Nonprofit · EIN 88-0842418
MILLERTON COMMUNITY CINEMA INC
Tax-exempt · MILLERTON, NY 12546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $902,506 | $956,995 | -$54,489 | $55,983 | $223,874 | -$167,891 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $170,943
- Membership dues
- $32,550
- Program service revenue
- $731,563
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $204,871
- Salaries, compensation and benefits (total)
- $229,150
- Professional fundraising fees
- $0
- Legal fees
- $6,165
- Accounting fees
- $18,735
- Occupancy
- $179,143
- Depreciation
- $11,569
- Program services (functional)
- $956,995
Balance sheet and other
- Total assets, start of year
- $14,564
- Total assets, end of year
- $55,983
- Total liabilities, end of year
- $223,874
- Net assets, end of year
- -$167,891
- Land, buildings and equipment
- $2,632
- Net assets without donor restrictions
- -$167,891
- Gross receipts
- $902,506
- Employees
- 18
- Year formed
- 2022
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHELSEA ALTMAN | CHAIR Trustee or director, Officer | – | $0 |
| DAVID MALTBY | VICE CHAIR Trustee or director, Officer | – | $0 |
| DANA SIMPSON | DIRECTOR Trustee or director | – | $0 |
| GRETCHEN MOL | DIRECTOR Trustee or director | – | $0 |
| KIP WILLIAMS | DIRECTOR Trustee or director | – | $0 |
| MILI AVITAL | DIRECTOR Trustee or director | – | $0 |
| CHARLES RANDOLPH | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 48 MAIN ST, MILLERTON, NY 12546-5166
- Principal officer (990 for 2023)
- CHELSEA ALTMAN, 142 CAMBRIDGE PLACE, BROOKLYN, NY 11238
- Signed the 990
- CHELSEA ALTMAN, CHAIR
- Phone
- (518) 789-0022
- Return prepared by
- A GROSS CPA PA
Mission
TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY.
Program accomplishments
- TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY.Expenses $945,426
- TO INCREASE THE CULTURAL VITALITY OF THE TRI-STATE AREA BY PROVIDING A DIVERSE RANGE OF ARTISTIC AND EDUCATIONAL VOICES THROUGH THE CINEMA ARTS; AND TO ENSURE THAT THE HISTORIC MILLERTON MOVIEHOUSE SHALL CONTINUE TO BE A PRIMARY CULTURAL AND ARTISTIC HUB FOR THE TRI-STATE COMMUNITY.Expenses $11,569
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0842418
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Assets (IRS master file)
- $55,983
- Income (IRS master file)
- $902,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $902,506 | $956,995 | $55,983 | XML |
| 990 | December 2022 | $470,293 | $583,695 | $14,564 | 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 88-0842418).
Questions about MILLERTON COMMUNITY CINEMA INC
- What is the EIN of MILLERTON COMMUNITY CINEMA INC?
- The employer identification number (EIN) of MILLERTON COMMUNITY CINEMA INC is 88-0842418.
- Is MILLERTON COMMUNITY CINEMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MILLERTON COMMUNITY CINEMA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MILLERTON COMMUNITY CINEMA 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 MILLERTON COMMUNITY CINEMA INC 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 MILLERTON COMMUNITY CINEMA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of MILLERTON COMMUNITY CINEMA INC?
- The 990 for the year ended December 31, 2023 names CHELSEA ALTMAN.
- Who are the officers and directors of MILLERTON COMMUNITY CINEMA INC?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does MILLERTON COMMUNITY CINEMA INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $902,506, expenses of $956,995 and total assets of $55,983 at year end.
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