THE FILM COLLABORATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE FILM COLLABORATIVE INC (EIN 32-0295081)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202313129349304491
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T15:29:12-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262785996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LICHTER YU AND ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21031 Ventura Blvd Ste 316 | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320295081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FILM COLLABORATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FILM | BusinessNameControlTxt |
| Phone | 3236108128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3405 CAZADOR STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORLY RAVID | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ORLY | PersonFirstNm |
| Person Last | RAVID | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence P Lichter | PreparerPersonNm |
| PTIN | P00904612 | PTIN |
| Phone | 8187890265 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ORLY RAVID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3405 CAZADOR STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,678,623 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFILMCOLLABORATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION OFFERS EDUCATION TO FILMMAKERS ABOUT DISTRIBUTION AND DISTRIBUTION SERVICES WITHOUT TAKING RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,794,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,155,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $530,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $493,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $817 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,894 | PYOtherRevenueAmt |
| CY Other Revenue | $27,601 | CYOtherRevenueAmt |
| PY Total Revenue | $6,327,670 | PYTotalRevenueAmt |
| CY Total Revenue | $11,678,623 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,813,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,444,009 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $236,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $248,815 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $323,802 | PYOtherExpensesAmt |
| CY Other Expenses | $457,690 | CYOtherExpensesAmt |
| PY Total Expenses | $4,374,094 | PYTotalExpensesAmt |
| CY Total Expenses | $12,150,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,953,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$471,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,990,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,510,423 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,906,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,434,574 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FILM COLLABORATIVE INC., (TFC), PROVIDES INDEPENDENT FILMMAKERS WITH A ROBUST OFFERING OF FREE EDUCATIONAL MATERIALS ABOUT DISTRIBUTION AND A FULL RANGE OF SERVICES, INCLUDING FISCAL SPONSORSHIP, FILM DISTRIBUTION AND IMPACT MARKETING SERVICES WITHOUT TAKING FILMMAKERS' RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,463,525 | ExpenseAmt |
| Grant | $11,187,399 | GrantAmt |
| Revenue | $11,116,890 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP: TFC GREW ITS FISCAL SPONSORSHIP PROGRAM DURING 2022 BY CONTINUING TO ADD NEW PROJECTS. TFC'S FISCAL SPONSORSHIP PROGRAM OFFERS ONE OF THE LOWEST COMMISSION STRUCTURES AVAILABLE TO FILMMAKERS, SO THEY CAN CREATE CULTURALLY IMPORTANT/EDUCATIONAL CINEMA SUSTAINABLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,981 | ExpenseAmt |
