2012-05-15T08:44:31-05:00 2011-06-30 HUGHES AND COMPANY PC ONE WEST FOSTER STREET MELROSE MA 021763852 990 2010-07-01 222778829 THE FILMMAKERS COLLABORATIVE INC FILM 7816471102 397 MOODY STREET WALTHAM MA 02453 KATHRYN DIETZ 7816471102 2012-05-14 1 DAVID J MCCAUGHIN 7816657100 2010 2016-02-24 21:20:13Z KATHRYN DIETZ 397 MOODY STREET WALTHAM MA 02453 1160357 0 X WWW.FILMMAKERSCOLLAB.ORG X 1986 MA TO SPONSOR AND SUPPORT INDEPENDENT MEDIA PROJECTS, TO OFFER EDUCATIONAL AND NETWORKING OPPORTUNITIES TO A WIDE RANGE OF MEDIA MAKERS, AND TO USE MEDIA TO EDUCATE THE PUBLIC ABOUT RELEVANT ISSUES AND THE FILMMAKING PROCESS. 9 9 4 24 0 0 1327688 1063965 130389 89331 696 174 6380 6887 1465153 1160357 0 0 0 0 185908 87568 0 0 0 1513557 1113303 1699465 1200871 -234312 -40514 323816 251078 134871 107491 188945 143587 X TO SPONSOR AND SUPPORT INDEPENDENT MEDIA PROJECTS, TO OFFER EDUCATIONAL AND NETWORKING OPPORTUNITIES TO A WIDE RANGE OF MEDIA MAKERS, AND TO USE MEDIA TO EDUCATE THE PUBLIC ABOUT RELEVANT ISSUES AND THE FILMMAKING PROCESS. 0 0 441756 "THE MYSTERY OF MATTER:SEARCH FOR THE ELEMENTS" - A MULTIMEDIA PROJECT ABOUT THE HUMAN STORY BEHIND THE PERIODIC TABLE OF ELEMENTS. 126116 "MY PERESTROIKA" - A DOCUMENTARY THAT FOLLOWS FIVE ORDINARY RUSSIANS LIVING IN EXTRAORDINARY TIMES FROM THEIR SHELTERED SOVIET CHILDHOOD, TO THE COLLAPSE OF THE SOVIET UNION DURING THEIR TEENAGE YEARS, TO THE CONSTANTLY SHIFTING POLITICAL LANDSCAPE OF POST-SOVIET RUSSIA. TOGETHER, THESE CHILDHOOD CLASSMATES PAINT A COMPLEX PICTURE OF THE DREAMS AND DISILLUSIONMENT OF THOSE RAISED BEHIND THE IRON CURTAIN. 116000 "THE STORY EXCHANGE" - A NETWORK OF ROLE MODELS AND RESOURCES THAT ENCOURAGES WOMEN TO START THEIR OWN BUSINESS THROUGH INSPIRATIONAL VIDEO PROFILES, NEWS, BLOGS AND EXPERT ADVICE. 391152 89331 ALWAYS IN SEASON $27,000AMERICAN RUINS $ 2,499ANGELO $15,000BABAR ALI $10,500BANJO TALES $25,000BEYOND BELIEF $ 9,950CLARENCE DARROW $75,084DEAD TIME $13,237DIVIDED WE STAND $ 1,500DREAM DEFERRED $ 5,000ECO JAUNT $ 1,068GAINING GROUND $20,000GOOD FENCES $ 1,659HAITI $ 1,340INFORM AND INSPIRE $32,000INTERFAITH $ 2,050JEWS ON BROADWAY $ 7,028JOE PAPP $17,280LIVING IN THE COOPS $14,263LORRAINE HANSBERRY DOCUMENTARY PROJECT $ 5,000OTHER FILMS $ 7,477POPULAR ROMANCE $ 9,068SINGAPORE WOMEN'S PROJECT $25,000STILL SINING THE BLUES $ 5,680WOMEN'S STORIES $12,000WORKSHOPS AND CONFERENCES $20,469ZIPPORAH $25,000 391152 89331 1075024 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 4 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 MA X KATHRYN DIETZ 7816471102 397 MOODY ST WALTHAM MA 02453 CAROL ATWOOD 0.50 X X 0 0 0 SANDRA FORMAN 0.50 X X 0 0 0 ALFONSO PERILLO 0.50 X X 0 0 0 MICHAL GOLDMAN 0.30 X 0 0 0 MICAELA WILSON 0.30 X 0 0 0 DAVID TAMES 0.30 X 0 0 0 ANNE ZEISER 0.30 X 0 0 0 MARIA AGUI CARTER 0.30 X 0 0 0 KATHRYN DIETZ 25.00 X 0 0 0 LESLEY NORMAN 25.00 X 14424 0 0 14424 0 0 0 0 0 0 MORENOLYONS PRODUCTIONS 164 WAVERLY ST ARLINGTON MA 02476 PRODUCTION COMPANY 441756 AMBRICA PRODUCTIONS 611 BROADWAY NEW YORK NY 10012 PRODUCTION COMPANY 174500 2 569319 494646 1063965 FILMMAKERS FEES 512000 44607 44607 FILMMAKERS OPEN STUDIO 512000 16703 16703 VIDEO SALES 512000 14873 14873 MISCELLANEOUS 512000 13148 13148 89331 174 174 6887 6887 6887 6887 1160357 89331 0 7061 43270 43270 34395 11507 22888 9903 9903 4076 4076 9500 9500 65057 64960 97 15845 10998 4847 5449 5449 25589 5344 20245 5392 4119 1273 8986 8986 FILM PROJECTS 969951 965541 4410 STOCK & PROCESSING COST 1630 1630 EDITING & FINISHING 1400 1400 MISCELLANEOUS 428 428 SETS, PROPS AND WARDROB 0 1200871 1075024 125847 0 254516 161464 69300 89614 6708 6708 0 0 323816 251078 134871 107491 134871 107491 X 94516 101962 94429 41625 188945 143587 323816 251078 X -40514 -4844 X 0 1 1 X 1 1 X 2502666 3135355 1349729 1327688 1063965 9379403 2502666 3135355 1349729 1327688 1063965 9379403 424296 8955107 21678 19152 11944 7076 7061 66911 9446314 440392 0.94800 0.90710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6708 6708 0 0 1160357 1200871 -40514 -4844 -4844 -45358 1164833 4476 4476 1160357 0 1160357 1210191 4476 4844 9320 1200871 0 1200871 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 8 - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -4,844. PART XIII LINE 2D BAD DEBT EXPENSE $4,844 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW, COMMENT AND APPROVAL BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF FC CONDUCTS A REVIEW OF ITS EXECUTIVE'S SALARY BY EXAMINING COMPARABILITY DATA OBTAINED FROM THE TAX FILINGS (AT LEAST 3) OF SIMILARLY SIZED NONPROFIT ORGANIZATIONS. IF A SALARY INCREASE IS PROPOSED BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE'S COMPENSATION PACKAGE IS PRESENTED TO THE MEMBERS OF THE BOARD, WHO AUTHORIZE THE EXECUTIVE'S SALARY WITHIN THE CONTEXT OF APPROVING THE ORGANIZATION'S ANNUAL BUDGET. THE BOARD'S AUTHORIZATION OF THE BUDGET AND SALARY IS CONTEMPORANEOUSLY RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BAD DEBT EXPENSE -4,844. TOTAL TO FORM 990, PART XI, LINE 5: -4,844.