2025-06-30T10:13:37-07:00 2024-12-31 222639635 Polcari & Co CPAs 2035 Hamburg Turnpike Unit H Wayne NJ 07470 990 2024-01-01 814753297 FRIENDS OF FORT LEE FILM INC FRIE 2015923500 153 MAIN STREET FORT LEE NJ 07024 ARMAND POHAN Treasurer 2025-06-30 true true ANTHONY G POLCARI P01444095 9738316969 2024 2025-03-06 01:10:19Z 153 MAIN STREET FORT LEE NJ 07024 1056340 false X www.barrymorefilmcenter.org X 2017 NJ To preserve and celebrate the history of cinema while fostering the future of filmmaking. Activities include classic and contemporary cinema, educational programming, accessible programs for seniors and individuals with disabilities, and special community events. 14 14 29 0 907866 132418 155025 884613 17581 12570 19971 20564 1100443 1050165 0 0 416309 571270 0 8722 745260 679310 1161569 1250580 -61126 -200415 400897 427451 29983 240346 370914 187105 The Barrymore Film Center is a nonprofit educational and cultural institution dedicated to presenting classic repertory films, documentaries, independent movies, and international cinema. We promote 21st-century filmmaking through the lens of Fort Lees legacy as the birthplace of the American film industry, while supporting film festivals, amateur filmmakers, and film education for students and the community. false false 957950 961161 The Barrymore Film Center educates and engages the public through curated film screenings, repertory series, live performances, exhibitions, and community events. Programs highlight the history and evolution of filmmaking, including Fort Lees role in early American cinema, while also supporting contemporary and emerging filmmakers. Educational and accessible programming serves diverse audiences of all ages and abilities. 957950 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 29 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true true false NJ X ARMAND POHAN 2019028780 4800 AVE PORT IMPERIAL WEEHAWKEN NJ 07086 X Nelson Page President 40.00 0.00 112500 0 0 Nina Larson Executive Director 20.00 0.00 66635 0 0 Harvey Sohmer Vice President 2.00 0.00 X 0 0 0 Edwin H Cohen Trustee 1.00 0.00 X 0 0 0 Marc Perez Trustee 1.00 0.00 X 0 0 0 Jeannette Curtis-Rideau Trustee 1.00 0.00 X 0 0 0 Janet Denlinger Trustee 1.00 0.00 X 0 0 0 Gary Donatelli Trustee 1.00 0.00 X 0 0 0 Ashley Yook-Cafasso Trustee 1.00 0.00 X 0 0 0 Doris Cohen Trustee 1.00 0.00 X 0 0 0 Armand Pohan Treasurer 5.00 0.00 X 0 0 0 Joanne M Cimiluca President 5.00 0.00 X 0 0 0 Denise Sokolich Trustee 1.00 0.00 X 0 0 0 Nancy Rieger Secretary 5.00 0.00 X 0 0 0 Jane Cho Trustee 1.00 0.00 X 0 0 0 Mark Sokolich Trustee 1.00 0.00 X 0 0 0 179135 1 false false false 0 28900 103518 132418 ADMISSIONS 711110 130743 130743 BORO OF FORT LEE MGT. FEE 711110 698000 698000 RENTAL FEES 712110 55870 55870 884613 12570 12570 0 0 0 0 0 0 26739 6175 20564 20564 0 1050165 884613 33134 0 0 0 0 179135 179135 0 337238 326605 6595 4038 0 4769 4769 50128 32228 17516 384 0 0 20250 20250 0 0 0 2328 1984 344 11699 11699 0 16517 8462 8055 0 0 7974 4492 3482 0 0 14502 14366 136 0 70984 66092 4892 23482 15816 7666 EXHIBIT EXPENSE 170194 170194 MAINTENANCE & REPAIRS 97893 88510 9383 FILM RENTAL 78199 78199 CLEANING SERVICES 51929 46736 5193 113359 92567 16492 4300 1250580 957950 283908 8722 14793 39026 278048 60618 0 0 0 0 0 5239 7147 9455 9707 199055 90927 93362 108128 0 0 0 0 202825 400897 427451 29983 30241 210105 29983 240346 X 370914 187105 370914 187105 400897 427451 -200415 16606 X false true X false false X 246160 306022 462110 947244 830418 2791954 33083 10126 96023 142518 130743 412493 82609 82609 0 0 279243 316148 558133 1089762 1043770 3287056 0 0 3287056 15 10 5446 17581 12570 35622 0 15 10 5446 17581 12570 35622 0 0 279258 316158 563579 1107343 1056340 3322678 0.98930 0.01070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199055 90927 108128 108128 ACCUMULATED AMORTIZATION -76390 FINANCE LEASE R-O-U ASSET 279215 202825 FINANCE LEASE OBLIGATION 210105 210105 X 1050165 1050165 1050165 1250580 1250580 1250580 Part X : FIN48 Footnote Accounting for Uncertainty in Income Taxes - Effective January 1, 2022, the Corporation adopted Interpretation (FIN) No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109. FIN 48 prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. For the Corporation, tax positions taken include the entitys status as a not-for-profit corporation and the approval and qualifications for this status. The Corporation files an annual Form 990 with the Internal Revenue Service and its tax returns for the year 2021 and subsequent years remain subject to examination by tax authorities. Form 990, Part VI, Section A, Line 8b Various committees may meet without the entire Board. However, committees only make recommendations to the Governing Body (entire board). Any actions recommended must be approved by the full board prior to implementation. Form 990, Part VI, Section B, Line 11b Form 990 is presented to the BOard of Trustees at one of its regular meetings for review prior to being filed. Form 990, Part VI, Section B, Line 12c trustees are required to sign a statement annually acknowledging that they have read and understand the various policies of the board, including the conflict of interest policy. Form 990, Part VI, Section B, Line 15a All compensation is reviewed and papproved by the Board of Trustees at the time the budget is reviewed and approved. Compensation for new hires (management personnel) is approved by the Board at time of hire. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST