2026-08-06T14:25:47-05:00 2025-12-31 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2025-01-01 161501725 ROCHESTER GAY & LESBIAN FILM & VIDEO FESTIVAL INC ROCH 5852712640 274 NORTH GOODMAN ST A203 ROCHESTER NY 14607 JOSEPH M MCCRANK TREASURER 5852712640 2026-08-04 1 MARK FORTE P00441630 5854231860 2026-08-04 2025 2025-03-06 01:10:19Z IMAGEOUT DR MICHELE THORNTON 274 NORTH GOODMAN ST A203 ROCHESTER NY 14607 245891 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. 14 14 1 150 0 0 163600 178049 42074 53884 7692 13690 2585 268 215951 245891 0 0 730 553 71873 89863 0 0 0 137537 171964 210140 262380 5811 -16489 313947 295315 5402 3259 308545 292056 TO PRESENT LGBT AND CULTURAL EXPERIENCES SHOWCASING FILMS, OTHER CREATIVE WORKS AND ARTISTS TO PROMOTE AWARENESS, FOSTER DIALOGUE AND BUILD COMMUNITY. 0 0 118177 53884 PRESENTATION OF IMAGEOUT'S FILM FESTIVALS IN 2025 INCLUDED A FIRST CUT LGBTQ+ SPRING FILM FESTIVAL IN APRIL AND IMAGEOUT LGBTQ+ FALL FILM FESTIVAL DURING OCTOBER, WHICH TOTALED FOR BOTH EVENTS APPROXIMATELY 65 PROGRAMS WITH ALMOST 4,000 TICKETS SOLD. 14699 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. 2852 IN 2025, IMAGEOUTART ORGANIZED ANOTHER EXHIBIT, PRESENTED IN PARTNERSHIP WITH GEORGE EASTMAN MUSEUM. 135728 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 - LEFT DURING YEAR 5.00 X X 0 0 0 JOE MCCRANK TREASURER 4.00 X 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 ELLIOTTE BOWERMAN BOARD MEMBER - JOINED DURING YEAR 2.00 X 0 0 0 BRIAN HENDERSON BOARD MEMBER - JOINED DURING YEAR 2.00 X 0 0 0 EFREN HOLGUIN BOARD MEMBER - JOINED DURING YEAR 2.00 X 0 0 0 ROSAMARIA MARTINEZ BOARD MEMBER - JOINED DURING YEAR 2.00 X 0 0 0 CHLOE ROACH BOARD MEMBER - JOINED DURING YEAR 2.00 X 0 0 0 SHANNON ROSATO BOARD MEMBER - JOINED DURING YEAR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 43351 67500 67198 178049 FILM FESTIVAL RECEIPTS 713990 53884 53884 53884 13690 13690 CREDIT CARD REWARDS 900099 268 268 268 245891 53884 0 13958 553 553 74521 74521 9844 9844 5498 5498 1950 1950 7004 7004 24259 24259 10912 5477 5435 35249 21912 13337 32411 32411 808 808 2252 2252 FESTIVAL FILM AND VIDEO 32925 30497 2428 FESTIVAL MISCELLANEOUS 20744 17169 3575 INTERPRETING SERVICES 1775 1775 GUEST ARTISTS 1675 1675 262380 135728 126652 0 168323 92635 144034 202680 1590 0 313947 295315 3790 3259 1612 0 5402 3259 X 242262 243946 66283 48110 308545 292056 313947 295315 -16489 0 X 0 0 0 X 88668 137041 181122 163600 178049 748480 88668 137041 181122 163600 178049 748480 8958 739522 11393 17 11008 7692 13690 43800 1376 5607 6983 2585 268 2853 802116 235650 0.92200 0.91710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.