2024-08-22T12:28:53-05:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 202549448 FILM STREAMS INC FILM 4029330259 PO BOX 8485 OMAHA NE 68108 MAGGIE WOOD EXECUTIVE DIRECTOR 4029330259 2024-08-22 1 0 MIKE MULLER P01798781 4023978822 2024-08-20 2023 2024-08-08 14:25:15Z MAGGIE WOOD PO BOX 8485 OMAHA NE 68108 2676341 0 X WWW.FILMSTREAMS.ORG X 2005 NE FILM STREAMS IS DEDICATED TO ENHANCING THE CULTURAL ENVIRONMENT OF THE OMAHA-COUNCIL BLUFFS AREA THROUGH THE PRESENTATION AND DISCUSSION OF FILM AS AN ART FORM. 14 14 47 214 53028 0 1802099 1104053 386504 541318 35261 153814 319288 737103 2543152 2536288 0 0 0 0 1481480 1626469 0 0 283019 1197039 1439021 2678519 3065490 -135367 -529202 13132450 12611708 208202 216662 12924248 12395046 X FILM STREAMS IS DEDICATED TO ENHANCING THE CULTURAL ENVIRONMENT OF THE OMAHA-COUNCIL BLUFFS AREA THROUGH THE PRESENTATION AND DISCUSSION OF FILM AS AN ART FORM. 0 0 883137 571632 NEW RELEASES - FILM STREAMS PRESENTS NEW AMERICAN INDEPENDENTS, DOCUMENTARIES, AND INTERNATIONAL FILMS MAKING THEIR THEATRICAL PREMIERES IN OMAHA AND THE SURROUNDING REGION. 159007 152754 REPERTORY SELECTIONS - FILM STREAMS REPERTORY SECTIONS INCLUDE CLASSIC FILMS, THEMED SERIES, DIRECTOR RETROSPECTIVES, AND REVIVALS CELEBRATING HISTORY AND CULTURAL SPECTRUM OF FILM AS ART, PRESENTED WITH THE HIGHEST QUALITY 35MM PRINTS AND DCP RESTORATION AVAILABLE. 295864 COMMUNITY DEVELOPMENT - EDUCATION AND SPECIAL PROGRAMS THIS PROGRAM INCLUDES COLLABORATIVE SCREENINGS WITH OTHER NONPROFIT ORGANIZATIONS, USING FILM AS A CATALYST FOR IMPORTANT CONVERSATIONS ABOUT OUR COMMUNITY AND THE WORLD AROUND US. FOR EDUCATION, THERE ARE YEAR ROUND FILM EDUCATION OPPORTUNITIES FOR ALL AGES, INCLUDING A DAYTIME EDUCATION PROGRAM IN WHICH TEACHERS BRING THEIR CLASSES TO OUR CINEMA(S) FOR FIELDTRIP SCREENINGS AND DISCUSSIONS, AND COURSES, A PUBLIC PROGRAM OF MULTIFILM SEMINARS FOR ADULT AUDIENCES. SPECIAL PROGRAMS INCLUDES Q AND A'S WITH VISITING FILMMAKERS, LIVE MUSICAL PERFORMANCES TO SILENT CLASSICS, AN ANNUAL LOCAL FILMMAKERS SHOWCASE, AND OTHER SPECIAL EVENTS COMPLEMENTING EACH OF THE AFOREMENTIONED AREAS. 1040201 GENERAL PROGRAMMING 1040201 2378209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 19 0 1 47 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MAGGIE WOOD 4029330259 PO BOX 8485 OMAHA NE 68108 SARAH BAY YALE CHAIR 2.00 X X 0 0 0 CINDY HEIDER VICE CHAIR 2.00 X X 0 0 0 MARGOT WICKMAN-BENNETT SECRETARY 2.00 X X 0 0 0 DAN MCCARTHY TREASURER 2.00 X X 0 0 0 MIKE LEBENS DIRECTOR 2.00 X 0 0 0 CLARISSA BEYAH DIRECTOR 2.00 X 0 0 0 NEIL SANDHOEFNER DIRECTOR 2.00 X 0 0 0 TANYA COOK DIRECTOR 2.00 X 0 0 0 JULIE FRITZ DIRECTOR 2.00 X 0 0 0 JORDANA GLAZER DIRECTOR 2.00 X 0 0 0 RACHEL JACOBSON DIRECTOR 2.00 X 0 0 0 ASHLEY KUHN DIRECTOR 2.00 X 0 0 0 HILLARY NATHER-DETISCH DIRECTOR 2.00 X 0 0 0 RICHARD WEBB DIRECTOR 2.00 X 0 0 0 DEIDRE IMERSHEIN HAJ EXECUTIVE DIRECTOR 40.00 X 202454 0 26451 MAGGIE WOOD EXECUTIVE DIRECTOR 40.00 X 21538 0 162 223992 0 26613 1 0 1 0 0 79314 1024739 80940 1104053 BOX OFFICE REVENUE 711110 388564 388564 MEMBERSHIP DUES 711110 152754 152754 541318 158110 158110 98963 0 98963 98963 98963 4296 -4296 -4296 -4296 448260 50512 397748 397748 301860 85245 216615 163587 53028 MISCELLANEOUS REVENUE 711110 23777 23777 23777 2536288 724386 53028 654821 250605 210295 19565 20745 1129110 947492 88151 93467 15530 13032 1212 1286 124174 104201 9694 10279 107050 89831 8357 8862 240501 45652 130686 64163 43929 12475 31454 128434 50774 29262 48398 24051 11379 12672 125345 115317 10028 23125 16146 2614 4365 366468 337151 29317 61755 61755 FILM EXPENSE 204458 204458 REPAIRS AND MAINTENANCE 101733 101733 IN-KIND EXPENSE 80940 80940 BANK FEES 38282 37333 949 3065490 2378209 404262 283019 261865 676392 3707626 3049968 793387 627805 20135 21229 45856 50749 10741179 2555614 8303581 8185565 13132450 12611708 76703 96919 131499 119743 208202 216662 X 11834377 11317282 1089871 1077764 12924248 12395046 13132450 12611708 -529202 0 X 0 1 X 1 0 X 1834230 2492833 1905517 1802099 1104053 9138732 959388 689712 403111 750257 1310919 4113387 2793618 3182545 2308628 2552356 2414972 13252119 935805 641215 750650 433623 121286 2882579 0 935805 641215 750650 433623 121286 2882579 10369540 59050 80846 93183 83006 257073 573158 59050 80846 93183 83006 257073 573158 2852668 3263391 2401811 2635362 2672045 13825277 0.75000 0.75890 0.04150 0.02740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99956 99956 2572076 637940 1934136 6961271 1247101 5714170 1088194 670573 417621 19682 19682 8185565 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES CONCESSION SUPPLIES PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES CONCESSION SUPPLIES FUNDRAISING EVENT 448260 448260 50512 448260 448260 50512 50512 397748 X 0 0 0 0 0 0 0 0 0 DEIDRE IMERSHEIN HAJ EXECUTIVE DIRECTOR 202454 0 0 0 0 0 26451 0 0 0 228905 0 0 0 X ADVERTISING 6 63267 FMV X LEGAL COUNSEL 1 17228 FMV X EVENT FOOD 1 445 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE, INCLUDING THE BOARD TREASURER, REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. NO SEPARATE REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS. THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A DISCLOSURE FORM ANNUALLY. THE POLICY STATES THAT IF A CONTRACT OR TRANSACTION ARISES IN WHICH A DIRECTOR OR OFFICER IS PERSONALLY INTERESTED IN OR MAY HAVE INTERESTS ADVERSE TO THE BEST INTEREST OF THE ORGANIZATION, THE DIRECTOR OR OFFICER MUST DISCLOSE THE CONFLICT AND REFRAIN FROM VOTING ON THE CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A A SEPARATE COMPENSATION COMMITTEE IS TASKED TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS PERTAINING TO THE GOVERNING BODY, INCLUDING BOARD MINUTES, AS WELL AS THE ORGANIZATIONS WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC VIA EMAIL AND/OR PAPER COPY RUTH SOKOLOF THEATER LLC PO BOX 8485 OMAHA NE 68108 383893370 REAL PROPERTY NE 2868064 FILM STREAMS