2026-07-15T18:03:21-05:00 2025-09-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-10-01 010790552 THEATER ARTS GROUP THEA 3234612020 1604 N CAHUENGA A LOS ANGELES CA 90028 KEN SCHERER EXECUTIVE DIRECTOR 3234612020 2026-07-14 1 1 LIZBETH G NEVAREZ P01399668 3108731600 2026-07-14 2024 2025-03-06 01:10:19Z KEN SCHERER 1604 N CAHUENGA A LOS ANGELES CA 90028 285181 0 X WWW.AMERICANCINEMATHEQUE.COM &WWW.AEROTHEATRE.COM X 2003 CA THE THEATER ARTS GROUP WAS FORMED TO SUPPORT THE AMERICAN CINEMATHEQUE. 1 1 0 1 0 0 0 0 278226 285181 0 0 0 0 278226 285181 0 0 0 0 0 0 0 0 0 299444 285506 299444 285506 -21218 -325 358803 358478 0 0 358803 358478 X THE THEATER ARTS GROUP WAS FORMED TO SUPPORT THE AMERICAN CINEMATHEQUE, AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI), ORGANIZED TO ENSURE PUBLIC ACCESS TO LOCAL, NATIONAL AND INTERNATIONAL CINEMAS, WHICH ARE OTHERWISE UNAVAILABLE AND ARE OF HISTORICAL OR EDUCATIONAL IMPORTANCE TO THE COMMUNITY. 0 0 285181 285181 THE THEATRE ARTS GROUP PROVIDES A STATE-OF-THE-ART THEATRE IN SANTA MONICA, CA, TO THE AMERICAN CINEMATHEQUE FOR ITS EXEMPT PURPOSES. THE ORGANIZATION ENTERED INTO A LEASE WITH A PARTY UNRELATED TO THE ORGANIZATION OR ANY OFFICER OR DIRECTOR OF THE ORGANIZATION FOR THIS THEATRE FACILITY IN SANTA MONICA.THE AMERICAN CINEMATHEQUE WAS CREATED TO (1) HONOR AND PROMOTE AMERICA'S INDIGENOUS ART FORM, THE MOVING PICTURE; (2) PRESENT THE FULL RANGE OF CINEMA, NOT OTHERWISE AVAILABLE, TO THE WIDEST POSSIBLE AUDIENCE; (3) ESTABLISH A FORUM FOR AN ONGOING DIALOGUE BETWEEN FILMMAKERS AND FILM-GOERS; (4) PROVIDE HIGH-PROFILE EXHIBITION FACILITIES FOR OTHER INDEPENDENT FILM ORGANIZATIONS; AND (5) ENCOURAGE AND SUPPORT NEW TALENT BY PROVIDING A SHOWCASE FOR THEIR WORK. 285181 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X MARINE SAHAKYAN & OWEN MCCOLLUM 3234612020 5411 AVENIDA ENCINAS SUITE 110 CARLSBAD CA 92008 MARK BADAGLIACCA PRESIDENT 0.10 4.00 X X 0 0 0 KEN SCHERER EXECUTIVE DIRECTOR 1.00 40.00 X 0 165096 0 0 165096 0 0 0 1 0 0 RENTAL INCOME 711110 285181 285181 285181 285181 285181 0 0 325 325 285181 285181 285506 285181 325 0 3488 146449 355315 212029 358803 358478 0 0 X 358803 358478 358803 358478 358803 358478 -325 0 X X 0 1 X 1 0 X X 1 AMERICAN CINEMATHEQUE 953902004 7 1 285181 0 1 285181 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 AC RECEIVABLE 212029 212029 X PART X, LINE 2: THEATER ARTS GROUP RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED SEPTEMBER 30, 2025, TAG PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X 0 0 0 0 0 0 0 0 0 KEN SCHERER EXECUTIVE DIRECTOR 0 165096 0 0 0 0 0 0 0 0 0 165096 0 0 FORM 990, SCH J, OFFICERS COMPENSATION COMPENSATION FOR KENNETH SCHERER IS DETERMINED BY THE RELATED ORGANIZATION, AMERICAN CINEMATHEQUE. HIS COMPENSATION IS A BASE ANNUAL SALARY BASED ON SURVEYS OF COMPARABLE COMPENSATION AND APPROVED BY BOARD CHAIRMAN AND BOARD PRESIDENT. FORM 990, PART VI, SECTION A, LINE 3 CITRIN COOPERMAN WAS HIRED TO MANAGE THE ACCOUNTING DUTIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BI-ANNUALLY, A CONFLICT OF INTEREST QUESTIONNAIRE IS GIVEN TO BOARD MEBMERS FOR SIGNATURE. IF A CONFLICT SHOULD ARISE, IT IS PRESENTED TO THE BOARD FOR FURTHER ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. AMERICAN CINEMATHEQUE 1604 N CAHUENGA SUITE A LOS ANGELES CA 90028 953902004 FILM EXHIBITION CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0