Nonprofit · EIN 43-1613176
CINEMA ST LOUIS
Tax-exempt · SAINT LOUIS, MO 63117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $903,462 | $1,079,070 | -$175,608 | $2,030,680 | $874,232 | $1,156,448 |
| December 31, 2023 | 990 | $1,137,786 | $963,695 | $174,091 | $2,228,345 | $920,119 | $1,308,226 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $382,142
- of which government grants
- $127,547
- Program service revenue
- $392,036
- Investment income
- $17,790
- Net rental income
- $20,187
- Net gain from sales of assets
- -$2,261
- Net income from fundraising events
- $2,419
- Net income from sales of inventory
- $88,888
- Other revenue
- $111,494
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $89,999
- Other salaries and wages
- $349,032
- Salaries, compensation and benefits (total)
- $505,518
- Professional fundraising fees
- $0
- Accounting fees
- $41,617
- Occupancy
- $26,959
- Travel
- $3,978
- Depreciation
- $32,152
- Program services (functional)
- $598,359
- Management and general (functional)
- $321,681
- Fundraising (functional)
- $159,030
Balance sheet and other
- Total assets, start of year
- $2,228,345
- Total assets, end of year
- $2,030,680
- Total liabilities, end of year
- $874,232
- Net assets, end of year
- $1,156,448
- Land, buildings and equipment
- $1,075,083
- Publicly traded securities
- $418,999
- Net assets without donor restrictions
- $896,270
- Net assets with donor restrictions
- $260,178
- Gross receipts
- $1,005,923
- Employees
- 17
- Volunteers
- 300
- Year formed
- 1992
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BREE MANISCALCO | EXECUTIVE DIRECTOR Officer | 40 | $90,000 |
| BARRY D ALBRECHT | CHAIR Trustee or director, Officer | 15 | $0 |
| SHANNON SMOCK | VICE-CHAIR Trustee or director, Officer | 15 | $0 |
| REYNOLDS ELLSTON | TREASURER Trustee or director, Officer | 15 | $0 |
| WILMETTA J TOLIVER-DIALLO | SECRETARY Trustee or director, Officer | 4 | $0 |
| SIMON AHMED | BOARD MEMBER Trustee or director | 2 | $0 |
| BEN BOHLING | BOARD MEMBER Trustee or director | 2 | $0 |
| JUAN CHIRINOS | BOARD MEMBER (TERMED 07/24) Trustee or director | 2 | $0 |
| DELCIA CORLEW | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY CORLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE CRUZ | BOARD MEMBER (TERMED 10/24) Trustee or director | 2 | $0 |
| HALIDAY DOUGLAS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAVID JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| JAY KERLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ROY H KRAMER | BOARD MEMBER Trustee or director | 2 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW LEONARD | BOARD MEMBER Trustee or director | 2 | $0 |
| MONIQUE MCKINNEY | BOARD MEMBER Trustee or director | 2 | $0 |
| ANISHA MOORHEAD | BOARD MEMBER Trustee or director | 2 | $0 |
| COLIN O'BRIEN | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL A RANDOLPH | BOARD MEMBER Trustee or director | 2 | $0 |
| JANE ROBERT | BOARD MEMBER Trustee or director | 2 | $0 |
| HELENE SAYAD | BOARD MEMBER (TERMED 12/24) Trustee or director | 2 | $0 |
| JONI TACKETTE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BREE MANISCALCO | EXECUTIVE DIRECTOR Officer | 40 | $90,000 |
| DAVID JOHNSON | CHAIR Trustee or director, Officer | 15 | $0 |
| WILMETTA J TOLIVER-DIALLO | SECRETARY Trustee or director, Officer | 4 | $0 |
| BARRY D ALBRECHT | VICE CHAIR; TREASURER Trustee or director, Officer | 15 | $0 |
| BEN BOHLING | BOARD MEMBER Trustee or director | 4 | $0 |
| JUAN CHIRINOS | BOARD MEMBER Trustee or director | 2 | $0 |
| DELCIA CORLEW | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY CORLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE CRUZ | BOARD MEMBER Trustee or director | 2 | $0 |
| HALIDAY DOUGLAS | BOARD MEMBER Trustee or director | 2 | $0 |
| JAY KERLEY | BOARD MEMBER Trustee or director | 4 | $0 |
| ROY H KRAMER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANDREW LEONARD | BOARD MEMBER Trustee or director | 2 | $0 |
| MONIQUE MCKINNEY | BOARD MEMBER Trustee or director | 4 | $0 |
| COLIN O'BRIEN | BOARD MEMBER Trustee or director | 4 | $0 |
| PAUL A RANDOLPH | BOARD MEMBER Trustee or director | 2 | $0 |
| JANE ROBERT | BOARD MEMBER Trustee or director | 2 | $0 |
| HELENE SAYAD | BOARD MEMBER Trustee or director | 2 | $0 |
| SHANNON SMOCK | BOARD MEMBER Trustee or director | 15 | $0 |
| JONI TACKETTE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1005 MCCAUSLAND AVE, SAINT LOUIS, MO 63117-1924
- Principal officer (990 for 2024)
- BREE MANISCALCO, PO BOX 29477, ST LOUIS, MO 63126
- Signed the 990
- BREE MANISCALCO, EXECUTIVE DIRECTOR
- Phone
- (314) 200-5698
- Website
- WWW.CINEMASTLOUIS.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
CINEMA ST. LOUIS ENGAGES THE ST. LOUIS REGION THROUGH EDUCATIONAL PROGRAMS, CULTURAL CONNECTIVITY, AND CURATED FILM EXHIBITIONS.
