2025-06-20T11:25:05-07:00 2024-12-31 831068453 Shelley Hubert CPA Uzi Hitman One Apt 35 Netanya IS 426101 990 2024-01-01 202545574 MAYSLES INSTITUTE INC MAYS 2125826050 343 Lenox Avenue New York NY 10027 Patricia Jones Chair 2125866843 2025-05-15 1 1 Shelley Hubert P01873315 6463397657 2025-05-15 X 2024 2025-03-06 01:10:19Z Patricia Jones Co Maysles Documentary Center 343 Lenox Ave New York NY 10027 906141 0 X maysles.org X 2005 NY The Maysles Documentary Center, a not for profit organization, is dedicated to the exhibition and production of documentary films that inspire dialogue and action. Through our cinema and education programs we engage diverse communities in creative self-expression, communicating ideas and advocating needs. 12 12 13 13 0 0 698565 615071 126677 200126 0 6002 53663 30788 878905 851987 0 0 0 0 508863 415105 0 0 144456 252506 297866 761369 712971 117536 139016 276135 433430 137830 156109 138305 277321 Maysles Documentary Center (MDC) is a Harlem-based nonprofit organization committed to community, education, and documentary film. We use filmmaking to amplify and expand under-represented artists and narratives, while empowering young filmmakers in creative self-expression, communicating ideas, and advocating needs. 0 0 205880 0 180000 MEDIA IN ACTION-EDUCATION PROGRAMS: We offer diverse, year-round programming for youth and adults in Harlem, Northern Manhattan, and South Bronx communities. Our goal is to enhance community storytelling and civic engagement by providing residents with specialized knowledge in documentary filmmaking and the technical tools they need to succeed. 270758 0 10000 The Screening Room at the Maysles Documentary Center, the only independent film house north of Lincoln Center in Manhattan, is dedicated to the exhibition of documentary films, and it provides programming and forum discussions at least four nights out of every week. The Cinema is committed to a democratic experience, one where filmmakers are asked to attend the screenings of their work, and audiences have the opportunity to actively engage the films and each other in post-screening forums. Coupled with its scheduled series, we encourage the programming participation of local social and cultural organizations and citizen-activists to deepen community involvement and provide exposure for under-represented social issues and overlooked artists and their work. We have forged partnerships with organizations as diverse as The National Black Programming Consortium, the New Museum, and the Harlem Historic Parks Association, to name a few. Our suggested-donation ticket model allows for everyone to engage in our programming, regardless of his or her ability to pay. As a result of steady growth in attendance we have recently added capacity to accommodate our frequent overflow audiences. 14592 0 34673 Our fiscal sponsorship program, which extends our 501(c)(3) non-profit status to filmmakers for fundraising purposes, has been a growing success. The program is designed for emerging and early career filmmakers, and priority is given to individuals who have traditionally been denied industry access and fundraising opportunities. 0 0 0 491230 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 22 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X Kazembe Balagun 2125376843 343 Lenox Avenue New York NY 10027 X Cameron Yates Board Member 0.5 0 X 0 0 0 Patricia Sullivan Treasurer 0.5 0 X X 0 0 0 Rebekah Maysles Co-Chair 0.5 0 X X 0 0 0 Jonathan Mallow Board Member 0.5 0 X 0 0 0 Patricia Jones Chair 0.5 0 X X 0 0 0 Laverne Berry Board member 0.5 0 X 0 0 0 Jennifer Ash Rudick Board member 0.5 0 X 0 0 0 Laura Coxson Secretary 0.5 0 X X 0 0 0 Jenna Bond Board member 0.5 0 X 0 0 0 Nick Canfield Board member 0.5 0 X 0 0 0 Beth Earl Board member 0.5 0 X 0 0 0 David Kuhn Board member 0.5 0.5 X 0 0 0 0 0 0 0 0 0 0 0 0 0 14800 0 128265 472006 0 615071 Cinema Rentals 711310 126551 126551 0 0 Box Office Rentals 711310 38902 38902 0 0 Fiscal Sponsorships 711310 34673 34673 0 0 0 0 0 0 200126 6002 6002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84942 0 54154 30788 0 30788 0 851987 206128 0 30788 X 375235 225983 44554 104698 7410 4471 877 2062 32460 19541 3857 9062 16244 16244 109507 93483 16024 7511 6721 790 10847 8401 513 1933 22933 18347 2293 2293 43136 34508 4314 4314 4078 3828 250 0 1603 1603 10256 10256 12648 10120 1264 1264 meals for students as part of grant & cinema programming 15712 15712 0 Stipends for students 8413 8413 0 0 Performance, screening, and exhibit fees 17320 17320 0 0 Repairs and Maintenance- 17658 14126 1766 1766 712971 491230 77285 144456 212679 360617 132700 59887 63456 72813 276135 433430 9505 12265 128325 143844 0 0 0 137830 156109 X 138305 277321 0 0 138305 277321 276135 433430 139016 0 0 0 0 0 X 0 1 X 1 0 X 483619 506827 468559 740330 764086 2963421 42990 58547 119666 126677 200127 548007 526609 565374 588225 867007 964213 3511428 0 0 0 0 0 0 3511428 6001 6001 0 0 0 0 6001 6001 526609 565374 588225 867007 970214 3517429 0.99829 1 0.00171 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 77355 19595 57760 0 55345 40292 15053 0 0 0 0 72813 0 No other Liabilities 0 0 X 959987 0 108000 0 0 108000 851987 0 0 0 851987 820971 108000 0 0 0 108000 712971 0 0 0 712971 Schedule D, Part X, Line 2 H. Accounting for Uncertainly in Income Taxes: Under ASC 740, "income Taxes" (relevant portions of which were previously addressed in FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"), an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. Maysles does not believe there are any material uncertain tax positions, and accordingly, they have not recognized any liability for unrecognized tax benefits. The Maysles Institute has filed IRS Form 990 tax returns, as required, and all other applicable return in jurisdictions where it is required. For the twelve months ended December 31, 2024, there was no interest or penalties recorded or included in the statement of activities. Maysles Annual Gala 99742 14800 84942 0 0 0 25824 0 28330 0 0 99742 14800 84942 0 0 0 25824 0 28330 54154 30788 Rebekah Maysles Board member 108000 Maysles Institute pays a significantly discounted rent to the siblings of Rebekah Maysles, as owners of the building, property they inherited from Gillian Walker. Rebekah Maysles does not have a financial interest in the property. 0 Form 990, Part VI, Section B, Line 11b The draft form990 and audited financial statements are distributed to board members with a expected date for them to review and ask questions. Once all questions are answered to the satisfaction of the board, and the deadline passed, Form990 is filed. Form 990, Part VI, Section B, Line 12c Each year the board of directors are asked to disclose any business relationships or transactions which could be considered a conflict of interest. Form 990, Part VI, Section B, Line 15 Executive compensation is set by the board of directors, who review peer non-profits in terms of both revenue and net assets. Form 990, Part VI, Section C, Line 19 The Maysles Documentary Center website has an email address to field questions from the general public. Form 990, Part IX, Line 11g Professionals, such as projectionists and other experts in film screening and film-making production industry.