2025-11-05T16:08:41-06:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2024-01-01 161501725 ROCHESTER GAY & LESBIAN FILM & VIDEO FESTIVAL INC ROCH 5852712640 274 NORTH GOODMAN ST A203 ROCHESTER NY 14607 JOSEPH M MCCRANK TREASURER 5852712640 2025-10-30 1 1 MARK FORTE P00441630 5854231860 2025-10-30 2024 2025-03-06 01:10:19Z IMAGEOUT DR MICHELE THORNTON 274 NORTH GOODMAN ST A203 ROCHESTER NY 14607 215951 0 X WWW.IMAGEOUT.ORG X 1996 NY TO PRESENT LGBT AND CULTURAL EXPERIENCES SHOWCASING FILMS, OTHER CREATIVE WORKS AND ARTISTS TO PROMOTE AWARENESS, FOSTER DIALOGUE AND BUILD COMMUNITY. 9 9 1 150 0 0 181122 163600 42918 42074 11008 7692 0 2585 235048 215951 0 0 726 730 60819 71873 0 0 0 143878 137537 205423 210140 29625 5811 303174 313947 440 5402 302734 308545 X TO PRESENT LGBT AND CULTURAL EXPERIENCES SHOWCASING FILMS, OTHER CREATIVE WORKS AND ARTISTS TO PROMOTE AWARENESS, FOSTER DIALOGUE AND BUILD COMMUNITY. 1 0 59695 25195 PRESENTATION OF IMAGEOUT'S FILM FESTIVALS IN 2024 INCLUDED A FIRST CUT LGBTQ+ SPRING FILM FESTIVAL IN APRIL AND IMAGEOUT LGBTQ+ FALL FILM FESTIVAL DURING OCTOBER, WHICH TOTALED FOR BOTH EVENTS APPROXIMATELY 40 PROGRAMS WITH ALMOST 2,700 TICKETS SOLD. 1235 0 THE AIDS DOCUMENTARY PROJECT IS THE PRIMARY RESOURCE FOR PRODUCING A DIGITAL / DOCUMENTARY HISTORY OF ROCHESTER, NEW YORK'S RESPONSE TO THE AIDS EPIDEMIC, FROM 1981 TO PRESENT DAY. 6197 500 IMAGEOUTART WAS RE-ESTABLISHED IN 2024 WITH AN EXHIBIT PRESENTED IN PARTNERSHIP WITH ROCHESTER CONTEMPORARY ART CENTER (ROCO). 40981 16379 OTHER PROGRAM ACTIVITY 40981 16379 108108 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X JOSEPH M MCCRANK 5852712640 274 NORTH GOODMAN STREET SUITE A203 ROCHESTER NY 14607 X PAUL ALLEN TREASURER - JOINED SEPT 2024 5.00 X X 0 0 0 MATTHEW RAGUSA TREASURER THRU SEPT 2024 5.00 X X 0 0 0 JOE MCCRANK BOARD MEMBER 2.00 X 0 0 0 DEB OPPENHEIMER BOARD MEMBER 2.00 X 0 0 0 STEPHEN WEISENREDER BOARD MEMBER 2.00 X 0 0 0 MICHELE THORNTON CHAIR 10.00 X X 0 0 0 LYN MORRILL BOARD MEMBER 2.00 X 0 0 0 RICK PORLIER VICE CHAIR 2.00 X X 0 0 0 AMBER BROOMS SECRETARY 2.00 X X 0 0 0 ADRIAN SAFAR BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41747 65500 56353 163600 FILM FESTIVAL RECEIPTS 713990 42074 42074 42074 7692 7692 CREDIT CARD REWARDS 900099 2585 2585 2585 215951 42074 0 10277 730 730 58653 58653 8515 8515 4705 4705 3406 3406 19956 19956 6114 6114 32415 19320 13095 23466 23466 37 37 2193 2193 FESTIVAL FILM AND VIDEO 26768 25513 1255 FESTIVAL MISCELLANEOUS 20215 16775 3440 GUEST ARTISTS 1683 1683 INTERPRETING SERVICES 665 665 619 619 210140 108108 102032 0 161507 168323 141667 144034 0 1590 303174 313947 440 5402 440 5402 X 268831 242262 33903 66283 302734 308545 303174 313947 5811 0 X 0 0 0 X 56755 88668 137041 181122 163600 627186 56755 88668 137041 181122 163600 627186 11575 615611 4384 11393 17 11008 7692 34494 1376 5607 6983 2585 2585 671248 206024 0.91710 0.89770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 M&T BUSINESS REWARDS 3790 DUE TO ROC TOGETHER FROM IMAGEOUT 1416 DUE TO AIDS DOCUMENTARY FROM IMAGEOUT 19 DUE TO IMAGEOUT FROM ROC TOGETHER 150 DUE TO IMAGEOUT FROM AIDS DOC 5 NEW YORK DEPARTMENT OF TAXATION AND FINANCE PAYABLE 22 5402 FORM 990, PART III, LINE 2 IMAGEOUTART WAS RE-ESTABLISHED IN 2024 WITH AN EXHIBIT PRESENTED IN PARTNERSHIP WITH ROCHESTER CONTEMPORARY ART CENTER (ROCO). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO BOARD MEMBERS WHEN COMPLETED. AT THE NEXT BOARD MEETING, THE 990 IS APPROVED BY A VOTE OF THE DIRECTORS. THE 990 IS FILED AFTER THE BOARD VOTES APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. POLICY REQUIRES DISCLOSURE OF ANY SUCH POTENTIAL CONFLICT BEFORE IT OCCURS AND DEFINES STEPS TO BE TAKEN TO RESOLVE POTENTIAL CONFLICT. POLICY REQUIRES ANNUAL SIGNED STATEMENT BY EACH BOARD MEMBER THAT NO CONFLICTS HAVE OCCURRED TO HIS OR HER KNOWLEDGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND/OR ON THE ORGANIZATION'S WEBSITE.