Brattle Film Foundation Inc
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Cambridge, MA
- Founding
- 07/2002
- Data as of
- 12/2023
- EIN
- 04-3540992
Organization Overview
Brattle Film Foundation Inc is located in Cambridge, MA. The organization was established in 2002. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Brattle Film Foundation Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brattle Film Foundation 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 12/2023, Brattle Film Foundation Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO CELEBRATE FILM AS A POPULAR AND FINE ART FORM WITH CULTURAL AND HISTORICAL IMPORTANCE THAT EXCITES, EDUCATES AND INSPIRES COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BRATTLE'S TRADITION OF REPERTORY FILM PROGRAMMING DATES BACK TO ITS INCEPTION IN THE 1950S. THE ORGANIZATION HAS THE FOLLOWING ANNUAL EVENTS: -BUGS BUNNY FILM FESTIVAL DURING FEBRUARY SCHOOL VACATION WEEK -NEW YEARS DAY MARX BROTHERS MARATHON -OSCAR PARTY -TRAILER TREATS, A SUMMER CELEBRATION -VALENTINES DAY SCREENINGS OF CASABLANCA AT A TIME WHEN ART HOUSES AND INDEPENDENT THEATRES CONTINUE TO BE CONSUMED BY LARGE CONGLOMERATES, THE BRATTLE THEATRE HAS REMAINED SUCCESSFUL AND TRUE TO ITS ROOTS AS A VENUE TO SEE INNOVATIVE AND ESSENTIAL FILMS. STARTING WITH THE PROGRAMMING OF CY HARVEY AND BRYANT HALLIDAY IN 1953, THE BRATTLE HAS BEEN THE UNOFFICIAL FILM SCHOOL FOR BOSTON-AREA RESIDENTS, SHOWING EVERYTHING FROM CASABLANCA TO BREAKING THE WAVES, THE WORKS OF BUSTER KEATON TO WONG KAR-WAI. OVER THE YEARS, THE BRATTLES DIVERSE PROGRAMMING HAS BROUGHT MANY FILMS TO VIEW THAT MIGHT OTHERWISE HAVE BEEN FORGOTTEN OR MISSED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Hinkle Director | Trustee | 35 | $59,885 |
Christelivy Moylan Executive Di | Trustee | 35 | $59,885 |
Ian Brownell Director | Trustee | 2 | $0 |
Jan Devereux Director | Trustee | 2 | $0 |
Maya Escobar Director | Trustee | 2 | $0 |
Kendra Gahagan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $103,152 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $529,917 |
| Total Program Service Revenue | $544,559 |
| Investment income | $4,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,399 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $187,580 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,272,417 |
| 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. | $119,769 |
| Compensation of current officers, directors, key employees. | $35,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $395,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,274 |
| Payroll taxes | $43,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,937 |
| Office expenses | $27,955 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,741 |
| 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 | $14,582 |
| Insurance | $6,532 |
| All other expenses | $91,416 |
| Total functional expenses | $1,200,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,255 |
| Savings and temporary cash investments | $377,833 |
| Pledges and grants receivable | $53,359 |
| Accounts receivable, net | $4,288 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,538 |
| Prepaid expenses and deferred charges | $9,029 |
| Net Land, buildings, and equipment | $320,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $158,195 |
| Total assets | $1,005,287 |
| Accounts payable and accrued expenses | $410,611 |
| Grants payable | $0 |
| Deferred revenue | $63,620 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $200,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $235,289 |
| Total liabilities | $909,520 |
| Net assets without donor restrictions | $37,368 |
| Net assets with donor restrictions | $58,399 |
| 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 | $1,005,287 |