2024-11-15T08:08:38-05:00 2023-12-31 223267812 A GROSS CPA PA PO BOX 305 EMERSON NJ 07630 990 2023-01-01 880842418 MILLERTON COMMUNITY CINEMA INC MILL 5187890022 PO BOX 1004 MILLERTON NY 12546 CHELSEA ALTMAN CHAIR 5187890022 2024-11-15 true false ALLEN GROSS P01266146 2012651722 2024-11-15 2023 2024-10-15 13:58:12Z CHELSEA ALTMAN 142 CAMBRIDGE PLACE BROOKLYN NY 11238 902506 false X HTTPS://WWW.THEMOVIEHOUSE.NET X 2022 NY TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY. 7 7 18 0 68763 170943 401530 731563 0 0 470293 902506 0 0 159325 229150 0 0 424370 727845 583695 956995 -113402 -54489 14564 55983 127966 223874 -113402 -167891 X TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY. false false 945426 TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY. 11569 TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY. 11569 956995 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 0 0 false 18 false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true false false false false A GROSS CPA PA 2012651722 PO BOX 305 EMERSON NJ 07630 X CHELSEA ALTMAN CHAIR X X 0 0 0 DAVID MALTBY VICE CHAIR X X 0 0 0 DANA SIMPSON DIRECTOR X 0 0 0 GRETCHEN MOL DIRECTOR X 0 0 0 KIP WILLIAMS DIRECTOR X 0 0 0 MILI AVITAL DIRECTOR X 0 0 0 CHARLES RANDOLPH DIRECTOR X 0 0 0 false false false 32550 138393 170943 TICKET SALES 448126 448126 CONCESSION SALES 189053 189053 ON SCREEN ADVERTISING 42430 42430 ADMIN & TICKET SERVICE FEES 31725 31725 THEATRE RENTAL 20229 20229 731563 902506 731563 204871 204871 3500 3500 2539 2539 18240 18240 6165 6165 18735 18735 18518 18518 45589 45589 5625 5625 9948 9948 179143 179143 3941 3941 11569 11569 38042 38042 FILM RENTAL 236525 236525 CONCESSION EXPENSES 58242 58242 PROCESSING FEES 57179 57179 REPAIRS & MAINTENANCE 19609 19609 19015 19015 956995 956995 0 0 8294 45689 6270 1854 5808 21297 18665 2632 14564 55983 76614 172661 51352 51213 127966 223874 X -113402 -167891 -113402 -167891 14564 55983 -54489 X false false X 68763 170943 239706 68763 170943 239706 239706 239706 1133093 1.00000 1.00000 X 21297 18665 2632 2632 CREDIT CARD PAYABLE 46788 SALES TAX PAYABLE 3750 PAYROLL LIABILITIES 675 51213 DAVID MALTBY VICE-CHAIR CASH DONATIONS false FORM 990 - ORGANIZATION'S MISSION TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC