2025-09-29T15:11:39-04:00 2024-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2024-01-01 454103745 FILMSCENE FILM 3193582555 404 E COLLEGE ST IOWA CITY IA 52240 JOHN QUINTO TREASURER 2025-09-24 true JUSTIN A PLATE CPA P00538697 5156203050 2025-09-24 2024 2025-03-06 01:10:19Z ANDREW SHERBURNE 404 E COLLEGE ST IOWA CITY IA 52240 1987932 false X WWW.ICFILMSCENE.ORG X 2011 IA FILMSCENE'S MISSION IS TO CHALLENGE, INSPIRE, EDUCATE, AND ENTERTAIN OUR COMMUNITIES THROUGH THE SHARED DISCOVERY OF FILM. 15 15 42 75 0 663828 691244 918339 802587 1132 2560 339747 375812 1923046 1872203 0 0 788564 830088 0 54340 1301364 1246354 2089928 2076442 -166882 -204239 3792179 3494371 2329064 2235495 1463115 1258876 X FILMSCENE'S MISSION IS TO CHALLENGE, INSPIRE, EDUCATE, AND ENTERTAIN OUR COMMUNITIES THROUGH THE SHARED DISCOVERY OF FILM. FILMSCENE IS IOWA CITY'S NONPROFIT CINEMA, WORKING IN PARTNERSHIP WITH THE BIJOU FILM BOARD, A UNIVERSITY OF IOWA STUDENT ORGANIZATION, TO PRESENT FILMS AT TWO LOCATIONS ON FIVE PERMANENT SCREENS AND A SEASONAL OUTDOOR CINEMA. FROM OUR HOME IN DOWNTOWN IOWA CITY, WE ENRICH THE CULTURAL VITALITY OF THE SURROUNDING AREA THROUGH COMMUNITY-SUPPORTED PROGRAMMING THAT SHOWCASES EXCEPTIONAL AMERICAN AND INTERNATIONAL FILMMAKING IN A VIBRANT, ACCESSIBLE, AND WELCOMING SPACE. false false 1810440 802587 FILMSCENE SERVES THE EASTERN IOWA REGION THROUGH FULL-TIME, COMMUNITY- SUPPORTED CINEMA IN DOWNTOWN IOWA CITY. FILMSCENE ANNUALLY PRESENTS OVER 450 UNIQUE NEW RELEASE AND REPERTORY FILMS, WITH BROAD REPRESENTATION OF GENRES, FILMMAKERS, AND DISTRIBUTORS WITHIN THE INTERNATIONAL FILM ECOSYSTEM. IN ADDITION, FILMSCENE SERVES AS A COMMUNITY HUB FOR FILM EDUCATION,COMMUNITY DIALOGUES, AND FILMMAKER SUPPORT OFTEN IN PARTNERSHIP WITH OTHER NONPROFITS AND COMMUNITY GROUPS. FILMSCENE IS COMMITTED TO ENRICHING THE CULTURAL VITALITY OF THE AREA THROUGH COMMUNITY-SUPPORTED PROGRAMMING THAT SHOWCASES EXCEPTIONAL AMERICAN AND INTERNATIONAL FILMMAKING IN A VIBRANT, ACCESSIBLE, AND WELCOMING SPACE. 1810440 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 42 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true false false false false false X ANDREW SHERBURNE 3193582555 404 E COLLEGE ST IOWA CITY IA 52240 ANDREW SHERBURNE EXECUTIVE DI 40.00 X 72503 0 0 ANAHITA GHAZVINIZADEH - LEFT IN 202 DIRECTOR 2.00 X 0 0 0 HANS HOUSE - LEFT IN 2024 DIRECTOR 2.00 X 0 0 0 JACOB NELSON - LEFT IN 2024 DIRECTOR 2.00 X 0 0 0 KAT BARON-TROUT DIRECTOR 2.00 X 0 0 0 DANICA BIRD SECRETARY 2.00 X X 0 0 0 NANCY BIRD DIRECTOR 2.00 X 0 0 0 AJ FINCH DIRECTOR 2.00 X 0 0 0 MONIQUE GALPIN CHAIR OF BOA 2.00 X X 0 0 0 CARRIE HOUCHINS-WITT DIRECTOR 2.00 X 0 0 0 URI LESSING VICE CHAIR O 2.00 X X 0 0 0 JESUS LORIA DIRECTOR 2.00 X 0 0 0 BARBARA MCFADDEN DIRECTOR 2.00 X 0 0 0 ROYCEANN PORTER DIRECTOR 2.00 X 0 0 0 JOHN QUINTO TREASURER 2.00 X X 0 0 0 SARAH RUSSETT DIRECTOR 2.00 X 0 0 0 ANNA STONE PAST CHAIR 2.00 X X 0 0 0 STEVEN UNGAR DIRECTOR 2.00 X 0 0 0 