| Grant | $271,010 | GrantAmt |
| Revenue | $25,393 | RevenueAmt |
| Desc | TFC CONTINUED TO EXPAND ITS DISTRIBUTION EDUCATION BY 1) MAINTAINING AND GROWING THE DIGITAL DISTRIBUTION GUIDE; 2) CONTINUING TO REGULARLY PUBLISH DISTRIBUTION BLOG CONTENT (INCLUDING AUDIO-VISUAL PANEL DISCUSSIONS); 3) DEVELOPING ADDITIONAL DISTRIBUTION CASE STUDIES; AND 4) LAUNCHING THE DISTRIBUTOR REPORT CARD. IT CONTINUES ITS FESTIVAL AND COMMUNITY SCREENING DISTRIBUTION OF NON-COMMERCIAL CINEMA, HANDLING UP TO 25-35 FILMS ANNUALLY THAT ADDRESS SOCIAL JUSTICE, CULTURAL, ENVIRONMENTAL, AND LGBT ISSUES, AMONG OTHERS. TFC HAS ALSO MAINTAINED TWO GRANT-SUPPORTED DISTRIBUTION INITIATIVES: COMMUNITY CONVERSATIONS AND TFC IMPACT VOD. TFC CONTINUES TO BE A CRITICAL RESOURCE FOR FILMMAKERS OF SUCH FILMS, AND FOR AUDIENCES WHO ARE EAGER TO SEE THESE FILMS THAT ARE OFTEN OTHERWISE NOT AVAILABLE." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,510 | ExpenseAmt |
| Revenue | $24,326 | RevenueAmt |
| Desc | TFC OFFERS FILMMAKERS A WAY TO JOIN TFC AT VARIOUS LEVELS TO GAIN ACCESS TO NON-COMPLIMENTARY OFFERINGS SUCH AS ONE-ON-ONE ADVISING AND CONSULTATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,002,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORLY RAVID | PersonNm |
| Phone | 3236108128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3405 CAZADOR STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90065 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JEFFREY WINTER | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | Yes (X) | $118,000 | $0 | $0 |
| ORLY RAVID | |||||||
| President | 20.00 | 0.00 | Yes (X) | Yes (X) | $28,500 | $0 | $0 |
| JOSEPH ANTHONY BILANCIO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN MARRANCA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURI APELIAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY LYNNETTE GRYSEELS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13935 TAHITI WY 137 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90292 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOPMENT DIRECTOR | ServicesDesc |
| Compensation | $178,521 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $24,326 | MembershipDuesAmt |
| Government Grants | $14,400 | GovernmentGrantsAmt |
| All Other Contributions | $11,116,890 | AllOtherContributionsAmt |
| Total Contributions | $11,155,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIGITAL | 512000 | $50,380 | $50,380 |
| EDUCATION | 512000 | $25,393 | $25,393 |
| FESTIVALS | 512000 | $410,122 | $410,122 |
| SALES FEE | 541900 | $7,798 | $7,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $493,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,713 | TotalRevenueColumnAmt |
| Exclusion | $1,713 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,601 | TotalRevenueColumnAmt |
| Exclusion | $27,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,678,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $493,693 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,713,703 | TotalAmt |
| Program Services | $10,713,703 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,906 | TotalAmt |
| Program Services | $106,906 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,400 | TotalAmt |
| Program Services | $623,400 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,500 | TotalAmt |
| Program Services | $123,035 | ProgramServicesAmt |
| Management And General | $23,465 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,900 | TotalAmt |
| Program Services | $69,636 | ProgramServicesAmt |
| Management And General | $13,264 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,415 | TotalAmt |
| Program Services | $15,015 | ProgramServicesAmt |
| Management And General | $4,400 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,537 | TotalAmt |
| Program Services | $340,579 | ProgramServicesAmt |
| Management And General | $26,958 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968 | TotalAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,437 | TotalAmt |
| Management And General | $29,437 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,374 | TotalAmt |
| Management And General | $11,374 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407 | TotalAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER EXPENSE | $30,824 | $30,824 | |
| PROGRAM DIRECT EXPENSE | $9,742 | $9,742 | |
| OTHER GRANTS | $7,400 | $7,400 | |
| ROUNDING | $1 | $1 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,150,514 | TotalAmt |
| Program Services | $12,002,016 | ProgramServicesAmt |
| Management And General | $148,498 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,351 | BOYAmt |
| EOY | $4,484,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,848 | BOYAmt |
| EOY | $25,899 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,199 | BOYAmt |
| EOY | $4,510,423 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,734 | BOYAmt |
| EOY | $75,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,734 | BOYAmt |
| EOY | $75,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,754 | BOYAmt |
| EOY | $315,381 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,711 | BOYAmt |
| EOY | $4,119,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,465 | BOYAmt |
| EOY | $4,434,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990,199 | BOYAmt |
| EOY | $4,510,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$471,891 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,975,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,041,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,718,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,794,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,155,616 | CurrentTaxYearAmt |
| Total | $29,686,288 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,975,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,041,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,718,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,794,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,155,616 | CurrentTaxYearAmt |
| Total | $29,686,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,686,288 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713 | CurrentTaxYearAmt |
| Total | $2,564 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,601 | CurrentTaxYearAmt |
| Total | $48,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,737,414 | TotalSupportAmt |
| Public Support CY170 | 0.99830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,678,623 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,678,623 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,678,623 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,150,514 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,150,514 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,150,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXPEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THANNOT TO BE SUSTAINED UPON EXAMINATION, THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 0 | GRANTS PROVIDED | CASH GRANTS PROVIDED | $281,011 |
| CANADA | 0 | 0 | GRANTS PROVIDED | CASH GRANTS PROVIDED | $90,072 |
