2024-09-13T13:40:26-05:00 2023-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2023-01-01 200105851 THE PICTURE HOUSE REGIONAL FILM CENTER INC PICT 9147383161 175 WOLFS LANE PELHAM NY 10803 CLAYTON BUSHONG EXECUTIVE DIRECTOR 9147383161 2024-09-13 1 0 JAMES R D'ARCANGELO P00836264 9146944600 2024-09-10 2023 2024-08-08 14:25:15Z CLAYTON BUSHONG 175 WOLFS LANE PELHAM NY 10803 1923440 0 X THEPICTUREHOUSE.ORG X 2003 NY TO CELEBRATE THE ART OF MOVIES BY PRESENTING DYNAMIC FILM AND FILM EDUCATION PROGRAMS. 26 26 52 0 0 0 422673 398246 819758 1110171 0 0 552686 306505 1795117 1814922 0 0 0 0 956418 779081 0 0 114365 1347885 1397208 2304303 2176289 -509186 -361367 3048905 3057072 1615054 1984588 1433851 1072484 X THE PICTURE HOUSE IS DEDICATED TO CREATING A SHARED COMMUNITY EXPERIENCE FOR DIVERSE AUDIENCES THROUGH FILM, EDUCATION PROGRAMMING AND UNIQUE CULTURAL OFFERINGS. OUR HISTORICALLY PRESERVED AND RESTORED THEATER OFFERS A UNIQUE GATHERING PLACE DEDICATED TO ENTERTAINING, ENRICHING, AND INSPIRING A SENSE OF WONDER FOR ALL AGES. 0 0 1888263 1333672 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. 1888263 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 52 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X SUE PERRY 9147383161 175 WOLFS LANE PELHAM NY 10803 PETER KOHNSTAMM DIRECTOR 0.50 X 0 0 0 JOHN RAVITZ DIRECTOR 0.50 X 0 0 0 BOB EDMUNDS DIRECTOR 0.50 X 0 0 0 GEOFF NIXON DIRECTOR 0.50 X 0 0 0 THOMAS PEER TREASURER 5.00 X 0 0 0 DESMOND YUEN DIRECTOR 0.50 X 0 0 0 JEFFAY CHANG VICE CHAIR 1.00 X X 0 0 0 THOMAS RINI DIRECTOR 0.50 X 0 0 0 DEBRA PUCHALLA DIRECTOR 0.50 X 0 0 0 ZOE HENRIQUEZ DIRECTOR 0.50 X 0 0 0 KATY LORIA CHAIR 1.00 X X 0 0 0 BARBARA BRATONE SECRETARY 1.00 X X 0 0 0 LOUISE MIDDLETON DIRECTOR 0.50 X 0 0 0 MARISOL SANCHEZ DIRECTOR 0.50 X 0 0 0 JEFF WATKINS DIRECTOR 0.50 X 0 0 0 JILL ORLANDO DIRECTOR 0.50 X 0 0 0 JENNIFER THOMAS DIRECTOR 0.50 X 0 0 0 HYDE HARPER DIRECTOR 0.50 X 0 0 0 JIM D'SIDOCKY DIRECTOR 0.50 X 0 0 0 BRIDGET GIBBONS DIRECTOR 0.50 X 0 0 0 MATTHEW HARRINGTON DIRECTOR 0.50 X 0 0 0 JEFFREY ROGOFF DIRECTOR 0.50 X 0 0 0 NANCY WHITNEY DIRECTOR 0.50 X 0 0 0 JOHN BEGERT DIRECTOR 0.50 X 0 0 0 BARBARA CORCORAN DIRECTOR 0.50 X 0 0 0 CLAYTON BUSHONG PRESIDENT 40.00 X 112456 0 0 JOE MARTY VICE CHAIR 1.00 X 0 0 0 112456 0 0 1 0 0 0 0 91372 306874 398246 FILM TICKET SALES 711110 763204 763204 MEMBERSHIP SALES 711110 150848 150848 FACILITIES RENTAL 900099 148974 148974 EDUCATION PROGRAMMING 900099 47145 47145 1110171 143040 60036 83004 83004 256322 48482 207840 207840 OTHER INCOME 900099 15661 15661 15661 1814922 1333672 0 83004 713218 592557 91608 29053 65863 45840 13172 6851 17100 900 16200 358370 298220 15038 45112 98248 79537 14149 4562 93030 83726 4652 4652 56467 47149 6495 2823 PROGRAMMING AND SCREENI 367224 367224 PROFESSIONAL AND CONSUL 157430 154361 2281 788 OTHER OPERATING EXPENSE 119398 96783 8266 14349 REPAIRS AND MAINTENANCE 70163 69191 272 700 59778 52775 1528 5475 2176289 1888263 173661 114365 67761 139303 40001 98000 30175 49337 19896 15998 3295228 1243145 2128543 2052083 762529 702351 3048905 3057072 164478 133463 108424 82325 356616 847434 985536 921366 1615054 1984588 X 1404851 1057484 29000 15000 1433851 1072484 3048905 3057072 -361367 0 X X 0 1 X 1 0 X 667646 568537 480545 936889 541286 3194903 650237 292253 335250 985305 1366493 3629538 1317883 860790 815795 1922194 1907779 6824441 0 0 0 6824441 40000 522614 190158 752772 1317883 900790 1338409 2112352 1907779 7577213 0.90070 0.89170 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287500 287500 980104 443090 537014 16570 828 15742 358362 308564 49798 1652692 490663 1162029 2052083 OPERATING LEASE RIGHT-OF-USE ASSET 702351 702351 OPERATING LEASE LIABILITY 921366 921366 X 1814922 0 1814922 0 1814922 2176289 0 2176289 0 2176289 PART X, LINE 2: THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. IN THE EVENT THE ORGANIZATION INCURS ANY INTEREST AND/OR PENALTIES, THE ORGANIZATION WILL PRESENT INTEREST AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF ADMINISTRATIVE EXPENSE IN THE YEAR THEY ARE INCURRED. DINNER GALA/SPECIAL FUNDRAISERS 143040 143040 60036 143040 143040 60036 60036 83004 FORM 990, PART VI, SECTION B, LINE 11B DURING THE REGULARLY SCHEDULED PERIODIC FINANCE COMMITTEE MEETING PRIOR TO FILING OF THE 990 RETURN, A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD APPOINTED FIANANCE COMMITTEE MEMBERS, WHO SUBSEQUENTLY INFORM THE BOARD OF THE 990 REVIEW RESULTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ACKNOWLEDGE ANNUALLY IN WRITING ANY CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MEMBERS DELEGATE THE REVIEW AND DETERMINATION OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY MANAGEMENT EMLOYEES TO ITS FINANCE COMMITTEE, WHICH USES COMPARABILITY DATA, AND DOCUMENT IN THE BOARD MINUTES THE FINANCE COMMITTEE'S DELIBERATION AND FINAL BOARD DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH ALL FEDERAL AND STATE DISCLOSURE REQUIREMENTS WITH RESPECT TO ITS PUBLIC DISCLOSURE DOCUMENTS AVAILABLE AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS AT ITS PERIODICALLY SCHEDULED MEETINGS TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS ANNUAL FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.