Dayton Movies, operating under the name The Neon, is located in Dayton, OH. The organization was established in 2019. 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, Neon employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neon 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, Neon generated $682.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $473.5k during the year ending 12/2021. 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
THROUGH THE POWER OF CINEMA, THE NEON CREATES A SPACE WHERE DIVERSITY IS CELEBRATED, CIVIC-MINDED MISSIONS ARE PUT INTO ACTION AND WHERE THOUGH-PROVOKING ENGAGEMENT IS REVERED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOX OFFICE- IN 2021, THE NEON MOVIE THEATER HELD IN-PERSON SCREENINGS OF 74 DIFFERENT FIRST RUN FILMS. THESE FILMS WERE EXCLUSIVELY INDEPENDENT, FOREIGN, AND DOCUMENTARY. IN ADDITION TO THE ART HOUSE FARE, THE THEATER WORKED IN NUMEROUS RETROSPECTIVE TITLES. A VIRTUAL CINEMA OPTION WAS LAUNCHED IN 2020 AND CONTINUED INTO 2021, MAKING 54 FIRST RUN FILMS AVAILABLE FOR STREAMING AT HOME. FOR EACH TICKET PURCHASED TO A TRADITIONAL IN-PERSON ENGAGEMENT, A % ROYALTY WAS PAID TO THE FILM DISTRIBUTION COMPANY, A 2.5% COMMISSION WAS PAID TO AN INDEPENDENT FILM BOOKING AGENT, AND FIXED SHIPPING COSTS WERE INCURRED FOR THE DELIVERY OF THE FILM CONTENT. FOR EACH VIRTUAL CINEMA TICKET PURCHASED FOR STREAMING OFF SITE, THE TICKET WAS PAID DIRECTLY TO THE FILM DISTRIBUTOR'S VIRTUAL PLATFORM; THE THEATER'S SHARE OF THE TICKET PROCEEDS WAS RETURNED TO THE NEON AT THE CLOSE OF THE ENGAGEMENT.
CONCESSIONS- THEATER CONCESSION AREA INCLUDES A UNIQUE VARIETY OF REFRESHMENTS THAT FEATURE LOCALLY MADE FAVORITES ALONG SIDE MOVIE CLASSICS. FULL MONDAY-SUNDAY LIQUOR LICENSE AND ESPRESSO BAR HELP SUPPORT THE HOSPITALITY NEEDS OF THE NEON'S COMMUNITY PARTNERED SCREENINGS AND SPECIAL EVENTS. FRESHLY MADE POPCORN, MOVIE CANDY, AND COCA-COLA PRODUCTS ARE AVAILABLE AT THE LOWEST THEATER PRICES IN DOWN. FEATURED LOCAL OFFERINGS INCLUDE GOURMET COFFEE, CRAFT BEER, SMALL BATCH VODKA, CHOCOLATES, VEGAN COOKIES, AND BISCOTTI.
COMMUNITY PARTNERED SCREENINGS- DUE TO COVID-19 PANDEMIC, THE NUMBER OF EVENTS WAS REDUCED FROM 2019 BUT A BIG IMPROVEMENT FROM 2020, PARTNERING FOR MORE THAN 25 SCREENINGS. FOR THOSE EVENTS, EACH FILM WAS HAND-PICKED BY COMMUNITY MEMBERS WHO RALLIED AROUND THE UNIQUE IMPACT OF THAT SINGLE FILM. SUCH SCREENINGS BROUGHT IN HUNDREDS OF PEOPLE FROM DIVERSE WALKS OF LIFE. MOST EVENTS INCLUDED A Q&A SESSION WITH THE COMMUNITY PARTNERS AND THEIR CHOSEN GUEST SPEAKERS, INCLUDING ACCOMPLISHED FILMMAKERS AND SCHOLARS FROM ALL OVER THE COUNTRY. THE ANNUAL LGBT FILM FESTIVAL WAS HELD BOTH IN PERSON AND VIRTUALLY IN 2021, MAKING THIS DIVERSE AND THOUGHT-PROVOKING CONTENT BROADLY AVAILABLE. OTHER STAND-OUT EVENTS WERE THE PBS SUMMER FAMILY FILM SERIES, DAYTON INDEPENDENT FILM FESTIVAL, SCRIPTED IN BLACK SERIES, & JULIA REICHERT RETROSPECTIVE.
PRODUCT & MERCHANDISE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steven Budd Board Chairman | Trustee | 3 | $0 |
Steve Nutt Trustee | Trustee | 1 | $0 |
Paul Woodie Vice Chairman | Trustee | 2 | $0 |
Susan Strong Treasurer | Trustee | 2 | $0 |
Mark Shaker Secretary | Trustee | 1 | $0 |
Urmee Siraj Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $263,187 |
All other contributions, gifts, grants, and similar amounts not included above | $130,153 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $393,340 |
Total Program Service Revenue | $272,140 |
Investment income | $96 |
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 | $7,200 |
Miscellaneous Revenue | $0 |
Total Revenue | $682,565 |
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 | $180,117 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $9,077 |
Payroll taxes | $14,217 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,266 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,885 |
Advertising and promotion | $3,951 |
Office expenses | $3,914 |
Information technology | $1,464 |
Royalties | $64,823 |
Occupancy | $30,636 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,723 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $65,470 |
Insurance | $7,262 |
All other expenses | $19,128 |
Total functional expenses | $473,535 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,504 |
Savings and temporary cash investments | $428,600 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,827 |
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 | $250,462 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $46,892 |
Total assets | $863,285 |
Accounts payable and accrued expenses | $2,084 |
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 | $96,434 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $82,346 |
Total liabilities | $180,864 |
Net assets without donor restrictions | $0 |
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 | $682,421 |
Total liabilities and net assets/fund balances | $863,285 |
Over the last fiscal year, we have identified 1 grants that Dayton Movies has recieved totaling $105.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Organization Name | Assets | Revenue |
---|---|---|
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |
Philadelphia Film Society Philadelphia, PA | $7,572,689 | $2,864,072 |
Bryn Mawr Theater Film Institute Bryn Mawr, PA | $12,709,344 | $3,401,404 |
Compass College Of Cinematic Arts Grand Rapids, MI | $3,507,072 | $2,237,084 |
Cleveland International Film Festival Inc Cleveland, OH | $2,929,525 | $2,420,704 |
Gateway Film Foundation Columbus, OH | $1,594,536 | $2,565,207 |
The Scribe Video Center Inc Philadelphia, PA | $2,570,357 | $1,723,982 |
County Theater Inc Doylestown, PA | $8,646,433 | $1,369,542 |
Film Pittsburgh Pittsburgh, PA | $619,123 | $702,482 |
Indianapolis Film Project Inc Indianapolis, IN | $6,275,341 | $997,400 |
Traverse City Film Festival Traverse City, MI | $3,356,607 | $1,206,308 |