Pocono Cinema & Cultural Center Inc is located in East Stroudsburg, PA. The organization was established in 2008. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Pocono Cinema & Cultural Center Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocono Cinema & Cultural 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 06/2022, Pocono Cinema & Cultural Center Inc generated $339.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $253.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VISUAL THEATRICAL ENTERTAINMENT AND SPACE FOR COMMUNITY USE FOR THEATER, CONFERENCE, ART SHOWS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ART AND INDY THEATER, SPACE FOR ARTIST DISPLAY, SPACE FOR COMMUNITY USE FOR AMATEUR AND SCHOOL THEATER, CONFERENCES FREE OF CHARGE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Curry Treasurer | OfficerTrustee | 2 | $0 |
Karen Catina Secretary | OfficerTrustee | 2 | $0 |
Margaret Ball Chair | Officer | 2 | $0 |
Robert Howell Director | Trustee | 2 | $0 |
Robert Lear Director | Trustee | 2 | $0 |
Melissa Geiger Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $160 |
Related organizations | $0 |
Government grants | $24,180 |
All other contributions, gifts, grants, and similar amounts not included above | $182,889 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $207,229 |
Total Program Service Revenue | $132,290 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $339,519 |
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 | $81,932 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $6,871 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,580 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,459 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $6,191 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,754 |
Insurance | $8,690 |
All other expenses | $46,490 |
Total functional expenses | $253,734 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $187,013 |
Savings and temporary cash investments | $0 |
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 | $500 |
Net Land, buildings, and equipment | $540,636 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $728,149 |
Accounts payable and accrued expenses | $19,686 |
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 | $349,901 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $369,587 |
Net assets without donor restrictions | $351,129 |
Net assets with donor restrictions | $7,433 |
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 | $728,149 |
Over the last fiscal year, we have identified 1 grants that Pocono Cinema & Cultural Center Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Lester G Abeloff Foundation Stroudsburg, PA PURPOSE: SUPPORT FOR COMMUNITY CULTURAL EVENTS | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Olney Theatre Corporation Olney, MD | $19,570,202 | $9,983,104 |