2024-08-15T06:26:24-07:00 2023-12-31 431604407 Decker & DeGood PC 3259 East Sunshine Suite A Springfield MO 65804 990 2023-01-01 272922629 Downtown Springfield Community Cinema Inc DOWN 4174290801 305 S Campbell 101 Springfield MO 65806 Stephanie Stenger President 2024-08-15 true true Greg DeGood P00608698 4178871888 2023 2024-08-08 14:25:15Z 305 S Campbell 101 Springfield MO 65806 448893 false X www.moxiecinema.com X 2010 MO Downtown Springfield Community Cinema, Inc. was formed June 25, 2010, to purchase the Moxie Cinema, a two screen theater located in Downtown Springfield, Missouri, to enhance the cultural environment of the Springfield community through the presentation and discussion of film as an art form based on the creative, artistic and social merits of the films. 12 11 19 12 0 190079 198313 123084 163090 7505 16963 29220 34807 349888 413173 0 0 200697 197820 0 3300 220356 249866 421053 447686 -71165 -34513 423917 393563 83197 87356 340720 306207 Downtown Springfield Community Cinema, Inc. was formed June 25, 2010, to purchase the Moxie Cinema, a two screen theater located in Downtown Springfield, Missouri, to enhance the cultural environment of the Springfield community through the presentation and discussion of film as an art form based on the creative, artistic and social merits of the films. false false 435391 213602 Since 2010, Moxie Cinema has operated as a non-profit arthouse movie theater. We screen the finest independent, international, and documentary first-run films available. We also showcase classic films ranging from high European arthouse to silent era slapstick shorts. Our biggest area of growth in the last decade has been mission-driven kids programming. We have hosted thousands of kids during our free Moxie Mornings For Kids, a free program for younger kids (2-6) which shows innovative short films. We also offer free field trips, including a 3rd grader workshop to help kids understand how meaning is created through image and sound. Since becoming a non-profit, we created an annual membership program that has 500+ supporters. We also regularly promote area filmmakers with local showcases; and partner with other local non-profits to host free community screenings of movies that speak to their mission. 435391 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 19 true false false false false false false false 0 false false false false false false false X 12 11 true false false false false false false true false false false true true true true true true true true false X Mike Stevens 4174290801 305 S Campbell Ste 101 Springfield MO 65806 X Mike Stevens Key Employee 40.00 0.00 65000 0 0 Stephanie Stenger President 2.00 0.00 X X 0 0 0 Sally Baird Director 2.00 0.00 X 0 0 0 Angela Vincent Director 2.00 0.00 X 0 0 0 Louise Knauer Director 2.00 0.00 X 0 0 0 Mark McQueary Vice President 5.00 0.00 X X 0 0 0 Lahna Mueller Director 2.00 0.00 X 0 0 0 Ryan Cosby Treasurer 5.00 0.00 X X 0 0 0 Frank Romines Secretary 2.00 0.00 X X 0 0 0 Stephen Kleinsmith Director 2.00 0.00 X 0 0 0 Rosalie Wooten Director 2.00 0.00 X 0 0 0 Michelle Vespa Director 2.00 0.00 X 0 0 0 Carol Wooten Director 2.00 0.00 X 0 0 0 65000 0 false false false 0 93216 81213 23884 198313 TICKET SALES 163090 163090 163090 16963 16963 0 0 0 0 81213 10866 -10866 -10866 0 70527 24854 45673 45673 0 413173 208763 6097 X 0 0 0 0 65000 58400 3300 3300 0 118217 118217 0 0 14603 14603 0 0 2620 2620 0 0 0 0 4622 4622 0 0 0 51358 51358 0 0 0 0 0 19554 19554 10881 10881 MOVIE RENTAL 62265 62265 REPAIRS & MAINT 13433 13433 UTILITIES 13377 13377 MEMBER PASSES 12815 12815 58941 55866 3075 447686 435391 8995 3300 88241 98908 258415 185264 0 2564 4346 0 0 0 4251 4251 0 259449 178918 45116 80531 0 0 0 25330 20263 0 423917 393563 83197 87356 83197 87356 X 340720 306207 340720 306207 423917 393563 -34513 X false false false X 124589 143131 192928 164134 117100 741882 0 0 124589 143131 192928 164134 117100 741882 0 741882 0 0 0 741882 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259449 178918 80531 80531 GIFT CERTIFICATES 77115 PAYROLL LIAB 6424 Rounding 1 SALES TAX 3816 87356 X false Seats 53027 53027 Dinner 28186 28186 10866 81213 81213 10866 10866 -10866 Mike Stevens Son-in-law Compensation false Schedule L, Part V Supplemental Information The Organization's Executive Director is a son-in-law of a director. Form 990, Part VI, Section A, Line 2 The Executive Director of the organization is a son-in-law of a director. Form 990, Part VI, Section B, Line 11b The Organization provides an electronic copy of Form 990 for the Board's review prior to filing. Form 990, Part VI, Section B, Line 12c The Board of Directors are continuously reminded of the Organization's conflict of interest policy. Form 990, Part VI, Section B, Line 15a The Organization's Board surveys other similar local not for profit organizations for compensation paid to other similar key employees to ensure compensation is reasonable. Form 990, Part VI, Section B, Line 15b The same process as described earlier will be followed for all employees. Form 990, Part VI, Section C, Line 19 All governing documents and financial information is available to the general public upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $213; Column (B) - Program Services = $213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH SHORT: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CFO ADMIN FEES: Column (A) - Total = $3075; Column (B) - Program Services = $0; Column (C) - Management & General = $3075; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER: Column (A) - Total = $2232; Column (B) - Program Services = $2232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $934; Column (B) - Program Services = $934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD: Column (A) - Total = $11220; Column (B) - Program Services = $11220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $7160; Column (B) - Program Services = $7160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTEREST: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $4034; Column (B) - Program Services = $4034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $3699; Column (B) - Program Services = $3699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ONLINE FEE: Column (A) - Total = $5649; Column (B) - Program Services = $5649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES: Column (A) - Total = $887; Column (B) - Program Services = $887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECONCILE DISCREPANCIES: Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SALES TAX: Column (A) - Total = $10352; Column (B) - Program Services = $10352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIPPING: Column (A) - Total = $4412; Column (B) - Program Services = $4412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $3007; Column (B) - Program Services = $3007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0