Amherst Cinema Arts Center Inc
- Assets
- $3.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Amherst, MA
- Founding
- 04/2000
- Data as of
- 12/2021
- EIN
- 04-3456950
Organization Overview
Amherst Cinema Arts Center Inc is located in Amherst, MA. The organization was established in 2000. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Amherst Cinema Arts Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amherst Cinema Arts Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Amherst Cinema Arts Center Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE CULTURAL ARTS FILM CENTERS AND PERFORMANCE VENUES IN AMHERST, MA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED CULTURAL ARTS FILM AND PERFORMANCE VENUES IN AMHERST, MASSACHUSETTS AND SERVED AS A CULTURAL AND EDUCATIONAL RESOURCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yasmin Eisenhauer Vice President & Clerk | Officer | 40 | $90,843 |
Rachel Hart Vice President & Clerk "past" | Officer | 40 | $73,831 |
Salman Hameed Chair & President | OfficerTrustee | 1 | $0 |
Barton Byg Vice President | OfficerTrustee | 1 | $0 |
Barbara J Lucey Vice President & Treasurer | OfficerTrustee | 1 | $0 |
Eleanor Lash Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $220,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $917,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $234,229 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,371,811 |
| Total Program Service Revenue | $348,430 |
| Investment income | $7,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,727,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,720 |
| Compensation of current officers, directors, key employees. | $97,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,990 |
| Pension plan accruals and contributions | $22,988 |
| Other employee benefits | $41,324 |
| Payroll taxes | $28,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,606 |
| Office expenses | $0 |
| Information technology | $17,471 |
| Royalties | $0 |
| Occupancy | $59,266 |
| Travel | $3,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,517 |
| Insurance | $19,090 |
| All other expenses | $56,708 |
| Total functional expenses | $1,006,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,092,037 |
| Savings and temporary cash investments | $917,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,385 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,880 |
| Net Land, buildings, and equipment | $1,458,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,509,173 |
| Accounts payable and accrued expenses | $65,347 |
| Grants payable | $0 |
| Deferred revenue | $201,939 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $267,286 |
| Net assets without donor restrictions | $3,186,887 |
| Net assets with donor restrictions | $55,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,509,173 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Amherst Cinema Arts Center Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Lorber Foundation Amherst, MA PURPOSE: GENERAL FUND TO SUPPORT MISSION | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New 42nd Street Inc New York, NY | $46,201,671 | $18,353,998 |
Aperture Foundation Inc New York, NY | $9,605,645 | $6,905,866 |
Amherst Cinema Arts Center Inc Amherst, MA | $3,509,173 | $1,727,890 |
National Alliance For Musical Theatre Inc New York, NY | $552,202 | $908,126 |
Arts Boston Inc Boston, MA | $648,220 | $633,950 |
Actors Studio New York, NY | $8,695,389 | $223,717 |
Stage Directors & Choreographers Workshop Foundation Inc New York, NY | $702,465 | $616,439 |
Shakespeare Globe Centre - Usa Inc New York, NY | $62,511 | $158,136 |
2nd Act Org Inc Boston, MA | $407,047 | $263,995 |
Negro Ensemble Company Inc New York, NY | $52,283 | $0 |
Russell J Efros Foundation Inc Roslyn, NY | $93,933 | $0 |
Richard And Nina Edelman Foundation For Arts And Education Inc New York, NY | $80,987 | $106,966 |