THE FILM COLLABORATIVE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE FILM COLLABORATIVE INC (EIN 32-0295081)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349308736
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T14:31:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
| Phone | 3236108128 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 12:31:38 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,573,125 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,975,755 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,041,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $438,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $527,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,245 | PYOtherRevenueAmt |
| CY Other Revenue | $3,573 | CYOtherRevenueAmt |
| PY Total Revenue | $3,428,712 | PYTotalRevenueAmt |
| CY Total Revenue | $4,573,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,050,741 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,806,930 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $128,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,001 | PYOtherExpensesAmt |
| CY Other Expenses | $226,863 | CYOtherExpensesAmt |
| PY Total Expenses | $3,446,985 | PYTotalExpensesAmt |
| CY Total Expenses | $4,397,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,238 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $508,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $663,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $482,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $201,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,610,079 | ExpenseAmt |
| Grant | $3,473,277 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Fiscal Sponsorship: TFC grew its fiscal sponsorship program during 2019 by continuing to add new projects. TFC's fiscal sponsorship program offers the lowest commission structure 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 | $397,125 | ExpenseAmt |
| Grant | $256,293 | GrantAmt |
| Revenue | $511,205 | RevenueAmt |
| Desc | TFC expanded its distribution-education by completely revamping and updating the Digital Distribution Guide, adding a lot of distribution blog content, and adding a collection of distribution case studies. It continues its festival and community screening distribution non-commercial cinema, handling up to 25-35 films annually that address social justice, cultural, environmental, and LGBT issues. 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 | $110,090 | ExpenseAmt |
| Grant | $77,359 | GrantAmt |
| Revenue | $16,681 | RevenueAmt |
| Desc | TFC offers filmmakers a way to join the film collaborative at various levels to gain access to non-complementary offerings such one-on-one advising consultation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,117,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Orly Ravid | |||||||
| President | 30.00 | Yes (X) | Yes (X) | $39,000 | $0 | $0 | |
| Jeffrey Winter | |||||||
| Secretary | 40.00 | Yes (X) | Yes (X) | $92,000 | $0 | $0 | |
| Joseph Anthony Bilancio | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fran Marranca | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauri Apelian | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynnette Gryseels | |||||||
| Dir. of Develp. & Fiscal Sponsorship | 40.00 | $111,003 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $242,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,041,666 | AllOtherContributionsAmt |
| Total Contributions | $4,041,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Festivals | 512000 | $370,182 | $370,182 |
| Digital | 512000 | $68,178 | $68,178 |
| Education | 512000 | $50,037 | $50,037 |
| Sales | 722515 | $22,808 | $22,808 |
| Membership | 711110 | $16,681 | $16,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $527,886 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,573 | TotalRevenueColumnAmt |
| Exclusion | $3,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,573,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,573 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,408 | TotalAmt |
| Program Services | $3,081,408 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,533 | TotalAmt |
| Program Services | $291,533 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,989 | TotalAmt |
| Program Services | $433,989 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,000 | TotalAmt |
| Program Services | $115,670 | ProgramServicesAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
| Fundraising | $6,132 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,578 | TotalAmt |
| Program Services | $174,439 | ProgramServicesAmt |
| Management And General | $43,271 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,516 | TotalAmt |
| Program Services | $11,934 | ProgramServicesAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
| Fundraising | $633 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,464 | TotalAmt |
| Management And General | $12,464 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,321 | TotalAmt |
| Program Services | $8,321 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,808 | TotalAmt |
| Management And General | $7,808 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,360 | TotalAmt |
| Management And General | $27,360 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,327 | TotalAmt |
