THE FILM COLLABORATIVE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE FILM COLLABORATIVE INC (EIN 32-0295081)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-06
IRS object ID
201602199349300110
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-06T18:49:58-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Thomas W Price CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11223 Wilshire Blvd Ste 626AddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90403ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320295081EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FILM COLLABORATIVE INCBusinessNameLine1Txt
Business Name Line2co ORLY RAVIDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFILMBusinessNameControlTxt
Phone3236108128PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13405 CAZADOR STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonORLY RAVIDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas W PricePreparerPersonNm
PTINP00096478PTIN
Phone3103951259PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerORLY RAVIDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13405 CAZADOR STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90065ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$878,263GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressthefilmcollaborative.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOffers transparent and affordable Distribution, Educational and Marketing information and advocacy to independent filmmakers seeking to reach traditionally underserved marketsActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$120,022PYContributionsGrantsAmt
CY Contributions Grants$499,700CYContributionsGrantsAmt
PY Program Service Revenue$396,975PYProgramServiceRevenueAmt
CY Program Service Revenue$378,563CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$516,997PYTotalRevenueAmt
CY Total Revenue$878,263CYTotalRevenueAmt
PY Grants And Similar Paid$191,728PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$603,825CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,357CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,560CYTotalFundraisingExpenseAmt
PY Other Expenses$162,343PYOtherExpensesAmt
CY Other Expenses$123,747CYOtherExpensesAmt
PY Total Expenses$493,045PYTotalExpensesAmt
CY Total Expenses$834,929CYTotalExpensesAmt
PY Revenues Less Expenses$23,952PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,334CYRevenuesLessExpensesAmt
Total Assets BOY$52,427TotalAssetsBOYAmt
Total Assets EOY$95,761TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOffers transparent and affordable Distribution, Educational and Marketing information and advocacy to independent filmmakers seeking to reach traditionally underserved marketsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$466,388ExpenseAmt
Grant$431,450GrantAmt
DescFISCAL SPONSORSHIP: TFC grew it Fiscal Sponsorship program during this period considerably by added 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

FieldValueIRS element (for citing)
Expense$270,845ExpenseAmt
Grant$172,375GrantAmt
Revenue$318,668RevenueAmt
DescFILMMAKER FEES: The Film Collaborative (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

FieldValueIRS element (for citing)
Expense$21,253ExpenseAmt
DescEDUCATIONAL: TFCs mission to educate and empower filmmakers so that they may survive, not only as creative artists, but business ambassadors for their brands as well is a cornerstone of all of our initiatives and programs. Having published two case study books in recent years, TFC continues to add to its roster of case studies by publishing updates via its TFC blog, which has expanded its reach via a first-look agreement a top website devoted to independent film. Accordingly, TFC has widened its reach exponentially. TFC continues to offer online resources, such as 'ResourcePlace' and the Digital Distribution Guide. It also continues to conduct one-on-one educational consultations with filmmakers. TFC also educates filmmakers at top industry and film festival panels discussions.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,621TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$17,290TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$787,107TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORLY RAVIDPersonNm
Phone3236108128PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13405 CAZADOR STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90065ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ORLY RAVID
President30.000.00Yes (X)Yes (X)$42,000$0$0
JEFFREY WINTER
Secretary40.000.00Yes (X)Yes (X)$57,000$0$0
STEVE MASON
Director1.000.00Yes (X)$0$0$0
FRAN MARRANCA
Director1.000.00Yes (X)$0$0$0
LAURI APELIAN
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$499,700AllOtherContributionsAmt
Total Contributions$499,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Film Festival Fees512000$318,668$318,668
Memberships512000$17,290$17,290
TFC Digital512000$42,375$42,375
Various512000$230$230
FieldValueIRS element (for citing)
Total Program Service Revenue$378,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878,263TotalRevenueColumnAmt
Related Or Exempt Func Income$378,563RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$518,609TotalAmt
Program Services$518,609ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,506TotalAmt
Program Services$60,506ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$24,710TotalAmt
Program Services$24,710ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,000TotalAmt
Program Services$86,400ProgramServicesAmt
Management And General$12,600ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,357TotalAmt
Program Services$7,276ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,186TotalAmt
Management And General$6,186ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$68,546TotalAmt
Program Services$52,986ProgramServicesAmt
Fundraising$15,560FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,347TotalAmt
Program Services$4,347ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,712TotalAmt
Program Services$11,712ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Lab Fees$10,026$10,026
IT$4,994$4,994
Events & Programs$4,973$4,973
Graphic Design$3,652$3,652

