2024-08-15T17:10:28-05:00 2023-09-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-10-01 953902004 AMERICAN CINEMATHEQUE AMER 3234612020 1604 N CAHUENGA A LOS ANGELES CA 90028 KEN SCHERER EXECUTIVE DIRECTOR 3234612020 2024-08-15 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-08-15 2022 2024-08-08 14:25:15Z KEN SCHERER 1604 N CAHUENGA A LOS ANGELES CA 90028 6165451 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. 28 28 64 223 0 0 2657848 2192247 2045426 2932905 132807 264472 369653 531886 5205734 5921510 0 0 0 0 1867177 2642654 119625 138165 497868 3425751 3574175 5412553 6354994 -206819 -433484 25525172 11503657 17222615 3165316 8302557 8338341 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 3460682 0 2491622 THE AMERICAN CINEMATHEQUE ENSURES PUBLIC ACCESS TO LOCAL, NATIONAL AND INTERNATIONAL FILMS OTHERWISE UNAVAILABLE AND OF HISTORIC, CULTURAL OR EDUCATIONAL IMPORTANCE. PROGRAMS INCLUDE CLASSICS OF AMERICAN AND INTERNATIONAL CINEMA, NEW INDEPENDENT AND WORLD FILM, INCLUDING RARE NITRATE & ARCHIVAL PRINTS, 70MM, DIGITAL LASER PROJECTION, ETC. WITH POST-SCREENING FILMMAKER DISCUSSIONS WITH THE AUDIENCE. FILMS ARE PRESENTED IN STATE-OF-THE-ART THEATRES AS THEY WERE MEANT TO BE SEEN AND HEARD, PROVIDING ONCE-IN-A-LIFETIME EXPERIENCES. IN ADDITION, SINCE THE COVID-19 PANDEMIC, FILMS WERE PRESENTED AT DRIVE-IN AS WELL AS STREAMED ONLINE AND FILMMAKER DISCUSSIONS MADE LIVE ONLINE.WHEN RE-OPENING THE THEATRES IN JUNE 2021, THE CINEMATHEQUE LAUNCHED NEW PROGRAMS AT LOS FELIZ THEATRE. SINCE 1999, MORE THAN 11,500 PROGRAMS PRESENTED AT THE HISTORIC EGYPTIAN THEATRE, THE AERO THEATRE AND THE LOS FELIZ THEATRE AND HAVE FEATURED OVER 6,200 GUESTS. CINEMATHEQUE COLLABORATORS INCLUDE AMPAS, UCLA ARCHIVES, LIBRARY OF CONGRESS, GEORGE EASTMAN MUSEUM, BFI, CINEMATHEQUE FRANCAIS, GOETHE INSTITUT, ICAA, HFPA, JAPAN FILM FOUNDATION & THE CONSULATES OF MANY COUNTRIES. THE CINEMATHEQUE ALSO PRESENTS SPECIAL PROGRAMS FOR STUDENTS. DURING THE CLOSURE OF THE THEATRES, BEYOND FEST WAS PRESENTED IN FALL 2020 AT THE DRIVE IN, IN THE FALL 2021 AND 2022 BEYOND FEST WAS PRESENTED ACROSS TOWN AT VARIOUS VENUES. THE EGYPTIAN IS CURRENTLY CLOSED FOR RENOVATION. DURING THE PANDEMIC, THE CINEMATHEQUE MODERNIZED TS I.T. INFRASTRUCTURE WITH A NEW WEBSITE, A NEW DATABASE AND A NEW POINT OF SALE TICKET SYSTEM. THE CINEMATHEQUE IS NO LONGER PRINTING, MAILING A CALENDAR. AN E-MAIL NEWSLETTER IS SENT TO 100,000+ PEOPLE.THE CINEMATHEQUE AWARD (GIVEN TO A FILMMAKER MAKING A SIGNIFICANT CONTRIBUTION TO THE ART OF THE MOVING PICTURE) WAS PRESENTED TO RYAN REYNOLDS IN NOVEMBER 2022. 554466 102500 TRIBUTE TO THE CRAFTS 2023PRESENTED BY THE AMERICAN CINEMATHEQUE AND PRESENTING SPONSOR FIRST ENTERTAINMENT CREDIT UNION.TRIBUTE TO THE CRAFTS WILL HONOR THOSE WHO ARE AT THE VERY HEART OF FILMMAKING, AND HAVE EXHIBITED EXTRAORDINARY WORK BEHIND THE CAMERA, OVER THE PAST YEAR. THE EVENING WILL CELEBRATE INDIVIDUALS IN FOURTEEN CATEGORIES COVERING ALL ASPECTS OF FILMMAKING AND WILL SHOWCASE CLIPS FROM EACH OF THEIR RESPECTIVE FILMS. THE AUDIENCE FOR THIS INVITATION-ONLY EVENT WILL BE COMPRISED OF MEMBERS FROM AMPAS, PGA, WGA, DGA, SAG-AFTRA, BAFTA AND CRITICS CHOICE. FIRST ENTERTAINMENT CREDIT UNION IS THE PROUD PRESENTING SPONSOR OF THE 1ST ANNUAL TRIBUTE TO THE CRAFTS AND CONGRATULATES ALL THE BELOW-THE-LINE TEAM MEMBERS BEING HONORED THIS YEAR. 120141 379664 BEYOND FEST FESTIVAL BEYOND FEST IS THE HIGHEST ATTENDED GENRE FILM FESTIVAL IN THE U.S. AND EXISTS TO SERVE THE GENRE COMMUNITY IN LOS ANGELES. BEYOND FEST IS BUILT IN PARTNERSHIP WITH AMERICAN CINEMATHEQUE. A NOT-FOR-PROFIT ENTITY, BEYOND FEST RAISES FUNDS FOR THE 501C3 NON-PROFIT FILM INSTITUTION, AMERICAN CINEMATHEQUE. 