| SOUTH AMERICA | 0 | 0 | GRANTS PROVIDED | CASH GRANTS PROVIDED | $47 |
| MIDDLE EAST | 0 | 0 | GRANTS PROVIDED | CASH GRANTS PROVIDED | $230,360 |
| INDIA | 0 | 0 | GRANTS PROVIDED | CASH GRANTS PROVIDED | $7,911 |
| OCEANA ( AUSTRALIA, COOK ISLE) | 0 | 0 | GRANTS PROVIDED | CASH GRANTS PROVIDED | $13,871 |
| AFRICA | 0 | 0 | GRANTS PROVIDED | CASH GRANTS PROVIDED | $128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $623,400 | SubtotalSpentAmt |
| Total Spent | $623,400 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| CANADA | FILM PRODUCTION | $38,000 | WIRE | CASH |
| CANADA | FILM PRODUCTION | $40,687 | WIRE | CASH |
| EUROPE | FILM PRODUCTION | $11,500 | WIRE | CASH |
| EUROPE | FILM PRODUCTION | $142,500 | WIRE | CASH |
| EUROPE | FILM PRODUCTION | $6,858 | WIRE | CASH |
| EUROPE | FILM PRODUCTION | $7,837 | WIRE | CASH |
| EUROPE | FILM PRODUCTION | $9,033 | WIRE | CASH |
| EUROPE | FILM PRODUCTION | $93,900 | WIRE | CASH |
| INDIA | FILM PRODUCTION | $5,411 | WIRE | CASH |
| MIDDLE EAST | FILM PRODUCTION | $189,955 | WIRE | CASH |
| MIDDLE EAST | FILM PRODUCTION | $38,000 | WIRE | CASH |
| OCEANIA | FILM PRODUCTION | $5,225 | WIRE | CASH |
| OCEANIA | FILM PRODUCTION | $8,501 | WIRE | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 13 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FILMMAKER CANDIDATES SUBMIT AN APPLICATION THAT INDICATES WHAT THEIR FILM PROJECT IS AND HOW THE MONEY WILL BE SPENT. THE FILM PROJECT MUST CONFORM TO THE FILM COLLABORATIVE'S MISSION. THE FILM COLLABORATIVE OVERSEES THE SELECTION AND RECEIVES REPORTS FROM FILMMAKERS. |
| Part I, Line 3f - Method of Accounting | ACCRUAL METHOD |
| Part I, Line 3f - Investments and Expenditures | GRANT MAKING ACCORDING TO APPROVED FILM PROJECTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1893 the Film LLC | |||||||
| 26692 Via La Jolla | San Juan Capist | CA | 92675 | 851679185 | $24,021 | $0 | 1893 Year of the Yogi project |
| 4Planes Productions LLC | |||||||
| 1181 Clairborne Drive | Walnut Creek | CA | 94598 | 881957901 | $17,577 | $0 | Lifted project |
| Adama Films LLC | |||||||
| 2943 Sycamore Avenue | La Crescenta | CA | 91214 | 834254915 | $90,545 | $0 | Fiddler's Journey project |
| After Roe LLC | |||||||
| 910 N Dean St PO Box 1492 | Marfa | TX | 79843 | 882604199 | $101,164 | $0 | After Roe project |
| Automat Pictures | |||||||
| 4201 Russell Ave | Los Angeles | CA | 90027 | 912106097 | $107,366 | $0 | Automat Pictures project |
| Big Boys LLC | |||||||
| 1849 N Mariposa Ave Apt | Los Angeles | CA | 90027 | 874132673 | $267,158 | $0 | Big Boys project |
| Blue Water Entertainment Inc | |||||||
| 3400 Airport Avenue Suite 75 | Santa Monica | CA | 90405 | 954869374 | $40,152 | $0 | Blue Water Film Festival |
| BRITE PRODUCTIONS INC dba G | |||||||
| 6612 Lakeridge Rd | Los Angeles | CA | 90068 | 481304416 | $42,547 | $0 | Greenie Films project |
| Carole Ann Lowe | |||||||
| 5616 Strohm Ave Apt 5 | North Hollywood | CA | 91601 | 223627123 | $24,777 | $0 | Where They Go project |
| Chain of Rocks LLC | |||||||
| PO Box 300021 | University City | MO | 30021 | 301184422 | $19,000 | $0 | Chain of Rocks project |
| Chuparosa Films LLC | |||||||
| 2850 Midvale Ave | Los Angeles | CA | 90064 | 825498606 | $119,900 | $0 | Body Parts project |
| Collective Projects Inc | |||||||
| 3772 Mountain View Ave | Los Angeles | CA | 90066 | 833003572 | $18,125 | $0 | Untitled Antisemitism project |
| Compadre Media Group | |||||||
| 2600 Tenth Street 619 | Berkeley | CA | 94710 | 812562649 | $9,579 | $0 | No Straight Lines project |
| Complexity Pictures LLC | |||||||
| 2723 Ashby Pl Apt A | Berkeley | CA | 94705 | 874449364 | $756,615 | $0 | American Solitaire project |
| Concorde Productions LLC | |||||||
| 7721 SW 56th Ave APT C | Miami | FL | 33143 | 384204499 | $109,250 | $0 | The Only Game in Town project |
| Cresting Moon Productions In | |||||||
| 84 Horatio Street 2D | New York | NY | 10014 | 452116573 | $8,213 | $0 | Esther Newton Made Me Gay project |
| Crumbel & Smeer Inc | |||||||
| 2271 Edendale Place | Los Angeles | CA | 90039 | 264762784 | $25,500 | $0 | Journal of the Plague Year project |
| DC DOX LLC | |||||||
| 1755 S Street NW | Washington | DC | 20009 | 882952288 | $8,577 | $0 | DC Dox project |
| Detroit Newspaper Partnership | |||||||
| 160 W Fort St | Detroit | MI | 48226 | 382675631 | $14,250 | $0 | Coldwater Kitchen |
| Documentary Producers Allianc | |||||||
| 874 Walker Road Suite C | Dover | DE | 19904 | 862671751 | $35,025 | $0 | Producers Alliance project |
| Eidolon Films LLC | |||||||
| 404 10th St NE | Washington | DC | 20002 | 262355550 | $18,999 | $0 | Prairie Smoke project |
| Elizabeth A Lane | |||||||
| 16910 Bollinger Drive | Pacific Palisad | CA | 90272 | 332401069 | $219,124 | $0 | Would You Hide Me project |
| Endo What LLC | |||||||
| 600 Sage Cove | Oxford | MS | 38655 | 475257862 | $88,750 | $0 | Endo What project |
| Framing Agnes LLC | |||||||
| 1646 N Spring Street 3 | Los Angeles | CA | 90012 | 843500433 | $11,863 | $0 | Framing Agnes project |
| Freehold Pictures LLC | |||||||
| 14543 Parker St | Omaha | NE | 68154 | 872203469 | $17,964 | $0 | Feehold project |
| Galdanova Film LLC | |||||||
| 1967 Wehrle Drive Suite 1-08 | Buffalo | NY | 14221 | 920455082 | $38,000 | $0 | Queendom project |
| Galewind Films LLC | |||||||
| 723 Calmar Avenue | Oakland | CA | 94610 | 832625931 | $25,923 | $0 | Undocumented Justice project |
| Helix Pictures LLC | |||||||
| 239 Waverly Place | New York | NY | 10014 | 522309603 | $47,875 | $0 | Group project |
| Izidor Story LLC | |||||||
| 7720 South La Corta Drive | Tempe | AZ | 85284 | 854246293 | $15,300 | $0 | Izidor project |
| Jones Wellness LLC | |||||||
| 1162 Monterey Ave NE | Renton | WA | 98056 | 844309370 | $15,957 | $0 | Cancerevolution project |
| Kathryn A Lauritzen | |||||||
| 5274 Williams Road | Faifield | CA | 94534 | 900506893 | $28,518 | $0 | 24 Behaviours project |
| Keeper of the Flame LLC DBA R | |||||||
| 1973 Redesdale Avenue | Los Angeles | CA | 90039 | 822335307 | $37,366 | $0 | RAZ project |
| Knee Knocker Productions LLC | |||||||
| 8317 Parker Ct | Omaha | NE | 68114 | 851076974 | $32,000 | $0 | How Much Sleep project |
| KP Productions LLC | |||||||
| 15412 S Alcan | Olathe | KS | 66062 | 853860578 | $22,300 | $0 | Beneath the Shadow project |
| La Osa LLC | |||||||
| 1101 Driver Rd | Trinidad | CA | 95570 | 861798695 | $16,500 | $0 | Tending the Garden project |
| Lady Who Productions INC | |||||||
| 6 Broadridge Lane | Lutherville | MD | 21093 | 842738159 | $9,345 | $0 | Through The Eyes of Others project |
| Lesbian Home Movie Project L | |||||||
| PO Box 308 | Orland | ME | 04472 | 271986190 | $12,000 | $0 | LHMP project |
| Leslie Silver Enterprises LL | |||||||
| 1029 Hacienda Avenue | Davis | CA | 95616 | 821743182 | $34,678 | $0 | No Home Here project |
| Lilly Movie Development Compa | |||||||
| 835 Hudson Ave | Los Aneles | CA | 90005 | 843809751 | $4,665,362 | $0 | Lilly movie project |
| Looky Looky Pictures | |||||||
| PO Box 557635 | Miami | FL | 33255 | 812165751 | $16,000 | $0 | Looky Looky Picture project |
