXHIBITIONS, EDUCATION PROGRAMS, SIGNIFICANT MOVING-IMAGE WORKS, AND INTERPRETIVE PROGRAMS, AND COLLECTING AND PRESERVING MOVING-IMAGE RELATED ARTIFACTS. 32 31 92 50 0 0 4677103 6025344 2074536 1481449 2367 2721 398150 505804 7152156 8015318 0 0 0 0 4745331 4941523 52400 54600 570231 3482059 3378592 8279790 8374715 -1127634 -359397 4928907 4470826 1512157 1265565 3416750 3205261 X MUSEUM OF THE MOVING IMAGE ADVANCES THE UNDERSTANDING, ENJOYMENT, AND APPRECIATION OF THE ART, HISTORY, TECHNIQUE, AND TECHNOLOGY OF FILM, TELEVISION, AND DIGITAL MEDIA BY PRESENTING EXHIBITIONS, EDUCATION PROGRAMS, SIGNIFICANT MOVING-IMAGE WORKS, AND INTERPRETIVE PROGRAMS, AND COLLECTING AND PRESERVING MOVING-IMAGE RELATED ARTIFACTS. 0 0 3412723 1005895 EXHIBITIONS AND THE COLLECTION:THE MUSEUM PRESENTS AN AMBITIOUS SLATE OF LARGE- AND SMALL-SCALE PERMANENT AND CHANGING EXHIBITIONS AND VIDEO AND ART INSTALLATIONS. THE MUSEUM'S CORE EXHIBITION, BEHIND THE SCREEN, IMMERSES VISITORS IN THE CREATIVE PROCESS OF MAKING MOVING IMAGES. IT FEATURES OVER 1,400 ARTIFACTS, FROM NINETEENTH-CENTURY OPTICAL TOYS TO VIDEO GAMES, AS WELL AS AN ARRAY OF INTERACTIVE EXPERIENCES, AUDIOVISUAL MATERIAL, AND ARTWORKS. THE JIM HENSON EXHIBITION EXPLORES THE GROUNDBREAKING VISION AND TRANSFORMATIVE CULTURAL IMPACT OF THE BELOVED AMERICAN ARTIST, FEATURING A BROAD RANGE OF OBJECTS AND MATERIALS INCLUDING PUPPETS, STORYBOARDS AND CHARACTER SKETCHES, AND MOVING-IMAGE MEDIA DOCUMENTING HIS EXPERIMENTAL FILM PROJECTS. CHANGING EXHIBITIONS DURING FISCAL YEAR 2024 INCLUDED MY VEINS ARE THE WIRES, MY BODY IS YOUR KEYBOARD, THE FIRST MAJOR SURVEY OF THE WORK OF PIONEERING NET-ARTIST AND SCULPTOR AURIEA HARVEY; AND HORRIBLE SITES: MAKEUP AND PRODUCTION DESIGN FOR THE EXORCIST. THE MUSEUM MAINTAINS THE NATION'S LARGEST AND MOST COMPREHENSIVE COLLECTION OF ARTIFACTS RELATING TO THE ART, HISTORY, AND TECHNOLOGY OF THE MOVING IMAGE. WITH APPROXIMATELY 130,000 ARTIFACTS, THE COLLECTION, WHICH INCLUDES COSTUMES, LICENSED MERCHANDISE, TECHNICAL APPARATUS, MOVIE THEATER FURNISHINGS, AND VIDEO AND COMPUTER GAMES, SPANS FROM THE SILENT FILM ERA TO TODAY'S WORLD OF DIGITAL MEDIA CREATION. 1982560 503571 SCREENINGS, EVENTS, AND ONLINE PROJECTS:EACH YEAR THE MUSEUM SCREENS MORE THAN 500 FILMS, PRESENTING A PANORAMIC VIEW OF THE MOVING IMAGE, WITH LIVE MUSIC FOR SILENT FILMS, RESTORED PRINTS FROM THE WORLD'S LEADING ARCHIVES, AND NEW FILMS FROM THE INTERNATIONAL FESTIVAL CIRCUIT, THE MUSEUM'S SCREENING PROGRAM PROVIDES A STATE-OF-THE-ART, IMMERSIVE VIEWING EXPERIENCE FOR VISITORS. PROGRAMS IN FISCAL YEAR 2024 INCLUDED THE SECOND ANNUAL VERSION OF SNUBBED, FOCUSING ON LEGENDARY FILM PERFORMANCES THAT WENT UNRECOGNIZED BY THE ACADEMY AWARDS; EXTENDED CUTS OF CLASSIC FILMS, GIVING AUDIENCES THE RARE CHANCE TO THEATRICALLY EXPERIENCE ALTERNATE CUTS OF SOME OF OUR MOST BELOVED FILMS, AND THE 13TH ANNUAL FIRST LOOK FESTIVAL, SHOWCASING ADVENTUROUS NEW CINEMA FROM AROUND THE WORLD. THE MUSEUM'S WEBSITE, MOVINGIMAGE.ORG, IS A REPOSITORY OF MOVING IMAGE RELATED MATERIAL AND LORE AND FEATURES THE ONLINE JOURNALS REVERSE SHOT AND SLOAN SCIENCE & FILM, WHICH CONTINUE TO PUBLISH WORKS EXPLORING THE PAST, PRESENT, AND FUTURE OF THE MOVING IMAGE, AND THE INTERSECTION OF SCIENCE AND CINEMA, RESPECTIVELY. 