2018-08-13T15:50:38-07:00 2017-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2017-01-01 320295081 THE FILM COLLABORATIVE INC FILM 3236108128 3405 CAZADOR STREET LOS ANGELES CA 90065 ORLY RAVID President 2018-08-13 true Husne Siddiqui-Khan P01958878 9256030800 2017 2022-09-23 18:48:47Z ORLY RAVID 3405 CAZADOR STREET LOS ANGELES CA 90065 3239295 false false X www.thefilmcollaborative.org X 2009 CA Organization offers transparent and affordable Distribution, Educational and Marketing information and advocacy to independent filmmakers seeking to reach traditionally underserved markets. 5 3 2 3 0 1649597 2695865 488481 531894 0 11536 2138078 3239295 1722671 2854633 0 116011 142393 0 2250 212846 255242 2051528 3252268 86550 -12973 199530 215907 141557 170907 57973 45000 X 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). false false 3094889 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. 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. 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. 3094889 true true false false false false false false false false false false false false false false true false false false true true false false false false false true true false false false false false false false false false false false false false false false false false true false false false true 113 0 true 2 false false false false false false false false false 0 false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true true true false true false false CA X ORLY RAVID 3236108128 3405 CAZADOR STREET LOS ANGELES CA 90065 ORLY RAVID President 30.00 0.00 X X 45000 0 0 JEFFREY WINTER Secretary 40.00 0.00 X X 86000 0 0 JOSEPH ANTHONY BILANCIO Director 1.00 0.00 X 0 0 0 FRAN MARRANCA Director 1.00 0.00 X 0 0 0 LAURI APELIAN Director 1.00 0.00 X 0 0 0 131000 0 false false false 0 2695865 2695865 Educational Digital Fees 512000 78198 78198 Film Festival Fees 512000 440406 440406 Memberships 512000 13290 13290 531894 0 0 0 0 0 0 0 0 Other income 900099 11536 11536 11536 3239295 543430 2419595 2419595 164601 164601 270437 270437 0 131000 122000 6750 2250 0 0 0 993 993 10400 10400 0 0 0 0 0 0 177620 67576 110044 7623 7623 1800 1800 4606 3544 1062 0 0 25614 25614 0 0 6780 6780 0 0 0 Digital lab fees 20900 20900 Theatrical expenses 8317 8317 Festival Expenses 1812 1812 Postage and Shipping 159 159 11 11 3252268 3094889 155129 2250 X 178607 170593 0 0 20923 45314 0 0 0 0 0 0 0 0 0 0 0 199530 215907 141557 170907 141557 170907 X 57973 44000 1000 57973 45000 199530 215907 -12973 X X false true X true false X 236991 120022 499700 1649597 2695865 5202175 399328 396975 378563 488481 531894 2195241 0 0 0 636319 516997 878263 2138078 3227759 7397416 226956 101000 182850 712150 707250 1930206 0 226956 101000 182850 712150 707250 1930206 5467210 0 0 0 11536 11536 636319 516997 878263 2138078 3239295 7408952 0.73790 0.71930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3239295 3239295 3239295 3252268 3252268 3252268 true NORTH AMERICA 0 0 Program Services Film Making Grants 223367 South Asia 0 0 Program Services Film Making Grants 18955 East Asia 0 0 Program Services Film Making Grants 5618 EUROPE 0 0 Program Services Film Making Grants 12447 AUSTRALIA 0 0 Program Services Film Making Grants 8453 South America 0 0 Program Services Film Making Grants 130 SOUTH AFRICA 0 0 Program Services Film Making Grants 1467 270437 270437 AUSTRALIA FILMMAKING 2102 WIRE AUSTRALIA FILMMAKING 6351 PAYPAL East Asia FILMMAKING 5618 WIRE EUROPE FILMMAKING 3302 PAYPAL EUROPE FILMMAKING 9145 WIRE NORTH AMERICA FILMMAKING 223367 WIRE SOUTH AFRICA FILMMAKING 1467 PAYPAL South America FILMMAKING 130 WIRE SOUTH ASIA FILMMAKING 18955 WIRE 15 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US 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. true A Loves Z LLC 47 W Polk Street Suite 1000 Chicago IL 60605 812807742 11989 0 Film-Making GRANTS Additive Adventure LLC PO Box 247 Jackson NH 03846 472019983 30375 0 Film-Making GRANTS American Noise LLC PO Box 3253 Madison WI 53704 455525463 13805 0 Film-Making GRANTS Arch Cape Films LLC 225 W 25th St 3L New York NY 10001 810760581 34714 0 Film-Making