Nonprofit · EIN 59-3056941
CINEMATIQUE OF DAYTONA INC
Also known as STEPHANIE MASON-TEAGUE
Tax-exempt · DAYTONA BEACH, FL 32114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $192,365 | $182,311 | $10,054 | $0 | $0 | $0 |
| December 31, 2024 | 990 | $172,966 | $185,820 | -$12,854 | $9,452 | $6,377 | $3,075 |
| December 31, 2023 | 990 | $190,326 | $214,569 | -$24,243 | $20,130 | $4,123 | $16,007 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,525
- of which government grants
- $18,857
- Program service revenue
- $149,893
- Investment income
- $0
- Other revenue
- $1,947
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,153
- Salaries, compensation and benefits (total)
- $50,829
- Professional fundraising fees
- $0
- Accounting fees
- $2,520
- Occupancy
- $41,382
- Program services (functional)
- $182,311
Balance sheet and other
- Total assets, start of year
- $9,452
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $192,365
- Employees
- 4
- Year formed
- 1991
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JED BAILEY | PRESIDENT Officer | – | $0 |
| DAVITA BONER | SECRETARY Officer | – | $0 |
| SUSANNE RAINES | VP Officer | – | $0 |
| KENNETH DUDLEY WINTERMUTH | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JED BAILEY | VPO Officer | – | $0 |
| DAVITA BONNER | SECR Officer | – | $0 |
| LEE DUNKEL | BOARD MEM Officer | – | $0 |
| JIM O SHAUGHNESSY | BOARD MEM Officer | – | $0 |
| SUSANNE RAINES | BOARD MEM Officer | – | $0 |
| ELLEN WINTERMUTH | PRESIDENT Officer | 10 | $0 |
| DAVID CASTAGNACCI | BOARD MEMBER Officer | – | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JED BAILEY | BOARD MEMBER Officer | – | $0 |
| DAVITA BONNER | SECRETARY Officer | – | $0 |
| VINCENT BUQUICCIHO | TREASURER Officer | – | $0 |
| JAMES DOUMAS | PRESIDENT Officer | – | $0 |
| LEE DUNKEL | BOARD MEMBER Officer | – | $0 |
| SUSAN KOPALD | VICE PRESIDE Officer | – | $0 |
| LINDA MOJER | BOARD MEMBER Officer | – | $0 |
| NANCY MURPHY | BOARD MEMBER Officer | – | $0 |
| JIM O'SHAUGHNESSY | BOARD MEMEBE Officer | – | $0 |
| SUSANNE RAINES | BOARD MEMBER Officer | – | $0 |
| SHARON WINE | BOARD MEMBER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 242 S BEACH ST, DAYTONA BEACH, FL 32114-4413
- In care of
- % MICHAEL S BECKER
- Principal officer (990 for 2025)
- JED BAILEY, 242 S BEACH ST, DAYTONA BEACH, FL 32114
- Signed the 990
- JED BAILEY, PRESIDENT
- Phone
- (386) 252-3118
- Return prepared by
- EASY BREEZY ACCOUNTING & TAX
Mission
TO ENHANCE THE CULTURAL LANDSCAPE OF FLORIDA'S ATLANTIC COAST WITH A UNIQUE LOCAL ARTHAUS CINEMA EXPEREIENCE
Program accomplishments
- TO ENHANCE THE CULTURAL LANDSCAPE OF FLORIDA S ATLANTIC COAST WITH A UNIQUE LOCAL ART-HOUSE CINEMA EXPERIENCE.Expenses $182,311 · revenue $192,365
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3056941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31)
- Income (IRS master file)
- $192,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $192,365 | $182,311 | $0 | IRS |
| 990 | December 2024 | $172,966 | $185,820 | $9,452 | XML |
| 990 | December 2023 | $190,326 | $214,569 | $20,130 | XML |
| 990 | December 2022 | $150,085 | $177,138 | $42,818 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3056941).
Questions about CINEMATIQUE OF DAYTONA INC
- What is the EIN of CINEMATIQUE OF DAYTONA INC?
- The employer identification number (EIN) of CINEMATIQUE OF DAYTONA INC is 59-3056941.
- Is CINEMATIQUE OF DAYTONA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CINEMATIQUE OF DAYTONA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CINEMATIQUE OF DAYTONA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CINEMATIQUE OF DAYTONA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CINEMATIQUE OF DAYTONA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CINEMATIQUE OF DAYTONA INC?
- The 990 for the year ended December 31, 2025 names JED BAILEY.
- Who are the officers and directors of CINEMATIQUE OF DAYTONA INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CINEMATIQUE OF DAYTONA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $192,365, expenses of $182,311 and total assets of $0 at year end.
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