LYNN WEINSTEIN DIRECTOR 2.00 X 0 0 0 NICK WESTERGAARD DIRECTOR 2.00 X 0 0 0 72503 false false false 11213 82500 597531 691244 BOX OFFICE REVENUE 711110 660546 660546 CAMP REVENUE 711110 74571 74571 FESTIVAL REVENUE 711110 41757 41757 RENT 25713 25713 802587 2560 2560 17955 490 17465 410089 115239 294850 294850 OTHER REVENUE 63497 63497 63497 1872203 1137781 25713 736994 574855 147399 14740 93094 72613 18619 1862 79897 55928 3995 19974 20758 16191 4152 415 86396 70764 15632 75828 68245 7583 34347 32630 1717 82943 73595 9348 9463 9463 49281 46817 2464 233136 233136 FILM RENTAL 294507 294507 OTHER EXPENSES 104025 104025 SALES AND INCOME TAX 44852 44852 CAMP EXPENSES 44149 44149 86772 78133 8639 2076442 1810440 211662 54340 332301 327503 189238 145189 58565 34849 1550 2052 4135010 1202548 3158925 2932462 51600 52316 3792179 3494371 210047 210165 25667 25330 2041750 2000000 51600 2329064 2235495 X 1401804 1097744 61311 161132 1463115 1258876 3792179 3494371 -204239 X true X false false X 1523936 950696 463068 663828 691244 4292772 1523936 950696 463068 663828 691244 4292772 94252 4198520 391 561 952 4293724 3644084 0.97780 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750000 145833 1604167 718418 182931 535487 1666592 873784 792808 2932462 1872203 1872203 1872203 2076442 2076442 2076442 SPECIAL EVENTS 17955 17955 290 200 17955 17955 290 200 490 17465 FORM 990 - ORGANIZATION'S MISSION FILMSCENE'S MISSION IS TO CHALLENGE, INSPIRE, EDUCATE, AND ENTERTAIN OUR COMMUNITIES THROUGH THE SHARED DISCOVERY OF FILM. FILMSCENE IS IOWA CITY'S NONPROFIT CINEMA, WORKING IN PARTNERSHIP WITH THE BIJOU FILM BOARD, A UNIVERSITY OF IOWA STUDENT ORGANIZATION, TO PRESENT FILMS AT TWO LOCATIONS ON FIVE PERMANENT SCREENS AND A SEASONAL OUTDOOR CINEMA. FROM OUR HOME IN DOWNTOWN IOWA CITY, WE ENRICH THE CULTURAL VITALITY OF THE SURROUNDING AREA THROUGH COMMUNITY-SUPPORTED PROGRAMMING THAT SHOWCASES EXCEPTIONAL AMERICAN AND INTERNATIONAL FILMMAKING IN A VIBRANT, ACCESSIBLE, AND WELCOMING SPACE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR, AND MEMBERS OF THE FINANCE COMMITTEE ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PURPOSES. THESE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE TREASURER OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 AND APPROVES IT BY HIS/HER SIGNING OF FORM 8879-EO AND RETURNING IT TO THE PREPARER FOR FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C FILMSCENE HAS A COMPREHENSIVE MULTI-PAGE POLICY THAT ESTABLISHES GUIDELINES, PROCEDURES, AND REQUIREMENTS FOR: (A) IDENTIFYING WHAT QUALIFIES AS A CONFLICT OF INTEREST AND SITUATIONS THAT MAY RESULT IN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST; (B) DISCLOSING AND ADDRESSING ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST IN ACCORDANCE WITH LEGAL REQUIREMENTS AND THE GOALS OF ACCOUNTABILITY AND TRANSPARENCY; AND (C) CORRECTING A FAILURE FOR BOARD MEMBERS TO COMPLY WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.