2024-04-17T15:07:52-05:00 2023-09-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-10-01 134038441 JACOB BURNS FILM CENTER INC JACO 9147737663 405 MANVILLE ROAD PLEASANTVILLE NY 10570 PATRICK SAXTON CHIEF FINANCIAL OFFICER 9147737663 2024-08-15 1 PATRICK SAXTON XXX-XX-XXXX 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY JO ZIESEL 405 MANVILLE ROAD PLEASANTVILLE NY 10570 11221525 0 X WWW.BURNSFILMCENTER.ORG X 1998 NY OPERATION OF A CULTURAL ARTS FILM AND FILM EDUCATION CENTER IN WESTCHESTER COUNTY, NEW YORK. 29 29 101 20 20711 17937 5238943 3610256 1101867 1734488 2619840 672045 199411 364495 9160061 6381284 249400 160250 0 0 3933902 3566086 0 0 805960 3408583 4020218 7591885 7746554 1568176 -1365270 48889282 50448507 5545661 5513743 43343621 44934764 X THE JACOB BURNS FILM CENTER (JBFC) GATHERS AUDIENCES, STUDENTS, AND FILMMAKERS TO EXPERIENCE THE JOY OF FILM, AND TO LEARN ABOUT THE CRAFT, OURSELVES, AND EACH OTHER. 0 1 4353299 1988481 THEATER PROGRAMSTHE JACOB BURNS FILM CENTER (JBFC) GATHERS AUDIENCES, STUDENTS, AND FILMMAKERS TO EXPERIENCE THE JOY OF FILM, AND TO LEARN ABOUT THE CRAFT, OURSELVES, AND EACH OTHER. THE JBFC CAMPUS INCLUDES A FIVE-SCREEN CINEMA COMPLEX, A 27,000 SQUARE FOOT MEDIA ARTS LAB, AND A RESIDENCE FOR VISITING ARTISTS. 1468257 160250 96662 EDUCATION PROGRAMSTHE FILM CENTER PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO DISCOVER, EXPLORE, AND LEARN THROUGH THE POWER OF FILM, MEDIA, AND 21ST CENTURY TECHNOLOGY. 5821556 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 93 0 1 101 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 9147737663 405 MANVILLE ROAD PLEASANTVILLE NY 10570 LYNN SOBEL BOARD CHAIR 2.00 X X 0 0 0 LAUREEN BARBER VICE CHAIR 2.00 X X 0 0 0 JANET MASLIN PRESIDENT 2.00 X X 0 0 0 ROD BRAYMAN TREASURER 2.00 X X 0 0 0 BARRY SHENKMAN SECRETARY 2.00 X X 0 0 0 ELIZABETH FRANKEL SECRETARY 2.00 X X 0 0 0 RICHARD ABRAMOWITZ BOARD MEMBER 2.00 X 0 0 0 STEPHEN APKON FOUNDER/FOUNDING EXECUTIVE DIRECTOR 2.00 X 0 0 0 DORI BERINSTEIN BOARD MEMBER 2.00 X 0 0 0 SARA BERNSTEIN BOARD MEMBER 2.00 X 0 0 0 CAROLINE BRECKER BOARD MEMBER 2.00 X 0 0 0 JOSEPH CARLUCCI BOARD MEMBER 2.00 X 0 0 0 CHRIS DANZIG BOARD MEMBER 2.00 X 0 0 0 VIRGINIA GOLD BOARD MEMBER 2.00 X 0 0 0 DORIAN GOLDMAN BOARD MEMBER 2.00 X 0 0 0 MELISSA HAIZLIP BOARD MEMBER 2.00 X 0 0 0 ANN HICKS BOARD MEMBER 2.00 X 0 0 0 RON HOWARD BOARD MEMBER 2.00 X 0 0 0 THERESA KILMAN BOARD MEMBER 2.00 X 0 0 0 ALAN KINGSBERG BOARD MEMBER 2.00 X 0 0 0 J BIRD LATHON BOARD MEMBER 2.00 X 0 0 0 MICHAEL LOMBARDI BOARD MEMBER 2.00 X 0 0 0 JOHN NONNA BOARD MEMBER 2.00 X 0 0 0 HEIDI RIEGER BOARD MEMBER 2.00 X 0 0 0 ROCHELLE ROSENBERG BOARD MEMBER 2.00 X 0 0 0 JOSEPH ROSENBLUM BOARD MEMBER 2.00 X 0 0 0 CRAIG SAFIAN BOARD MEMBER 2.00 X 0 0 0 RAYMOND SANCHEZ BOARD MEMBER 2.00 X 0 0 0 JOSEPH SLAUGHTER BOARD MEMBER 2.00 X 0 0 0 ROGER STRONG BOARD MEMBER 2.00 X 0 0 0 MICHAEL TOSCANO BOARD MEMBER 2.00 X 0 0 0 FRANK WILLIAMS BOARD MEMBER 2.00 X 0 0 0 MARY JO ZIESEL EXECUTIVE DIRECTOR 37.50 X 237242 0 30138 PATRICK SAXTON CHIEF FINANCIAL OFFICER 37.50 X 123301 0 34178 KENDRA EKELUND GENERAL MANAGER (TO OCT 2022) 37.50 X 79661 0 7327 JUDY EXTON DIRECTOR OF DEVELOPMENT 37.50 X 148665 0 0 DENISE TRECO DIRECTOR OF MARKETING 37.50 X 138304 0 13466 SUSAN KINEKE CREATIVE DIRECTOR 37.50 X 101833 0 11183 829006 0 96292 5 0 1 0 AROL MANAGEMENT LLC 444 EAST 75 ST NEW YORK NY 10021 GENERAL CONTRACTOR 1188067 1 573019 398622 397100 2241515 85157 3610256 TICKET SALES 711110 1580346 1580346 EDUCATION PROGRAM REVENUE 611600 96662 96662 FILM SERIES INCOME 711110 57480 57480 1734488 834892 20711 814181 13840 0 13840 13840 13840 4522132 4684979 -162847 -162847 -162847 52834 398622 52834 0 353721 102428 251293 251293 OTHER INCOME 900099 99362 99362 99362 6381284 2085143 20711 665174 5000 5000 155250 155250 453905 102457 270391 81057 2553873 1866328 287486 400059 336393 242231 43034 51128 221915 146720 39876 35319 127446 127446 50582 50582 68956 68956 362576 156625 131895 74056 203922 171535 2553 29834 180946 157473 4245 19228 401021 377449 11939 11633 213834 185348 13265 15221 967574 904628 28956 33990 126176 114783 5130 6263 PROGRAMMING & SCREENING 933499 933499 RENTAL AND MAINTENANCE 195900 186484 5839 3577 OTHER OPERATING EXPENSE 147665 115746 27445 4474 INDIRECT BENEFIT EXPENS 40121 40121 7746554 5821556 1119038 805960 873926 406839 2078085 649189 597788 681194 143996 226615 36426348 16262071 19287319 20164277 24892971 27140888 1015197 1179505 48889282 50448507 285632 263188 358860 502223 4901169 4748332 5545661 5513743 X 15666759 16392588 27676862 28542176 43343621 44934764 48889282 50448507 -1365270 2956413 0 X 0 1 X 1 0 X 3731283 1945337 6166250 5238943 3610256 20692069 3559537 1667673 293701 1284529 2088209 8893649 7290820 3613010 6459951 6523472 5698465 29585718 1119192 2004230 918889 638010 929000 5609321 0 1119192 2004230 918889 638010 929000 5609321 23976397 147228 1033998 495011 773930 828021 3278188 147228 1033998 495011 773930 828021 3278188 612 9321 17937 27870 161953 89749 69038 64723 99362 484825 7600001 4736757 7024612 7371446 6643785 33376601 0.71840 0.71010 0.09820 0.10740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25908168 3487225 1075000 28320393 31902841 -5019673 975000 25908168 28012309 5790532 1900000 31902841 27562858 300000 1033608 884157 28012309 28240306 100000 147095 924543 27562858 0.00000 0.91895 0.08105 0 0 1985232 1985232 28856270 11034681 17821589 5545985 5227390 318595 38861 38861 20164277 9268741 2956413 2956413 6312328 68956 68956 6381284 7677598 0 7677598 68956 68956 7746554 PART V, LINE 4: EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AND GENERAL OPERATIONS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 155250 0 0 0 0 0 0 155250 0 155250 GRANT TO FILMMAKER - FISCAL SPONSORSHIP EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 1 155250 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE JACOB BURNS FILM CENTER REQUIRES PROGRESS REPORTS FROM FISCALLY SPONSORED GRANTEES BE DELIVERED TO JBFC EVERY SIX MONTHS. PROGRESS REPORTS MUST INCLUDE DETAILS REGARDING THE EXPENDITURE OF GRANTED FUNDS. IF THE REPORTS ARE NOT RECIEVED ON A TIMELY BASIS, NEW GRANTS WILL NOT BE DISBURSED TO GRANTEES UNTIL OUSTANDING REPORTING REQUIREMENTS ARE FULFILLED. PART III ACCOUNTING METHOD: GALA 451456 398622 52834 52234 600 451456 398622 52834 52234 600 52834 0 X 0 0 0 0 0 0 0 0 0 MARY JO ZIESEL EXECUTIVE DIRECTOR 227242 0 10000 0 0 0 0 0 30138 0 267380 0 0 0 PATRICK SAXTON CHIEF FINANCIAL OFFICER 108301 0 15000 0 0 0 0 0 34178 0 157479 0 0 0 DENISE TRECO DIRECTOR OF MARKETING 128304 0 10000 0 0 0 0 0 13466 0 151770 0 0 0 X 2 37343 FAIR MARKET VALUE X DONATED ADS 12 37014 FAIR MARKET VALUE X DONATED WINE 1 10800 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART III, LINE 3 JBFC PHASED OUT ITS GRANT/FISCAL SPONSORSHIP PROGRAM IN FISCAL 2023. THERE WERE ONLY TWO ACTIVE PROJECTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE 990 RETURN, A DRAFT COPY OF THE 990 RETURN IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL BOARD MEMBERS WHO ARE CURRENTLY SERVING THE ORGANIZATION. WHEN A CONFLICT ARISES FOR ANY BOARD MEMBER, THAT PERSON SHALL DISCLOSE IT IN WRITING TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE DIRECTOR WITH THE CONFLICT OF INTEREST WOULD BE EXCLUDED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS FOR THE EXECUTIVE DIRECTOR FOR NOT FOR PROFIT ORGANIZATIONS ARE REVIEWED AS REQUIRED BY BOARD MEMEBERS. SURVEY DATA AND INDIVIDUAL PERFORMANCE EVALUATIONS ARE USED BY THE BOARD TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, WHISTLEBLOWER POLICY AND RECORDS RETENTION AND DESTRUCTION POLICY ARE MADE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.