Friends Of Fort Lee Film Inc
- Assets
- $532.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 24
- Location
- Fort Lee, NJ
- Founding
- 04/2017
- Data as of
- 12/2023
- EIN
- 81-4753297
Organization Overview
Friends Of Fort Lee Film Inc is located in Fort Lee, NJ. The organization was established in 2017. 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 12/2023, Friends Of Fort Lee Film Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Fort Lee Film 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 12/2023, Friends Of Fort Lee Film Inc generated $1.1m in total revenue. All expenses for the organization totaled $1.2m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND FURTHER THE APPRECIATION OF FILMS,FILM HISTORY AND FILM-MAKING THROUGH A WIDE RANGE OF CULTURAL AND EDUCATIONAL EXHIBITS AND PROGRAMMING AT THE BARRYMORE FILM CENTER IN FORT LEE, NJ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILM FESTIVALS,PRESENTATIONS AND DISPLAY - THE ORGANIZATIONS PROGRAMS ARE DESIGNED TO ENTERTAIN AND EDUCATE THE PUBLIC WITH THE HISTORY OF FILM MAKING FROM ITS INCEPTION, THROUGH FILM FESTIVALS AND SHOWINGS;DISPLAY OF MEMORABILA AND OTHER AFFAIRS REVOLVING AROUND THE HISTORY OF FILM MAKING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nelson Page President | Officer | 20 | $127,404 |
Jeannette Curtis-Rideau Trustee | Trustee | 1 | $0 |
Denise Sokolich Trustee | Trustee | 1 | $0 |
Gary Donatelli Trustee | Trustee | 1 | $0 |
Joanne Cimiluca Trustee | Trustee | 1 | $0 |
Edwin Cohen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,279 |
| Fundraising events | $6,330 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,867 |
| Total Program Service Revenue | $985,025 |
| Investment income | $17,581 |
| 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 | $17,205 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,678 |
| 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. | $91,341 |
| Compensation of current officers, directors, key employees. | $91,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $289,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,984 |
| Payroll taxes | $35,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,850 |
| Advertising and promotion | $26,493 |
| Office expenses | $25,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,584 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,539 |
| Insurance | $26,665 |
| All other expenses | $347,082 |
| Total functional expenses | $1,152,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,793 |
| Savings and temporary cash investments | $278,048 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,981 |
| Prepaid expenses and deferred charges | $9,455 |
| Net Land, buildings, and equipment | $224,455 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $532,732 |
| Accounts payable and accrued expenses | $29,985 |
| 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 | $125,169 |
| Other liabilities | $0 |
| Total liabilities | $155,154 |
| Net assets without donor restrictions | $0 |
| 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 | $377,578 |
| Total liabilities and net assets/fund balances | $532,732 |