GRANTS Arts and Magic Films LLC 524 S 22nd Street Philadelphia PA 19146 461841992 5450 0 Film-Making GRANTS At the End of the Day LLC 4223 S Pipkin Rd Ste 100 Lakeland FL 33811 473107985 22268 0 Film-Making GRANTS Automat Pictures Inc 4201 Russell Avenue Los Angeles CA 90027 912106097 86604 0 Film-Making GRANTS Barred Rock Chicken Run LLC PO Box 801 Madison CT 06443 461033144 47497 0 Film-Making GRANTS Black Tabby Films LLC 123 Russell St Brooklyn NY 11222 821444897 33247 0 Film-Making GRANTS Blvd Du Cinema ProductionsLLC 2118 N Vermont Ave Apt 5 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Film-Making GRANTS Dark Forest Movie LLC 310 Windsor Place Apt 30 Brooklyn NY 11218 812078338 9022 0 Film-Making GRANTS Diversity Theater Productions 501 S Madison Ave 301 Indianapolis IN 46225 820887617 9497 0 Film-Making GRANTS Dos Burts Productions Inc 6473 Rodgerton Dr Los Angeles CA 90068 954585727 55757 0 Film-Making GRANTS Embrem Entertainment LLC 328 East 15th Street 14 New York NY 10003 800119513 12829 0 Film-Making GRANTS Equal Means Equal LLC PO Box 480077 Los Angeles CA 90048 475585961 15234 0 Film-Making GRANTS Every Act of Life LLC 21700 Oxnard St Ste 2030 Woodland Hills CA 91367 814379415 217758 0 Film-Making GRANTS Fab Films LLC 301 Mashie Dr SE Vienna VA 22180 820859296 39924 0 Film-Making GRANTS Flickering Duck Productions 11220 Mc Donald St Culver City CA 90230 320470203 9288 0 Film-Making GRANTS Forbidden Steps LLC 4336 West 171st Street Lawndale CA 90260 811421855 68182 0 Film-Making GRANTS Geist Productions LLC 5150 Ellenwood Drive Los Angeles CA 90041 473764122 48127 0 Film-Making GRANTS Juana Doe Film LLC 919 Prospect St El Paso TX 79902 822675865 9874 0 Film-Making GRANTS Kassie Films LLC 55 W 11th St Apt 8A New York NY 10011 822689483 48719 0 Film-Making GRANTS Life After You LLC 4207 Pine Court Canadensis PA 18325 821465772 11750 0 Film-Making GRANTS Marco Pictures LLC 2416 Observatory Place NW Washington DC 20007 901121456 6210 0 Film-Making GRANTS McKee Wallwork Company LLC 1030 18th St NW Albuquerque NM 87104 742838495 18190 0 Film-Making GRANTS Meetai LLC 1636 Ruhland Ave Manhattan Beach CA 90266 264322821 5822 0 Film-Making GRANTS Misc Grants under 5000 Domestic Inc LLC Los Angeles CA 90065 112723 0 Multi Storied Pictures Inc 1714 Franklin St 100-280 Oakland CA 94607 320295081 57093 0 Film-Making GRANTS Nervous Breakthrough Prod LLC 25 E 21st St 7th Fl New York NY 10010 462832786 434748 0 Film-Making GRANTS Podium Pictures LLC 5427 Lemona Ave Sherman Oaks CA 91411 760822155 33705 0 Film-Making GRANTS Popper Film LLC 839 N Marshall St Apt 68 Milwaukee WI 53202 811676462 20630 0 Film-Making GRANTS Quest Fury Sound LLC 4964 Rubicam St Philadelphia PA 19144 473690502 7479 0 Film-Making GRANTS Red Dirt Pictures LLC 1123 High Country Rd Towson MD 21286 473580978 5414 0 Film-Making GRANTS Ripple Effect ProductionsLLc 336 Bon Air Center 384 Greenbrae CA 94904 452902038 7620 0 Film-Making GRANTS Singer & Deschamps Production 32 Union Square East Ste1005 New York NY 10003 113551662 80744 0 Film-Making GRANTS Stories Matter Media LLC 555 Pierce Street Apt 206 San Francisco CA 94117 464822907 35314 0 Film-Making GRANTS Sylvia & Marsha LLC 133 West 19th Street Unit 5A New York NY 10011 473113092 117882 0 Film-Making GRANTS Symon Productions Inc 11911 Dorothy St 205 Los Angeles CA 90049 650394934 33565 0 Film-Making GRANTS Teale Productions Inc 41 Union Square West 1030 New York NY 10003 133262425 85683 0 Film-Making GRANTS The Blech Effect LLC 99 Jane Street Apt 2K New York NY 10014 821228308 80747 0 Film-Making GRANTS The Peoples Poet LLC 1327 W Washington 103 Chicago IL 60607 300720193 9727 0 Film-Making GRANTS The Sexual Health NetworkInc 600 Forest Hills Dr E Atlanta GA 30342 061605982 17765 0 Film-Making GRANTS Tigerlily Pictures LLC 530 Divisidero Stret 206 San Francisco CA 94117 943299084 11971 0 Film-Making GRANTS 1 52 Film Making Grant 34 164601 Grantmaker's Description of How Grants are Used 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. 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. 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