The Picture House Regional Film Center Inc is located in Pelham, NY. The organization was established in 2004. 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, Picture House Regional Film Center Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Picture House Regional Film 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 12/2023, Picture House Regional Film Center Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 10.0% 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
TO CELEBRATE THE ART OF MOVIES BY PRESENTING DYNAMIC FILM AND FILM EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OWN, OPERATE, OR OTHERWISE PRESERVE AND IMPROVE THE PELHAM PICTURE HOUSE, AN HISTORIC BUILDING LOCATED IN THE TOWN OF PELHAM, NEW YORK; TO SCREEN NEW, INDEPENDENT AND CLASSIC FILMS AND FILMED CULTURAL EVENTS, INCLUDING WITHOUT LIMITATION, OPERA AND BALLET; TO PRESENT ARTISTS, MEDIA ARTS SCHOLARS AND FILMMAKERS TO THE PUBLIC; TO OFFER CLASSES, LECTURES AND PRESENTATIONS ON ALL CATEGORIES OF FILM MAKING, INCLUDING DOCUMENTARY, FICTION AND ANIMATED FILM MAKING; TO OFFER CLASSES, LECTURES AND PRESENTATIONS ON ALL ASPECTS OF FILM, CINEMA AND THE PERFORMING ARTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Peter Kohnstamm Director | Trustee | 0.5 | $0 |
John Ravitz Director | Trustee | 0.5 | $0 |
Bob Edmunds Director | Trustee | 0.5 | $0 |
Geoff Nixon Director | Trustee | 0.5 | $0 |
Thomas Peer Treasurer | Trustee | 5 | $0 |
Desmond Yuen Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $91,372 |
All other contributions, gifts, grants, and similar amounts not included above | $306,874 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $398,246 |
Total Program Service Revenue | $1,110,171 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $83,004 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $207,840 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,814,922 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $713,218 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $65,863 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $358,370 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $98,248 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $93,030 |
Insurance | $56,467 |
All other expenses | $59,778 |
Total functional expenses | $2,176,289 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $139,303 |
Savings and temporary cash investments | $98,000 |
Pledges and grants receivable | $49,337 |
Accounts receivable, net | $0 |
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 | $15,998 |
Net Land, buildings, and equipment | $2,052,083 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $702,351 |
Total assets | $3,057,072 |
Accounts payable and accrued expenses | $133,463 |
Grants payable | $0 |
Deferred revenue | $82,325 |
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 | $847,434 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $921,366 |
Total liabilities | $1,984,588 |
Net assets without donor restrictions | $1,057,484 |
Net assets with donor restrictions | $15,000 |
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 | $3,057,072 |