Nonprofit · EIN 23-7042553
FILM AT LINCOLN CENTER INC
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $18,377,658 | $18,485,202 | -$107,544 | $43,241,805 | $3,574,424 | $39,667,381 |
| December 31, 2024 | 990 | $15,222,219 | $18,651,224 | -$3,429,005 | $42,311,537 | $4,329,528 | $37,982,009 |
| December 31, 2023 | 990 | $15,625,556 | $17,731,136 | -$2,105,580 | $42,604,935 | $2,785,404 | $39,819,531 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,869,465
- of which government grants
- $150,330
- Program service revenue
- $5,311,226
- Investment income
- $457,920
- Net rental income
- $282,296
- Net gain from sales of assets
- $118,770
- Net income from sales of inventory
- $225,654
- Other revenue
- $739,047
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $973,424
- Other salaries and wages
- $6,424,803
- Salaries, compensation and benefits (total)
- $9,938,185
- Professional fundraising fees
- $0
- Legal fees
- $91,387
- Accounting fees
- $49,557
- Occupancy
- $1,805,783
- Travel
- $446,337
- Depreciation
- $1,239,449
- Program services (functional)
- $15,813,331
- Management and general (functional)
- $2,099,162
- Fundraising (functional)
- $572,709
Balance sheet and other
- Total assets, start of year
- $42,311,537
- Total assets, end of year
- $43,241,805
- Total liabilities, end of year
- $3,574,424
- Net assets, end of year
- $39,667,381
- Land, buildings and equipment
- $24,959,871
- Publicly traded securities
- $15,104,898
- Net assets without donor restrictions
- $24,192,817
- Net assets with donor restrictions
- $15,474,564
- Gross unrelated business income
- $672,621
- Gross receipts
- $21,567,578
- Employees
- 143
- Volunteers
- 263
- Year formed
- 1969
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL BATTSEK | PRESIDENT Officer | 45 | $268,723 | $94,250 |
| LISA SCHROEDER | CHIEF ADMINISTRATIVE OFFICER Officer | 45 | $297,257 | $49,439 |
| SARAH EATON | VP, MARKETING & COMMUNICATIONS Highest-paid employee | 45 | $233,923 | $58,096 |
| DENNIS LIM | ARTISTIC DIRECTOR - NYFF Key employee | 45 | $227,987 | $44,694 |
| MATTHEW BOLISH | DEPUTY DIR / MANAGING DIR - NYFF Highest-paid employee | 45 | $243,689 | $27,209 |
| ELIZABETH GARDENER | VP, PARTNERSHIPS & ADVERTISING Highest-paid employee | 45 | $216,747 | $39,482 |
| FLORENCE ALMOZINI | VP, PROGRAMING Highest-paid employee | 45 | $213,183 | $10,595 |
| JEFFREY DELAUTER | VP, OPERATIONS Highest-paid employee | 45 | $172,077 | $46,545 |
| DANIEL H STERN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| IRA RESNICK | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PETER SOBILOFF | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY KOOTA KREVLIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA EHRENKRANZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN F LYONS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RONNIE PLANALP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
26 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY KEYS | SECRETARY Trustee or director, Officer | 1 | $0 |
| KRIS F HEINZELMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNE-VICTOIRE AURIAULT | DIRECTOR Trustee or director | 1 | $0 |
| FRANCESCA BEALE | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA COHEN | DIRECTOR Trustee or director | 1 | $0 |
| LISA CORTES | DIRECTOR Trustee or director | 1 | $0 |
| ELISSA F CULLMAN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK HARRISON | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN HESS | DIRECTOR Trustee or director | 1 | $0 |
| PAMELA JONES | DIRECTOR Trustee or director | 1 | $0 |
| TARA KELLEHER | DIRECTOR Trustee or director | 1 | $0 |
| PABLO LEGORRETA | DIRECTOR Trustee or director | 1 | $0 |
| MARCIA LEVY | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA NEWHOUSE | DIRECTOR Trustee or director | 1 | $0 |
| PETER RESNICK | DIRECTOR Trustee or director | 1 | $0 |
| MARION RICH | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN ROSENKRANZ | DIRECTOR Trustee or director | 1 | $0 |
| HARVEY SAWIKIN | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT SHAFIR | DIRECTOR Trustee or director | 1 | $0 |
| HAZEL SHANKEN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SLOSS | DIRECTOR Trustee or director | 1 | $0 |
| MARY SOLOMON | DIRECTOR Trustee or director | 1 | $0 |
| ARIELLE TEPPER | DIRECTOR Trustee or director | 1 | $0 |
| DEBI WISCH | DIRECTOR Trustee or director | 1 | $0 |
| VIVIAN ZELTER | DIRECTOR Trustee or director | 1 | $0 |
| ZACH ZUCKERMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 42 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESLI KLAINBERG | PRESIDENT Officer | 45 | $452,176 | $41,507 |
| LISA SCHROEDER | CHIEF ADMINISTRATIVE OFFICER Officer | 45 | $288,514 | $49,197 |
| SARAH EASTON | VP, MARKETING & COMMUNICATION Highest-paid employee | 45 | $228,382 | $58,762 |
| DENNIS LIM | ARTISTIC DIRECTOR - NYFF Key employee | 45 | $217,500 | $44,718 |
| ELIZABETH GARDENER | VP, PARTNERSHIPS & ADVERTISING Highest-paid employee | 45 | $196,245 | $38,921 |
| MARIA RUIZ-BOSTACOS | VP, EVENTS & SPECIAL PROJECTS Highest-paid employee | 45 | $173,200 | $56,302 |
| FLORENCE ALMOZINI | VP, PROGRAMING Highest-paid employee | 45 | $205,117 | $22,663 |
| MATTHEW BOLISH | DEPUTY DIR / MANAGING DIR - NYFF Highest-paid employee | 45 | $194,400 | $26,467 |
