2025-12-15T15:30:44-06:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-07-01 300507986 HOUSTON CINEMA ARTS SOCIETY HOUS 7134290420 4200 MONTROSE BOULEVARD 110 HOUSTON TX 77006 KATHERINE CREEGGAN-RIOS EXECUTIVE DIRECTOR 7134290420 2025-12-12 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z KATHERINE CREEGGAN-RIOS 4200 MONTROSE BOULEVARD 110 HOUSTON TX 77006 274179 0 X WWW.CINEMAHTX.ORG X 2008 TX HOUSTON CINEMA ARTS SOCIETY PRESENTS INNOVATIVE CINEMATIC EXPERIENCES TO DIVERSE AUDIENCES. 19 19 3 50 0 0 481458 218686 44124 55390 261 103 0 0 525843 274179 0 0 0 0 187421 72333 0 2920 10681 261454 319830 448875 395083 76968 -120904 287685 207551 5785 46555 281900 160996 X HOUSTON CINEMA ARTS SOCIETY (HCAS) CELEBRATES THE VITALITY OF HOUSTON BY CONNECTING AUDIENCES AND ARTISTS WITH PUBLIC, EDUCATIONAL, AND CAREER-ADVANCING FILM AND ARTS PROGRAMMING. HOUSTON CINEMA ARTS SOCIETY ENVISIONS A FUTURE WHERE FILMMAKING, PRODUCTION, AND PUBLIC PROGRAMMING THRIVE AND GROW, IN STEP WITH THE CITY'S EVER-EVOLVING FINE ARTS AND MEDIA SECTOR. BY FOSTERING GLOBAL FILMMAKERS AND PROMOTING LOCAL FILM, TELEVISION, AND MEDIA PRODUCTION, HCAS HELPS REALIZE AND CELEBRATE OUR CITY'S DIVERSE CREATIVE ECONOMY. 0 0 246499 33418 HOUSTON CINEMA ARTS FESTIVAL - THE HOUSTON CINEMA ARTS FESTIVAL, WHICH TAKES PLACE ANNUALLY IN NOVEMBER, IS THE LARGEST INTERNATIONAL AND INDEPENDENT FILM FESTIVAL IN THE CITY OF HOUSTON. THIS MULTI-VENUE FESTIVAL INCLUDES NARRATIVE, DOCUMENTARY, AND EXPERIMENTAL FILMS; INNOVATIVE VIDEO AND MEDIA INSTALLATIONS; LIVE PERFORMANCES; PANEL DISCUSSIONS; NETWORKING EVENTS; AND WORKSHOPS FOR INDUSTRY PROFESSIONALS, ALL TO AMPLIFY HOUSTON'S CREATIVE ECONOMY. HCAF SERVES AUDIENCES ACROSS THE CITY OF HOUSTON, ATTRACTING ATTENDEES OF ALL AGES AND CULTURAL BACKGROUNDS: 15% HISPANIC, 15% BLACK, 15% ASIAN AMERICAN. THE HOUSTON CINEMA ARTS FESTIVAL ENGAGES WITH OVER 100 ARTISTS AND ATTRACTS APPROXIMATELY 5,000 ATTENDEES ANNUALLY. 104491 21972 YEAR ROUND PROGRAMMING - THE HOUSTON CINEMA ARTS SOCIETY AIMS TO BE A CENTRAL HUB FOR FILMMAKERS AND FILM LOVERS, FOSTERING A SUSTAINABLE FILM INDUSTRY THAT BENEFITS HOUSTON BOTH ARTISTICALLY AND ECONOMICALLY. WE OFFER SCREENING SERIES THAT HIGHLIGHT HOUSTON CULTURE, GLOBAL ISSUES, AND THE INTEGRATION OF OTHER ART FORMS, WHILE AMPLIFYING LOCAL FILMMAKERS' VOICES. THIS INCLUDES THE HOUSTON FILMMAKER SHOWCASE, ADMIT ONE ANALOG FILM, AND CINESPACE IN PARTNERSHIP WITH NASA. WE ALSO PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES THROUGH THE ANNUAL HOUSTON MEDIA CONFERENCE, A PROFESSIONAL DEVELOPMENT SUMMIT FOR LOCALS TO TAKE CLASSES, NETWORK, AND LEARN ABOUT HOUSTON'S MEDIA OPPORTUNITIES. 350990 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X X KATHERINE CREEGGAN-RIOS 7134898859 4200 MONTROSE BOULEVARD 110 HOUSTON TX 77006 MATT BALLESTEROS MEMBER 1.00 X 0 0 0 DENISE BATES MEMBER 1.00 X 0 0 0 SHAWN COLLIER MEMBER 1.00 X 0 0 0 KAREN FANG MEMBER 1.00 X 0 0 0 RICK FERGUSON MEMBER 1.00 X 0 0 0 FLEURETTE FERNANDO MEMBER 1.00 X 0 0 0 KELLY FOREMAN MEMBER 1.00 X 0 0 0 BERNARD BUN B FREEMAN MEMBER 1.00 X 0 0 0 MILES HARPER MEMBER 1.00 X 0 0 0 DELICIA HARVEY MEMBER 1.00 X 0 0 0 MARIAN LUNTZ MEMBER 1.00 X 0 0 0 CYNTHIA PETRELLO MEMBER 1.00 X 0 0 0 JUSTICE TIRAPELLI-JAMAIL MEMBER 1.00 X 0 0 0 MARK WAWRO MEMBER 1.00 X 0 0 0 VICKY WIGHT MEMBER 1.00 X 0 0 0 STEVEN OWSLEY PRESIDENT + INTERIM CHAIR 10.00 X X 0 0 0 LAURENCE UNGER TREASURER 3.00 X X 0 0 0 MAUREEN MCNAMARA SECRETARY 2.00 X X 0 0 0 FRANCI NEELY FOUNDER/CHAIR EMERITUS 5.00 X X 0 0 0 KATHERINE CREEGGAN-RIOS EXECUTIVE DIRECTOR 40.00 X 92943 0 0 92943 0 0 0 0 0 0 0 3376 96000 119310 4820 218686 CINEMA ARTS FESTIVAL 711190 33418 33418 GENERAL SCREENINGS 711190 21972 21972 55390 103 103 274179 55390 0 103 