2024-11-07T15:10:15-05:00 2023-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-01-01 454103745 FILMSCENE FILM 3193582555 404 E COLLEGE ST IOWA CITY IA 52240 MONIQUE GALPIN CHAIR OF BOARD 2024-11-07 true ROSS VANLAAR CPA P01532250 5156203050 2024-11-07 2023 2024-10-15 13:58:12Z ANDREW SHERBURNE 404 E COLLEGE ST IOWA CITY IA 52240 2052632 false X WWW.ICFILMSCENE.ORG X 2011 IA FILMSCENE'S MISSION IS TO CHALLENGE, INSPIRE EDUCATE, AND ENTERTAIN OUR DIVERSE COMMUNITIES THROUGH THE SHARED DISCOVERY OF FILM. 17 17 40 75 0 463068 663828 750065 918339 355 1132 181141 339747 1394629 1923046 0 0 706221 788564 0 54362 1058229 1301364 1764450 2089928 -369821 -166882 4223078 3792179 2593081 2329064 1629997 1463115 X FILMSCENE'S MISSION IS TO CHALLENGE, INSPIRE, EDUCATE, AND ENTERTAIN OUR DIVERSE COMMUNITIES THROUGH THE SHARED DISCOVERY OF FILM. FILMSCENE IS IOWA CITY'S NONPROFIT CINEMA, WORKING IN PARTNERSHIP WITH THE BIJOU FILM BOARD, A UNIVERSITY OF IOWA STUDENT ORGANIZATION, TO PRESENT FILMS AT TWO LOCATIONS ON FIVE PERMANENT SCREENS AND A SEASONAL OUTDOOR CINEMA. FROM OUR HOME IN DOWNTOWN IOWA CITY, WE ENRICH THE CULTURAL VITALITY OF THE SURROUNDING AREA THROUGH COMMUNITY-SUPPORTED PROGRAMMING THAT SHOWCASES EXCEPTIONAL AMERICAN AND INTERNATIONAL FILMMAKING IN A VIBRANT, ACCESSIBLE, EQUITABLE, AND WELCOMING SPACE. false false 1823058 918339 FILMSCENE SERVES THE EASTERN IOWA REGION THROUGH FULL-TIME, COMMUNITY- SUPPORTED CINEMA IN DOWNTOWN IOWA CITY. FILMSCENE ANNUALLY PRESENTS OVER 450 UNIQUE NEW RELEASE AND REPERTORY FILMS, WITH BROAD REPRESENTATION OF GENRES, FILMMAKERS, AND DISTRIBUTORS WITHIN THE INTERNATIONAL FILM ECOSYSTEM. IN ADDITION, FILMSCENE SERVES AS A COMMUNITY HUB FOR FILM EDUCATION,COMMUNITY DIALOGUES, AND FILMMAKER SUPPORT OFTEN IN PARTNERSHIP WITH OTHER NONPROFITS AND COMMUNITY GROUPS. FILMSCENE IS COMMITTED TO PROVIDING ACCESS TO OUR PROGRAMMING THROUGH OPEN CAPTIONS SCREENINGS, ACCESSIBLE THEATERS, SCHOLARSHIP PROGRAMS, A COMMITMENT TO DIVERSE FILMS, AND CREATING A WELCOMING ENVIRONMENT FOR ALL. 1823058 true true false false false false false false false false true false false false true true 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 true 22 0 true 40 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true false false false false false X BILL THOMASSON 3193582555 404 E COLLEGE ST IOWA CITY IA 52240 ANDREW SHERBURNE EXECUTIVE DI 40.00 X 72023 0 0 KAT BARON-TROUT DIRECTOR 2.00 X 0 0 0 DANICA BIRD SECRETARY 2.00 X X 0 0 0 NANCY BIRD DIRECTOR 2.00 X 0 0 0 MONIQUE GALPIN CHAIR OF BOA 2.00 X X 0 0 0 ANAHITA GHAZVINIZADEH DIRECTOR 2.00 X 0 0 0 HANS HOUSE DIRECTOR 2.00 X 0 0 0 URI LESSING DIRECTOR 2.00 X 0 0 0 JESUS LORIA DIRECTOR 2.00 X 0 0 0 JACOB NELSON DIRECTOR 2.00 X 0 0 0 ROYCEANN PORTER DIRECTOR 2.00 X 0 0 0 JOHN QUINTO TREASURER 2.00 X X 0 0 0 SARAH RUSSETT DIRECTOR 2.00 X 0 0 0 ANNA STONE CHAIR 2.00 X X 0 0 0 STEVEN UNGAR DIRECTOR 2.00 X 0 0 0 LYNN WEINSTEIN DIRECTOR 2.00 X 0 0 0 NICK WESTERGAARD DIRECTOR 2.00 X 0 0 0 72023 false false false 98928 110570 454330 663828 BOX OFFICE REVENUE 711110 684292 684292 FESTIVAL REVENUE 711110 125321 125321 CAMP REVENUE 711110 72400 72400 RENT 36326 36326 918339 1132 1132 12414 2143 10271 428643 