| Lucky Bean Productions LLC | |||||||
| 251 West 99th Street | New York | NY | 10025 | 821166810 | $34,945 | $0 | Daughters of the Wind project |
| Magenta Pictures LLC | |||||||
| 86 Clinton Heights Ave | Columbus | OH | 43202 | 881061995 | $5,795 | $0 | The Imposter project |
| Mama Bears Documentary LLC | |||||||
| 512 Plainville Drive SW | Atlanta | GA | 30331 | 833453597 | $12,513 | $0 | Mama Bear project |
| Mapping Alzheimers Productio | |||||||
| 1429 Brickell Bay Dr Apt 703 | Miami | FL | 33131 | 873559874 | $15,700 | $0 | Mapping Alzheimer project |
| MARMINCHILLA LLC | |||||||
| 39 Pearl St 5F | Brooklyn | NY | 11201 | 873415055 | $56,970 | $0 | Untitled Julia Loktev project |
| Memory Workers LLC | |||||||
| 7155 Oakwood Ave | Los Angeles | CA | 90036 | 874537583 | $47,500 | $0 | The Righteous Roadtrip project |
| Millenial Movie LLC | |||||||
| 226 W Ojai Ave Ste 101540 | Ojai | CA | 93023 | 821241585 | $331,715 | $0 | Revolution Generation project |
| Miss Sherri LLC | |||||||
| 10869 N Scottsdale Rd Suite | Scottsdale | AZ | 85254 | 880778853 | $85,050 | $0 | Miss Sherri project |
| Morganville Films LLC | |||||||
| 1150 Glen Arbor Avenue | Los Angeles | CA | 90041 | 043609134 | $11,875 | $0 | Wild Billy Childish project |
| Morrisa Maltz LLC | |||||||
| 405 N 3rd St | Spearfish | SD | 57783 | 453054952 | $9,143 | $0 | The Unknown Country project |
| On Assignment Pictures LLC | |||||||
| 50 Willow Street 2 | Brooklyn | NY | 11201 | 873043192 | $47,495 | $0 | Untitled James Hamilton project |
| One of a Kind Movie LLC | |||||||
| 2628 West 176th Street | Torrance | CA | 90504 | 880540219 | $152,838 | $0 | One of a Kind project |
| Point Nemo Productions LLC | |||||||
| 313 Clinton Avenue 4 | Brooklyn | NY | 11205 | 842098944 | $19,000 | $0 | Untitled MI project |
| Point of View Story LLC | |||||||
| 735 Shelby St Suite 21 | Indianapolis | IN | 46203 | 833124291 | $10,597 | $0 | Beauty Healing Film project |
| Portal A LLC | |||||||
| CSC 2710 Gateway Oaks Dr Sui | Sacramento | CA | 95833 | 832881332 | $106,359 | $0 | Fault Lines project |
| Public Square Films LLC | |||||||
| 135 West 26th St Unit 7B | New York | NY | 10001 | 455062776 | $69,987 | $0 | Public Square Films project |
| QR Movie LLC | |||||||
| 20058 Ventura Blvd 16 | Woodland Hills | CA | 91364 | 462670171 | $5,838 | $0 | Quiet Riot project |
| Ramona at Midlife LLC | |||||||
| 4-74 48th Ave 7L | Long Island Cit | NY | 11109 | 873782022 | $10,508 | $0 | Ramona at Midlife project |
| Randy G Inc | |||||||
| 501 S Beverly Dr Floor 3 | Beverly Hills | CA | 90212 | $24,619 | $0 | Go Figure project | |
| Rosalia Films Inc | |||||||
| 1209 Hazel Street | Charlottesville | VA | 22902 | 541804296 | $45,985 | $0 | Prep Banned project |
| SF Core Media LLC | |||||||
| 1423 Broadway STE 585 | Oaksland | CA | 94612 | 880768731 | $80,759 | $0 | Chesa Boudin Riptide project |
| Singer & Deschamps Production | |||||||
| 1 Main St Sute 4C | Brooklyn | NY | 11201 | 113551662 | $91,761 | $0 | Heroes and Heretics project |
| Sirens LLC | |||||||
| 1628 N Alexandria Ave | Los Angeles | CA | 90027 | 834471748 | $5,511 | $0 | Sirens project |
| So Fare Films LLC | |||||||
| 800 Buckner Court | FuquayVarina | NC | 27526 | 882792432 | $9,736 | $0 | Simulating Religious Violence proje |
| Spektral Ink Films Limited | |||||||
| 1700 Rolling Hills Drive | Camas | WA | 98607 | 853499123 | $38,550 | $0 | Revelations in Tear Gas project |
| Splicer Films LLC | |||||||
| 190 Iris Way | Palo Alto | CA | 94303 | 852369110 | $20,939 | $0 | Unmasked project |
| Stories Matter Media LLC | |||||||
