2024-11-11T07:55:45-08:00 2023-12-31 262227576 CALIRI MANCINI & BARBIERI PC 1 Worthington Rd Cranston RI 02920 990 2023-01-01 272518853 NEWPORT FILM INC NEWP 4016492784 174 BELLEVUE AVENUE NEWPORT RI 02840 CATHLEEN CARR EXECUTIVE DIRECTOR 4016492784 2024-11-11 true true NANCY L MANCINI P01207473 4012683926 2024-11-11 2023 2024-10-15 13:58:12Z CATHLEEN CARR EXEC DIR 174 BELLEVUE AVE 314 NEWPORT RI 02840 905751 false X https://newportfilm.com X 2010 RI NEWPORT FILM INSPIRES, EDUCATES, AND ENTERTAINS BY PRESENTING CURRENT AND IMPACTFUL DOCUMENTARIES THAT BUILD COMMUNITY AND PROPEL CHANGE. 8 7 14 60 0 0 588570 830954 51446 41060 1218 6497 114617 -32451 755851 846060 0 0 347371 374217 32500 158815 308398 419364 655769 826081 100082 19979 642581 723403 6908 66918 635673 656485 NEWPORT FILM INSPIRES, EDUCATES, AND ENTERTAINS BY PRESENTING CURRENT AND IMPACTFUL DOCUMENTARIES THAT BUILD COMMUNITY AND PROPEL CHANGE. false false 570178 0 41060 BRINGS DOCUMENTARY FILM EVENTS TO RHODE ISLANDERS YEAR ROUND TO ENLIGHTEN, INSPIRE, EDUCATE AND ENTERTAIN. FILM TOPICS INCLUDE BUT ARE NOT LIMITED TO CURRENT EVENTS, SPORTS, HISTORY AND ARTS AND CULTURE. MANY EVENTS OCCUR IN PUBIC SPACES AND ARE FREE OF CHARGE. THE COMMUNITY IS ENGAGED THROUGH EDUCATIONAL PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS AS WELL AS FILMMAKING PROFESSIONALS. 570178 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false false false false false false false true false false true false false false false false false false false true 6 0 14 true false false false false true true true true false false false false false false X 8 7 false false false false false false false true true false false true true true true true false true false false RI X CATHLEEN CARR EXEC DIR 4016492784 174 BELLEVUE AVE 314 MIDDLETOWN RI 02842 CATHLEEN CARR EXECUTIVE DIRECTOR 50.00 X 108461 0 0 KIMBERLY PALMER PRESIDENT 1.00 X X 0 0 0 JIM MILLER INTERIM TREASURER START 12/4/23 0.25 X X 0 0 0 WILLIAM LUCEY TREASURER THROUGH 11/27/23 1.00 X X 0 0 0 TERRI CONNORS SECRETARY 0.50 X X 0 0 0 ERIKA ATKINS DIRECTOR 0.25 X 0 0 0 NANCY DONAHOE DIRECTOR 0.25 X 0 0 0 LAMPTON ENOCHS DIRECTOR 0.25 X 0 0 0 SUSAN SIPPRELLE DIRECTOR 0.25 X 0 0 0 ANDREA VAN BEUREN BOARD DIRECTOR & ARTISTIC DIR. 10.00 X 0 50000 0 108461 50000 0 1 false false false 0 332032 24500 474422 48242 830954 MEMBERSHIPS 512131 25727 0 0 SCREENING TICKET REVENUE 512131 15333 0 0 41060 6497 0 6497 23370 332032 59691 -36321 0 -36321 355 355 355 MISCELLANEOUS 900099 3515 3515 0 0 3515 846060 44575 0 -29469 109038 54519 21808 32711 216554 137515 27744 51295 21513 13216 5155 3142 27112 15991 4126 6995 50000 50000 0 0 21695 0 21695 0 32500 32500 94726 89634 1599 3493 9863 7763 37 2063 19427 7601 3740 8086 6831 2344 0 4487 41823 38275 1423 2125 15737 15100 537 100 2566 2566 0 0 17805 8012 1781 8012 8294 4085 3879 330 PRODUCTION EXPENSES 128090 123516 1098 3476 PROFESSIONAL DEVELOPMENT 1260 0 1260 0 MISCELLANEOUS 1247 41 1206 0 826081 570178 97088 158815 241195 330941 391586 258002 24209 3035 3675 9966 132225 63551 5475 68674 650 28576 642581 723403 4408 33036 2500 0 33882 6908 66918 X 632524 628485 3149 28000 635673 656485 642581 723403 19979 833 X false true X true false X 0 297916 566860 694557 428269 830954 2818556 0 0 297916 566860 694557 428269 830954 2818556 83254 2735302 6497 6497 0 3515 3515 2828568 434491 0.96700 0.86080 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2023: 3515. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 50332 25171 25161 81893 38380 43513 68674 OPERATING LEASES - FACILITIES 33882 33882 X 846060 846060 846060 826081 826081 826081 Pt X, Line 2 THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OR A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS AFTER THE FILING OF THE RETURNS. true ZENA HINDS GRANT WRITER false 139080 32500 106580 139080 32500 106580 SUMMER BENEFIT 318198 304828 13370 2500 21437 250 4856 SPRING SOCIAL 37204 27204 10000 2575 7500 1800 18773 355402 332032 23370 5075 28937 2050 23629 59691 -36321 ANDREA VAN BEUREN BOARD MEMBER 50000 ARTISTIC DIRECTOR SERVICES false X 1 40148 FAIR VALUE X RENTAL EQUIPMENT 1 1000 RENTAL COST X GIFTS & SWAG 65 7094 FAIR MARKET VALUE false false false Pt VI, Line 11b THE FORM 990 IS REVIEWED IN DETAIL BEFORE PRESENTATION TO THE BOARD AND HAVING IT FILED IN FINAL FORM. Pt VI, Line 12c BOARD MEMBERS COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. Pt VI, Line 15a THE BOARD OF DIRECTORS DELIBERATES THE EXECUTIVE DIRECTORS COMPENSATION AT THE CONCLUSION OF THE CALENDAR YEAR BASED ON PERFORMANCE AND COST-OF-LIVING ADJUSTMENTS. THE BOARD MEETS IN AN EXECUTIVE SESSION DURING THE BUDGET APPROVAL PROCESS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. Pt VI, Line 15b THIS IS NOT APPLICABLE TO THE ORGANIZATION SINCE THERE ARE NO OTHER COMPENSATED OFFICERS OR REPORTABLE KEY EMPLOYEES. Pt VI, Line 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g PAYROLL PROCESSING 5142. 4555. 220. 367. Form 990, Part IX, Line 11g STRATEGIC PLANNING FEES 19625. 19625. 0. 0. Form 990, Part IX, Line 11g HONORARIA 4150. 4150. 0. 0. Form 990, Part IX, Line 11g MUSICIAN FEES 4700. 4700. 0. 0. Form 990, Part IX, Line 11g TEACHING ARTIST FEES 3075. 3075. 0. 0. Form 990, Part IX, Line 11g TECHNICAL ENGINEERS 6050. 6050. 0. 0. Form 990, Part IX, Line 11g CREW FEES 13347. 10233. 1379. 1735. Form 990, Part IX, Line 11g PHOTOGRAPHERS 18880. 17830. 0. 1050. Form 990, Part IX, Line 11g VIDEOGRAPHERS 13850. 13850. 0. 0. Form 990, Part IX, Line 11g PUBLICISTS 5000. 5000. 0. 0. Form 990, Part IX, Line 11g MARKETING & GRAPHIC DESIGN 907. 566. 0. 341.