2025-11-06T11:49:42-08:00 2024-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990EZ 2024-01-01 205145533 RIVERTOWN FILM SOCIETY INC RIVE 8453532568 58 DEPEW AVENUE NYACK NY 10960 BETSY HASTEDT Treasurer 2025-11-06 true true DONALEE R BERARD P00106728 8453575668 X 2024 2025-03-06 01:10:19Z X X RIVERTOWNFILM.ORG X X 100332 X 74945 19956 1382 0 3271 3271 0 778 97061 34730 2820 1870 41846 81266 15795 7263 23058 X 28718 50909 5190 33908 50909 26645 27851 7263 23058 PROMOTING THE ART OF THE MOTION PICTURE TO PROMOTE THE ART OF THE MOTION PICTURE THROUGH FILM SCREENINGS & EDUCATIONAL PROGRAMS. TO PROVIDE EDUCATIONAL PROGRAMS RELATED TO THE ART AND CRAFT OF MOTION PICTURES AND TO HELP BUILD THE CINEMATIC ARTS AUDIENCE OF THE FUTURE. 70844 70844 BETSY HASTEDT Treasurer 5.00 0 ALMA RICHMOND BOARD MEMBER 1.00 0 SUZANNE MITCHELL Board Member 1.00 0 MARK BROWNSTEIN Board Member 1.00 0 PAT SCHNEIDER Secretary 5.00 0 ROGER SEILER Board Member 5.00 0 ELLIOT SIEGAL Board Member 1.00 0 JUDITH PEACOCK Board Chair 1.00 0 EMILY BLAKE BOARD MEMBER 1.00 0 DEBORAH SILVERSTEIN BOARD MEMBER 1.00 0 GLENN SCHLOSS Vice Chair 1.00 0 GRACE ROSSITER BOARD MEMBER 1.00 0 ELLYN HAMENT BOARD MEMBER 1.00 0 ROBERT CA SORENSEN Board Member 1.00 0 VERA ARONOW Board Member 5.00 0 SUSAN SHAPIRO BOARD MEMBER 1.00 0 SCOTT FINE Board Member 1.00 0 OSCAR GONZALEZ-BARRETO Board Member 1.00 0 METTHEW SEIG EXECUTIVE DIRECTOR 15.00 32207 false false false false false false false 0 0 0 false 0 0 false NY BETSY HASTEDT 58 DEPEW AVENUE NYACK NY 10960 8453584190 false false false false false false false false false false false NONE NONE true X 32240 39952 48493 70404 74945 266034 0 0 32240 39952 48493 70404 74945 266034 0 266034 838 1382 2220 0 5126 5364 778 11268 279522 55260 0.95170 0.95120 X Other Revenue.1 PASSTHROUGH $678 Other Revenue.2 OTHER INCOME $100 Other Expenses.1001 Advertising and Promotion $8172 Other Expenses.1002 Office Expenses $1004 Other Expenses.1008 Interest $1352 Other Expenses.1012 Insurance $4157 Other Expenses.1 CONSULTING FEES $10458 Other Expenses.2 projection service $4500 Other Expenses.3 FILM RENTAL $4379 Other Expenses.4 VENUE RENTAL $3125 Other Expenses.5 program & other supplies $1632 Other Expenses.6 TELEPHONE $1143 Other Expenses.7 CONCESSION $647 Other Expenses.8 EQUIPMENT EXPENSE $597 Other Expenses.9 MISCELLANEOUS $305 Other Expenses.10 TRANSPORTATION $230 Other Expenses.11 FEES $145 Other Assets.1005 Accounts Receivable - Beginning $5190 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2345 Accounts Payable and Accrued Expenses - Ending $3551 Total Liabilities.1 SBA LOAN - Beginning $24300 SBA LOAN - Ending $24300