THE FILM COLLABORATIVE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FILM COLLABORATIVE INC (EIN 32-0295081)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-13
- IRS object ID
- 201842259349302129
- Schema version
- 2017v2.2
- 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 | 2018-08-13T15:50:38-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811489821 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALY AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CONCORD AVE STE 250 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945204939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Husne Siddiqui-Khan | PreparerPersonNm |
| PTIN | P01958878 | PTIN |
| Phone | 9256030800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $3,239,295 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 transparent and affordable Distribution, Educational and Marketing information and advocacy to independent filmmakers seeking to reach traditionally underserved markets. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,649,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,695,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $488,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $531,894 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $11,536 | CYOtherRevenueAmt |
| PY Total Revenue | $2,138,078 | PYTotalRevenueAmt |
| CY Total Revenue | $3,239,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,722,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,854,633 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $142,393 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,846 | PYOtherExpensesAmt |
| CY Other Expenses | $255,242 | CYOtherExpensesAmt |
| PY Total Expenses | $2,051,528 | PYTotalExpensesAmt |
| CY Total Expenses | $3,252,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,000 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Film Collaborative Inc. ("TFC") provides independent filmmakers a full range of services, including fiscal sponsorship, education about distribution, and distribution and marketing service (including sales representation, service theatrical releases, hybrid distribution, grassroots marketing, traditional marketing, digital aggregation, distribution consultation and contract consultation). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,094,889 | ExpenseAmt |
| Desc | FISCAL SPONSORSHIP: The Film Collaborative Inc. ("TFC") grew it Fiscal Sponsorship program during this period considerably by adding more projects than in previous years. TFCs 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) |
|---|---|---|
| Desc | FILMMAKER FEES: TFC expanded its core activity of festival distribution and educational services for non-commercial cinema, handling up to 25 films at any given time that address social justice, environmental and LGBT issues. TFC continues to be a critical resource for filmmakers of such films and for audiences who are eager to see them via public educational or festival exhibition. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP: TFC offers filmmakers a way to join The Film Collaborative at variouslevels to gain access to non-complementary offerings, such as our Fiscal Sponsorshipprogram, The Digital Distribution Guide and one-on-one advising via phoneconsultation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,094,889 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | false | 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 |
| Other | Yes (X) | OtherInd |
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 |
|---|---|---|---|---|---|---|---|
| ORLY RAVID | |||||||
| President | 30.00 | 0.00 | Yes (X) | Yes (X) | $45,000 | $0 | $0 |
| JEFFREY WINTER | |||||||
| Secretary | 40.00 | 0.00 | Yes (X) | Yes (X) | $86,000 | $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 | $131,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,695,865 | AllOtherContributionsAmt |
| Total Contributions | $2,695,865 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational Digital Fees | 512000 | $78,198 | $78,198 |
| Film Festival Fees | 512000 | $440,406 | $440,406 |
| Memberships | 512000 | $13,290 | $13,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $531,894 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,536 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,239,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543,430 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,595 | TotalAmt |
| Program Services | $2,419,595 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,601 | TotalAmt |
| Program Services | $164,601 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,437 | TotalAmt |
| Program Services | $270,437 | 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 | $131,000 | TotalAmt |
