2024-09-18T15:08:12-05:00 2023-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2023-01-01 621770620 BELCOURT THEATRE INC BELC 6158463150 2102 BELCOURT AVENUE NASHVILLE TN 37212 STEPHANIE SILVERMAN EXECUTIVE DIRECTOR 6158463150 2024-09-18 1 0 KEN YOUNGSTEAD P00320901 6152427351 2024-09-18 2023 2024-08-08 14:25:15Z KRYSTAL CLARK 2102 BELCOURT AVENUE NASHVILLE TN 37212 3775098 0 X WWW.BELCOURT.ORG X 1999 TN TO ENGAGE, ENRICH AND EDUCATE THROUGH INNOVATIVE FILM PROGRAMMING IN OUR HISTORIC THEATRE. 19 19 49 25 0 0 993827 674283 1472486 1969463 19648 112012 429691 625552 2915652 3381310 0 0 0 0 1470118 1606444 0 0 179851 1463671 1752721 2933789 3359165 -18137 22145 8898801 8457132 1650818 1187004 7247983 7270128 X THE MISSION OF THE BELCOURT THEATRE IS TO ENGAGE, ENRICH AND EDUCATE OUR COMMUNITY THROUGH INNOVATIVE FILM PROGRAMMING IN OUR HISTORIC THEATRE. 0 0 2918036 2638356 THE BELCOURT THEATRE IS A NONPROFIT CULTURAL INSTITUTION THAT ENGAGES, ENRICHES AND EDUCATES AUDIENCES THROUGH INNOVATIVE FILM AND FILM EDUCATION PROGRAMMING. HOUSED IN NASHVILLE'S ONLY HISTORIC NEIGHBORHOOD THEATRE, THE BELCOURT PRESENTS THE BEST OF INDEPENDENT, WORLD, DOCUMENTARY AND REPERTORY CINEMA 365 DAYS A YEAR; PROMOTES VISUAL LITERACY AND FILM EDUCATION THROUGHOUT OUR COMMUNITY AND PROVIDES UNIQUE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO EXPERIENCE THE POWER OF FILM. FIRST OPENED IN 1925 AS A SILENT MOVIE HOUSE, THE THEATRE UNDERWENT A MAJOR RENOVATION AND RESTORATION IN 2016, ADDING A THIRD SMALLER THEATRE (35 SEATS) AND A FILM EDUCATION CLASSROOM TO THE TWO EXISTING THEATRES (332 SEATS & 255 SEATS). SINCE THE RE-OPENING OF THE THEATRE AS A NONPROFIT ART HOUSE IN 1999, OVER A MILLION PEOPLE HAVE VISITED THE BELCOURT TO SEE NEARLY 2,800 FILMS FROM EVERY CORNER OF THE GLOBE. 2918036 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X X STEPHANIE SILVERMAN 6158463150 2102 BELCOURT AVENUE NASHVILLE TN 37212 STEPHANIE SILVERMAN EXECUTIVE DIRECTOR 40.00 X 155758 0 32746 KRYSTAL CLARK CHAIR 2.00 X X 0 0 0 ERIC HOLDER VICE CHAIR 2.00 X X 0 0 0 CLAY RISINGER TREASURER 2.00 X X 0 0 0 KATIE BURDETTE SECRETARY 2.00 X X 0 0 0 JOHN SLOOP IMMEDIATE PAST CHAIR 1.00 X 0 0 0 JANE ALVIS DIRECTOR 1.00 X 0 0 0 MATTY ADAMS DIRECTOR - BEG MAY 2023 1.00 X 0 0 0 AMOS GOTT DIRECTOR - END APR 2023 1.00 X 0 0 0 JOE HILL DIRECTOR 1.00 X 0 0 0 TERRANCE HURD DIRECTOR - END APR 2023 1.00 X 0 0 0 MATT POTEMPA DIRECTOR 1.00 X 0 0 0 ROSEMARY RAMSEY DIRECTOR 1.00 X 0 0 0 LEIGH WALTON DIRECTOR 1.00 X 0 0 0 JONATHAN WATERS DIRECTOR 1.00 X 0 0 0 HG WEBB DIRECTOR 1.00 X 0 0 0 F CLARK WILLIAMS DIRECTOR 1.00 X 0 0 0 JEFF WILLIAMS DIRECTOR 1.00 X 0 0 0 EDDIE WRIGHT-RIOS DIRECTOR 1.00 X 0 0 0 DEAN MASULLO DIRECTOR - END APR 2023 1.00 X 0 0 0 CLAIRE SISCO KING DIRECTOR 1.00 X 0 0 0 