Program accomplishments
- FOR MORE THAN 30 YEARS, CINEMA ST. LOUIS (CSL) HAS SERVED AS THE REGION'S GO-TO ARTS NONPROFIT FOR EDUCATING AND INSPIRING AUDIENCES OF ALL AGES THROUGH FILM. ANNUALLY, THE ORGANIZATION HOSTS THE ST. LOUIS INTERNATIONAL FILM FESTIVAL (SLIFF) INCLUDED AMONG USA TODAY'S 10 BEST "FILM FESTIVALS WORTH TRAVELING TO" AS WELL AS THE ST. LOUIS FILMMAKERS SHOWCASE, QFEST ST. LOUIS, AND THE ROBERT FRENCH FILM FESTIVAL. IN ADDITION, CINEMA ST. LOUIS SEEKS TO ENGAGE YOUNGER AUDIENCES, EXPOSING THEM TO THE POSSIBILITIES OF BECOMING FILMMAKERS THROUGH FREE HANDS-ON FILMMAKING CAMPS AND SCREENINGS THROUGH CINEMA FOR STUDENTS.Expenses $266,675 · revenue $230,338
- IN 2023, CSL ACQUIRED THE HISTORIC HI-POINTE THEATRE TO PROVIDE A CONSISTENT VENUE FOR HIGH-QUALITY FILM PROGRAMMING, EXPAND EDUCATION OPPORTUNITIES, AND OFFER LOCAL FILMMAKERS AN AFFORDABLE SHOWCASE. ADDITIONALLY, IT ATTRACTS NATIONWIDE VISITORS FOR EVENTS, SERVES AS A RENTAL VENUE, HONORS MEMBERS AND VOLUNTEERS, AND CELEBRATES FILM AS CULTURAL ART THROUGH THEMED SERIES AND FESTIVALS.Expenses $331,684 · revenue $270,773
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 | Not 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
- 43-1613176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20Z)
- Assets (IRS master file)
- $2,030,680
- Income (IRS master file)
- $1,005,923
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $903,462 | $1,079,070 | $2,030,680 | XML |
| 990 | December 2023 | $1,137,786 | $963,695 | $2,228,345 | XML |
| 990 | December 2022 | $971,753 | $699,739 | $1,134,102 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 43-1613176).
Questions about CINEMA ST LOUIS
- What is the EIN of CINEMA ST LOUIS?
- The employer identification number (EIN) of CINEMA ST LOUIS is 43-1613176.
- Is CINEMA ST LOUIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CINEMA ST LOUIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CINEMA ST LOUIS 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 CINEMA ST LOUIS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CINEMA ST LOUIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CINEMA ST LOUIS?
- The 990 for the year ended December 31, 2024 names BREE MANISCALCO.
- Who are the officers and directors of CINEMA ST LOUIS?
- The 990 for the year ended December 31, 2024 lists 23 people; 1 received compensation from the organization, the highest $90,000 (BREE MANISCALCO, EXECUTIVE DIRECTOR).
- How much revenue does CINEMA ST LOUIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $903,462, expenses of $1,079,070 and total assets of $2,030,680 at year end.
Other nonprofits in SAINT LOUIS
- SAINT LOUIS SYMPHONY ORCHESTRA EIN 43-0666769 · last filed 990 for 2025
- ST LOUIS REGIONAL PUBLIC MEDIA INC EIN 43-0685345 · last filed 990 for 2025
- MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS EIN 43-0662485 · last filed 990 for 2025
- OPERA THEATRE OF SAINT LOUIS EIN 43-0821958 · last filed 990 for 2025
- ST LOUIS ART MUSEUM FOUNDATION EIN 43-1374479 · last filed 990 for 2025
- MISSOURI HISTORICAL SOCIETY JEFFERSON MEMORIAL BUILDING EIN 43-0654866 · last filed 990 for 2025
- SAINT LOUIS SYMPHONY ENDOWMENT TRUST EIN 43-6863846 · last filed 990 for 2025
- MAGIC HOUSE EIN 51-0138441 · last filed 990 for 2025
All nonprofits in SAINT LOUIS · Missouri · Arts, culture and humanities