| 555 PIERCE ST APT 206 | San Francisco | CA | 94117 | 464822907 | $5,425 | $0 | Clarity project |
| StoryFile Inc | |||||||
| 734 N Highland Ave | Los Angeles | CA | 90038 | 371887979 | $95,000 | $0 | Ukraine project |
| Sylvia The Wood Nymph | |||||||
| 306 Carolina Blvd | Isle Of Palms | SC | 29451 | 883425111 | $8,500 | $0 | Sylvia The Wood Nymph project |
| The Berkeley Company LLC | |||||||
| 222 Park Ave South PMB53464 | New York | NY | 10003 | 201153214 | $59,517 | $0 | Maestra project |
| The D-Word LLC | |||||||
| 8 The Green Suite A | Dover | DE | 19901 | 882233613 | $6,288 | $0 | Documentality project |
| The Heart Revolution LLC | |||||||
| 340 S Lemon Ave 2023 | Walnut | CA | 91789 | 352702277 | $25,060 | $0 | The Heart Revolution project |
| The Hole Truth LLC | |||||||
| 138 West Harriet St | Altadena | CA | 91001 | 872417099 | $5,602 | $0 | Butthole Surfer Movie project |
| The Joy Film LLC | |||||||
| 5007 Reese Rd | Torrance | CA | 90505 | 248024641 | $858,605 | $0 | Mission Joy project |
| Throuple The Movie LLC | |||||||
| 220 E 2nd St 2 | Brooklyn | NY | 11218 | 863973000 | $131,533 | $0 | Throuple project |
| Time Warp Films LLC | |||||||
| 27 E 13th St Apt 3H | New York | NY | 10003 | 920508871 | $9,500 | $0 | Time Warp project |
| Titanio Productions LLC | |||||||
| 540 Brickell Key Drive 630 | Miami | FL | 33131 | 844047588 | $10,450 | $0 | Threads project |
| Triptych Films LLC | |||||||
| 1103 Haltown Drive | San Antonio | TX | 78213 | 474698504 | $275,471 | $0 | A Desert of Pure Feeling project |
| Unchained Productions LLC | |||||||
| 11 FIFTH AVENUE 20B | New York | NY | 10003 | 842996814 | $23,000 | $0 | An Eye for an Eye project |
| University of California Ber | |||||||
| 1995 University Ave Ste 401 | Berkeley | CA | 94704 | 946090626 | $26,500 | $0 | UC Berkeley project |
| Without Arrows LLC | |||||||
| 403 W Abbotsford Ave | Philadelphia | PA | 19144 | 832689273 | $32,000 | $0 | Without Arrows project |
| YOU ARE NOT ALONE LLC | |||||||
| 1112 Henge Drive | Austin | TX | 78759 | 851171216 | $420,768 | $0 | You Are Not Alone project |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 82 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $106,906 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | FILMMAKER CANDIDATES SUBMIT AN APPLICATION THAT INDICATES WHAT THEIR FILM PROJECT IS AND HOW THE MONEY WILL BE SPENT. THE FILM PROJECT MUST CONFORM TO THE FILM COLLABORATIVE'S MISSION. THE FILM COLLABORATIVE OVERSEES THE SELECTION AND RECEIVES REPORTS FROM THE FILMMAKERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 8b | THE ORGANIZATION DOES NOT MAINTAIN ADDITIONAL COMMITTEES IN WHICH DOCUMENTATION IS NECESSARY. |
| Form 990, Part VI, Section B, Line 11b | THE TAX RETURN IS PREPARED BY OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF THE RETURNS, THE ORGNANIZATION IS SENT A DRAFT FOR REVIEW. THE RETURNS ARE REVIEWED BY THE APPROPRITE PARTIES AND ANY QUESTIONS ARE SENT TO AND DISCUSSED WITH THE ACCOUNTING FIRM. ONCE ALL PARTIES ARE IN AGREEMENT A FINAL RETURN IS SENT ALONG WITH THE ELECTRONIC FILING AUTHORIZATION FORMS TO BE SIGNED. |
| Form 990, Part VI, Section B, Line 12c | ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section B, Line 15a | ANY CHANGES TO SALARIES, ALONG WITH THE REASONS FOR THE CHANGE, ARE PRESENTED TO THE BOARD FOR APPROVAL. |
| Form 990, Part VI, Section B, Line 15b | ANY CHANGES TO SALARIES, ALONG WITH THE REASONS FOR THE CHANGE, ARE PRESENTED TO THE BOARD FOR APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
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