NonprofitsDayton Movies

Arts, Culture & Humanities

Dayton Movies

DAYTON, OH

Total revenue

$743K

Total expenses

$643K

Net assets

$872K

Grants received

$142K

8 grants

EIN

831702784

Tax year

2024

Mission

THE NEON is a non-profit cinema where community is revered, civic-minded missions are implemented, and regional artists are celebrated - all through the shared experience of watching films from around the world and our own backyard.

Programs

6 programs

CONCESSIONS- In 2024, the theater's concession area continued to include a unique variety of refreshments that feature locally made favorites along side movie classics. Full Monday-Sunday liquor license and espresso bar help support the hospitality needs of THE NEON's community partnered screenings and special events. Freshly made popcorn, movie candy, and soft drinks are available at the lowest theater prices in town. Featured local offerings include gourmet coffee, craft beer, small batch vodka, chocolates, vegan cookies, and biscotti. Cost of goods continued to increase drastically in 2024, decreasing the overall profit margin despite having implemented price increases.

Expenses: $182K

COMMUNITY PARTNERED SCREENINGS- In 2024, THE NEON hosted more than 90 special event screenings. A number of film festivals were hosted including the Dayton Black Women's Film Festival, Dayton Jewish Film Festival, Out Here Dayton (LGBTQIA+) Film Festival, Summer Family Film Fest, Family Holiday Film Series, Paddling Film Festival, and "Cult Movie Night" series. On Sundays, the theater continued to host a non-denominational, inclusive worship service utilizing digital media on the big screen. Partners throughout the year included The Dayton Metro Library, Dayton Public Radio, PBS ThinkTV, The Dayton Art Institute, The Junior Leaguers of Dayton, University of Dayton, Preschool Promise, The Miami Valley School, Scripted in Black, The Jewish Federation of Greater Dayton, Wright State University, and many more. Costs incurred by partners include full use of theater facilities and capablities including state of the art laser projectors, surround sound and PA system with microphones, spot lighting, multimedia options with dedicated internet, digital content review/conversion (screen test, sound check, and troubleshooting), website and social media promotion, outdoor patio and indoor lobby/reception area, ticket handling (in person and online sales, reserved seating, cash/credit option, check-ins), group rate refreshments, and fully staffed concession stand.

Expenses: $47K

Product & Merchandise- In 2024, due to increased popularity, the sale of merchandise customized with THE NEON logo and mission moto was expanded from clothing and coffee mugs to ball caps, hats, stickers, patches, and notecards. Movie posters and other promotional products are sold throughout the year including a summer sidewalk sale as part of Art In The City.

Expenses: $3K

Online Ticket Surcharges- $1 is added to ticket price when purchased online through neonmovies.com website. The convenience of at-home advanced purchase of assigned seats for one-time screenings and special events has resulted in "sold out" shows days and even weeks ahead of time. Registered customers can process their own cancellations if needed. Each electronic transaction costs the theater a little over 5% in additional fees: 3% from the credit card processing company, 2% from the point of sale company.

Expenses: $680

Recovery of 3% CC processing fee for customer tips toward employee payroll

Expenses: $826

U.D. sponsored student rate tickets

Expenses: $46

Financials

FY 2024

Revenue

Contributions & grants$192K
Program service revenue$545K
Investment income$5K
Other revenue$2K
Total revenue$743K

Expenses

Grants paid
Salaries & benefits$246K
Fundraising$4K
Other expenses$397K
Total expenses$643K
Total assets$1.1M
Net assets$872K

People

9 listed

NameRoleCompensation

Steven Budd

Board Chairman

Board

5 hrs/wk

Paul Woodie

Vice Chairman

Board

1 hrs/wk

Ann Schenking

Secretary

Board

3 hrs/wk

Mark Shaker

Treasurer

Board

1 hrs/wk

Steve Nutt

Trustee

Board

1 hrs/wk

Sharon Howard

Trustee

Board

1 hrs/wk

Urmee Siraj

Trustee

Board

1 hrs/wk

Megan Smith

Trustee

Board

1 hrs/wk

Ann McDonough

Trustee

Board

1 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$500
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$50K
SUPPORT FOR THE PATIO EXPANSION AND NAMING OPPORTUNITY
2023
$6K
VARIOUS PROJECTS
2023
$6K
GENERAL SUPPORT AND BIG SCREEN FUND
2022
$15K
GENERAL SUPPORT AND VARIOUS PROJECTS
2021
$50K
PURCHASE OF DIGITAL PROJECTORS AND SERVERS
2020
$10K
REOPENED GRANT
2020
$5K
PROGRAM SUPPORT
2019

Funded by

$142K from 5 funders · 8 grants · 2019–2024

Dayton Foundation Plus Inc

$100K · 2 grants · 2020–2023

The Dayton Foundation

$27K · 3 grants · 2021–2023

Dayton Area Chamber Of Commerce

$10K · 1 grant · 2020

Michigan Theater Foundation Inc

$5K · 1 grant · 2019

Texas Instruments Foundation

$500 · 1 grant · 2024

Details

EIN831702784
NTEE codeA31
Subsection03
Ruling date2019-05
Formed2019
Employees12
Volunteers6
DAYTON MOVIES — Mission, Financials & Grants Received | Grantivo