2026-07-15T18:03:05-05:00 2025-09-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-10-01 953902004 AMERICAN CINEMATHEQUE AMER 3234612020 1604 N CAHUENGA A LOS ANGELES CA 90028 KEN SCHERER EXECUTIVE DIRECTOR 3234612020 2026-07-14 1 1 LIZBETH G NEVAREZ P01399668 3108731600 2026-07-14 2024 2025-03-06 01:10:19Z KEN SCHERER 1604 N CAHUENGA A LOS ANGELES CA 90028 9452250 0 X WWW.AMERICANCINEMATHEQUE.COM X 1981 CA THE AMERICAN CINEMATHEQUE BELIEVES THAT CINEMA IS A COMMUNAL EXPERIENCE WITH THE POWER TO ENTERTAIN, ENLIGHTEN AND INSPIRE. WE BUILD A DIVERSE AND ENGAGED FILM COMMUNITY THROUGH IMMERSIVE FILM CURATION, CONVERSATION, AND PRESENTATION. WE BRIDGE THE FILMMAKER TO THE AUDIENCE AND FILM HISTORY TO ITS FUTURE. 29 29 68 316 0 0 4769366 2653425 4906181 5028165 239366 276359 1211181 1163856 11126094 9121805 0 77569 0 0 3366980 3896747 210703 260753 832196 3523817 5282150 7101500 9517219 4024594 -395414 16546911 17632187 3070215 3796221 13476696 13835966 X THE AMERICAN CINEMATHEQUE BELIEVES THAT CINEMA IS A COMMUNAL EXPERIENCE WITH THE POWER TO ENTERTAIN, ENLIGHTEN AND INSPIRE. WE BUILD A DIVERSE AND ENGAGED FILM COMMUNITY THROUGH IMMERSIVE FILM CURATION, CONVERSATION, AND PRESENTATION. WE BRIDGE THE FILMMAKER TO THE AUDIENCE AND FILM HISTORY TO ITS FUTURE. 0 0 4856461 4383242 THE AMERICAN CINEMATHEQUE ENSURES PUBLIC ACCESS TO LOCAL, NATIONAL, AND INTERNATIONAL FILMS, MANY OF WHICH ARE UNAVAILABLE ELSEWHERE AND ARE OF HISTORICAL, CULTURAL, OR EDUCATIONAL IMPORTANCE. PROGRAMS INCLUDE CLASSICS OF AMERICAN AND INTERNATIONAL CINEMA, NEW INDEPENDENT AND WORLD FILMS, INCLUDING RARE NITRATE AND ARCHIVAL PRINTS, 70MM, DIGITAL LASER PROJECTION, ETC., WITH POST-SCREENING FILMMAKER DISCUSSIONS WITH THE AUDIENCE. FILMS ARE PRESENTED IN STATE-OF-THE-ART THEATERS AS THEY WERE MEANT TO BE SEEN AND HEARD, PROVIDING ONCE-IN-A-LIFETIME EXPERIENCES. IN 2025, THE AMERICAN CINEMATHEQUE PRESENTED OVER 1,700 SCREENINGS AT THE EGYPTIAN, AERO, AND LOS FELIZ THEATERS IN LOS ANGELES, IN COLLABORATION WITH AMPAS, UCLA ARCHIVE, EASTMAN MUSEUM, LIBRARY OF CONGRESS, JAPAN FOUNDATION, CINEMATHEQUE FRANCE, FIAF MEMBER ARCHIVES, AMONG OTHERS. MEMBERSHIP HAS INCREASED TO OVER 10,000, WITH AN ACTIVE MAILING LIST OF 200,000.THE CINEMATHEQUE AWARDS (GIVEN TO A FILMMAKER MAKING A SIGNIFICANT CONTRIBUTION TO CINEMA) WAS PRESENTED TO JESSICA CHASTAIN IN DECEMBER 2024. 1487814 77569 104500 TRIBUTE TO THE CRAFTS 2025PRESENTED BY AMERICAN CINEMATHEQUE AND SPONSORED BY MILAGRO, DELL, KODAK, AND SHOTDECK.TRIBUTE TO THE CRAFTS HONORS THOSE CRAFTSPEOPLE AND ARTISTS WHO ARE AT THE VERY HEART OF FILMMAKING AND HAVE EXHIBITED EXTRAORDINARY WORK BEHIND THE CAMERA OVER THE PAST YEAR. THE EVENING CELEBRATES INDIVIDUALS IN 13 SEPARATE CATEGORIES COVERING ALL ASPECTS OF FILMMAKING AND SHOWCASES CLIPS FROM EACH OF THEIR RESPECTIVE FILMS. THE AUDIENCE FOR THIS INVITATION-ONLY EVENT IS COMPRISED OF AC MEMBERS AND MEMBERS FROM AMPAS, PGA, WGA, DGA, SAG-AFTRA, BAFTA, AND FILM CRITICS. 551851 575961 BEYOND FESTTHE BEYOND FEST FESTIVAL IS THE HIGHEST-ATTENDED GENRE FESTIVAL IN THE U.S. AND EXISTS TO SERVE THE GENRE COMMUNITY IN LOS ANGELES. BEYOND FEST IS BUILT IN PARTNERSHIP WITH THE AMERICAN CINEMATHEQUE, A NOT-FOR-PROFIT ENTITY, TO RAISE FUNDS TO SUPPORT THE 501(C)(3) NON-PROFIT MISSION. 6896126 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 106 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X MARINE SAHAKYAN & OWEN MCCOLLUM 3234612020 5411 AVENIDA ENCINAS SUITE 110 CARLSBAD CA 92008 KENNETH SCHERER EXECUTIVE DIRECTOR 40.00 1.00 X 165096 0 0 GRANT MONINGER ARTISTIC DIRECTOR 40.00 1.00 X 132769 0 0 RICK NICITA CHAIRMAN 2.00 0.00 X X 0 0 0 MARK BADAGLIACCA PRESIDENT 4.00 0.10 X X 0 0 0 SANFORD R CLIMAN VICE PRESIDENT 2.00 0.00 X X 0 0 0 LOUIS E KEMPINSKY SECRETARY 2.12 0.00 X X 0 0 0 PAUL SHURGOT TREASURER 2.00 0.00 X X 0 0 0 STEPHANIE ALLAIN DIRECTOR 2.00 0.00 X 0 0 0 PETER BART DIRECTOR 0.19 0.00 X 0 0 0 JASON BLUM DIRECTOR 0.19 0.00 X 0 0 0 NICOLE BROWN DIRECTOR 0.19 0.00 X 0 0 0 ESTHER CHANG DIRECTOR 2.00 0.00 X 0 0 0 PETER J DEKOM DIRECTOR 0.19 0.00 X 0 0 0 MARY ANNE KESHEN DIRECTOR 0.19 0.00 X 0 0 0 CHARLES D KING DIRECTOR 0.19 0.00 X 0 0 0 KENNETH KLEINBERG DIRECTOR 0.19 0.00 X 0 0 0 SUE KROLL DIRECTOR 0.19 0.00 X 0 0 0 FRANKLIN LEONARD DIRECTOR 1.50 0.00 X 0 0 0 MICHAEL MANN DIRECTOR 0.19 0.00 X 0 0 0 MIKE MEDAVOY DIRECTOR 0.19 0.00 X 0 0 0 ERIC NEBOT DIRECTOR 0.19 0.00 X 0 0 0 MARK ORDESKY DIRECTOR 0.19 0.00 X 0 0 0 JAMES G ROBINSON DIRECTOR 0.19 0.00 X 0 0 0 STAN ROSENFIELD DIRECTOR 0.19 0.00 X 0 0 0 SCOTT STUBER DIRECTOR 0.19 0.00 X 0 0 0 BUD SWARTZ DIRECTOR 0.19 0.00 X 0 0 0 PAULA WAGNER DIRECTOR 1.00 0.00 X 0 0 0 GREGORY ANNENBERG WEINGARTEN DIRECTOR 0.19 0.00 X 0 0 0 DAVID ZASLAV DIRECTOR 0.19 0.00 X 0 0 0 DAN LIN DIRECTOR 0.19 0.00 X 0 0 0 KEVIN GOETZ DIRECTOR 0.19 0.00 X 0 0 0 297865 0 0 2 0 1 0 THE MATCHFIRE GROUP LLC 70 RAINEY STREET UNIT 1806 AUSTIN TX 78701 IT INFRASTRUCTURE MANAGEMENT 246029 AMERICAN ASSET PROTECTION 5441 EAST BEVERLY BLVD STE C LOS ANGELES CA 90022 SECURITY 231906 AGS PRO INC 6133 BRISTOL PKWY SUITE 175 CULVER CITY CA 90230 SECURITY 213845 CITRIN COOPERMAN ADVISORS LLC 50 ROCKERFELLER PLAZA NEW YORK NY 10020 ACCOUNTING & FINANCE 209683 METROPOLITAN HOLLYWOOD LLC (PAYROLL ONL 8727 W THIRD STREET LOS ANGELES CA 90048 STAFFING 194350 5 1289720 860757 26300 476648 15469 2653425 FILM EXHIBITION PROGRAMS 711110 5028165 5028165 5028165 276359 276359 78005 0 78005 78005 78005 69000 860757 118159 -49159 -49159 914339 212286 702053 702053 INTERNET SALES PROCESSING FEE 900099 397419 397419 SALES OF MERCHANDISE 900099 35538 35538 432957 9121805 5063703 0 1404677 77569 77569 137404 105872 24431 7101 3156644 2432251 561268 163125 127758 84826 37243 5689 474941 244833 188054 42054 73016 73016 344136 80069 228411 35656 260753 260753 56622 56622 553022 508497 26916 17609 905093 760316 144777 527981 395718 111118 21145 431577 221486 177148 32943 1012300 687539 231773 92988 40123 24137 13268 2718 95067 76272 13157 5638 171044 131793 39251 PROGRAM PRESENTATION & 1007202 