Bryn Mawr Theater Film Institute
- Assets
- $11.9m
- Revenue
- $3.0m
- Investments
- $3.7m
- Employees
- 59
- Location
- Bryn Mawr, PA
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 04-3682610
Organization Overview
Bryn Mawr Theater Film Institute is located in Bryn Mawr, PA. 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, Bryn Mawr Theater Film Institute employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bryn Mawr Theater Film Institute 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, Bryn Mawr Theater Film Institute generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2023. 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
FILM EXHIBITION AND EDUCATION AND PRESERVATION OF HISTORIC THEATER BUILDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
BMFI ENJOYED A ROBUST 2023, OPERATING 365 DAYS A YEAR, BRINGING WONDERFUL FILM AND FILM EDUCATION TO OUR PATRONS, MEMBERS AND SUPPORTERS, AND HOSTING A NUMBER OF COMMUNITY EVENTS. IN 2023, BMFI EXHIBITED 259 UNIQUE TITLES, INCLUDING 183 SPECIAL PROGRAMS AND REPERTORY TITLES, AND 76 MAIN ATTRACTION FILMS, WHICH WERE SEEN BY 13,861 AND 99,681 PEOPLE, RESPECTIVELY. BMFI PRESENTED 38 EVENTS IN PARTNERSHIP WITH COMMUNITY GROUPS AND ART ORGANIZATIONS. WE ALSO AGAIN PRESENTED SPECIAL LIVE TRADITIONS, INCLUDING AN INTERACTIVE EVERYBODY SING!: WEST SIDE STORY. BMFI ALSO WELCOMED BACK THE SUMMER FILMMAKING WORKSHOP, IN WHICH 12 HIGH SCHOOL STUDENTS CONCEIVED OF, WROTE, SHOT, AND EDITED THEIR OWN ORIGINAL SHORT FILM, WHICH MADE ITS DEBUT ON BMFI'S BIG SCREEN IN DECEMBER. BMFI HOLDS MONTHLY OPEN SCREEN MONDAYS FOR FILMMAKERS TO SCREEN WORKS-IN-PROGRESS ON THE BIG SCREEN AND TO ENGAGE IN PEER CRITIQUES FREE OF CHARGE. BMFI OFFERED 40 DISTINCT FILM STUDIES CLASSES, DURING WHICH 1,800 ADULTS GATHERED IN PERSON TO LEARN ABOUT, WATCH, AND DISCUSS STANDOUT WORKS FROM AROUND THE WORLD. IN ADDITION, BMFI'S SEE-HEAR-FEEL-FILM THIRD-GRADE VISUAL LITERACY PROGRAM WAS CONDUCTED FOR 651 STUDENTS IN 33 CLASSES FROM 10 SCHOOLS IN THREE SCHOOL DISTRICTS. IN TOTAL, BMFI PROVIDED PROGRAMS FOR 116,005 ON-SITE PATRONS. OVER THE COURSE OF THE YEAR, 6,015 PEOPLE WERE ACTIVE BMFI MEMBERS AND 290 PEOPLE MADE FINANCIAL CONTRIBUTIONS TO BMFI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel R Scott Executive Director | OfficerTrustee | 50 | $169,813 |
Lyn Wiesinger Chair | OfficerTrustee | 0.5 | $0 |
Christopher Carey Vice Chair | OfficerTrustee | 0.5 | $0 |
Michael W Harrington Treasurer | OfficerTrustee | 0.5 | $0 |
Jane Rauckhorst Corrigan Director | Trustee | 0.5 | $0 |
Scott Fisher Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $392,770 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $655,043 |
| Noncash contributions included in lines 1a–1f | $27,096 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,047,813 |
| Total Program Service Revenue | $1,572,394 |
| Investment income | $103,162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $40,769 |
| Net Income from Sales of Inventory | $228,824 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,034,362 |
| 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. | $169,813 |
| Compensation of current officers, directors, key employees. | $84,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,097,566 |
| Pension plan accruals and contributions | $16,749 |
| Other employee benefits | $35,386 |
| Payroll taxes | $115,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,300 |
| Advertising and promotion | $8,936 |
| Office expenses | $87,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,255 |
| Travel | $7,374 |
| 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 | $331,808 |
| Insurance | $46,137 |
| All other expenses | $45,590 |
| Total functional expenses | $3,029,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,413,926 |
| Savings and temporary cash investments | $59,087 |
| Pledges and grants receivable | $106,739 |
| Accounts receivable, net | $3,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,840 |
| Prepaid expenses and deferred charges | $37,066 |
| Net Land, buildings, and equipment | $6,517,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,702,777 |
| Investments—program-related | $0 |
| Intangible assets | $39,398 |
| Other assets | $100 |
| Total assets | $11,886,692 |
| Accounts payable and accrued expenses | $128,484 |
| Grants payable | $0 |
| Deferred revenue | $407,278 |
| 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 | $173 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $535,935 |
| Net assets without donor restrictions | $11,266,945 |
| Net assets with donor restrictions | $83,812 |
| 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 | $11,886,692 |