| Program Services | $122,000 | ProgramServicesAmt |
| Management And General | $6,750 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
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 | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993 | TotalAmt |
| Program Services | $993 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,400 | TotalAmt |
| Program Services | $10,400 | ProgramServicesAmt |
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 | $177,620 | TotalAmt |
| Program Services | $67,576 | ProgramServicesAmt |
| Management And General | $110,044 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,623 | TotalAmt |
| Management And General | $7,623 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,606 | TotalAmt |
| Program Services | $3,544 | ProgramServicesAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
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 | $25,614 | TotalAmt |
| Program Services | $25,614 | ProgramServicesAmt |
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 | $6,780 | TotalAmt |
| Management And General | $6,780 | 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 |
|---|---|---|---|
| Digital lab fees | $20,900 | $20,900 | |
| Theatrical expenses | $8,317 | $8,317 | |
| Festival Expenses | $1,812 | $1,812 | |
| Postage and Shipping | $159 | $159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11 | TotalAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,268 | TotalAmt |
| Program Services | $3,094,889 | ProgramServicesAmt |
| Management And General | $155,129 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,607 | BOYAmt |
| EOY | $170,593 | 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 | $20,923 | BOYAmt |
| EOY | $45,314 | 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 | $199,530 | BOYAmt |
| EOY | $215,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,557 | BOYAmt |
| EOY | $170,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,557 | BOYAmt |
| EOY | $170,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,973 | BOYAmt |
| EOY | $44,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,973 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,530 | BOYAmt |
| EOY | $215,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,973 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,649,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,695,865 | CurrentTaxYearAmt |
| Total | $5,202,175 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $488,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,894 | CurrentTaxYearAmt |
| Total | $2,195,241 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,138,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,227,759 | CurrentTaxYearAmt |
| Total | $7,397,416 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,250 | CurrentTaxYearAmt |
| Total | $1,930,206 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,250 | CurrentTaxYearAmt |
| Total | $1,930,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,467,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,536 | CurrentTaxYearAmt |
| Total | $11,536 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,138,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,239,295 | CurrentTaxYearAmt |
| Total | $7,408,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Rev Etc Audited Fincl Stmt | $3,239,295 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,239,295 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,239,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,252,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,252,268 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,252,268 | TotalExpensesPerForm990Amt |
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 |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | Program Services | Film Making Grants | $223,367 |
| South Asia | 0 | 0 | Program Services | Film Making Grants | $18,955 |
| East Asia | 0 | 0 | Program Services | Film Making Grants | $5,618 |
| EUROPE | 0 | 0 | Program Services | Film Making Grants | $12,447 |
| AUSTRALIA | 0 | 0 | Program Services | Film Making Grants | $8,453 |
| South America | 0 | 0 | Program Services | Film Making Grants | $130 |
| SOUTH AFRICA | 0 | 0 | Program Services | Film Making Grants | $1,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $270,437 | SubtotalSpentAmt |
| Total Spent | $270,437 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| AUSTRALIA | FILMMAKING | $2,102 | WIRE |
| AUSTRALIA | FILMMAKING | $6,351 | PAYPAL |
| East Asia | FILMMAKING | $5,618 | WIRE |
| EUROPE | FILMMAKING | $3,302 | PAYPAL |
| EUROPE | FILMMAKING | $9,145 | WIRE |
| NORTH AMERICA | FILMMAKING | $223,367 | WIRE |
| SOUTH AFRICA | FILMMAKING | $1,467 | PAYPAL |
| South America | FILMMAKING | $130 | WIRE |
| SOUTH ASIA | FILMMAKING | $18,955 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 15 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | FILMMAKER CANDIDATES SUBMIT AN APPLICATION THAT INDICATES WHAT THEIR FILM PROJECT ISAND HOW THE MONEY WILL BE SPENT. THE FILM PROJECT MUST CONFORM TO THE FILMCOLLABORATIVE'S MISSION. THE FILM COLLABORATIVE OVERSEES THE SELECTION AND RECEIVESREPORTS FROM THE FILMMAKERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A Loves Z LLC | |||||||
| 47 W Polk Street Suite 1000 | Chicago | IL | 60605 | 812807742 | $11,989 | $0 | Film-Making GRANTS |
| Additive Adventure LLC | |||||||
| PO Box 247 | Jackson | NH | 03846 | 472019983 | $30,375 | $0 | Film-Making GRANTS |
| American Noise LLC | |||||||
| PO Box 3253 | Madison | WI | 53704 | 455525463 | $13,805 | $0 | Film-Making GRANTS |
| Arch Cape Films LLC | |||||||
| 225 W 25th St 3L | New York | NY | 10001 | 810760581 | $34,714 | $0 | Film-Making GRANTS |
| Arts and Magic Films LLC | |||||||
| 524 S 22nd Street | Philadelphia | PA | 19146 | 461841992 | $5,450 | $0 | Film-Making GRANTS |
| At the End of the Day LLC | |||||||
| 4223 S Pipkin Rd Ste 100 | Lakeland | FL | 33811 | 473107985 | $22,268 | $0 | Film-Making GRANTS |
| Automat Pictures Inc | |||||||
| 4201 Russell Avenue | Los Angeles | CA | 90027 | 912106097 | $86,604 | $0 | Film-Making GRANTS |
| Barred Rock Chicken Run LLC | |||||||
| PO Box 801 | Madison | CT | 06443 | 461033144 | $47,497 | $0 | Film-Making GRANTS |
| Black Tabby Films LLC | |||||||
| 123 Russell St | Brooklyn | NY | 11222 | 821444897 | $33,247 | $0 | Film-Making GRANTS |
| Blvd Du Cinema ProductionsLLC | |||||||
| 2118 N Vermont Ave Apt 5 | Los Angeles | CA | 90027 | 471342608 | $6,955 | $0 | Film-Making GRANTS |
| Boone LLC | |||||||
| 914 N Emerson St | Portland | OR | 97212 | 114467996 | $7,658 | $0 | Film-Making GRANTS |
| Borracho Pictures Inc | |||||||
| 2568 Sutter St | San Francisco | CA | 94115 | 204918623 | $178,297 | $0 | Film-Making GRANTS |
| Brite Productions Inc | |||||||
| 6612 Lakeridge Rd | Los Angeles | CA | 90068 | 481304416 | $13,982 | $0 | Film-Making GRANTS |
| Canary In A Coal Mine LLC | |||||||
| 3900 San Fernando Road1010 | Glendale | CA | 91204 | 462846465 | $5,084 | $0 | Film-Making GRANTS |
| Chatsby Films Inc | |||||||
| 11930 Briarvale Lane | Studio City | CA | 91604 | 753099700 | $95,995 | $0 | Film-Making GRANTS |
| Clipper Pictures Inc | |||||||
| 137 N 9th Street 1L | Brooklyn | NY | 11249 | 474951691 | $17,142 | $0 | Film-Making GRANTS |
| CoExisting Films LLC | |||||||
| 349 Van Brunt 1 | Brooklyn | NY | 11231 | 270637531 | $8,524 | $0 | Film-Making GRANTS |
| Common Pilgrim LLC | |||||||
| 586 President Street 5D | Brooklyn | NY | 11215 | 261913340 | $12,028 | $0 | Film-Making GRANTS |
| Council Pictures LLC | |||||||
| 114 Calle Nivel | Los Gatos | CA | 95032 | 462386693 | $30,176 | $0 | Film-Making GRANTS |
| Curios Media Inc | |||||||
| 3819 Lancaster Ave 2 | Philadelphia | PA | 19104 | 813478780 | $18,812 | $0 | Film-Making GRANTS |
| Dark Forest Movie LLC | |||||||
| 310 Windsor Place Apt 30 | Brooklyn | NY | 11218 | 812078338 | $9,022 | $0 | Film-Making GRANTS |
| Diversity Theater Productions | |||||||
| 501 S Madison Ave 301 | Indianapolis | IN | 46225 | 820887617 | $9,497 | $0 | Film-Making GRANTS |
| Dos Burts Productions Inc | |||||||
| 6473 Rodgerton Dr | Los Angeles | CA | 90068 | 954585727 | $55,757 | $0 | Film-Making GRANTS |
| Embrem Entertainment LLC | |||||||
| 328 East 15th Street 14 | New York | NY | 10003 | 800119513 | $12,829 | $0 | Film-Making GRANTS |
| Equal Means Equal LLC | |||||||
| PO Box 480077 | Los Angeles | CA | 90048 | 475585961 | $15,234 | $0 | Film-Making GRANTS |
| Every Act of Life LLC | |||||||
| 21700 Oxnard St Ste 2030 | Woodland Hills | CA | 91367 | 814379415 | $217,758 | $0 | Film-Making GRANTS |
| Fab Films LLC | |||||||
| 301 Mashie Dr SE | Vienna | VA | 22180 | 820859296 | $39,924 | $0 | Film-Making GRANTS |
| Flickering Duck Productions | |||||||
| 11220 Mc Donald St | Culver City | CA | 90230 | 320470203 | $9,288 | $0 | Film-Making GRANTS |
| Forbidden Steps LLC | |||||||
| 4336 West 171st Street | Lawndale | CA | 90260 | 811421855 | $68,182 | $0 | Film-Making GRANTS |
| Geist Productions LLC | |||||||
| 5150 Ellenwood Drive | Los Angeles | CA | 90041 | 473764122 | $48,127 | $0 | Film-Making GRANTS |
| Juana Doe Film LLC | |||||||
| 919 Prospect St | El Paso | TX | 79902 | 822675865 | $9,874 | $0 | Film-Making GRANTS |
| Kassie Films LLC | |||||||
| 55 W 11th St Apt 8A | New York | NY | 10011 | 822689483 | $48,719 | $0 | Film-Making GRANTS |
| Life After You LLC | |||||||
| 4207 Pine Court | Canadensis | PA | 18325 | 821465772 | $11,750 | $0 | Film-Making GRANTS |
| Marco Pictures LLC | |||||||
| 2416 Observatory Place NW | Washington | DC | 20007 | 901121456 | $6,210 | $0 | Film-Making GRANTS |
| McKee Wallwork Company LLC | |||||||
| 1030 18th St NW | Albuquerque | NM | 87104 | 742838495 | $18,190 | $0 | Film-Making GRANTS |
| Meetai LLC | |||||||
| 1636 Ruhland Ave | Manhattan Beach | CA | 90266 | 264322821 | $5,822 | $0 | Film-Making GRANTS |
| Misc Grants under 5000 | |||||||
| Domestic Inc LLC | Los Angeles | CA | 90065 | $112,723 | $0 | ||
| Multi Storied Pictures Inc | |||||||
| 1714 Franklin St 100-280 | Oakland | CA | 94607 | 320295081 | $57,093 | $0 | Film-Making GRANTS |
| Nervous Breakthrough Prod LLC | |||||||
| 25 E 21st St 7th Fl | New York | NY | 10010 | 462832786 | $434,748 | $0 | Film-Making GRANTS |
| Podium Pictures LLC | |||||||
| 5427 Lemona Ave | Sherman Oaks | CA | 91411 | 760822155 | $33,705 | $0 | Film-Making GRANTS |
| Popper Film LLC | |||||||
| 839 N Marshall St Apt 68 | Milwaukee | WI | 53202 | 811676462 | $20,630 | $0 | Film-Making GRANTS |
| Quest Fury Sound LLC | |||||||
| 4964 Rubicam St | Philadelphia | PA | 19144 | 473690502 | $7,479 | $0 | Film-Making GRANTS |
| Red Dirt Pictures LLC | |||||||
| 1123 High Country Rd | Towson | MD | 21286 | 473580978 | $5,414 | $0 | Film-Making GRANTS |
| Ripple Effect ProductionsLLc | |||||||
| 336 Bon Air Center 384 | Greenbrae | CA | 94904 | 452902038 | $7,620 | $0 | Film-Making GRANTS |
| Singer & Deschamps Production | |||||||
| 32 Union Square East Ste1005 | New York | NY | 10003 | 113551662 | $80,744 | $0 | Film-Making GRANTS |
| Stories Matter Media LLC | |||||||
| 555 Pierce Street Apt 206 | San Francisco | CA | 94117 | 464822907 | $35,314 | $0 | Film-Making GRANTS |
| Sylvia & Marsha LLC | |||||||
| 133 West 19th Street Unit 5A | New York | NY | 10011 | 473113092 | $117,882 | $0 | Film-Making GRANTS |
| Symon Productions Inc | |||||||
| 11911 Dorothy St 205 | Los Angeles | CA | 90049 | 650394934 | $33,565 | $0 | Film-Making GRANTS |
| Teale Productions Inc | |||||||
| 41 Union Square West 1030 | New York | NY | 10003 | 133262425 | $85,683 | $0 | Film-Making GRANTS |
| The Blech Effect LLC | |||||||
| 99 Jane Street Apt 2K | New York | NY | 10014 | 821228308 | $80,747 | $0 | Film-Making GRANTS |
| The Peoples Poet LLC | |||||||
| 1327 W Washington 103 | Chicago | IL | 60607 | 300720193 | $9,727 | $0 | Film-Making GRANTS |
| The Sexual Health NetworkInc | |||||||
| 600 Forest Hills Dr E | Atlanta | GA | 30342 | 061605982 | $17,765 | $0 | Film-Making GRANTS |
| Tigerlily Pictures LLC | |||||||
| 530 Divisidero Stret 206 | San Francisco | CA | 94117 | 943299084 | $11,971 | $0 | Film-Making GRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 52 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Film Making Grant | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $164,601 | CashGrantAmt |
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 above selection and gets reports from the FilmMaker. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: MARKETING: TFC occasionally pays to promote our educational blog articles on socialmedia in order to gain a larger reach. The design and fulfillment of branding andmarketing materials is also included in this category. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The President of the Board, ORLY RAVID AND the Secretary of the Board of Directors of The Film Collaborative Inc. ("TFC"), JEFFREY WINTER ARE SHAREHOLDERS IN CORPORATION 'NEW AMERICAN VISION'. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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 provided to the outside accounting firm allowing electronic filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Organiztion monitors and enforces conpliance with the conflict of interest policy on an as needed basis. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board is informed of compensation each year. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Federal Tax Returns are available at guidestar.org. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |
| Accounting Method Change from Cash to Accrual | Accounting Method Changed from Cash to Accrual for the preparation and fair presentation of the 2017 financial statements in accordance with accounting principles generally accepted in the United States of America. For this Method Change, there have been reclassification of beginning balances of Assets, Liabilities and Net Assets in 2017 Balance Sheet of the organization. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New American Vision Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3405 Cazador St | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204242240 | EIN |
| Primary Activities | Film Marketing | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | S corp | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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