Nonprofit · EIN 56-1972593
GIANT SCREEN CINEMA ASSOCIATION
Tax-exempt · WILMINGTON, NC 28412
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $444,229 | $417,123 | $27,106 | $294,323 | $44,741 | $249,582 |
| December 31, 2023 | 990 | $511,918 | $503,804 | $8,114 | $244,975 | $22,499 | $222,476 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $125,975
- Membership dues
- $125,975
- Program service revenue
- $318,192
- Investment income
- $62
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,943
- Salaries, compensation and benefits (total)
- $152,574
- Professional fundraising fees
- $0
- Accounting fees
- $17,761
- Travel
- $19,476
- Depreciation
- $22,983
- Program services (functional)
- $286,231
- Management and general (functional)
- $130,892
Balance sheet and other
- Total assets, start of year
- $244,975
- Total assets, end of year
- $294,323
- Total liabilities, end of year
- $44,741
- Net assets, end of year
- $249,582
- Land, buildings and equipment
- $62,904
- Net assets without donor restrictions
- $249,582
- Gross receipts
- $444,229
- Employees
- 1
- Year formed
- 2006
- State of legal domicile
- NC
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 | Other / benefits |
|---|---|---|---|---|
| Tammy Barrett | Executive Director Key employee | 40 | $136,400 | $4,092 |
| Jim Remar | Chair Trustee or director | 2 | $0 | $0 |
| Patty Collins | Vice Chair Trustee or director | 2 | $0 | $0 |
| Adam Smith | Secretary Trustee or director | 2 | $0 | $0 |
| Gordon Stalans | Treasurer Trustee or director | 2 | $0 | $0 |
| Jonathan Bird | Board Member Trustee or director | 1 | $0 | $0 |
| Dianne Clark | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Daut | Board Member Trustee or director | 1 | $0 | $0 |
| Regina Faden | Board Member Trustee or director | 1 | $0 | $0 |
| Heather Farnworth | Board Member Trustee or director | 1 | $0 | $0 |
| Alan Hanstein | Board Member Trustee or director | 1 | $0 | $0 |
| Amber Hawkin | Board Member Trustee or director | 1 | $0 | $0 |
| Ryan Holota | Board Member Trustee or director | 1 | $0 | $0 |
| Don Kempf | Board Member Trustee or director | 1 | $0 | $0 |
| Kyle Kline | Board Member Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Lutz | Board Member Trustee or director | 1 | $0 |
| Shaun MacGillivray | Board Member Trustee or director | 1 | $0 |
| Tyler Mifflin | Board Member Trustee or director | 1 | $0 |
| Antonietta Monteleone | Board Member Trustee or director | 1 | $0 |
| James Neihouse | Board Member Trustee or director | 1 | $0 |
| Phil Streather | Board Member Trustee or director | 1 | $0 |
| Alexandra van der Zee | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tammy Barrett | Executive Director Key employee | 40 | $124,000 | $3,720 |
| Jim Remar | Chair Trustee or director | 2 | $0 | $0 |
| Patty Collins | Vice Chair Trustee or director | 2 | $0 | $0 |
| Ryan Holota | Secretary Trustee or director | 2 | $0 | $0 |
| Gordon Stalans | Treasurer Trustee or director | 2 | $0 | $0 |
| Jonathan Bird | Board Member Trustee or director | 1 | $0 | $0 |
| Caroline Borgudd | Board Member Trustee or director | 1 | $0 | $0 |
| Dianne Clark | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Daut | Board Member Trustee or director | 1 | $0 | $0 |
| Heather Farnworth | Board Member Trustee or director | 1 | $0 | $0 |
| Amber Hawtin | Board Member Trustee or director | 1 | $0 | $0 |
| Patricia Keighley | Board Member Trustee or director | 1 | $0 | $0 |
| Don Kempf | Board Member Trustee or director | 1 | $0 | $0 |
| Kyle Kline | Board Member Trustee or director | 1 | $0 | $0 |
| Mike Lutz | Board Member Trustee or director | 1 | $0 | $0 |
| Shaun MacGillivray | Board Member Trustee or director | 1 | $0 | $0 |
| Antonietta Monteleone | Board Member Trustee or director | 1 | $0 | $0 |
| Richard Morrison | Board Member Trustee or director | 1 | $0 | $0 |
| James Neihouse | Board Member Trustee or director | 1 | $0 | $0 |
| Adam Smith | Board Member Trustee or director | 1 | $0 | $0 |
| Alexandra van der Zee | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6072 MOONSHELL LOOP, WILMINGTON, NC 28412-5019
- In care of
- % TAMRA BARRETT
- Principal officer (990 for 2024)
- Tammy Barrett, 6072 Moonshell Loop, Wilmington, NC 28412
- Signed the 990
- Tammy Barrett, Executive Director
- Phone
- (703) 855-3699
- Website
- www.giantscreencinema.com
- Return prepared by
- Phillip E Pheiffer CPA
Mission
GSCA holds annual events - a Film Expo and an International Conference and Trade Show. GSCA has a full-time staff that works to meet the Associations needs and promote its members interests.
Program accomplishments
- Conference and member servicesExpenses $286,231 · revenue $318,192
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
- 56-1972593
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $294,323
- Income (IRS master file)
- $444,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $444,229 | $417,123 | $294,323 | XML |
| 990 | December 2023 | $511,918 | $503,804 | $244,975 | XML |
| 990 | December 2022 | $438,163 | $440,003 | $274,554 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 56-1972593).
Questions about GIANT SCREEN CINEMA ASSOCIATION
- What is the EIN of GIANT SCREEN CINEMA ASSOCIATION?
- The employer identification number (EIN) of GIANT SCREEN CINEMA ASSOCIATION is 56-1972593.
- Is GIANT SCREEN CINEMA ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GIANT SCREEN CINEMA ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GIANT SCREEN CINEMA ASSOCIATION 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 GIANT SCREEN CINEMA ASSOCIATION 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 GIANT SCREEN CINEMA ASSOCIATION 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 GIANT SCREEN CINEMA ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Tammy Barrett.
- Who are the officers and directors of GIANT SCREEN CINEMA ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $136,400 (Tammy Barrett, Executive Director).
- How much revenue does GIANT SCREEN CINEMA ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $444,229, expenses of $417,123 and total assets of $294,323 at year end.
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