Brattle Film Foundation Inc
- Assets
- $858.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Cambridge, MA
- Founding
- 07/2002
- Data as of
- 12/2021
- 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 12/2021, Brattle Film Foundation Inc employed 21 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 12/2021, Brattle Film Foundation Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $817.9k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 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
2021
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 CULTRUAL 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 Dir./creativ | Trustee | 40 | $48,997 |
Christelivy Moylan Executive Di | Trustee | 40 | $48,997 |
Rob Larsen President | OfficerTrustee | 2 | $0 |
Maxwell Solet Clerk | OfficerTrustee | 2 | $0 |
John Sten Vice Preside | OfficerTrustee | 2 | $0 |
Christy Taylor Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,987 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $756,998 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,347 |
| Total Program Service Revenue | $215,989 |
| Investment income | $144 |
| 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 | $54,051 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,316,531 |
| 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. | $97,994 |
| Compensation of current officers, directors, key employees. | $12,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,728 |
| Payroll taxes | $32,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,522 |
| Advertising and promotion | $6,980 |
| Office expenses | $5,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $131,187 |
| Travel | $543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,658 |
| Insurance | $22,406 |
| All other expenses | $48,513 |
| Total functional expenses | $817,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,201 |
| Savings and temporary cash investments | $419,083 |
| Pledges and grants receivable | $17,100 |
| Accounts receivable, net | $9,312 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,327 |
| Prepaid expenses and deferred charges | $5,985 |
| Net Land, buildings, and equipment | $106,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,679 |
| Total assets | $858,894 |
| Accounts payable and accrued expenses | $318,942 |
| Grants payable | $0 |
| Deferred revenue | $32,720 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $250,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $50,712 |
| Total liabilities | $652,374 |
| Net assets without donor restrictions | $190,845 |
| Net assets with donor restrictions | $15,675 |
| 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 | $858,894 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Brattle Film Foundation Inc has recieved totaling $4,692.
| Awarding Organization | Amount |
|---|---|
Nathan & Lena Seiler Family Foundation Inc Staten Island, NY PURPOSE: TAX EXEMPT PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,000 |
Westminster Barrington Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $90 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 06/21/21 | $50 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 11/03/21 | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Film At Lincoln Center Inc New York, NY | $47,336,422 | $12,793,835 |
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Center For Independent Documentary Inc Newton, MA | $4,612,024 | $5,515,136 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Rooftop Films Inc Brooklyn, NY | $775,387 | $2,563,788 |