1371624 200958 EDUCATION AND COMMUNITY ENGAGEMENTTHE MUSEUM PROVIDES EDUCATIONAL EXPERIENCES TO MORE THAN 70,000 STUDENTS EACH YEAR, AS WELL AS AN ARRAY OF DYNAMIC AND MULTI-LINGUAL TOURS, TALKS, WORKSHOPS, AND SCREENINGS FOR CHILDREN, TEENS, FAMILIES, ADULTS, AND SENIORS. IN-PERSON AND VIRTUAL WORKSHOPS RANGE FROM FILM APPRECIATION AND WORLD-BUILDING WITH VIDEO GAMES TO SCIENCE-FICTION CINEMA, HANDS-ON MEDIA MAKING AND PUPPETRY FOR THE SCREEN. GAME LAB OFFERS A DYNAMIC SPACE FOR VISITORS OF ALL AGES TO EXPERIMENT WITH THE LATEST IN DIGITAL TECHNOLOGY TO CREATE GAMES AND ANIMATIONS. DIGITAL GAME DESIGN INTENSIVES AND SUMMER MEDIA CAMPS, LED BY PROFESSIONAL FILMMAKERS AND GAME DESIGNERS, PROVIDE TEENS AND TWEENS WITH THE OPPORTUNITY TO COLLABORATE IN THE CREATION OF DIGITAL MEDIA. THE ANNUAL TEEN COUNCIL PROGRAM CONTINUED TO SERVE AS A JOB DEVELOPMENT PROGRAM FOR TEENS INTERESTED IN THE MEDIA ARTS, WITH COUNCIL MEMBERS CURATING AND PROGRAMMING PUBLIC EVENTS FOR YOUTH. IN PARTNERSHIP WITH LOCAL HIGH SCHOOLS, MUSEUM EDUCATORS BRING THE LATEST IN DIGITAL TECHNOLOGY TO STUDENTS IN THEIR CLASSROOMS. IN MAY 2024, THE MUSEUM PREMIERED A NEW SPACE, OPEN WORLDS, A 15,500 SQUARE-FOOT, WI-FI-ENABLED, FREE COMMUNITY RESOURCE FOR VISITORS TO CONVENE, FIND CREATIVE INSPIRATION, AND EXPERIENCE NEW MEDIA TECHNOLOGIES. FREE PROGRAMS PRESENTED AS PART OF OPEN WORLDS INCLUDED ARTISTS TALKS FOCUSING ON THE CRAFT OF THE MOVING IMAGE, PUPPETEERING WORKSHOPS, AND A CELEBRATION OF JUNETEENTH FEATURING LIVE MUSIC AND DANCE. 6766907 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 135 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JILL ENGEL 7187776800 36-01 35TH AVENUE ASTORIA NY 11106 IVAN L LUSTIG CO-CHAIRMAN 10.00 X X 0 0 0 MICHAEL BARKER CO-CHAIRMAN 1.00 X X 0 0 0 HELEN LEE VICE-CHAIRMAN AND SECRETARY 1.00 X X 0 0 0 MARK SIMONIAN TREASURER 1.00 X X 0 0 0 AZIZ ISHAM EXECUTIVE DIRECTOR 40.00 X X 66923 0 0 ADAM BARTOS TRUSTEE 1.00 X 0 0 0 MATTHEW C BLANK TRUSTEE 1.00 X 0 0 0 JEB BRODY TRUSTEE 1.00 X 0 0 0 MICHELLE BYRD TRUSTEE 1.00 X 0 0 0 MARIA CACERES-BONEAU TRUSTEE 1.00 X 0 0 0 ELLIN DELSENER TRUSTEE 1.00 X 0 0 0 KAREN FALK TRUSTEE 1.00 X 0 0 0 JO-ANN FOX-WEINGARTEN TRUSTEE 1.00 X 0 0 0 MICHAEL GORDON TRUSTEE 1.00 X 0 0 0 JEFF HASLER TRUSTEE 1.00 X 0 0 0 LYNN JACOBSON TRUSTEE 1.00 X 0 0 0 LINDA LEROY JANKLOW TRUSTEE 1.00 X 0 0 0 JON KAMEN TRUSTEE 1.00 X 0 0 0 JEFFREY KATZENBERG TRUSTEE 1.00 X 0 