Campus Theatre Limited
- Assets
- $323.9k
- Revenue
- $339.3k
- Investments
- $0.0
- Employees
- 40
- Location
- Lewisburg, PA
- Founding
- 09/2002
- Data as of
- 12/2020
- EIN
- 01-0652065
Organization Overview
Campus Theatre Limited is located in Lewisburg, PA. The organization was established in 2002. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Campus Theatre Limited employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Theatre Limited is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Campus Theatre Limited generated $339.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $313.1k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE ART OF CINEMA THROUGH SCREENING OF IMPORTANT FILMS AND MAINTAINING THE CAMPUS THEATRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS
PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS DURING A WEEK LONG DOCUMENTARY FESTIVAL.
PROMOTING THE ART OF CINEMA THROUGH HANDS ON WORKSHOPS DEALING WITH CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mathias President | Officer | 5 | $0 |
Lori Wilson Treasurer | Officer | 5 | $0 |
Stephen Lindemuth Vice President | Officer | 5 | $0 |
Michael Redding Secretary | Officer | 2 | $0 |
D Toni Byrd Board Member | Trustee | 2 | $0 |
Cindy Peltier Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,804 |
| Total Program Service Revenue | $181,273 |
| Investment income | $3,762 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $339,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,358 |
| Compensation of current officers, directors, key employees. | $19,511 |
| Compensation to disqualified persons | $136,103 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,450 |
| Advertising and promotion | $3,506 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,727 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,673 |
| All other expenses | $6,458 |
| Total functional expenses | $313,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,184 |
| Savings and temporary cash investments | $164,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $600 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,850 |
| Total assets | $323,938 |
| Accounts payable and accrued expenses | $1,531 |
| Grants payable | $0 |
| Deferred revenue | $48,044 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $50,200 |
| Other liabilities | $1,500 |
| Total liabilities | $101,275 |
| Net assets without donor restrictions | $222,663 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $323,938 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Campus Theatre Limited has recieved totaling $12,258.
| Awarding Organization | Amount |
|---|---|
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: 2021 RAISE THE REGION | $7,936 |
Seiple Family Foundation Tr Sunbury, PA PURPOSE: COMMUNITY SERVICES | $2,500 |
Vesta Fund Gwynedd Valley, PA PURPOSE: UNRESTRICTED/GENERAL OPERATING SUPPORT | $1,500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $310 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Film At Lincoln Center Inc New York, NY | $47,336,422 | $12,793,835 |
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |