FILM MAKERS COLLABORATIVE INCORPORATED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FILM MAKERS COLLABORATIVE INCORPORATED (EIN 22-2778829)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349301515
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T08:23:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hughes and Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One West Foster Street | AddressLine1 |
| City | Melrose | City |
| State | MA | State |
| ZIP Code | 021763852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222778829 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FILMMAKERS COLLABORATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FILM | NameControl |
| Phone | 7816471102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 397 Moody Street | AddressLine1 |
| City | Waltham | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLEY NORMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7816471102 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David J McCaughin | Name |
| Phone | 7816657100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLEY NORMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 397 Moody Street | AddressLine1 |
| City | Waltham | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1465153 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FILMMAKERSCOLLAB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1349729 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1327688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95647 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 130389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7674 | InvestmentIncomePriorYear |
| Investment Income Current Year | 696 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6380 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1457320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1465153 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 441730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 185908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 225 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1576784 | OtherExpensePriorYear |
| Other Expenses Current Year | 1513557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2018514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1699465 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -561194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -234312 | RevenuesLessExpensesCY |
| Total Assets BOY | 496395 | TotalAssetsBOY |
| Total Assets EOY | 323816 | TotalAssetsEOY |
| Total Liabilities BOY | 73138 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134871 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 423257 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 188945 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 700000 | Expense |
| Description | "BOLOLAND" - A DOCUMENTARY FILM ABOUT THE EFFORTS OF THE AMERICAN RELIEF ADMINISTRATION TO COMBAT STARVATION IN THE NEW SOVIET UNION FROM 1921-23. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 149693 | Expense |
| Description | "GAINING GROUND" - A ONE HOUR SEQUEL TO "HOLDING GROUND" THAT REVISITS THE EXTRAORDINARY GRASSROOTS EFFORTS OF THE BOSTON AREA DUDLEY STREET NEIGHBORHOOD INITIATIVE AS IT FACES THE ENORMOUS CHALLENGES PRESENTED BY THE CURRENT ECONOMIC CRISIS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98849 | Expense |
| Description | "THE MYSTERY OF MATTER:SEARCH FOR THE ELEMENTS" - A SERIES OF DOCUMENTARIES ABOUT ONE OF THE GREAT ADVENTURES IN THE HISTORY OF SCIENCE - THE QUEST TO ANSWER THE SIMPLE QUESTION: WHAT IS THE WORLD MADE OF? | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 619522 | Expense |
| Revenue | 130389 | Revenue |
| Description | ACROSS THE PACIFIC $65,000ALWAYS IN SEASON $ 1,180AMERICAN REVOLUTION $ 5,500AMERICAN RUINS $ 1,410CAPE WIND $15,048CIRCUS DREAMS $72,417EYES ON THE PRIZE $81,657 FILM WORKS $ 6,366GENERATION Y $11,333JEWS ON BROADWAY $10,500LEF PROJECT $ 2,596LIVING IN THE COOPS $44,288LORRAINE HANSBERRY DOCUMENTARY PROJECT$16,274LUCKEY $ 479OTHER FILMS $ 58RESTLESS IN CHINA $80,778RUSSIA'S PEPSI GENERATION $69,865STILL SINGING THE BLUES $25,276TELLING WOMEN'S LIVES $ 6,180THE PEOPLE VS. LEO FRANK $11,155THE PRICE OF SUGAR $50,000THE ROOTS OF HEALTH $ 6,193THE STORIES WOMEN DON'T TELL $29,064WORKSHOPS AND CONFERENCES $ 6,905 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 619522 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 130389 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1568064 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LESLEY NORMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7816471102 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 397 MOODY ST | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL atwood | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| SANDRA FORMAN | ||||||
| SECRETARY/LEGAL STMT 1 | 0.50 | X | X | 0 | 0 | 27608 |
| ALFONSO PERILLO | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MICHAL GOLDMAN | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 5375 | |
| MICAELA WILSON | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DAVID TAMES | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ANNE ZEISER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MARIA AGUI CARTER | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| KATHRYN DIETZ AMBRICA P | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 80778 | |
| BONNIE WALTCH | ||||||
| EXECUTIVE DIRECTOR | 25.00 | X | 48300 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113761 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AUSTIN HOYT PRODUCTIONS | |||||
| 11 WRIGHT ST STE 3 | CAMBRIDGE | MA | 02138 | PRODUCTION COMPANY | 700000 |
| MORENOLYONS PRODUCTIONS | |||||
| 164 WAVERLY ST | ARLINGTON | MA | 02476 | PRODUCTION COMPANY | 163828 |
| HOLDING GROUND PRODUCTIONS | |||||
