BETA

FILM MAKERS COLLABORATIVE INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FILM MAKERS COLLABORATIVE INCORPORATED (EIN 22-2778829)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-23
IRS object ID
202103579349300805
Schema version
2020v4.1
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)
Return2021-12-23T08:40:15-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-12-23SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2021-12-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$2,341,362GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,312,724PYContributionsGrantsAmt
CY Contributions Grants$2,249,994CYContributionsGrantsAmt
PY Program Service Revenue$98,975PYProgramServiceRevenueAmt
CY Program Service Revenue$91,273CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$95CYInvestmentIncomeAmt
PY Other Revenue$862PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,412,642PYTotalRevenueAmt
CY Total Revenue$2,341,362CYTotalRevenueAmt
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$126,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,881CYTotalFundraisingExpenseAmt
PY Other Expenses$2,138,847PYOtherExpensesAmt
CY Other Expenses$2,288,710CYOtherExpensesAmt
PY Total Expenses$2,266,299PYTotalExpensesAmt
CY Total Expenses$2,420,021CYTotalExpensesAmt
PY Revenues Less Expenses$146,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,659CYRevenuesLessExpensesAmt
Total Assets BOY$807,041TotalAssetsBOYAmt
Total Assets EOY$738,180TotalAssetsEOYAmt
Total Liabilities BOY$15,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,742TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$791,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$712,438NetAssetsOrFundBalancesEOYAmt
MissionTO SPONSOR AND SUPPORT THE INDEPENDENT MEDIA COMMUNITY THROUGH FISCAL SPONSORSHIP AS WELL AS OFFERING PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,178,748ExpenseAmt
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$141,529ExpenseAmt
Grant$0GrantAmt
Revenue$91,273RevenueAmt
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$2,320,277TotalProgramServiceExpensesAmt
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 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 Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
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 (11 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
BOARD MEMBER0.30Yes (X)$0$0$0
SANDRA FORMAN
SECRETARY0.50Yes (X)$0$0$0Yes (X)
KATHERINE LEAHY
FORMER TREASURER0.50Yes (X)$0$0$0Yes (X)
JULIANA FIELD
CO-CHAIR0.30Yes (X)$0$0$0Yes (X)
HILARY FINKEL
CO-CHAIR0.30Yes (X)$0$0$0Yes (X)
SABRINA AVILES
BOARD MEMBER0.50Yes (X)$0$0$0
PETER PANAGOPOULOS
BOARD MEMBER0.50Yes (X)$0$0$0
RACHEL ST PIERRE
BOARD MEMBER0.50Yes (X)$0$0$0
PAULA CONNOLLY
TREASURER0.50Yes (X)$0$0$0Yes (X)
LAURA AZEVEDO
EXECUTIVE DIRECTOR30.00$64,303$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,303TotalReportableCompFromOrgAmt
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
SEFTEL PRODUCTIONS INC DBA SMARTYPANTS
20 JAY STREET SUITE M02BROOKLYNNY11201FILM PRODUCTION$244,091
IN A DIFFERENT KEY LLC
4 SISSON TERRACETENAFLYNJ07670FILM PRODUCTION$221,025
BOOMGEN STUDIOS LLC
2425 VADO DRIVELOS ANGELESCA90046FILM PRODUCTION$213,690
NUTRITION MEDIA LLC
7 BYRON STREETCONCORDMA01742FILM PRODUCTION$159,724
DO WHAT'S WRIGHT PRODUCTION COMPANY
114 RIVERVIEW AVENUEWASHINGTON CROSSINGPA18977FILM PRODUCTION$147,460
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$175,169GovernmentGrantsAmt
All Other Contributions$2,074,825AllOtherContributionsAmt
Total Contributions$2,249,994TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS & EDUCATION512000$71,974$71,974
MEMBERSHIP DUES512000$19,299$19,299
FieldValueIRS element (for citing)
Total Program Service Revenue$91,273TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$95TotalRevenueColumnAmt
Exclusion$95ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,341,362TotalRevenueColumnAmt
Related Or Exempt Func Income$91,273RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$95ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,551TotalAmt
Program Services$32,276ProgramServicesAmt
Management And General$6,455ManagementAndGeneralAmt
Fundraising$25,820FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,047TotalAmt
Program Services$38,128ProgramServicesAmt
Management And General$11,279ManagementAndGeneralAmt
Fundraising$5,640FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,713TotalAmt
Program Services$6,895ProgramServicesAmt
Management And General$1,737ManagementAndGeneralAmt
Fundraising$3,081FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,350TotalAmt
Management And General$12,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,190,098TotalAmt
Program Services$2,182,198ProgramServicesAmt
Management And General$7,900ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,164TotalAmt
Program Services$8,712ProgramServicesAmt
Management And General$13,258ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,144TotalAmt
Program Services$3,048ProgramServicesAmt
Management And General$3,048ManagementAndGeneralAmt
Fundraising$3,048FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,277TotalAmt
Program Services$438ProgramServicesAmt
Management And General$1,839ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,005TotalAmt
Program Services$12,005ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,786TotalAmt
Program Services$6,786ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,994TotalAmt
Program Services$2,997ProgramServicesAmt
Management And General$2,997ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FILM EDUCATION PROGRAMS$24,986$24,986
PROGRAM EXPENSES$1,906$1,808$98

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,420,021TotalAmt
Program Services$2,320,277ProgramServicesAmt
Management And General$60,863ManagementAndGeneralAmt
Fundraising$38,881FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,570BOYAmt
EOY$13,231EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$782,257BOYAmt
EOY$705,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$3,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,163BOYAmt
EOY$1,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,599LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,277BOYAmt
EOY$11,702EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,774BOYAmt
EOY$2,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$807,041BOYAmt
EOY$738,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,308BOYAmt
EOY$14,906EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,636BOYAmt
EOY$10,836EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,944BOYAmt
EOY$25,742EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,392BOYAmt
EOY$42,005EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$746,705BOYAmt
EOY$670,433EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$791,097BOYAmt
EOY$712,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$807,041BOYAmt
EOY$738,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,659ReconcilationRevenueExpnssAmt
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$3,229,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,086,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,095,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,312,724CurrentTaxYearMinus1YearAmt
Current Tax Year$2,249,994CurrentTaxYearAmt
Total$13,974,207TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,229,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,086,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,095,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,312,724CurrentTaxYearMinus1YearAmt
Current Tax Year$2,249,994CurrentTaxYearAmt
Total$13,974,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,665,405SubstantialContributorsTotAmt
Public Support Total170$12,308,802PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943CurrentTaxYearMinus1YearAmt
Current Tax Year$95CurrentTaxYearAmt
Total$6,742TotalAmt
FieldValueIRS element (for citing)
Total Support$13,980,949TotalSupportAmt
Gross Receipts Rltd Activities$413,623GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88040PublicSupportCY170Pct
Public Support PY1700.83960PublicSupportPY170Pct
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$23,599OtherCostOrOtherBasisAmt
Depreciation$11,897DepreciationAmt
Book Value$11,702BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,702TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,341,362TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,341,362RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,341,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,420,021TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,420,021ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,420,021TotalExpensesPerForm990Amt

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 3,450. MANAGEMENT AND GENERAL EXPENSES 7,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,350. FILM PROJECTS: PROGRAM SERVICE EXPENSES 2,178,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178,748.

Comments

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