Houston Cinema Arts Society
- Assets
- $226.1k
- Revenue
- $430.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Houston, TX
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 30-0507986
Organization Overview
Houston Cinema Arts Society is located in Houston, TX. The organization was established in 2009. 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 06/2022, Houston Cinema Arts Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Cinema Arts Society 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, Houston Cinema Arts Society generated $430.8k 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 (3.9%) each year. All expenses for the organization totaled $459.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) 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
HOUSTON CINEMA ARTS SOCIETY PRESENTS INNOVATIVE CINEMATIC EXPERIENCES TO DIVERSE AUDIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSTON CINEMA ARTS SOCIETY (HCAS) IS DEDICATED TO PROMOTING THE CINEMATIC ARTS TO A DIVERSE AUDIENCE THROUGH INNOVATIVE AND INTERACTIVE FILM SCREENINGS, MEDIA INSTALLATIONS, INTERDISCIPLINARY PERFORMANCES, AND EDUCATIONAL INITIATIVES. FLAGSHIP PROGRAMS INCLUDE THE HOUSTON CINEMA ARTS FESTIVAL HELD ANNUALLY IN NOVEMBER, THE CINESPACE SHORT FILM COMPETITION (A COLLABORATION WITH NASA), AND THE BLACK MEDIA STORY SUMMIT (A COLLABORATION WITH BLACK PUBLIC MEDIA AND AUSTIN FILM SOCIETY). HCAS PARTNERS WITH A WIDE VARIETY OF CULTURAL, EDUCATIONAL, AND ARTISTIC ORGANIZATIONS TO PROVIDE UNIQUE PROGRAMMING, WHICH ENGAGES AND EMPOWERS HOUSTON'S DIVERSE COMMUNITIES AND CULTURES THROUGH FILM.
HOUSTON CINEMA ARTS SOCIETY OFFERS A WIDE VARIETY OF SCREENINGS AND RELATED PROGRAMMING THROUGHOUT THE YEAR INCLUDING A TEXAS FILM SPOTLIGHT, ENCORE SCREENIGS OF OUR CINESPACE SHORT FILM FINALISTS, AND ADVANCED ACCESS TO MEMBERS-ONLY SCREENINGS OF PREMIERE FEATURE FILMS. MANY OF THESE SCREENINGS ARE FREE FOR HCAS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurence Unger From 042022 Members | Trustee | 1 | $0 |
Heidi Gerger Member | Trustee | 1 | $0 |
Denise Bates Member | Trustee | 1 | $0 |
Bernard Bun B Freeman Member | Trustee | 1 | $0 |
Cynthia Petrello Member | Trustee | 1 | $0 |
Rick Ferguson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $371 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,185 |
| Noncash contributions included in lines 1a–1f | $7,267 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $398,823 |
| Total Program Service Revenue | $31,961 |
| 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 | $430,784 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $4,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,214 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,883 |
| Payroll taxes | $13,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,130 |
| Advertising and promotion | $48,631 |
| Office expenses | $24,943 |
| Information technology | $10,897 |
| Royalties | $0 |
| Occupancy | $16,887 |
| Travel | $4,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,444 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $530 |
| Insurance | $8,116 |
| All other expenses | $0 |
| Total functional expenses | $459,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,283 |
| Savings and temporary cash investments | $25,032 |
| Pledges and grants receivable | $74,581 |
| 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 | $178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,074 |
| Accounts payable and accrued expenses | $3,669 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,669 |
| Net assets without donor restrictions | $222,405 |
| Net assets with donor restrictions | $0 |
| 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 | $226,074 |