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 12/2021, Picture House Regional Film Center Inc employed 31 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 12/2021, Picture House Regional Film Center 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 5.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 2.6% 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
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 |
---|---|---|---|
Laura Debuys President | Officer | 40 | $142,240 |
Chris Kalyvas Former Treasurer | OfficerTrustee | 5 | $0 |
Blythe Hamer Secretary | OfficerTrustee | 1 | $0 |
Jeffay Chang Vice Chair | OfficerTrustee | 1 | $0 |
Katy Loria Chair | OfficerTrustee | 1 | $0 |
Erik Hellum Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $603,114 |
All other contributions, gifts, grants, and similar amounts not included above | $265,213 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $868,327 |
Total Program Service Revenue | $303,132 |
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 | $73,438 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $18,439 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,263,497 |
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 | $563,810 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $47,850 |
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 | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $51,166 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $31,760 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $84,876 |
Insurance | $0 |
All other expenses | $79,489 |
Total functional expenses | $1,104,800 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $144,384 |
Savings and temporary cash investments | $40,001 |
Pledges and grants receivable | $50,254 |
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 | $29,102 |
Net Land, buildings, and equipment | $2,214,677 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,500 |
Total assets | $2,479,918 |
Accounts payable and accrued expenses | $84,584 |
Grants payable | $0 |
Deferred revenue | $83,769 |
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 | $368,528 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $536,881 |
Net assets without donor restrictions | $1,919,207 |
Net assets with donor restrictions | $23,830 |
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 | $2,479,918 |
Over the last fiscal year, we have identified 4 grants that The Picture House Regional Film Center Inc has recieved totaling $7,253.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $6,900 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $103 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $100 |
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 |
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |