Saratoga Film Forum Inc in Saratoga Spgs, New York (NY)
Table of contents:
| Saratoga Film Forum Inc | |
| Employer Identification Number (EIN) | 141761744 |
| Name of Organization | Saratoga Film Forum Inc |
| Address | 320 Broadway, Saratoga Spgs, NY 12866-4135 |
| Activities | Community theatrical group |
| Subsection | Educational Organization |
| Ruling Date | 04/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,670 |
| Amount of Income | $79,769 |
| Form 990 Revenue Amount | $79,769 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Film, Video |
Non-representatives - add comments:
Amount of income in 2014: $79,769 (it was $88,881 in 2013)
| Saratoga Film Forum Inc: | $79,769 |
| Other organizations performing similar types of work: | $328,674 |
Assets in 2014: $34,670 (it was $43,696 in 2013)
| Saratoga Film Forum Inc: | $34,670 |
| Other organizations performing similar types of work: | $165,000 |
Expenses in 2013: $83,552
| Saratoga Film Forum Inc: | $83,552 |
| Other organizations performing similar types of work: | $305,744 |
Income to expenses ratio in 2013: 1.0
| Saratoga Film Forum Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 10.8%
| This organization: | 10.8% |
| Other organizations performing similar types of work: | 48.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $88,952 | $94,173 | $87,980 | $88,881 |
| Contributions, gifts, grants, and similar amounts received | $8,521 | $1,450 | $11,253 | $9,635 |
| Program service revenue including government fees and contracts | $47,448 | $80,170 | $53,265 | $52,853 |
| Membership dues and assessments | $13,272 | $4,455 | $13,564 | $19,177 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $19,711 | $8,098 | $9,898 | $7,216 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $27,060 | $15,263 | $9,898 | $7,216 |
| Less: direct expenses from gaming and fundraising events | $7,349 | $7,165 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $68,827 | $71,313 | $91,164 | $83,552 |
| Total net assets | $13,629 | $36,489 | $33,305 | $38,634 |
| Excess/Deficit for the year | $20,125 | $22,860 | $-3,184 | $5,329 |
| Net assets or fund balances at beginning of year | $-6,496 | $13,629 | $36,489 | $33,305 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $38,634 | |||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $14,316 | $37,176 | $33,785 | $43,696 |
| Total liabilities | $687 | $687 | $480 | $5,062 |
| Net assets or fund balances | $13,629 | $36,489 | $33,305 | $38,634 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | |||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $416,214 |
| Subtotal | $416,214 |
| Gifts, grants, contributions, and membership fees received | $105,553 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $310,661 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $449,103 |
| Public support | $416,214 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $32,889 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jacob Burns Film Center Inc | 405 Manville Rd 3rd Fl, Pleasantville, NY 10570-2845 | NY | 1999-03 | $12,121,875 |
| 2 | Film Society Of Lincoln Center Inc | 70 Lincoln Center Plaza, New York, NY 10023-6548 | NY | 1969-11 | $11,969,003 |
| 3 | Film Forum Inc | 209 W Houston St, New York, NY 10014-4837 | NY | 1975-12 | $5,235,264 |
| 4 | Shorts International Film Festival Inc | 205 East 22nd Street 5g, New York, NY 10010 | NY | 1997-09 | $88,355 |
| 5 | Process Studio Theatre Inc | 484 W 43rd St Apt 40q, New York, NY 10036-6368 | NY | 1979-02 | $58,160 |
| 6 | Sundance Institute | Rr 3 A-1 Sundance Provo, Provo, UT 84604 | UT | 1981-02 | $38,618,594 |
| 7 | Independent Feature Project Inc, Filmmaker Magazine | 150 W 30th St Rm 405, New York, NY 10001-4187 | NY | 1983-05 | $7,569,096 |
| 8 | American Documentary Inc | 20 Jay Street Suite 940, New York, NY 10013 | NY | 1988-05 | $4,240,190 |
| 9 | National Black Programming Consortium | 68 E 131st St Fl 7, New York, NY 10037-2904 | NY | 1991-11 | $1,851,953 |
| 10 | International Film Circuit Inc | 301 East 22nd Street, New York, NY 10010-4816 | NY | 1988-08 | $631,166 |
| 11 | Woodstock Film Festival Inc | PO BOX 1406, Woodstock, NY 12498-8406 | NY | 2001-02 | $593,488 |
| 12 | Chatham Film Club Inc | PO BOX 305, Chatham, NY 12037-0305 | NY | 2000-09 | $474,572 |
| 13 | Saratoga Film Forum Inc | 320 Broadway, Saratoga Spgs, NY 12866-4135 | NY | 1996-04 | $79,769 |
| 14 | Harry Smith Archives Inc | 300 East 39th Street, New York, NY 10016-2140 | NY | 1998-09 | $25,174 |
| 15 | Downstream Productions Inc | 106 Van Buren Street, Brooklyn, NY 11221-1319 | NY | 1995-09 | $0 |
| 16 | Dramatic Risks Inc | 60 East 4th Street, New York, NY 10003 | NY | 1989-07 | $0 |
| 17 | New York Documentary Center Inc | 159 Maiden Ln, New York, NY 10038-4930 | NY | 1998-11 | $0 |
| 18 | Pearl River Hockey Club Inc | 18 Sgt Ingram Court, Pearl River, NY 10965 | NY | 1997-10 | $0 |
| 19 | Perimeter Media And Culture Projects Incorporated | 352 Eastern Parkway 2h, Brooklyn, NY 11225-1228 | NY | 2001-04 | $0 |
| 20 | Westenhook Association | 9437 Shore Rd Apt F7, Brooklyn, NY 11209-7263 | NY | 2007-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 119 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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