AVON THEATRE FILM CENTER INC

EIN: 900069073 501(c)(3) Arts, Culture & Humanities

STAMFORD, CT

Total Revenue
$6,749,136
Total Expenses
$1,772,998
Total Assets
$9,702,948
Net Assets
$9,200,520
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
Principal Officer
PETER GISTELINCK
Phone
2036610321
Tax Period
2024-04-01 to 2025-03-31

AVON THEATRE FILM CENTER INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 74% operating margin.

Mission

TO PRESERVE AND OPERATE THE HISTORIC AVON THEATRE BY PROVIDING A CULTURALLY SIGNIFICANT FILM, EDUCATIONAL AND PROGRAMMATIC PALETTE, WHICH DRAWS PATRONS FROM THE GREATER STAMFORD REGION.

Program Service Accomplishments

Program 1
Expenses: $1,053,575 Revenue: $398,318

MANY PEOPLE VIEW THE CINEMA AS A SOURCE OF ENTERTAINMENT; HOWEVER, THE AVON IS DRIVEN BY ITS MISSION TO EXPAND THIS ROLE BY SHOWING FILMS THAT ARE ARTISTICALLY AND/OR SOCIALLY MEANINGFUL, AND BY...

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MANY PEOPLE VIEW THE CINEMA AS A SOURCE OF ENTERTAINMENT; HOWEVER, THE AVON IS DRIVEN BY ITS MISSION TO EXPAND THIS ROLE BY SHOWING FILMS THAT ARE ARTISTICALLY AND/OR SOCIALLY MEANINGFUL, AND BY USING CINEMA AS A MEANS OF EDUCATING, INSPIRING, AND/OR ENGAGING THE GREATER COMMUNITY. THESE GOALS ARE ALWAYS A TOP PRIORITY WHEN THE AVON DESIGNS ITS PROGRAMMING, ONLY A PORTION OF WHICH IS DESCRIBED HERE. THIS YEAR WE SAW, AS IN THE PRE-PANDEMIC PERIOD, SEVERAL PARTNERSHIPS WITH LOCAL COMMUNITY ORGANIZATIONS THAT COLLABORATED WITH THE AVON TO PRESENT FILMS HIGHLIGHTING MAJOR SOCIETAL ISSUES, INCLUDING IMMIGRATION, GUN VIOLENCE, SOCIAL JUSTICE, AND CLIMATE CHANGE. THESE PROGRAMS, EACH FEATURING A SPECIAL SCREENING FOLLOWED BY A PANEL DISCUSSION, ATTRACTED WELL OVER 1,000 ATTENDEES. OUR SERIES, "MOVIES THAT BUILD COMMUNITY!," NOW IN ITS SECOND SEASON, PRESENTS FILMS FOCUSING ON SOCIAL AND COMMUNITY-RELATED ISSUES. THIS SPECIAL SERIES, UNIQUE TO THE AVON AND FREE OF CHARGE FOR ITS AUDIENCES, EDUCATES AND INSPIRES BOTH LARGER AND NEW CROWDS. THE AVON'S COMMITMENT TO COMMUNITY CONTINUES TO GROW EACH YEAR. THE AVON ALSO CONTINUES TO PROVIDE FREE MEMBERSHIPS TO TEACHERS THROUGHOUT THE REGION, WITH THE GOAL OF ENCOURAGING PROFESSIONAL EDUCATORS TO USE QUALITY CINEMA AS A TOOL FOR ENHANCING CLASSROOM LEARNING. APPROXIMATELY 185 EDUCATORS TOOK ADVANTAGE OF THIS OFFERING, WITH MANY ENCOURAGING THEIR STUDENTS TO ATTEND SCREENINGS AT THE AVON THAT CONNECTED DIRECTLY TO THEIR CURRICULA. THE AVON'S COMPETITIVE SCHOLARSHIP PROGRAM AWARDED $8,500 THIS YEAR TO 11 HIGH SCHOOL SENIORS WHO SUBMITTED ESSAYS ON WHY FILM MATTERS. THE VARIETY OF FILMS DISCUSSED, AS WELL AS THE NUMBER OF HIGH SCHOOLS AND TOWNS REPRESENTED, CONTINUES TO GROW EACH YEAR, WHILE THE QUALITY OF THE SUBMISSIONS CONSISTENTLY IMPRESSES OUR PROFESSIONAL JUDGES. THE AVON IS STRONGLY COMMITTED TO ISSUES OF SOCIAL JUSTICE AND CONTINUES TO BUILD UPON ITS PROFESSIONALLY CURATED BLACK LENS SERIES UNDER THE "MOVIES THAT BUILD COMMUNITY!" UMBRELLA, HIGHLIGHTING FILMS MADE BY BLACK FILMMAKERS AND/OR FILMS THAT EXPLORE THE BLACK EXPERIENCE IN AMERICA. ONCE AGAIN THIS YEAR, THESE FEATURES WERE WELL RECEIVED AND WERE FOLLOWED BY PRESENTATIONS AND DISCUSSIONS WITH THE FILMMAKERS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,155,686
Program Service Revenue $398,122
Investment Income $53,620
Other Revenue $141,708
TOTAL REVENUE $6,749,136

