2026-08-27T15:30:40-05:00 2025-12-31 992970102 JMG CPAS TAX AND ADVISORS LLC 170 E ERIE STREET BLAUVELT NY 10913 990 2025-01-01 814753297 FRIENDS OF FORT LEE FILM INC FRIE 2015923500 153 MAIN STREET FORT LEE NJ 07024 ARMAND POHAN TREASURER 2015923500 2026-08-27 1 JOHN JILLEBA P01249386 2012631333 2026-07-21 2025 2025-03-06 01:10:19Z BARRYMORE FILM CENTER ARMAND POHAN 153 MAIN STREET FORT LEE NJ 07024 1481175 0 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 31 0 0 0 132418 376741 884613 1067830 12570 7890 20564 23341 1050165 1475802 0 0 0 0 571270 725071 0 0 6826 679310 558666 1250580 1283737 -200415 192065 427451 573236 240346 194066 187105 379170 X 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 LEE'S LEGACY AS THE BIRTHPLACE OF THE AMERICAN FILM INDUSTRY, WHILE SUPPORTING FILM FESTIVALS, AMATEUR FILMMAKERS, AND FILM EDUCATION FOR STUDENTS AND THE COMMUNITY. 0 0 1051725 1067830 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 LEE'S ROLE IN EARLY AMERICAN CINEMA, WHILE ALSO SUPPORTING CONTEMPORARY AND EMERGING FILMMAKERS. EDUCATIONAL AND ACCESSIBLE PROGRAMMING SERVES DIVERSE AUDIENCES OF ALL AGES AND ABILITIES 1051725 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 1 38 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X ARMAND POHAN 2015923500 153 MAIN STREET FORT LEE NJ 07024 HARVEY SOHMER VICE PRESIDENT 2.00 X 0 0 0 EDWIN H COHEN TRUSTEE 1.00 X 0 0 0 MARC PEREZ TRUSTEE 1.00 X 0 0 0 JEANNETTE CURTIS-RIDEAU TRUSTEE 1.00 X 0 0 0 JANET DENLINGER TRUSTEE 1.00 X 0 0 0 ASHLEY YOOK-CAFASSO TRUSTEE 1.00 X 0 0 0 DORIS COHEN TRUSTEE 1.00 X 0 0 0 ARMAND POHAN TREASURER 5.00 X 0 0 0 JOANNE M CIMILUCA PRESIDENT 5.00 X 0 0 0 DENISE SOKOLICH TRUSTEE 1.00 X 0 0 0 NANCY RIEGER SECRETARY 5.00 X 0 0 0 JANE CHO TRUSTEE 1.00 X 0 0 0 MARK SOKOLICH TRUSTEE 1.00 X 0 0 0 NINA LARSON EXECUTIVE DIRECTOR 20.00 X 165000 0 0 165000 0 0 1 0 1 0 0 376741 376741 BORO OF FORT LEE MGT. 711110 875000 875000 PROGRAM SERVICE REVENU 711110 141702 141702 RENTAL FEES 712110 32178 32178 MEMBERSHIP FEES 711110 18950 18950 1067830 7890 7890 28714 5373 23341 23341 1475802 1099061 0 0 X 725071 560622 164449 22000 22000 6120 6120 3092 3092 13405 13405 85635 80810 4825 18524 14027 4497 FILM RENTALS 94460 94460 REPAIRS AND MAINTENANCE 91062 91062 CONSULTING SERVICES 47000 47000 CLEANING SERVICES 46160 41544 4616 131208 102675 21707 6826 1283737 1051725 225186 6826 39026 217123 60618 31083 62500 7147 8352 9707 28835 199054 120693 108128 78361 202825 146982 427451 573236 30241 32312 210105 161754 240346 194066 X 187105 379170 187105 379170 427451 573236 192065 0 X X 0 1 X 1 0 X 306022 462110 947244 830418 1299761 3845555 10126 96023 142518 130743 141702 521112 316148 558133 1089762 1043770 1467912 4475725 632296 1116266 2179524 2004931 2909375 8842392 0 0 0 8842392 10 5446 17581 12570 7890 43497 10 5446 17581 12570 7890 43497 632306 1121712 2197105 2017501 2917265 8885889 0.99510 0.00490 X 199054 120693 78361 78361 RIGHT OF USE ASSET - OPERATING LEASE 146982 146982 RIGHT OF USE LIABILITY - OPERATING LEASE 158395 ACCRUED PAYROLL AND TAX LIABILITY 3359 161754 X 1481175 5373 5373 1475802 0 1475802 1289110 5373 5373 1283737 0 1283737 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - EFFECTIVE JANUARY 1, 2022, THE CORPORATION ADOPTED INTERPRETATION (FIN) 48 ACCOUNTING FOR UNDETAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109. TAX POSITIONS TAKEN INCLUDE THE ENTITY'S STATUS AS A NOT-FOR-PROFIT CORPORATION AND THE APPROVAL AND QUALIFICATIONS FOR THIS STATUS. PLEASE REFER TO THE FOOTNOTE IN THE AUDITED FINANCIAL STATEMENT FOR ADDITIONAL DETAILS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART X - FASB ASC 740 FOOTNOTE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - EFFECTIVE JANUARY 1, 2022, THE CORPORATION ADOPTED INTERPRETATION (FIN) 48 ACCOUNTING FOR UNDETAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109. TAX POSITIONS TAKEN INCLUDE THE ENTITY'S STATUS AS A NOT-FOR-PROFIT CORPORATION AND THE APPROVAL AND QUALIFICATIONS FOR THIS STATUS. PLEASE REFER TO THE FOOTNOTE IN THE AUDITED FINANCIAL STATEMENT FOR ADDITIONAL DETAILS. 0 0 0 0 0 0 0 0 0 NINA LARSON EXECUTIVE DIRECTOR 165000 0 0 0 0 0 0 0 0 0 165000 0 0 0 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 PRE APPROVED 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 THE TIME OF HIRE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, LINE 8 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 IX, LINE 24E LIVE ENTERTAINMENT: PROGRAM SERVICE EXPENSES 33,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,516. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 13,853. MANAGEMENT AND GENERAL EXPENSES 3,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,316. SOFTWARE AND RELATED TRAINING COSTS: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 8,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,847. MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 9,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,985. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,796. UTILITIES: PROGRAM SERVICE EXPENSES 6,798. MANAGEMENT AND GENERAL EXPENSES 1,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,497. MEMBER EVENTS: PROGRAM SERVICE EXPENSES 3,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,937. TOTAL EXPENSES 5,685. EXHIBIT: PROGRAM SERVICE EXPENSES 5,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,164. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,659. TOTAL EXPENSES 4,966. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,915. PROVISION FOR CREDIT LOSSES: PROGRAM SERVICE EXPENSES 4,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 4,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,098. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,230. TOTAL EXPENSES 2,795. TRAVEL AND MEALS: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 2,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,036. MANAGEMENT AND GENERAL EXPENSES 1,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,072. WEBSITE SOCIAL MEDIA : PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. NJ SALES AND USE TAX: PROGRAM SERVICE EXPENSES 1,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. FILM FESTIVAL: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PART XII NO CHANGE IN PROCESS FROM THE PRIOR YEAR