Capitol Civic Center Inc
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Rome, NY
- Founding
- 08/1985
- Data as of
- 09/2021
- EIN
- 22-2600068
Organization Overview
Capitol Civic Center Inc is located in Rome, NY. The organization was established in 1985. 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 09/2021, Capitol Civic Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Civic 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 09/2021, Capitol Civic Center Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.8% each year . All expenses for the organization totaled $2.2m during the year ending 09/2021. 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
PERFORMING ARTS CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRE PRODUCTIONS AND MOTION PICTURE SCREENINGS PROVIDE A DIVERSITY OF VISUAL AND PERFORMING ART TO THE COMMUNITY
THEATRE PRODUCTIONS AND MOTION PICTURE SCREENINGS PROVIDE A DIVERSITY OF VISUAL AND PERFORMING ART TO THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicky Stockton Vice Preside | OfficerTrustee | $0 | |
Douglas Swarthout Treasurer | OfficerTrustee | $0 | |
Norm Landis Secretary | Trustee | $0 | |
Steve Merren President | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,940 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,678,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,167 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,865,757 |
| Total Program Service Revenue | $136,048 |
| Investment income | $1 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,001,806 |
| 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 | $83,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $931 |
| Office expenses | $26,838 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,955 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,871 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,229,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,223 |
| Savings and temporary cash investments | $3,142 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,200,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,673 |
| Other assets | $0 |
| Total assets | $1,325,080 |
| Accounts payable and accrued expenses | $457,974 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $80,000 |
| Other liabilities | $326,604 |
| Total liabilities | $864,578 |
| Net assets without donor restrictions | $348,918 |
| Net assets with donor restrictions | $111,584 |
| 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 | $1,325,080 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Capitol Civic Center Inc has recieved totaling $15,072.
| Awarding Organization | Amount |
|---|---|
Griffin Charitable Foundation Inc Rome, NY PURPOSE: PROVIDE FINANCIAL SUPPORT FOR ROOFING PROJECT OF 501(C)(3) ORGANIZATION. | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
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 |
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 |