0 0 MATTHEW LOEB TRUSTEE 1.00 X 0 0 0 JOHN T MCGUIRE TRUSTEE 1.00 X 0 0 0 WALTER MOSELY TRUSTEE 1.00 X 0 0 0 THOMAS J O'DONNELL TRUSTEE 1.00 X 0 0 0 DENNIS PAUL TRUSTEE 1.00 X 0 0 0 RICHARD PLEPLER TRUSTEE 1.00 X 0 0 0 DAVID RIVEL TRUSTEE 1.00 X 0 0 0 ALBERTO ROBAINA TRUSTEE 1.00 X 0 0 0 HAL ROSENBLUTH TRUSTEE 1.00 X 0 0 0 JOSHUA W SAPAN TRUSTEE 1.00 X 0 0 0 HENRY S SCHLEIFF TRUSTEE 1.00 X 0 0 0 STUART MATCH SUNA TRUSTEE 1.00 X 0 0 0 JEFFREY ZUCKER TRUSTEE 1.00 X 0 0 0 CHRISTINA KARAHALIOS COO AND CFO 40.00 X 214803 0 39936 FRED BAEZ CHIEF PROJECTIONIST 35.00 X 149720 0 10617 CAROLYN FUNK PROJECTIONIST 35.00 X 132861 0 10617 BARBARA MILLER DEPUTY DIRECTOR 40.00 X 110833 0 53293 675140 0 114463 4 0 1 0 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 BUILDING MANAGEMENT SYSTEM UPDATE 325195 ELAINE R BOWEN 78 ROGERS AVENUE BROOKLYN NY 11216 GRANT WRITER 129750 THAT B AND COMPANY LLC 464 WEST 152 ST NEW YORK NY 10031 GALA PRODUCTION 129531 BG HACKER 4 PRODUCTION INC 66 MADISON AVENUE NEW YORK NY 10016 CONSULTING DIRECTOR OF EVENTS 103551 4 558453 2519935 2946956 6025344 ADMISSIONS 713990 1304119 1304119 MEMBERSHIPS 713990 165775 165775 PROGRAM FEES 713990 11555 11555 1481449 2721 2721 398420 121591 276829 276829 276829 90951 558453 90951 0 251441 93155 158286 158286 OTHER INCOME 900099 70689 70689 70689 8015318 1710424 0 279550 X 434279 173596 249579 11104 3491647 3042320 254727 194600 338356 277163 43464 17729 336002 275236 43161 17605 341239 279525 43834 17880 3375 3375 40135 40135 54600 54600 892026 685832 34297 171897 66553 66553 206605 166787 37437 2381 401387 401387 116337 90708 17298 8331 31742 31742 386335 309068 77267 160910 148525 12385 PURCHASED SERVICES 274268 199685 4228 70355 REPAIRS AND MAINTENANCE 225326 208277 17049 SUPPLIES AND MATERIALS 188234 182220 3798 2216 FILM/EXHIBITION RENTALS 144782 143223 1559 240577 116802 122242 1533 8374715 6766907 1037577 570231 115914 175856 510036 307059 520261 1223049 837304 247582 43398 52952 208219 145823 9970062 7651557 2622569 2318505 71206 4928907 4470826 594895 736847 405220 294686 500000 225000 12042 9032 1512157 1265565 X 2485601 1777403 931149 1427858 3416750 3205261 4928907 4470826 -359397 147908 0 X 0 1 X 1 0 X 4126033 4307417 5985824 4677103 6025344 25121721 4126033 4307417 5985824 4677103 6025344 25121721 2078368 23043353 313301 92845 484147 375745 279550 1545588 144453 195384 183176 114703 70689 708405 27375714 7890717 0.84170 0.83780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0.00000 1.00000 0.00000 0 0 6757929 4615128 2142801 3212133 3036429 175704 2318505 CAPITAL LEASE OBLIGATION 9032 9032 8015318 0 8015318 0 8015318 8374715 0 8374715 0 8374715 PART III, LINE 1A: COLLECTION OF ARTIFACTS: THE MUSEUM COLLECTS HISTORIC AND CONTEMPORARY ARTIFACTS ASSOCIATED WITH THE PRODUCTION, PROMOTION AND EXHIBITION OF MOTION PICTURES, TELEVISION, VIDEO AND DIGITAL MEDIA. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS. A DESCRIPTION OF THE CONTENTS OF THE COLLECTION IS KEPT BY THE REGISTRAR AND IS CURRENTLY INSURED FOR A VALUE OF APPROXIMATELY $8,000,000 PLUS $2,400,000 FOR ITEMS ON LOAN. PART III, LINE 4: THE MUSEUM MAINTAINS THE NATION'S LARGEST AND MOST COMPREHENSIVE COLLECTION OF ARTIFACTS RELATING TO THE ART, HISTORY, AND TECHNOLOGY OF THE MOVING IMAGE. COMPRISING OVER 130,000 ARTIFACTS, THE COLLECTION IS AN INVALUABLE RESOURCE FOR BOTH THE GENERAL PUBLIC AND FOR SCHOLARS, BENEFITING ANYONE WHO TAKES AN INTEREST IN THE HISTORY AND CULTURE OF THE MOVING IMAGE. PART V, LINE 4: THE MUSEUM'S ENDOWMENT WAS ESTABLISHED BY A BEQUEST. THE INCOME EARNED ON THE PRINCIPAL OF THE ENDOWMENT IS TO BE USED FOR THE MUSEUM'S OPERATIONS. X X X X X X X 1 ELINORE ANTELL 200 MCFARLANE DRIVE 402 DELRAY BEACH FL 33483 FUNDRAISING CONSULTING 0 0 54600 0 54600 NY FALL GALA 110700 67584 43116 43116 SPRING GALA 538704 490869 47835 47835 649404 558453 90951 90951 90951 0 X X X 0 0 0 0 0 0 0 0 0 CHRISTINA KARAHALIOS COO AND CFO 214078 0 0 0 725 0 28347 0 11589 0 254739 0 0 0 FRED BAEZ CHIEF PROJECTIONIST 149290 0 0 0 430 0 7397 0 3220 0 160337 0 0 0 BARBARA MILLER DEPUTY DIRECTOR 109257 0 0 0 1576 0 17836 0 35457 0 164126 0 0 0 X 8 0 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS COMPOSED OF OFFICERS OF THE BOARD (THE MUSEUM'S GOVERNING BODY), INCLUDING THE CO-CHAIRMEN, VICE-PRESIDENT, TREASURER, AND SECRETARY, AS WELL AS OTHER SELECT TRUSTEES WHO ARE HAVE SHOWN EXTRAORDINARY COMMITMENT TO THE MUSEUM. ONLY MEMBERS OF THE BOARD OF TRUSTEES CAN BE APPOINTED TO THE EXECUTIVE COMMITTEE. THE BY-LAWS OF THE MUSEUM'S BOARD OF TRUSTEES SPECIFY THAT THE EXECUTIVE COMMITTEE "SHALL BE AUTHORIZED OR EMPOWERED TO TAKE ALL ACTION THE BOARD OF TRUSTEES IS AUTHORIZED OR EMPOWERED TO TAKE EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT BE AUTHORIZED TO REMOVE OR ELECT TRUSTEES OR AMEND THE CHARTER OF THESE BY-LAWS." FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MUSEUM'S CO-CHAIRMAN AND CHIEF FINANCIAL OFFICER AND SIGNED BY THE CO-CHAIRMAN. A COPY OF THE FORM IS DISTRIBUTED TO, AND APPROVED BY, THE MUSEUM'S BOARD OF TRUSTEES AT A MEETING PRIOR TO THE FORM'S FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO MEMBERS OF THE BOARD OF TRUSTEES UPON THEIR FIRST ELECTION TO THE BOARD, AND ANNUALLY AT A BOARD OF TRUSTEES MEETING. AT BOTH OF THESE TIMES, TRUSTEES ARE REQUIRED TO SIGN AND SUBMIT TO THE SECRETARY OF THE BOARD A STATEMENT WHICH AFFIRMS THE TRUSTEE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 601,266. MANAGEMENT AND GENERAL EXPENSES 34,297. FUNDRAISING EXPENSES 169,547. TOTAL EXPENSES 805,110. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 84,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,350. TOTAL EXPENSES 86,916.