Expense Breakdown

Grants Paid $9,437
Salaries & Benefits $839,869
Fundraising Expenses $503,605
Program Expenses $1,053,575
Other Expenses $923,692
TOTAL EXPENSES $1,772,998

Year-over-Year Comparison

2024 2023 Change
Revenue $6,749,136 $5,284,177 +0.3%
Expenses $1,772,998 $1,446,301 +0.2%
Net Income $4,976,138 $3,837,876 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
21
Volunteers
75

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
6
$196,280
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN FOSTER VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSAN CULLMAN CO-CHAIR 20.00
Officer Director
$0 $0 $0
ARTHUR SELKOWITZ CO-CHAIR 20.00
Officer Director
$0 $0 $0
MOIRA SNOVER SECRETARY 2.00
Officer Director
$0 $0 $0
SUE H BAKER DIRECTOR 2.00
Director
$0 $0 $0
RHONDA BROCKMANN DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA CHADWICK DIRECTOR 2.00
Director
$0 $0 $0
CAROLYN DURSI CUNNIFFE DIRECTOR 2.00
Director
$0 $0 $0
JEAN DOYEN DE MONTAILLOU DIRECTOR THRU 02/2025 2.00
Director
$0 $0 $0
SANDRA GOLDSTEIN DIRECTOR 2.00
Director
$0 $0 $0
JAMES GRAHAM DIRECTOR 2.00
Director
$0 $0 $0
CAMILLA HERRERA DIRECTOR 2.00
Director
$0 $0 $0
RENEE AMORY KETCHAM DIRECTOR THRU 02/2025 2.00
Director
$0 $0 $0
WILLIAM LEACH DIRECTOR 2.00
Director
$0 $0 $0
STACY LOUIZOS DIRECTOR 2.00
Director
$0 $0 $0
TAMU LUCERO DIRECTOR 2.00
Director
$0 $0 $0
KIRSTIN MENDE DIRECTOR AS OF 03/2025 2.00
Director
$0 $0 $0
LINDA ZWACK MUNGER DIRECTOR 2.00
Director
$0 $0 $0
SABINA STONE DIRECTOR 2.00
Director
$0 $0 $0
KRISTINA STEWART DIRECTOR 2.00
Director
$0 $0 $0
DAVID YUDAIN DIRECTOR 2.00
Director
$0 $0 $0
PETER GISTELINCK EXECUTIVE DIRECTOR 40.00
Officer
$170,261 $26,019 $196,280
CHRISTOPHER LATERZA TREASURER 10.00
Officer
$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
2025 $6,749,136 $1,772,998 $9,702,948 $4,976,138
2024 $5,284,177 $1,446,301 $4,404,372 $3,837,876
2023 $1,023,832 $1,198,554 $494,747 $-174,722
2022 $1,409,675 $1,024,664 $643,522 $385,011
2021 $740,877 $815,557 $186,085 $-74,680
2020 $1,066,368 $1,281,328 $130,327 $-214,960
2019 $1,078,767 $1,144,023 $322,655 $-65,256
2018 $1,129,163 $1,141,960 $408,274 $-12,797
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