| Management And General | $9,327 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,348 | TotalAmt |
| Management And General | $20,348 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898 | TotalAmt |
| Management And General | $898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Grants | $86,954 | $86,954 |
| Miscellaneous | $45,997 | $45,997 |
| Refunds | $5,249 | $5,249 |
| Program expenses | $1,967 | $1,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,397,887 | TotalAmt |
| Program Services | $4,117,294 | ProgramServicesAmt |
| Management And General | $271,960 | ManagementAndGeneralAmt |
| Fundraising | $8,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,372 | BOYAmt |
| EOY | $649,075 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,485 | BOYAmt |
| EOY | $14,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,857 | BOYAmt |
| EOY | $663,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,130 | BOYAmt |
| EOY | $461,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,130 | BOYAmt |
| EOY | $461,708 | 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 | $25,727 | BOYAmt |
| EOY | $178,905 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $23,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,727 | BOYAmt |
| EOY | $201,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,857 | BOYAmt |
| EOY | $663,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $175,238 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $499,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,695,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,975,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,041,666 | CurrentTaxYearAmt |
| Total | $11,862,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $499,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,695,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,975,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,041,666 | CurrentTaxYearAmt |
| Total | $11,862,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $174,465 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,688,118 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,573 | CurrentTaxYearAmt |
| Total | $29,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,891,937 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,365,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.85870 | PublicSupportPY509Pct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,573,125 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,573,125 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,573,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,397,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,397,887 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,397,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Film Collaborative is exempt 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 Film Collaborative in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Film Collaborative'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 (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants for filmmaking | $147,464 |
| North America | 0 | 0 | Grants for filmmaking | $267,971 |
| East Asia and the Pacific | 0 | 0 | Grants for filmmaking | $5,343 |
| South Asia | 0 | 0 | Grants for filmmaking | $14,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $434,983 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $434,983 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt |
|---|---|
| Canada | $266,788 |
| India | $14,205 |
| United Kingdom | $94,955 |
| United Kingdom | $18,999 |
| United Kingdom | $25,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 31 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | 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 III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Allison Johnson Inc | ||||||
| 5940 Las Virgenes Rd Apt 644 | Calabasas | CA | 91302 | 841904580 | $15,266 | Grant for filmmaking |
| Attention Era Studios LLC | ||||||
| 1305 N 19th St | Milwaukee | WI | 53205 | 814041035 | $99,287 | Grant for filmmaking |
| Automat Pictures Inc | ||||||
| 4201 Russell Ave | Los Angeles | CA | 90027 | 912106097 | $87,001 | Grant for filmmaking |
| Beth Lane DBA de Lamarondiere Rock Records | ||||||
| 16910 Bollinger Dr | Pacific Palisades | CA | 90272 | $18,261 | Grant for filmmaking | |
| Black Tabby Films LLC | ||||||
| 37-45 84th St Apt 41 | Jackson Heights | NY | 11372 | $66,498 | Grant for filmmaking | |
| Borracho Pictures Inc | ||||||
| 1941 OFarrell St | San Francisco | CA | 94115 | 204918623 | $50,345 | Grant for filmmaking |
| Brite Productions Inc DBA Greenie Films | ||||||
| 6612 Lakeridge Rd | Los Angeles | CA | 90068 | 481304416 | $7,794 | Grant for filmmaking |
| Christopher Street LLC | ||||||
| 10880 Wilshire Blvd Suite 1000 | Los Angeles | CA | 90024 | 834613709 | $111,863 | Grant for filmmaking |
| Chuparosa Films LLC | ||||||
| 1162 S Carmelina Ave | Los Angeles | CA | 90049 | 825498606 | $15,106 | Grant for filmmaking |
| DCA FILM LLC | ||||||
| 180 Union St Suite 4L | Brooklyn | NY | 11231 | 824694553 | $11,152 | Grant for filmmaking |
| Eidolon Films LLC | ||||||
| 404 10th St NE | Washington | DC | 20002 | 262355550 | $9,500 | Grant for filmmaking |
| Embrem Entertainment LLC | ||||||
| 328 E 15th St Suite 14 | New York | NY | 10003 | 800119513 | $5,166 | Grant for filmmaking |
| Fab Films LLC | ||||||
