Coral Gables Cinemateque Inc
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 23
- Location
- Miami, FL
- Founding
- 06/2009
- Data as of
- 09/2023
- EIN
- 20-4120218
Organization Overview
Coral Gables Cinemateque Inc is located in Miami, FL. The organization was established in 2009. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Coral Gables Cinemateque Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coral Gables Cinemateque Inc 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 09/2023, Coral Gables Cinemateque Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS FOUNDED TO PRESENT AND SUPPORT THE MEDIA ARTS IN SOUTH FLORIDA WITH THE SPECIFIC PURPOSE OF DEVELOPING AND RUNNING THE CORAL GABLES ART CINEMA AS A VENUE SPECIALIZING IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDENT FILMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPECIALIZES IN PROGRAMMING HIGH QUALITY FOREIGN AND US INDEPENDANT FEATURE FILMS AND PRODUCES ANCILLARY EDUCATIONAL ACTIVITIES ACCESSIBLE TO AND SERVICE THE WHOLE OCMMUNITY. CINEMA PROGRAMS CONTRIBUTE TO THE GROWTH OF THE CULTURAL AND THE ARTS HUB IN THE DEVELOPING DOWNTOWN GABLES ARAGON DISTRICT, INCLUDING FILM SCREENINGS THAT ARE AN ACCLAIMED MIX OF CULTURALLY DIVERSED, INTERNATIONAL CINEMA, MOST NOT GENERALLY AVAILABLE AT OTHER VENUES IN THE REGION, FREQUENT MEET THE ARTIST EVENTS AND EDCUATIONAL ACITIVITES SUCH AS PANELS AND WORKSHOPS WITH QUALITY OF PRESENTATION MEETING EXACT INDUSTRY STANDARDS IN A SAFE AND WELCOMING ENVIRONMENT. THE MISSION IS TO IMPROVE ACCESS TO THE CINMEMATIC ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gustavo Pupo Mayo Director | Trustee | 1 | $0 |
Miroslav Mladenovic Director | Trustee | 1 | $0 |
Gustavo Lopez Secretary | Trustee | 1 | $0 |
Frank R Rodriguez Director | Trustee | 1 | $0 |
Flor A Mayoral Director | Trustee | 1 | $0 |
Don Slesnick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $82,655 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $536,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,859 |
| Total Program Service Revenue | $506,765 |
| Investment income | $8,028 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,046 |
| 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 | $1,354,341 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,959 |
| Payroll taxes | $14,520 |
| Fees for services: Management | $2,625 |
| Fees for services: Legal | $2,437 |
| Fees for services: Accounting | $27,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,911 |
| Fees for services: Other | $40,197 |
| Advertising and promotion | $41,450 |
| Office expenses | $67,684 |
| Information technology | $3,941 |
| Royalties | $0 |
| Occupancy | $104,515 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,923 |
| Interest | $22,979 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,578 |
| Insurance | $7,041 |
| All other expenses | $15,042 |
| Total functional expenses | $1,240,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $725,100 |
| Savings and temporary cash investments | $322,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,084 |
| 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 | $3,441 |
| Net Land, buildings, and equipment | $142,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,893 |
| Total assets | $1,345,409 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $736,138 |
| Total liabilities | $736,138 |
| Net assets without donor restrictions | $609,271 |
| 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 | $1,345,409 |