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,236TotalAmt
Program Services$5,562ProgramServicesAmt
Management And General$3,674ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$834,929TotalAmt
Program Services$787,107ProgramServicesAmt
Management And General$32,262ManagementAndGeneralAmt
Fundraising$15,560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,427BOYAmt
EOY$95,761EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,427BOYAmt
EOY$95,761EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$52,427BOYAmt
EOY$95,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,427BOYAmt
EOY$95,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,427BOYAmt
EOY$95,761EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,334ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,022CurrentTaxYearMinus1YearAmt
Current Tax Year$499,700CurrentTaxYearAmt
Total$920,169TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,975CurrentTaxYearMinus1YearAmt
Current Tax Year$378,563CurrentTaxYearAmt
Total$1,686,766TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,997CurrentTaxYearMinus1YearAmt
Current Tax Year$878,263CurrentTaxYearAmt
Total$2,606,935TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,000CurrentTaxYearMinus1YearAmt
Current Tax Year$182,850CurrentTaxYearAmt
Total$591,579TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$226,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,000CurrentTaxYearMinus1YearAmt
Current Tax Year$182,850CurrentTaxYearAmt
Total$591,579TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,015,356PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,594CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$636,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,997CurrentTaxYearMinus1YearAmt
Current Tax Year$878,263CurrentTaxYearAmt
Total$2,606,935TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77310PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00PROGRAM SERVICESFILMMAKING GRANTS$2,538
SOUTH AMERICA00PROGRAM SERVICESFILMMAKING GRANTS$2,776
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFILMMAKING GRANTS$11,354
EUROPE00PROGRAM SERVICESFILMMAKING GRANTS$8,042
CENTRAL AMERICA00PROGRAM SERVICES REVENUEFILM FESTIVAL FEES$0
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES REVENUEFILM FESTIVAL FEES$0
EUROPE00PROGRAM SERVICES REVENUEFILM FESTIVAL FEES$0
MIDDLE EAST NORTH AFRICA00PROGRAM SERVICES REVENUEFILM FESTIVAL FEES$0
RUSSIA00PROGRAM SERVICES REVENUEFILM FESTIVAL FEES$0
SOUTH AMERICA00PROGRAM SERVICES REVENUEFILM FESTIVAL FEES$0
SOUTH ASIA00PROGRAM SERVICES REVENUEFILM FESTIVAL FEES$0
FieldValueIRS element (for citing)
Subtotal Spent$24,710SubtotalSpentAmt
Total Spent$24,710TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ASIA PACIFICFILMMAKING$11,354PAYPAL
EUROPEFILMMAKING$8,042BANK WIRE
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationFILMMAKER CANDIDATES SUBMIT AN APPLICATION THAT INDICTES 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 SELECITON AND RECEIVES REPORTS FROM THE FILMMAKERS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Additive Adventure LLC
84 Skyline DriveIntervaleNH03845472019983$72,355$0FilmMaking Grant
Arts and Magic Films LLC
524 S 22nd StPhiladelphiaPA19146461841992$5,722$0FilmMaking Grant
Building J LLC
2269 N Beachwood Dr 203Los AngelesCA90068473149554$26,480$0FilmMaking Grant
Cyber Seniors
951248726$130,912$0FilmMaking Grant1920 Yonge Street Ste 200TorontoOntarioCAM4S3E2
Eat Bug Films
4252 Mentone AveCulver CityCA90232474060678$25,257$0FilmMaking Grant
Meetai LLC
10745 N 112th PlaceScottsdaleAZ85259264322821$11,677$0FilmMaking Grant
Mirror Darkly LLC
1514 Wealth St Suite 290Grand RapidsMI49506455290950$6,982$0FilmMaking Grant
Parkville Pictures Inc
73 Provost StreetBrooklynNY11222462843423$15,279$0FilmMaking Grant
Question Why Film Inc
2600 Tenth Street Ste 624BerkeleyCA94710271318155$10,932$0FilmMaking Grant
Rainbow Shooting Star Picture
711 Broderick StreetSan FranciscoCA94117455580246$7,700$0FilmMaking Grant
Sex Smart Films LLC
914 T St NWWashingonDC20001274544774$6,983$0FilmMaking Grant
Stories Matter Media LLC
555 Pierce Street Apt 206San FranciscoCA64117464822907$19,961$0FilmMaking Grant
Stumpsfilm LLC
1253 Springfield Ave Ste 111New ProvidenceNJ07974205905087$19,450$0FilmMaking Grant
Tab Hunter Confidential LLC
765 Hot Springs RoadMontecitoCA93108463003387$13,195$0FilmMaking Grant
Teale Productions Inc
41 Union Square West Ste 1030New YorkNY10003133262425$33,300$0FilmMaking Grant
The Fire This Time Film LLC
227 Grant St 4NewburghNY12550800394941$13,965$0FilmMaking Grant
Thorough Productions GP
2125 N 19th StreetArlingtonVA22201453761765$14,536$0FilmMaking Grant
Those People Film Inc
Box 225095San FranciscoCA94122463808446$5,462$0FilmMaking Grant
What were we thinking Films
PO Box 6260HamdenCT06517341992636$20,755$0FilmMaking Grant
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFilmMaking GrantGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$60,506CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFilmMaker 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: MARKETING:TFC occasionally pays to promote our educational blog articles on social media in order to gain a larger reach. The design and fulfillment of branding and marketing materials is also included in this category. OTHER PROGRAM SERVICES 5: MEMBERSHIP:TFC offers filmmakers a way to join The Film Collaborative at various levels to gain access to non-complementary offerings, such as our Fiscal Sponsorship program, The Digital Distribution Guide and one-on-one advising via phone consultation.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtORLY RAVID AND JEFFREY WINTER ARE SHAREHOLDERS IN CORPORATION 'NEW AMERICAN VISION'
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS REVIEWED BY OFFICER AND IS AVAILABLE TO BE REVIEWED BY OTHER BOARD MEMBERS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNO ADDITIONAL FORMS AVAILABLE

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1New American Vision IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13405 Cazador StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90065ZIPCd
FieldValueIRS element (for citing)
EIN204242240EIN
Primary ActivitiesFilm MarketingPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeS CorpEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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