43560 42680 440 440 18690 17838 426 426 5091 4581 255 255 4992 4992 19515 19515 2920 2920 4112 4110 2 57420 57140 140 140 48578 43307 5264 7 11965 5343 744 5878 23996 23658 169 169 18889 18872 17 13503 13503 8826 7274 1278 274 ARTIST AND FILM FEES 59233 59054 90 89 CONTRACT LABOR - FESTIV 53793 53630 82 81 395083 350990 33412 10681 133553 93858 25365 25467 118845 86826 9922 1400 37008 37008 0 0 287685 207551 2855 46555 2930 0 5785 46555 X 161300 146456 120600 14540 281900 160996 287685 207551 -120904 0 X X 1 X 1 X 1 0 X 380858 398823 417492 481459 218366 1896998 380858 398823 417492 481459 218366 1896998 466059 1430939 72 261 103 436 5720 5720 1903154 197707 0.75190 0.74600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON RECOVERY OF BAD DEBT - 2020 AMOUNT: $ 5,720. PART II, SHORT YEAR EXPLANATION: HOUSTON CINEMA ARTS SOCIETY CHANGED ITS FISCAL YEAR-END TO DECEMBER 31ST, EFFECTIVE WITH THE SHORT YEAR 2024 FORM 990, FOR THE PERIOD FROM JULY 1, 2024 - DECEMBER 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37008 37008 0 0 X 354947 80768 80768 274179 0 274179 475851 80768 80768 395083 0 395083 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("CODE") AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES IN THE CURRENT FISCAL YEAR. THEREFORE, THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HOUSTON CINEMA ARTS SOCIETY 4200 MONTROSE BOULEVARD #110 HOUSTON, TX 77006 EMPLOYER IDENTIFICATION NUMBER: 30-0507986 FOR THE SHORT YEAR FROM JULY 1, 2024 THROUGH DECEMBER 31, 2024 HOUSTON CINEMA ARTS SOCIETY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 8B PURSUANT TO THE HCAS BYLAWS THE PROPERTY, BUSINESS, AND AFFAIRS OF HCAS ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, AND THE MEETINGS OF THE BOARD HAVE BEEN DOCUMENTED CONTEMPORANEOUSLY. THE BOARD HAS ESTABLISHED CERTAIN OTHER COMMITTEES THAT FROM TIME TO TIME PROPOSE SUGGESTIONS TO THE BOARD FOR APPROVAL. THE MINUTES OF THOSE COMMITTEE MEETINGS HAVE NOT BEEN DOCUMENTED CONTEMPORANEOUSLY EXCEPT FOR THE AGENDAS PREPARED FOR THE MEETINGS OR FOR ANY NOTES TAKEN BY MEMBERS OF THOSE COMMITTEES OR BY THE STAFF PRESENT AT SUCH MEETINGS. ANY ACTION PROPOSED BY THE COMMITTEES THAT COMPRISE AN OBLIGATION BINDING ON HCAS MUST BE APPROVED BY THE HCAS BOARD OF DIRECTORS, AND THAT APPROVAL IS DOCUMENTED IN THE MINUTES OF THE RELEVANT BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER, THEN PROVIDED TO THE EXECUTIVE COMMITTEE WITH A REQUEST THAT ANY COMMENTS BE PROVIDED TO THE EXECUTIVE DIRECTOR AND/OR THE TREASURER WITHIN ONE WEEK. IF THERE ARE NO CHANGES, THE FORM 990 IS SENT TO THE REST OF THE VOTING MEMBERS OF THE GOVERNING BODY WHO ALSO HAVE ONE WEEK TO SUBMIT COMMENTS TO THE EXECUTIVE DIRECTOR AND/OR THE TREASURER. ANY COMMENTS SO RECEIVED ARE CONSIDERED, AND IF APPROPRIATE, INCORPORATED INTO THE FINAL FORM 990 PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR (E.D.) WAS SET IN ACCORDANCE WITH PROCEDURE AS DESCRIBED IN SCHEDULE O OF FY2013 FORM 990. SINCE THEN, THE SALARY HAS REMAINED THE SAME. THE BOARD MAINTAINS ON FILE IN THE HOUSTON CINEMA ARTS SOCIETY (HCAS) OFFICE, A COPY OF THE UNITED WAY WAGE AND BENEFIT SURVEY WHICH PROVIDES COMPREHENSIVE INFORMATION FOR OVER 140 AGENCIES IN HARRIS COUNTY. IN SOME YEARS, THE BOARD OF DIRECTORS VOTED TO GIVE THE E.D. A BONUS IN REWARD FOR EXTRAORDINARILY HARD WORK. BOARD MEMBERS COMMITTED TO FUNDING THE BONUS TO MAKE SURE THAT HCAS COULD AFFORD THE EXPENSE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICES OF THE ORGANIZATION AT 4200 MONTROSE BOULEVARD, SUITE 110, HOUSTON, TEXAS 77006 AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS, MONDAY-FRIDAY 10:00 AM - 6:00 PM. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE CHANGED FROM THE PRIOR YEAR.