| DANIEL H STERN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| IRA RESNICK | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PETER SOBILOFF | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY KOOTA KREVLIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA EHRENKRANZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN F LYONS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RONNIE PLANALP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WENDY KEYS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRIS F HEINZELMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNE-VICTOIRE AURIAULT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCESCA BEALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA CORTES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELISSA F CULLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABIGAIL HIRSCHHORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA KELLEHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PABLO LEGORRETA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCIA LEVY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LYONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA NEWHOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER RESNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARION RICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN ROSENKRANZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARVEY SAWIKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT SHAFIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAZEL SHANKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SLOSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY SOLOMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBI WISCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIVIAN ZELTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 43 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LESLI KLAINBERG | PRESIDENT Officer | 45 | $327,240 | $91,811 |
| LISA W SCHROEDER | CHIEF ADMINISTRATIVE OFFICER Officer | 45 | $279,299 | $103,704 |
| DENNIS LIM | ARTISTIC DIRECTOR - NYFF Key employee | 45 | $209,496 | $52,015 |
| MARIA RUIZ-BOTSACOS | DIRECTOR, SPECIAL EVENTS Highest-paid employee | 45 | $168,096 | $69,817 |
| FRANKLIN B HARTLEY | VP, PHILANTHROPIES & PARTNERSHIPS Highest-paid employee | 45 | $212,924 | $24,425 |
| FLORENCE ALMONZINI | DIRECTOR, PROGRAMING Highest-paid employee | 45 | $194,862 | $40,052 |
| ELIZABETH GARDNER | DIRECTOR, PARTNERSHIPS & ADVERTISING Highest-paid employee | 45 | $187,128 | $44,597 |
| MATTHEW E BOLISH | VP, OPERATIONS & PRODUCTION Highest-paid employee | 45 | $188,702 | $23,144 |
| DANIEL H STERN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| IRA RESNICK | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| PETER SOBILOFF | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| HILLARY KOOTA KREVLIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LISA EHRENKRANZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN F LYONS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RONNIE PLANALP | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WENDY KEYS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KRIS F HEINZELMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANNE-VICTOIRE AURIAULT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCESCA BEALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA CORTES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELISSA F CULLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK HARRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABIGAIL HIRSCHHORN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT HOFFMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAMELA JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TARA KELLEHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PABLO LEGORRETA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCIA LEVY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN LYONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTAL MCCRARY MCGUIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA NEWHOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLOS PEREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER RESNICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARION RICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN ROSENKRANZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT SHAFIR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAZEL SHANKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SLOSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY SOLOMON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBI WISCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VIVIAN ZELTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 70 LINCOLN CENTER PLAZA, NEW YORK, NY 10023-6548
- Principal officer (990 for 2025)
- DANIEL BATTSEK, 70 LINCOLN CENTER PLAZA, NEW YORK, NY 10023
- Signed the 990
- DANIEL BATTSEK, PRESIDENT
- Phone
- (212) 875-5610
- Website
- WWW.FILMLINC.ORG
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
FILM AT LINCOLN CENTER, INC. WAS FORMED TO DEVELOP, STIMULATE AND SUPPORT THE ART OF FILM AND RELATED MEDIA BY THE PRESENTATION OF FILM FESTIVALS AND YEAR-ROUND FILM PROGRAMMING AT LINCOLN CENTER OR ELSEWHERE; THE SHOWING OF SELECTED PROGRAMS OF FILM; THE ENCOURAGEMENT OF THE STUDY OF FILM THROUGH STUDENT SCREENINGS WITH FILM GUIDES AND FILMMAKERS CONDUCTING Q&A'S; AND PARTICIPATING IN ANY AND ALL MATTERS IN CONJUNCTION WITH OR INDEPENDENT OF OTHERS IN SPONSORING, PROMOTING, APPRECIATING, SHOWCASING, SCREENING, AND IMPROVING THE FILM MEDIA.