| 301 Mashie Dr SE | Vienna | VA | 22180 | $303,100 | Grant for filmmaking | |
| Flavio Alves TGLB Production | ||||||
| 333 Las Olas Way Apt2107 | Fort Lauderdale | FL | 33301 | 364843640 | $8,123 | Grant for filmmaking |
| Frankly Speaking Films LLC | ||||||
| 155 Grand Ave Suite 1000 | Oakland | CA | 94612 | $88,631 | Grant for filmmaking | |
| Geist Productions LLC | ||||||
| 5150 Ellenwood Dr | Los Angeles | CA | 90041 | 473764122 | $30,757 | Grant for filmmaking |
| Journey of Consciousness LLC | ||||||
| 4649 NE 35th Ave | Portland | OR | 97211 | 814581716 | $33,877 | Grant for filmmaking |
| Kino Lorber Inc | ||||||
| 333 W 39th St Suite 503 | New York | NY | 10018 | 134200378 | $26,623 | Grant for filmmaking |
| KxW Productions LLC | ||||||
| 2111 Beekman Pl Suite 3G | Brooklyn | NY | 11225 | 833785103 | $5,072 | Grant for filmmaking |
| Life After You LLC | ||||||
| 4207 Pine Ct | Canadensis | PA | 18325 | 821465772 | $63,676 | Grant for filmmaking |
| Limbic Productions Inc | ||||||
| 373 44th St | Pittsburgh | PA | 15201 | 471680009 | $6,109 | Grant for filmmaking |
| Mack Attack LLC | ||||||
| 3839 Franklin Ave | Los Angeles | CA | 90027 | 834369516 | $11,170 | Grant for filmmaking |
| Maylo Films | ||||||
| 313 Clinton AveSuite 4 | Brooklyn | NY | 11205 | $170,879 | Grant for filmmaking | |
| Meetai LLC | ||||||
| 1636 Ruhland Ave | Manhattan Beach | CA | 90266 | 264322821 | $6,279 | Grant for filmmaking |
| Millenial Movie LLC | ||||||
| 226 W Ojai Ave Suite 101540 | Ojai | CA | 93023 | 821241585 | $47,499 | Grant for filmmaking |
| My 3 Shorts LLC | ||||||
| 13510 Erwin St | Valley Glen | CA | 91401 | 825482144 | $26,799 | Grant for filmmaking |
| Old Chilly Pics LLC | ||||||
| 5914 W 5500 N | Mackay | ID | 83251 | 842197565 | $18,999 | Grant for filmmaking |
| Old Chilly Pictures LLC | ||||||
| 5914 W 5500 N | Mackay | ID | 83251 | 822848908 | $14,162 | Grant for filmmaking |
| Open Door Productions LLC | ||||||
| 611 Guerrero St No 17 | San Francisco | CA | 94110 | 201776065 | $5,384 | Grant for filmmaking |
| PSF Underground LLC | ||||||
| 133 W 19th St Suite 5A | New York | NY | 10011 | 822688603 | $1,206,678 | Grant for filmmaking |
| Public Square Films LLC | ||||||
| 133 W 19th St | New York | NY | 10011 | 455062776 | $23,748 | Grant for filmmaking |
| Randy G Inc | ||||||
| 501 S Beverly Dr Floor 3 | Beverly Hills | CA | 90212 | 953474404 | $19,717 | Grant for filmmaking |
| Rio Grande Film LLC | ||||||
| 4516 Cliffstone Cove | Austin | TX | 78704 | 822691686 | $5,859 | Grant for filmmaking |
| roco films international LLC | ||||||
| 80 Liberty Ship Way Suite 8 | Sausalito | CA | 94965 | 510553830 | $5,175 | Grant for filmmaking |
| Roberto Sammy Productions LLC | ||||||
| 39 Robeson Street Suite 1 | Jamaica Plain | MA | 02130 | 821257580 | $5,564 | Grant for filmmaking |
| Shakedown Documentary LLC | ||||||
| 121 S Hope St Suite 508 | Los Angeles | CA | 90012 | 823057136 | $6,205 | Grant for filmmaking |
| Singer & Deschamps Productions Inc | ||||||
| 1 Main St Suite 4C | Brooklyn | NY | 11201 | 113551662 | $187,795 | Grant for filmmaking |
| Stories Matter Media LLC | ||||||
| 555 Pierce St Apt 206 | San Francisco | CA | 94117 | 464822907 | $8,230 | Grant for filmmaking |
| Swan Song Film LLC | ||||||
| 50 Park Terrace East Suite 5K | New York | NY | 10034 | 833205021 | $19,272 | Grant for filmmaking |
| The Ebersole Hughes Company | ||||||
| 2700 S Kings Rd E | Palm Springs | CA | 92264 | 264534419 | $24,450 | Grant for filmmaking |
| The End Productions LLC | ||||||
| 275 Ocean Ave Suite 13 | Brooklyn | NY | 11225 | 811007627 | $7,802 | Grant for filmmaking |
| TransMilitary LLC | ||||||
| 6935 Laurel AveSuite 201 | Tacoma Park | MD | 20912 | 371795369 | $5,360 | Grant for filmmaking |
| Waterbug Eater Films LLC | ||||||
| 4252 Mentone Ave | Culver City | CA | 90232 | 842713562 | $10,221 | Grant for filmmaking |
| West 8th LLC | ||||||
| 157 Meadowcroft Dr | San Anselmo | CA | 94960 | 825201189 | $57,453 | Grant for filmmaking |
| Wild Nights with Emily LLC | ||||||
| 55 W 14th St | New York | NY | 10011 | 464989182 | $5,443 | Grant for filmmaking |
| Without Arrows LLC | ||||||
| 403 W Abbotsford Ave | Philadelphia | PA | 19144 | 832689273 | $37,999 | Grant for filmmaking |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 127 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Film production support | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $291,533 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | The organization does not have maintain additional committees in which documentation is necessary. |
| Form 990, Part VI, Section B, line 11b | The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review, and if applicable, discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed Form 8879 is prov1ded to the outside accounting firm allowing electronic filing. |
| Form 990, Part VI, Section B, line 12 | Organization monitors and enforces compliance with the conflict of interest policy on an as needed basis. |
| Form 990, Part VI, Section B, line 15 | Board is informed of compensation each year. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available for public inspection at the principal place of business. The conflict of interest policy and the organization's financial statements are available upon request. |
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