2025-10-13T10:09:23-05:00 2024-12-31 061667465 PRAGER METIS CPAS LLC 800 WESTCHESTER AVE SUITE N-400 RYE BROOK NY 10573 990 2024-01-01 200105851 THE PICTURE HOUSE REGIONAL FILM CENTER INC PICT 9147383161 175 WOLFS LANE PELHAM NY 10803 CLAYTON BUSHONG EXECUTIVE DIRECTOR 9147383161 2025-10-10 1 1 JOSEPH J ROSOFF P01046708 9146944600 2025-10-10 2024 2025-03-06 01:10:19Z CLAYTON BUSHONG 175 WOLFS LANE PELHAM NY 10803 1982064 0 X THEPICTUREHOUSE.ORG X 2003 NY TO CELEBRATE THE ART OF MOVIES BY PRESENTING DYNAMIC FILM AND FILM EDUCATION PROGRAMS. 19 19 55 0 0 0 398246 361905 1110171 1071800 0 1867 306505 404666 1814922 1840238 0 0 0 0 779081 680293 0 0 99290 1397208 1355708 2176289 2036001 -361367 -195763 3057072 2526991 1984588 1650270 1072484 876721 X THE PICTURE HOUSE IS DEDICATED TO CREATING A SHARED COMMUNITY EXPERIENCE FOR DIVERSE AUDIENCES THROUGH FILM, EDUCATIONAL PROGRAMMING, AND COMPELLING CULTURAL OFFERINGS. OUR HISTORICALLY PRESERVED AND RESTORED THEATERS OFFER UNIQUE GATHERING SPACES DEDICATED TO ENTERTAINING, ENRICHING, AND INSPIRING A SENSE OF WONDER FOR ALL AGES. 0 0 1798061 1307799 TO OWN, OPERATE, OR OTHERWISE PRESERVE AND IMPROVE THEATERS LOCATED IN PELHAM, NEW YORK AND BRONXVILLE, 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. 1798061 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 11 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X MATT KRIEGER 9147383161 175 WOLFS LANE PELHAM NY 10803 JOE MARTY CHAIR 1.00 X X 0 0 0 JEFFAY CHANG VICE CHAIR 1.00 X X 0 0 0 PETER KOHNSTAMM SECRETARY 0.50 X X 0 0 0 THOMAS PEER TREASURER 5.00 X X 0 0 0 JOHN BEGERT DIRECTOR 0.50 X 0 0 0 BARBARA CORCORAN DIRECTOR 0.50 X 0 0 0 BRIDGET GIBBONS DIRECTOR 0.50 X 0 0 0 HYDE HARPER DIRECTOR 0.50 X 0 0 0 MATTHEW HARRINGTON DIRECTOR 0.50 X 0 0 0 GEOFF NIXON DIRECTOR 0.50 X 0 0 0 JILL ORLANDO DIRECTOR 0.50 X 0 0 0 DEBRA PUCHALLA DIRECTOR 0.50 X 0 0 0 THOMAS RINI DIRECTOR 0.50 X 0 0 0 MARISOL SANCHEZ DIRECTOR 0.50 X 0 0 0 JENNIFER THOMAS DIRECTOR 0.50 X 0 0 0 JEFF A WATKINS DIRECTOR 0.50 X 0 0 0 NANCY WHITNEY DIRECTOR 0.50 X 0 0 0 JULIE MURRAY DIRECTOR 0.50 X 0 0 0 BRYAN TERRY DIRECTOR 0.50 X 0 0 0 CLAYTON BUSHONG EXECUTIVE DIRECTOR 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 71468 290437 361905 FILM TICKET SALES 711110 711370 711370 FACILITIES RENTAL 900099 200235 200235 MEMBERSHIP SALES 711110 119650 119650 EDUCATION PROGRAMMING 900099 40545 40545 1071800 1867 1867 245615 76948 168667 168667 287324 64878 222446 222446 OTHER INCOME 900099 13553 13553 13553 1840238 1307799 0 170534 130715 65357 32679 32679 490364 411736 66789 11839 59214 45487 9483 4244 19000 1000 18000 323562 323562 106189 103648 173 2368 94005 92125 940 940 56341 53005 2424 912 PROGRAMMING AND SCREENI 363298 363298 PROFESSIONAL AND CONSUL 98459 64948 2002 31509 OTHER OPERATING EXPENSE 98165 86316 5795 6054 REPAIRS AND MAINTENANCE 71699 71699 124990 115880 365 8745 2036001 1798061 138650 99290 139303 163409 98000 99867 49337 18752 15998 14106 3293577 1337149 2052083 1956428 702351 274429 3057072 2526991 133463 127107 82325 68139 847434 833107 921366 621917 1984588 1650270 X 1057484 861721 15000 15000 1072484 876721 3057072 2526991 -195763 0 X X 0 1 X 1 0 X 568537 480545 936889 541286 607520 3134777 292253 335250 985305 1366493 1359124 4338425 860790 815795 1922194 1907779 1966644 7473202 0 0 0 7473202 1867 1867 1867 1867 40000 522614 190158 752772 900790 1338409 2112352 1907779 1968511 8227841 0.90830 0.90070 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287500 287500 980104 467593 512511 16570 2485 14085 388931 332006 56925 1620472 535065 1085407 1956428 OPERATING LEASE RIGHT-OF-USE ASSET 274429 274429 OPERATING LEASE LIABILITY 591917 NOTES PAYABLE - LINE OF CREDIT 30000 621917 X 1840238 0 1840238 0 1840238 2036001 0 2036001 0 2036001 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 245615 245615 76948 245615 245615 76948 76948 168667 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.