Program accomplishments
- THEATER GENERAL PROGRAMMING AND FESTIVALSFLC'S STATE-OF-THE-ART WALTER READE THEATER AND THE ELINOR BUNIN MUNROE FILM CENTER, LOCATED AT LINCOLN CENTER, PROVIDE A HOME FOR YEAR-ROUND PROGRAMS AND THE NEW YORK CITY FILM COMMUNITY. FOUNDED IN 1969 TO CELEBRATE AMERICAN AND INTERNATIONAL CINEMA, FILM AT LINCOLN CENTER WORKS TO RECOGNIZE ESTABLISHED AND EMERGING FILMMAKERS, SUPPORT IMPORTANT NEW WORK, AND TO ENHANCE THE AWARENESS, ACCESSIBILITY, AND UNDERSTANDING OF THE MOVING IMAGE. FLC PRODUCES THE RENOWNED NEW YORK FILM FESTIVAL, A CURATED SELECTION OF THE YEAR'S MOST SIGNIFICANT FILM WORK, AND PRESENTS OR COLLABORATES ON OTHER ANNUAL NEW YORK CITY FESTIVALS AND CURATED FILM SERIES. IN ADDITION TO PUBLISHING THE AWARD-WINNING FILM COMMENT MAGAZINE, FLC RECOGNIZES AN ARTIST'S UNIQUE ACHIEVEMENT IN FILM WITH THE PRESTIGIOUS CHAPLIN AWARD.Expenses $8,023,824 · revenue $2,203,618
- NEW YORK FILM FESTIVALTHE NEW YORK FILM FESTIVAL (NYFF) HAS BEEN A MAJOR FILM FESTIVAL SINCE IT BEGAN IN 1963, HIGHLIGHTING THE BEST IN WORLD CINEMA, AND FEATURING TOP FILMS FROM CELEBRATED FILMMAKERS AS WELL AS FRESH NEW TALENT. THE NON-COMPETITIVE FESTIVAL WAS ESTABLISHED BY AMOS VOGEL AND RICHARD ROUD. THE MANAGING DIRECTOR OF THE NEW YORK FILM FESTIVAL IS MATTHEW BOLISH, WHILE THE ARTISTIC DIRECTOR AND CHAIRMAN OF THE SELECTION COMMITTEE IS DENNIS LIM. THE SELECTION COMMITTEE ALSO INCLUDES OTHER INDUSTRY PROFESSIONALS. THE FESTIVAL IS ALSO KNOWN FOR ITS SEVERAL SIDEBARS, PROGRAMS RUNNING CONCURRENTLY WITH THE MAIN FESTIVAL, INCLUDING REVIVALS, RETROSPECTIVES, SPOTLIGHT AND CURRENTS.Expenses $5,216,228 · revenue $2,582,887
- MEMBERSHIPSTHE FILM AT LINCOLN CENTER MEMBERSHIP PROGRAM IS FOR INDIVIDUALS WHO CONTRIBUTED BETWEEN $75 $25,000. MEMBERS SUPPORT FILM AT LINCOLN CENTER'S ONGOING WORK TO ENHANCE AWARENESS, ACCESSIBILITY AND UNDERSTANDING THE ART OF CINEMA. MEMBERSHIPS ARE VALID FOR ONE YEAR. THERE WERE ROUGHLY 5,000 ACTIVE MEMBERS IN 2025. MEMBERS RECEIVE REGULAR NEWSLETTERS INFORMING THEM OF THE PROGRAMMING AND OPPORTUNITIES TO ENGAGE WITH FILM AT LINCOLN CENTER..Expenses $1,757,780
- FILM COMMENTExpenses $815,499 · revenue $912,173
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7042553
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A310)
- Assets (IRS master file)
- $43,241,805
- Income (IRS master file)
- $21,567,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $18,377,658 | $18,485,202 | $43,241,805 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $15,222,219 | $18,651,224 | $42,311,537 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $15,625,556 | $17,731,136 | $42,604,935 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $16,469,611 | $16,562,698 | $43,060,351 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7042553).
Questions about FILM AT LINCOLN CENTER INC
- What is the EIN of FILM AT LINCOLN CENTER INC?
- The employer identification number (EIN) of FILM AT LINCOLN CENTER INC is 23-7042553.
- Is FILM AT LINCOLN CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to FILM AT LINCOLN CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FILM AT LINCOLN CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FILM AT LINCOLN CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FILM AT LINCOLN CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FILM AT LINCOLN CENTER INC?
- The 990 for the year ended December 31, 2025 names DANIEL BATTSEK.
- Who are the officers and directors of FILM AT LINCOLN CENTER INC?
- The 990 for the year ended December 31, 2025 lists 41 people; 8 received compensation from the organization, the highest $268,723 (DANIEL BATTSEK, PRESIDENT).
- How much revenue does FILM AT LINCOLN CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $18,377,658, expenses of $18,485,202 and total assets of $43,241,805 at year end.
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