BETA

FILM MAKERS COLLABORATIVE INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FILM MAKERS COLLABORATIVE INCORPORATED (EIN 22-2778829)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-05
IRS object ID
202440659349300929
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-05T12:51:03-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 302AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222778829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FILMMAKERS COLLABORATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFILMBusinessNameControlTxt
Phone7816621102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EASTMAN PLACE SUITE 202AddressLine1Txt
CityMELROSECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA AZEVEDOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7816621102PhoneNum
Signature2024-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastAZEVEDOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2024-03-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA AZEVEDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EASTMAN PLACE SUITE 202AddressLine1Txt
CityMELROSECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,850,251GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FILMMAKERSCOLLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFISCAL SPONSORSHIP TO INDEPENDENT MEDIA MAKERSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,519,547PYContributionsGrantsAmt
CY Contributions Grants$4,681,265CYContributionsGrantsAmt
PY Program Service Revenue$125,067PYProgramServiceRevenueAmt
CY Program Service Revenue$168,187CYProgramServiceRevenueAmt
PY Investment Income$68PYInvestmentIncomeAmt
CY Investment Income$799CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,644,682PYTotalRevenueAmt
CY Total Revenue$4,850,251CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,766CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,925CYTotalFundraisingExpenseAmt
PY Other Expenses$2,514,858PYOtherExpensesAmt
CY Other Expenses$4,267,787CYOtherExpensesAmt
PY Total Expenses$2,651,434PYTotalExpensesAmt
CY Total Expenses$4,451,553CYTotalExpensesAmt
PY Revenues Less Expenses-$6,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$398,698CYRevenuesLessExpensesAmt
Total Assets BOY$722,464TotalAssetsBOYAmt
Total Assets EOY$1,143,942TotalAssetsEOYAmt
Total Liabilities BOY$16,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,558TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$705,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,104,384NetAssetsOrFundBalancesEOYAmt
MissionTO SPONSOR AND SUPPORT THE INDEPENDENT MEDIA COMMUNITY THROUGH FISCAL SPONSORSHIP AS WELL AS OFFERING PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,065,090ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescFILMMAKERS COLLABORATIVE'S (FC) MISSION IS TO SPONSOR AND SUPPORT THE INDEPENDENT MEDIA COMMUNITY BY PROVIDING FISCAL SPONSORSHIP AND GRANTS MANAGEMENT TO A DIVERSE MEMBERSHIP THAT INCLUDES AWARD-WINNING PBS DOCUMENTARIANS, FIRST-TIME PRODUCERS AND DIRECTORS, AND YOUNG PEOPLE JUST DISCOVERING THE POWER AND POTENTIAL OF VISUAL MEDIA. OUR GOAL IS TO EDUCATE AND ENRICH THE COMMUNITIES IN WHICH WE WORK AND LIVE BY HELPING PEOPLE MAKE REAL AND LASTING CONNECTIONS THROUGH THE POWER OF INDEPENDENT FILM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$234,520ExpenseAmt
Grant$0GrantAmt
Revenue$168,187RevenueAmt
DescEVENTS & LEARNING OPPORTUNITIES: FC PRODUCES YEAR-FOUND PROGRAMS THAT OFFER CREATIVE AND PROFESSIONAL LEARNING OPPORTUNITIES FOR MEMBERS & THE COMMUNITY. THESE INCLUDE BUSINESS WORKSHOPS FOR FILMMAKERS, A SERIES OF PODCASTS HIGHLIGHTING FILMMAKERS IN OUR COMMUNITY- MAKING MEDIA NOW, FILMMAKING COURSES FOR YOUTH (FC ACADEMY) AND A CHILDREN'S INTERNATIONAL FILM FESTIVAL (BOSTONINTERNATIONAL KIDS FILM FESTIVAL).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,299,610TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA AZEVEDOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7816621102PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 EASTMAN PLACE SUITE 202AddressLine1Txt
CityMELROSECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02176ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTOPHER GAINES
BOARD MEMBER0.50Yes (X)$0$0$0
DAVID TAMES
BOARD MEMBER0.50Yes (X)$0$0$0
SANDRA FORMAN
SECRETARY0.50Yes (X)$0$0$0Yes (X)
HILARY FINKEL
CHAIR0.50Yes (X)$0$0$0Yes (X)
SABRINA AVILES
BOARD MEMBER0.50Yes (X)$0$0$0
PETER PANAGOPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
PAULA CONNOLLY
TREASURER0.50Yes (X)$0$0$0Yes (X)
LAURA AZEVEDO
EXECUTIVE DIRECTOR40.00$68,225$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNCOMMON PRODUCTIONS LLC
PO BOX 406WAYLANDMA01778FILM PRODUCTION$617,908
ROAD TRIP LLC
61 LINCOLN ROADWAYLANDMA01778FILM PRODUCTION$370,410
TONY POSER
2243 BEAVERKILL ROADROSCOENY12776FILM PRODUCTION$284,877
IN A DIFFERNT KEY LLC
4 SISSON TERRACETENAFLYNJ07670FILM PRODUCTION$218,291
GLOBAL VISIONS & ASSOCIATES INC
3 MEADOW LANELEICESTERMA01524FILM PRODUCTION$191,495
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$431,758GovernmentGrantsAmt
All Other Contributions$4,249,507AllOtherContributionsAmt
Noncash Contributions$100,524NoncashContributionsAmt
Total Contributions$4,681,265TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS & EDUCATION512000$158,111$158,111
MEMBERSHIP DUES512000$10,076$10,076
FieldValueIRS element (for citing)
Total Program Service Revenue$168,187TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$799TotalRevenueColumnAmt
Exclusion$799ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,850,251TotalRevenueColumnAmt