4135289 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 66 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 28 28 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X MARINE SAHAKYAN & RAE TEVELOWITZ 3234612020 1604 N CAHUENGA SUITE A LOS ANGELES CA 90028 KEN SCHERER EXECUTIVE DIRECTOR 40.00 1.00 X 96420 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 DARREN J MOLL 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 0.19 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 96420 0 0 1 0 0 0 SIGNATURE ANALYTICS 1960 E GRAND AVENUE SUITE 710 EL SEGUNDO CA 90245 ACCOUNTING & FINANCE 156099 SARAH BEAN FREED 437 N FAIRVIEW ST BURBANK CA 91505 MARKETING & AUDIENCE DEVELOPMENT 114490 2 821506 1085795 284946 21862 2192247 FILM EXHIBITION PROGRA 711110 2932905 2932905 2932905 264472 264472 51050 0 51050 51050 51050 52050 1085795 141664 -89614 -89614 399898 102277 297621 297621 INTERNET SALES PROCESS 900099 231869 231869 SALES OF MERCHANDISE 900099 40881 40881 MISCELLANEOUS INCOME 900099 79 79 272829 5921510 2973786 0 755477 100730 64305 29894 6531 2103619 1342928 624303 136388 87727 50765 31806 5156 350578 145552 190385 14641 23615 23615 205357 174554 30803 138165 138165 57620 57620 244667 235095 9572 616856 364382 57778 194696 424155 184254 238553 1348 147347 26165 121033 149 972983 722986 249997 11826 2100 9714 12 126012 126012 129322 82558 46764 PROGRAM PRESENTATION & 570942 570160 782 THEATRE REPAIRS & MAINT 43473 43473 6354994 4135289 1721837 497868 1267211 372837 15635691 1590684 205962 115649 109804 227899 1224509 1034068 172980 190441 6175751 5508871 1777540 1899992 118782 1532632 61451 64652 25525172 11503657 494729 346169 812512 809646 15598461 316913 2009501 17222615 3165316 X 8202557 8310073 100000 28268 8302557 8338341 25525172 11503657 -433484 469268 0 X 0 1 X 1 0 X 1275930 1513406 1722841 2657848 2192247 9362272 1275930 1513406 1722841 2657848 2192247 9362272 380598 8981674 448859 130588 34165 243707 315525 1172844 24061 138999 74934 236007 272829 746830 11281946 10027038 0.79610 0.74920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 777480 748880 28600 447029 285188 161841 190441 ALTERNATIVE INVESTMENTS 1517705 F REAL ESTATE 382287 F 1899992 OPERATING LEASE LIABILITY 1692588 DUE TO THEATER ARTS GROUP 316913 2009501 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, 2023, 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 1 MANN PRODUCTIONS INC 167 GRANVILLE AVE LOS ANGELES CA 90049 FUNDRAISING 0 1137845 75000 1062845 JMP GRANTS CONSULTING 3637 GLENDON AVE UNIT 107 LOS ANGELES CA 90034 FUNDRAISING 0 129150 25665 103485 SALERNO ASSOCIATES INC 3019 WILSHIRE BLVD 284 SANTA MONICA CA 90403 FUNDRAISING 0 80000 37500 42500 1346995 138165 1208830 CA MPB 2022 1137845 1085795 52050 80155 55859 5650 1137845 1085795 52050 80155 55859 5650 141664 -89614 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 SIGNATURE ANALYTICS, LLC WAS HIRED TO MANAGE THE ACCOUNTING DUTIES OF THE ORGANIZATION. SCHERER STRATEGIES, KEN SCHERER (CONSULTANT), WAS HIRED AS EXECUTIVE DIRECTOR OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTE 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. 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 270122 COST