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FILM MAKERS COLLABORATIVE INCORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FILM MAKERS COLLABORATIVE INCORPORATED (EIN 22-2778829)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-29
IRS object ID
202100299349301000
Schema version
2019v5.1
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)
Return2021-01-29T08:23:32-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2021-01-28PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$2,412,642GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FILMMAKERSCOLLAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionFILMMAKERS COLLABORATIVE (FC) IS A TAX-EXEMPT ORGANIZATION THAT HAS BEEN PROVIDING LOW COST FISCAL SPONSORSHIP TO INDEPENDENT MEDIA MAKERS SINCE IT WAS FOUNDED IN 1986. IT IS NOW THE GRANTEE OF RECORD FOR THOUSANDS OF MEDIA PROJECTS ACROSS THE COUNTRY. OUR MISSION IS TO SPONSOR AND SUPPORT THE INDEPENDENT MEDIA COMMUNITY THROUGH FISCAL SPONSORSHIP AS WELL AS OFFERING PROGRAMMING OPPORTUNITIES THAT BRING PEOPLE TOGETHER FOR LEARNING AND NETWORKING.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,095,943PYContributionsGrantsAmt
CY Contributions Grants$2,312,724CYContributionsGrantsAmt
PY Program Service Revenue$77,238PYProgramServiceRevenueAmt
CY Program Service Revenue$98,975CYProgramServiceRevenueAmt
PY Investment Income$60PYInvestmentIncomeAmt
CY Investment Income$81CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue$862CYOtherRevenueAmt
PY Total Revenue$3,174,241PYTotalRevenueAmt
CY Total Revenue$2,412,642CYTotalRevenueAmt
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$113,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,952CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,454CYTotalFundraisingExpenseAmt
PY Other Expenses$2,709,990PYOtherExpensesAmt
CY Other Expenses$2,138,847CYOtherExpensesAmt
PY Total Expenses$2,825,839PYTotalExpensesAmt
CY Total Expenses$2,266,299CYTotalExpensesAmt
PY Revenues Less Expenses$348,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,343CYRevenuesLessExpensesAmt
Total Assets BOY$663,174TotalAssetsBOYAmt
Total Assets EOY$807,041TotalAssetsEOYAmt
Total Liabilities BOY$18,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$644,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$791,097NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFILMMAKERS COLLABORATIVE (FC) IS A TAX-EXEMPT ORGANIZATION THAT HAS BEEN PROVIDING LOW COST FISCAL SPONSORSHIP TO INDEPENDENT MEDIA MAKERS SINCE IT WAS FOUNDED IN 1986. IT IS NOW THE GRANTEE OF RECORD FOR THOUSANDS OF MEDIA PROJECTS ACROSS THE COUNTRY. OUR MISSION IS TO SPONSOR AND SUPPORT THE INDEPENDENT MEDIA COMMUNITY THROUGH FISCAL SPONSORSHIP AS WELL AS OFFERING PROGRAMMINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,018,978ExpenseAmt
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$128,041ExpenseAmt
Revenue$98,975RevenueAmt
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 (BOSTON INTERNATIONAL KIDS FILM FESTIVAL.)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,147,019TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANKUR SHARMA
BOARD MEMBER0.30Yes (X)$0$0$0
DAVID TAMES
INTERIM CO-CHAIR THRU 6/16/200.30Yes (X)$0$0$0Yes (X)
SANDRA FORMAN
SECRETARY0.50Yes (X)$0$0$0Yes (X)
KATHERINE LEAHY
TREASURER0.50Yes (X)$0$0$0Yes (X)
JULIANA FIELD
INTERIM CO-CHAIR THRU 6/16/CO-CHAIR0.30Yes (X)$0$0$0Yes (X)
HILLARY FINKEL BUXTON
CO-CHAIR0.30Yes (X)$0$0$0Yes (X)
SABRINA AVILES
BOARD MEMBER0.50Yes (X)$0$0$0
PETER PAPAGOPOLOUS
BOARD MEMBER0.50Yes (X)$0$0$0
RACHEL ST PIERRE
BOARD MEMBER0.50Yes (X)$0$0$0
LAURA AZEVEDO
EXECUTIVE DIRECTOR30.00$60,084$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,084TotalReportableCompFromOrgAmt
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
AFGHAN DREAMERS PRODUCTIONS LLC
99 JANE STREETNEW YORKNY10014FILM PRODUCTION$223,250
SMARTYPANTS BROOKLYN
20 JAY STREET SUITE M02BROOKLYNNY11201FILM PRODUCTION$212,325
IN A DIFFERENT KEY LLC
4 SISSON TERRACETENAFLYNJ07670FILM PRODUCTION$169,608
BOOMGEN STUDIOS LLC
5 DEVOE STREETBROOKLYNNY11211FILM PRODUCTION$166,250
ALWAYS IN SEASON
407 SWIFT AVENUEDURHAMNC27705FILM PRODUCTION$161,470
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$135,812GovernmentGrantsAmt
All Other Contributions$2,176,912AllOtherContributionsAmt
Noncash Contributions$21,157NoncashContributionsAmt
Total Contributions$2,312,724TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS & EDUCATION512000$80,316$80,316
MEMBERSHIP DUES512000$18,659$18,659
FieldValueIRS element (for citing)
Total Program Service Revenue$98,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Exclusion$81ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862TotalRevenueColumnAmt
Exclusion$862ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,412,642TotalRevenueColumnAmt
Related Or Exempt Func Income$98,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$943ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,611TotalAmt
Program Services$25,845ProgramServicesAmt
Management And General$12,922ManagementAndGeneralAmt
Fundraising$25,844FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,859TotalAmt
Program Services$26,705ProgramServicesAmt
Management And General$17,436ManagementAndGeneralAmt
Fundraising$8,718FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,482TotalAmt
Program Services$4,242ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt
Fundraising$2,790FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$500TotalAmt
Fundraising$500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,031,599TotalAmt
Program Services$2,027,549ProgramServicesAmt
Management And General$4,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,156TotalAmt
Program Services$9,782ProgramServicesAmt
Management And General$13,000ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,585TotalAmt
Program Services$3,195ProgramServicesAmt
Management And General$3,195ManagementAndGeneralAmt
Fundraising$3,195FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,263TotalAmt
Program Services$469ProgramServicesAmt
Management And General$3,794ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,629TotalAmt
Program Services$37,629ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,121TotalAmt
Management And General$1,121ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,844TotalAmt
Program Services$8,778ProgramServicesAmt
Management And General$2,033ManagementAndGeneralAmt
Fundraising$2,033FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,650TotalAmt
Program Services$2,825ProgramServicesAmt
Management And General$2,825ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,266,299TotalAmt
Program Services$2,147,019ProgramServicesAmt
Management And General$74,826ManagementAndGeneralAmt
Fundraising$44,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,834BOYAmt
EOY$13,570EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$642,833BOYAmt
EOY$782,257EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,604BOYAmt
EOY$1,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,794BOYAmt
EOY$5,277EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,109BOYAmt
EOY$4,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$663,174BOYAmt
EOY$807,041EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,972BOYAmt
EOY$4,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,448BOYAmt
EOY$8,636EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,420BOYAmt
EOY$15,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,344BOYAmt
EOY$44,392EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,410BOYAmt
EOY$746,705EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$644,754BOYAmt
EOY$791,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,174BOYAmt
EOY$807,041EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,343ReconcilationRevenueExpnssAmt
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$2,071,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,229,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,086,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,095,943CurrentTaxYearMinus1YearAmt
Current Tax Year$2,312,724CurrentTaxYearAmt
Total$13,795,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,071,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,229,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,086,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,095,943CurrentTaxYearMinus1YearAmt
Current Tax Year$2,312,724CurrentTaxYearAmt
Total$13,795,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,204,688SubstantialContributorsTotAmt
Public Support Total170$11,590,794PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060CurrentTaxYearMinus1YearAmt
Current Tax Year$943CurrentTaxYearAmt
Total$9,247TotalAmt
FieldValueIRS element (for citing)
Total Support$13,804,729TotalSupportAmt
Gross Receipts Rltd Activities$376,179GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83960PublicSupportCY170Pct
Public Support PY1700.87830PublicSupportPY170Pct
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$13,857OtherCostOrOtherBasisAmt
Depreciation$8,580DepreciationAmt
Book Value$5,277BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,277TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONDITIONAL GRANT ADVANCEDesc
Amt$3,000Amt
FieldValueIRS element (for citing)
Total Liability$3,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,412,642TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,412,642RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,412,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,266,299TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,266,299ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,266,299TotalExpensesPerForm990Amt

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 8,571. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,621. FILM PROJECTS: PROGRAM SERVICE EXPENSES 2,018,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018,978.

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