Related Or Exempt Func Income$168,187RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$799ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,047TotalAmt
Program Services$36,523ProgramServicesAmt
Management And General$7,305ManagementAndGeneralAmt
Fundraising$29,219FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,613TotalAmt
Program Services$67,210ProgramServicesAmt
Management And General$22,403ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,106TotalAmt
Program Services$14,246ProgramServicesAmt
Management And General$4,326ManagementAndGeneralAmt
Fundraising$2,534FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,325TotalAmt
Management And General$14,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,114,110TotalAmt
Program Services$4,068,515ProgramServicesAmt
Management And General$45,295ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,129TotalAmt
Program Services$8,670ProgramServicesAmt
Management And General$13,818ManagementAndGeneralAmt
Fundraising$1,641FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,465TotalAmt
Program Services$3,155ProgramServicesAmt
Management And General$3,155ManagementAndGeneralAmt
Fundraising$3,155FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,824TotalAmt
Program Services$898ProgramServicesAmt
Management And General$3,926ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,813TotalAmt
Program Services$20,813ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,614TotalAmt
Program Services$6,614ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$812TotalAmt
Program Services$271ProgramServicesAmt
Management And General$465ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILM EDUCATION PROGRAMSDesc
Total$72,695TotalAmt
Program Services$72,695ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,451,553TotalAmt
Program Services$4,299,610ProgramServicesAmt
Management And General$115,018ManagementAndGeneralAmt
Fundraising$36,925FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,991BOYAmt
EOY$81,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$600,181BOYAmt
EOY$861,534EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$154,406EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,750BOYAmt
EOY$30,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,128BOYAmt
EOY$7,233EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,434LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,003LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,676BOYAmt
EOY$7,431EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$738BOYAmt
EOY$1,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$722,464BOYAmt
EOY$1,143,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,911BOYAmt
EOY$21,268EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,867BOYAmt
EOY$18,290EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,778BOYAmt
EOY$39,558EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,348BOYAmt
EOY$118,277EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$674,338BOYAmt
EOY$986,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$705,686BOYAmt
EOY$1,104,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$722,464BOYAmt
EOY$1,143,942EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$398,698ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,095,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,312,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,249,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,519,547CurrentTaxYearMinus1YearAmt
Current Tax Year$4,681,265CurrentTaxYearAmt
Total$14,859,473TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,095,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,312,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,249,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,519,547CurrentTaxYearMinus1YearAmt
Current Tax Year$4,681,265CurrentTaxYearAmt
Total$14,859,473TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,026,255SubstantialContributorsTotAmt
Public Support Total170$13,833,218PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,060CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68CurrentTaxYearMinus1YearAmt
Current Tax Year$799CurrentTaxYearAmt
Total$2,965TotalAmt
FieldValueIRS element (for citing)
Total Support$14,862,438TotalSupportAmt
Gross Receipts Rltd Activities$560,740GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93080PublicSupportCY170Pct
Public Support PY1700.92410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,434OtherCostOrOtherBasisAmt
Depreciation$24,003DepreciationAmt
Book Value$7,431BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,431TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,850,251TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,850,251RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,850,251TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,451,553TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,451,553ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,451,553TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$100,524NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THESE REVIEWS ARE CONDUCTED TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BETWEEN PARTNERSHIP, JOINT VENTURES, AND MANGEMENT ORGANIZATIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 3,425. MANAGEMENT AND GENERAL EXPENSES 45,295. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 49,020. FILM PROJECTS: PROGRAM SERVICE EXPENSES 4,065,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,065,090.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.