NADINE DE LA ROSA DIRECTOR - BEG MAY 2023 1.00 X 0 0 0 JENNIFER EBERLE DIRECTOR - BEG MAY 2023 0.00 X 0 0 0 155758 0 32746 1 0 1 0 0 127462 305400 241421 65250 674283 BOX OFFICE SALES 711110 1455341 1455341 MEMBERSHIP DUES 711110 514122 514122 1969463 112012 112012 228829 0 228829 228829 179297 49532 48010 127462 140883 -92873 -92873 740748 252905 487843 487843 OTHER INCOME 711110 1753 1753 1753 3381310 2638356 0 68671 188504 47126 94252 47126 1200143 1032222 84829 83092 113296 107186 1152 4958 104501 82556 12540 9405 82343 42819 38701 823 154520 135507 19013 41824 41824 205804 174935 15435 15434 20908 20908 259072 256768 2304 40526 30801 9725 FILM DISTRIBUTION FEES 628728 628728 BOX OFFICE EXPENSES 166221 166221 BANK CHARGES AND CREDIT 116999 114659 2340 LICENSES AND PERMITS 16713 16713 19063 19063 3359165 2918036 261278 179851 3440567 3094306 145437 205421 11086 43531 18064 45836 10009 17983 8198326 3148271 5273638 5050055 8898801 8457132 113864 183770 44531 40831 1425895 872471 66528 89932 1650818 1187004 X 7235311 7257706 12672 12422 7247983 7270128 8898801 8457132 22145 0 X X 0 1 X 1 0 X 1259583 1325022 2636500 951498 1188405 7361008 1259583 1325022 2636500 951498 1188405 7361008 187249 7173759 93332 14827 74661 86908 161544 431272 7792280 9296845 0.92060 0.92620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 210000 6763425 2020331 4743094 119799 118779 1020 764449 700093 64356 340653 309068 31585 5050055 OTHER CURRENT LIABILITIES 89932 89932 X 3775098 0 3775098 -393788 -393788 3381310 3752953 393788 393788 3359165 0 3359165 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE BELCOURT'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES: RED CARPET EVENT -140,883. COST OF GOODS SOLD -252,905. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES: RED CARPET EVENT 140,883. COST OF GOODS SOLD 252,905. RED CARPET EVENING 175472 127462 48010 30403 11389 99090 175472 127462 48010 30403 11389 99090 140882 -92872 X 0 0 0 0 0 0 0 0 0 STEPHANIE SILVERMAN EXECUTIVE DIRECTOR 135758 0 20000 0 0 0 0 0 32746 0 188504 0 0 0 X SILENT AUCTION ITEMS 184 65250 AUCTION PROCEEDS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BELCOURT TREASURER, EXECUTIVE DIRECTOR, CHAIR AND MEMBERS OF THE AUDIT AND FINANCE COMMITTEE REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS WHO DETERMINE ANY CHANGES. THE AUDIT & FINANCE COMMITTEE APPROVE AN ANNUAL COST-OF-LIVING INCREASE THAT IS WORKED INTO THE BUDGET. RAISES ABOVE THE PERCENTAGE ARE MADE BASED ON RECOMMENDATION BY THE EXECUTIVE DIRECTOR TO THE BOARD OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE BELCOURT POSTS ALL ITS INFORMATION ON GIVING MATTERS AND THE INFORMATION IS INCLUDED IN THE GUIDESTAR LISTINGS. FORM 990, PART XII, LINE 2C THE PROCESS IS THE SAME AS IN THE PRIOR YEAR.