FRIENDS OF FORT LEE FILM INC

EIN: 814753297 501(c)(3) Arts, Culture & Humanities

FORT LEE, NJ

Total Revenue
$1,050,165
Total Expenses
$1,250,580
Total Assets
$427,451
Net Assets
$187,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NJ
Phone
2015923500
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF FORT LEE FILM INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

The Barrymore Film Center is a nonprofit educational and cultural institution dedicated to presenting classic repertory films, documentaries, independent movies, and international cinema. We promote 21st-century filmmaking through the lens of Fort Lees legacy as the birthplace of the American film industry, while supporting film festivals, amateur filmmakers, and film education for students and the community.

Program Service Accomplishments

Program 1
Expenses: $957,950 Revenue: $961,161

The Barrymore Film Center educates and engages the public through curated film screenings, repertory series, live performances, exhibitions, and community events. Programs highlight the history and...

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The Barrymore Film Center educates and engages the public through curated film screenings, repertory series, live performances, exhibitions, and community events. Programs highlight the history and evolution of filmmaking, including Fort Lees role in early American cinema, while also supporting contemporary and emerging filmmakers. Educational and accessible programming serves diverse audiences of all ages and abilities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $132,418
Program Service Revenue $884,613
Investment Income $12,570
Other Revenue $20,564
TOTAL REVENUE $1,050,165

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,270
Fundraising Expenses $8,722
Program Expenses $957,950
Other Expenses $679,310
TOTAL EXPENSES $1,250,580

Year-over-Year Comparison

2024 2023 Change
Revenue $1,050,165 $1,100,443 0.0%
Expenses $1,250,580 $1,161,569 +0.1%
Net Income $-200,415 $-61,126 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
29
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nelson Page President 40.00
$112,500 $0 $112,500
Nina Larson Executive Director 20.00
$66,635 $0 $66,635
Harvey Sohmer Vice President 2.00
Director
$0 $0 $0
Edwin H Cohen Trustee 1.00
Director
$0 $0 $0
Marc Perez Trustee 1.00
Director
$0 $0 $0
Jeannette Curtis-Rideau Trustee 1.00
Director
$0 $0 $0
Janet Denlinger Trustee 1.00
Director
$0 $0 $0
Gary Donatelli Trustee 1.00
Director
$0 $0 $0
Ashley Yook-Cafasso Trustee 1.00
Director
$0 $0 $0
Doris Cohen Trustee 1.00
Director
$0 $0 $0
Armand Pohan Treasurer 5.00
Director
$0 $0 $0
Joanne M Cimiluca President 5.00
Director
$0 $0 $0
Denise Sokolich Trustee 1.00
Director
$0 $0 $0
Nancy Rieger Secretary 5.00
Director
$0 $0 $0
Jane Cho Trustee 1.00
Director
$0 $0 $0
Mark Sokolich Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,050,165 $1,250,580 $427,451 $-200,415
2023 $1,097,678 $1,152,140 $532,732 $-54,462
2022 $506,796 $565,591 $463,070 $-58,795
2021 $316,158 $127,903 $422,357 $188,255
2020 $279,258 $122,513 $234,106 $156,745
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