1007202 THEATRE REPAIRS & MAINT 64967 57746 7221 9517219 6896126 1788897 832196 372936 445627 2073302 1524571 3013759 2146574 787998 645482 245597 334537 1443949 1162754 193606 281195 6629887 8515706 2022331 2248411 1170693 1474066 36802 16018 16546911 17632187 608887 1024071 800091 1077524 1661237 1694626 3070215 3796221 X 10462487 11689391 3014209 2146575 13476696 13835966 16546911 17632187 X -395414 861894 -107185 -25 X X 0 1 X 1 0 X 1722841 2657848 2192247 4769366 2653425 13995727 1722841 2657848 2192247 4769366 2653425 13995727 1944314 12051413 34165 243707 315525 413748 354364 1361509 74934 236007 272829 410341 432957 1427068 16784304 18311639 0.71800 0.71820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 777480 751817 25663 666469 410937 255532 281195 ALTERNATIVE INVESTMENTS 1858471 F REAL ESTATE 389940 F 2248411 OPERATING LEASE LIABILITY 1482597 DUE TO THEATER ARTS GROUP 212029 1694626 X PART X, LINE 2: AMERICAN CINEMATHEQUE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED SEPTEMBER 30, 2025, AMERICAN CINEMATHEQUE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X X 1 MANN PRODUCTIONS INC 167 GRANVILLE AVE LOS ANGELES CA 90049 FUNDRAISING 0 0 70000 0 JMP GRANTS CONSULTING 3637 GLENDON AVE UNIT 107 LOS ANGELES CA 90034 FUNDRAISING 0 0 56025 0 ABA VISUALS AND CONSULTING 1709 1/2 PARK AVENUE LOS ANGELES CA 90026 FUNDRAISING 0 0 79728 0 MADELYN HAMMOND & ASSOCIATES 11150 W OLYMPIC BLVD STE 870 LOS ANGELES CA 90064 FUNDRAISING 0 0 55000 0 260753 CA MPB 2024 (AC AWARDS) 929757 860757 69000 118159 929757 860757 69000 118159 118159 -49159 1 THE CALIFORNIA FIRE FOUNDATION 1780 CREEKSIDE OAKS DRIVE SACRAMENTO CA 95833 680118991 501(C)3 38785 0 SUPPORT OF THE ORGANIZATION'S MISSION OF SUPPORTING THE CALIFORNIA FIRE FOUNDATION AND THEIR FAMILIES MOTION PICTURE AND TELEVISION FUND 23388 MULHOLLAND DR MS 220 WOODLAND HILLS CA 91364 951652916 501(C)3 38784 0 SUPPORT OF INDUSTRY FAMILIES IMPACTED BY THE SOUTHERN CALIFORNIA WILDFIRES 2 0 X 0 0 0 0 0 0 0 0 0 KENNETH SCHERER EXECUTIVE DIRECTOR 165096 0 0 0 0 0 0 0 0 0 165096 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICK NICITA AND PAULA WAGNER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 CITRIN COOPERMAN ADVISORS LLC WAS HIRED TO MANAGE THE ACCOUNTING DUTIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD, THEREFORE, THIS QUESTION IS NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS FOR SIGNATURE. IF A CONFLICT SHOULD ARISE, IT WOULD BE PRESENTED TO THE BOARD FOR FURTHER ACTION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS A BASE ANNUAL SALARY BASED ON SURVEYS OF COMPARABLE COMPENSATION AND APPROVED BY BOARD CHAIRMAN AND BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY EXCHANGE LOSS -25. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. THEATER ARTS GROUP 1328 MONTANA AVE SANTA MONICA CA 90403 010790552 PROVIDE A THEATRE TO AMERICAN CINEMATHEQUE CA 501(C)(3) 509(A)(3) AMERICAN CINEMATHEQUE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 THEATRE ARTS GROUP K 285181 COST