2025-11-11T10:26:59-05:00 2024-12-31 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DR FL 2 MOUNT KISCO NY 10549 990 2024-01-01 473230097 BEDFORD PLAYHOUSE INC BEDF 9142346704 PO BOX 777 BEDFORD NY 10506 RICHARD ZINMAN TREASURER 9147643412 2025-11-05 true false VICTOR J CANNISTRA CPA P00287273 9142413605 2025-11-05 2024 2025-03-06 01:10:19Z RICHARD ZINMAN PO BOX 777 BEDFORD NY 10506 2690301 false X WWW.BEDFORDPLAYHOUSE.ORG X 2015 NY OUR MISSION IS TO PROVIDE A VIBRANT CULTURAL AND SOCIAL DESTINATION DEDICATED TO SCREENING AND CELEBRATING THE BEST FILMS FOR DISCERNING ADULTS AND FAMILIES, AS WELL AS PROVIDING A COMMUNITY HUB FOR SOCIALIZING, SPECIAL EVENTS, AND EDUCATIONAL PROGRAMS RELATING TO FILM AND THE ARTS. 22 22 53 22 0 857391 805618 993790 929411 86100 88591 494904 568184 2432185 2391804 0 0 845870 1013473 0 224865 1623100 1786077 2468970 2799550 -36785 -407746 6016141 5870898 342813 594708 5673328 5276190 X OUR MISSION IS TO PROVIDE A VIBRANT CULTURAL AND SOCIAL DESTINATION DEDICATED TO SCREENING AND CELEBRATING THE BEST FILMS FOR DISCERNING ADULTS AND FAMILIES, AS WELL AS PROVIDING A COMMUNITY HUB FOR SOCIALIZING, SPECIAL EVENTS, AND EDUCATIONAL PROGRAMS RELATING TO FILM AND THE ARTS. false false 2099076 929411 RAISED FUNDS FOR THE BEDFORD PLAYHOUSE IN BEDFORD, NY TO SUPPORT NON-PROFIT MISSION TO PROVIDE A VIBRANT, STATE OF THE ART CINEMA , CULTURAL CENTER AND COMMUNITY HUB, FEATURING OUTSTANDING FILMS, ARTS-RELATED PROGRAMMING, SPEAKERS SERIES, EDUCATIONAL OFFERINGS AND COMMUNITY EVENTS. THE CAFE OFFERS FOOD, WINE AND SPIRITS IN A FUN, WELCOMING SPACE. 2099076 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 39 0 53 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true false false false NY X X BTQ FINANCIAL 2129012452 80 BROAD STREET 15TH FLOOR NEW YORK NY 10004 MARIE SCANLAN CEO 40.00 X X 131865 0 0 DON GREENWALD CHAIRMAN 5.00 X X 0 0 0 DANIEL DORON ESQ VICE CHAIR 5.00 X X 0 0 0 KIM SPEEGLE VICE CHAIR 5.00 X X 0 0 0 RICHARD ZINMAN TREASURER 5.00 X X 0 0 0 RUTH TOPOROFF SECRETARY 5.00 X X 0 0 0 BRYAN GABOURIE TRUSTEE 0.50 X 0 0 0 DOUGLAS MAINE TRUSTEE 0.50 X 0 0 0 ROBERT GRIMES TRUSTEE 0.50 X 0 0 0 BOB HARRIS TRUSTEE 0.50 X 0 0 0 TAMIKO SOROS TRUSTEE 0.50 X 0 0 0 DAVID WORBY TRUSTEE 0.50 X 0 0 0 JOHN CHAMBERS TRUSTEE 0.50 X 0 0 0 DEBORAH MILLER-ZABEL TRUSTEE 0.50 X 0 0 0 JONI EVANS TRUSTEE 0.50 X 0 0 0 SUZANNE HOGAN TRUSTEE 0.50 X 0 0 0 MELISSA FLEMING TRUSTEE 0.50 X 0 0 0 DR ELIZABETH KILGALLON TRUSTEE 0.50 X 0 0 0 CAROLYN MANDELKER TRUSTEE 0.50 X 0 0 0 TOM BROMAGE TRUSTEE 0.50 X 0 0 0 DONNA SATOW TRUSTEE 0.50 X 0 0 0 ADAM STERNBERG TRUSTEE 0.50 X 0 0 0 ALLI CHOI TRUSTEE 0.50 X 0 0 0 131865 1 false false false 88000 25000 692618 41762 805618 TICKET SALES 796701 796701 MEMBERSHIP DUES 132710 132710 929411 83592 83592 107184 107184 107184 107184 100700 95701 4999 4999 4999 125043 88000 64664 60379 467856 138132 329724 329724 MISCELLANEOUS 70897 70897 70897 2391804 1330032 195775 131865 92305 19780 19780 780915 522910 114130 143875 9416 2828 5829 759 91277 61521 13391 16365 76930 76930 93733 93733 106416 77297 27214 1905 41941 10705 21636 9600 67671 35994 14336 17341 408167 349156 59011 2306 2189 117 427750 406347 21403 37436 31073 6363 MOVIE LICENSING FEES 352605 352605 CREDIT CARD/TICKET FEES 96098 94297 1780 21 PRODUCTION & TALENT FEES 48239 48239 FUNDRAISING 14959 14959 11826 11610 73 143 2799550 2099076 475609 224865 377002 316912 1723768 1756806 9600 48749 50018 44429 31370 29420 254092 261018 5726982 2821442 3306099 2905540 42926 99353 221266 408671 6016141 5870898 149230 213708 12087 12829 181496 368171 342813 594708 X 5660397 5269795 12931 6395 5673328 5276190 6016141 5870898 X -407746 10608 X false true X true X 730136 1847847 749648 857391 805618 4990640 730136 1847847 749648 857391 805618 4990640 257404 4733236 21742 56972 115963 211451 190776 596904 5587544 5623719 0.84710 0.86130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5654543 2791354 2863189 51782 21762 30020 20657 8326 12331 2905540 OPERATING RIGHT OF USE 368171 SECURITY DEPOSIT 40500 408671 LEASE LIABILITY 368171 368171 X 2540544 10608 138132 148740 2391804 2391804 2937682 138132 138132 2799550 2799550 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANICAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 138,132 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 138,132 SPECIAL EVENTS 213043 88000 125043 24089 40575 213043 88000 125043 24089 40575 64664 60379 X 2 41762 FMV false false false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PROVIDE A VIBRANT CULTURAL AND SOCIAL DESTINATION DEDICATED TO SCREENING AND CELEBRATING THE BEST FILMS FOR DISCERNING ADULTS AND FAMILIES, AS WELL AS PROVIDING A COMMUNITY HUB FOR SOCIALIZING, SPECIAL EVENTS, AND EDUCATIONAL PROGRAMS RELATING TO FILM AND THE ARTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER THE AUDIT AND FINANCE COMMITTEES HAVE REVIEWED FORM 990, IT IS SUBMITTED TO BOARD MEMBERS FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE MEMBERS OF THE BOARD WILL BE NOTIFIED IMMEDIATELY FOR APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 138,132 COST OF GOODS SOLD -138,132