127443 301200 301200 OTHER REVENUE 28276 28276 28276 1923046 1212621 36326 72023 56178 14405 1440 614943 479656 122988 12299 101598 79246 20320 2032 86768 60738 4338 21692 25100 19578 5020 502 78493 63767 14726 68589 61730 6859 33420 31749 1671 76795 67754 9041 4599 4599 64749 61512 3237 233341 233341 FILM RENTAL 297787 297787 OTHER EXPENSES 104025 104025 FESTIVAL EXPENSES 80672 80672 SALES AND INCOME TAX 75665 75665 71361 49660 21701 2089928 1823058 212508 54362 352571 332301 354363 189238 22403 58565 3000 1550 4128336 969411 3374691 3158925 116050 51600 4223078 3792179 141777 210047 63031 25667 2247500 2041750 140773 51600 2593081 2329064 X 1590579 1401804 39418 61311 1629997 1463115 4223078 3792179 X -166882 X true X false false X 1808722 1523936 950696 463068 663828 5410250 1808722 1523936 950696 463068 663828 5410250 36772 5373478 209 391 561 1161 5411411 2373109 0.99300 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750000 100962 1649038 718418 147010 571408 1659918 721439 938479 3158925 LEASE LIABILITY 51600 51600 X 2052632 129586 129586 1923046 1923046 2219514 129586 129586 2089928 2089928 SCHEDULE D, PAGE 3, PART X FILMSCENE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. THE ORGANIZATION FILES INFORMATION RETURNS WITH THE U.S. FEDERAL JURISDICTION AND FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS - CONCESSIONS 127,443 COGS - SPECIAL EVENTS 2,143 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS - SPECIAL EVENTS 2,143 COGS - CONCESSIONS 127,443 FORM 990 - ORGANIZATION'S MISSION FILMSCENE'S MISSION IS TO CHALLENGE, INSPIRE, EDUCATE, AND ENTERTAIN OUR DIVERSE COMMUNITIES THROUGH THE SHARED DISCOVERY OF FILM. FILMSCENE IS IOWA CITY'S NONPROFIT CINEMA, WORKING IN PARTNERSHIP WITH THE BIJOU FILM BOARD, A UNIVERSITY OF IOWA STUDENT ORGANIZATION, TO PRESENT FILMS AT TWO LOCATIONS ON FIVE PERMANENT SCREENS AND A SEASONAL OUTDOOR CINEMA. FROM OUR HOME IN DOWNTOWN IOWA CITY, WE ENRICH THE CULTURAL VITALITY OF THE SURROUNDING AREA THROUGH COMMUNITY-SUPPORTED PROGRAMMING THAT SHOWCASES EXCEPTIONAL AMERICAN AND INTERNATIONAL FILMMAKING IN A VIBRANT, ACCESSIBLE, EQUITABLE, AND WELCOMING SPACE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR AND FINANCIAL MANAGER ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PURPOSES. THESE THREE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE TREASURER OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 AND APPROVES IT BY HIS/HER SIGNING OF FORM 8879-EO AND RETURNING IT TO THE PREPARER FOR FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C FILMSCENE HAS A COMPREHENSIVE MULTI-PAGE POLICY THAT ESTABLISHES GUIDELINES, PROCEDURES, AND REQUIREMENTS FOR: (A) IDENTIFYING WHAT QUALIFIES AS A CONFLICT OF INTEREST AND SITUATIONS THAT MAY RESULT IN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST; (B) DISCLOSING AND ADDRESSING ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST IN ACCORDANCE WITH LEGAL REQUIREMENTS AND THE GOALS OF ACCOUNTABILITY AND TRANSPARENCY; AND (C) CORRECTING A FAILURE FOR BOARD MEMBERS TO COMPLY WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 COGS - CONCESSIONS 127,443 COGS - SPECIAL EVENTS 2,143 COGS - SPECIAL EVENTS -2,143 COGS - CONCESSIONS -127,443