| 55 van buren st | SAN FRANCISCO | CA | 94131 | PRODUCTION COMPANY | 143000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 771997 | GovernmentGrants |
| All Other Contributions | 555691 | AllOtherContributions |
| Total Contributions | 1327688 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FILMMAKERS FEES | 512000 | 56918 | 56918 |
| VIDEO SALES | 512000 | 23695 | 23695 |
| FILM TAX CREDIT | 512000 | 17807 | 17807 |
| MISCELLANEOUS | 512000 | 17219 | 17219 |
| FILMMAKERS OPEN STUDIO | 512000 | 14750 | 14750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 130389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 696 | TotalRevenueColumn |
| Exclusion | $696 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6380 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6380 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6380 | TotalRevenueColumn |
| Exclusion | $6,380 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1465153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130389 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,076 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157501 | Total |
| Program Services | 114091 | ProgramServices |
| Management And General | 43410 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22111 | Total |
| Program Services | 5514 | ProgramServices |
| Management And General | 16597 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6296 | Total |
| Management And General | 6296 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4845 | Total |
| Program Services | 4845 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76794 | Total |
| Program Services | 76337 | ProgramServices |
| Management And General | 457 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30602 | Total |
| Program Services | 22209 | ProgramServices |
| Management And General | 8393 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4567 | Total |
| Program Services | 4567 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26725 | Total |
| Program Services | 4053 | ProgramServices |
| Management And General | 22672 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6262 | Total |
| Program Services | 4105 | ProgramServices |
| Management And General | 2157 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10103 | Total |
| Program Services | 3643 | ProgramServices |
| Management And General | 6460 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FILM PROJECTS | 1314621 | 1302647 | 11974 | |
| EDITING & FINISHING | 20803 | 20803 | ||
| STOCK & PROCESSING COST | 2959 | 2959 | ||
| MISCELLANEOUS | 2083 | 1858 | 225 | |
| RESEARCH | 693 | 433 | 260 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699465 | Total |
| Program Services | 1568064 | ProgramServices |
| Management And General | 131176 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474326 | BOY |
| EOY | 254516 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069 | BOY |
| EOY | 69300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6708 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6708 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496395 | BOY |
| EOY | 323816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68138 | BOY |
| EOY | 134871 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73138 | BOY |
| EOY | 134871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138373 | BOY |
| EOY | 51825 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284884 | BOY |
| EOY | 137120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423257 | BOY |
| EOY | 188945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496395 | BOY |
| EOY | 323816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2174048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2502666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3135355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1327688 | CurrentTaxYear |
| Total | 10489486 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2174048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2502666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3135355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1349729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1327688 | CurrentTaxYear |
| Total | 10489486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 908840 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9580646 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7076 | CurrentTaxYear |
| Total | 72092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10561578 | TotalSupport |
| Gross Receipts From Admissions Etc | 408483 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6708 | OtherCostOrOtherBasis |
| Depreciation | 6708 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1465153 | TotalRevenue |
| Total Expenses | 1699465 | TotalExpenses |
| Excess Or Deficit For Year | -234312 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -234312 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1465153 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1465153 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1465153 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1699465 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1699465 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1699465 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KATHRYN DIETZ | |||
| KATHRYN DIETZ, BOARD MEMBER IS 50% OWNER OF AMBRICA PRODUCTIONS | 80778 | AMBRICA PRODUCTIONS WAS PAID BY FILMMAKER'S COLLABORATIVE FOR FILMMAKING SERVICES. | 0 |
| MICHAL GOLDMAN | |||
| MICHAL GOLDMAN IS A BOARD MEMBER | 5375 | MICHAL GOLDMAN WAS PAID FOR HER WORK AS A PROJECT DIRECTOR. | 0 |
| SANDRA FORMAN | |||
| SANDRA FORMAN IS SECRETARY OF THE BOARD | 27608 | SANDRA FORMAN WAS PAID FOR HER WORK AS A PROJECT ADMINISTRATOR. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 INDEPENDENT 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. |
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