Form 990 for tax year 2022
Filed by LABORATORY FOR ICON & IDIOM INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 26 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $473,373 changed to $479,252
- Total expenses
- $415,573 changed to $426,989
- Contributions and grants received
- $405,781 changed to $411,780
- Program service revenue
- $67,505 changed to $67,385
- Total assets, end of year
- $148,338 changed to $133,467
- Total liabilities, end of year
- $147,363 changed to $138,029
- Net assets or fund balances, end of year
- $975 changed to -$4,562
- Program services expenses
- $301,278 changed to $322,145
- Management and general expenses
- $76,064 changed to $66,614
- Fundraising expenses
- $38,231 changed to $38,230
- Program service expenses (Part III)
- $301,278 changed to $322,145
Totals
- Total revenue
- $473,373
- Total expenses
- $415,573
- Contributions and grants received
- $405,781
- Grants paid
- $0
- Program service revenue
- $67,505
- Investment income
- $0
- Other revenue
- $87
- Total assets, end of year
- $148,338
- Total liabilities, end of year
- $147,363
- Net assets or fund balances, end of year
- $975
- Program services expenses (Part IX)
- $301,278
- Management and general expenses
- $76,064
- Fundraising expenses
- $38,231
- Program service expenses (Part III)
- $301,278
Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$13,400
-
1f · All other contributions, gifts and grants
$392,381
-
1g · Noncash contributions included above
$14,365
-
2a · Program service revenue: RESTORATION SERVICES
total $35,843 · related or exempt $35,843
-
2b · Program service revenue: OTHER SERVICE FEES
total $25,900 · related or exempt $25,900
-
2c · Program service revenue: FILMMAKER MEMBERS FEES
total $5,762 · related or exempt $5,762
-
11a · Other revenue: OTHER INCOME
total $87 · related or exempt $87
-
11e · Other revenue, total
$87
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $56,077 · program services $56,077
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $821 · program services $821
-
10 · Payroll taxes
total $4,481 · program services $4,481
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,290 · management and general $26,290
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $207,224 · program services $161,524 · management and general $11,700 · fundraising $34,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,035 · program services $7,872 · management and general $9,013 · fundraising $1,150
-
14 · Information technology
total $16,920 · management and general $16,920
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,053 · program services $54,688 · management and general $5,365
-
17 · Travel
total $2,580 · program services $1,961 · management and general $619
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,235 · program services $1,801 · management and general $434
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,533 · management and general $5,533
-
24a · Other expenses: EVENT EXPENSES
total $3,081 · fundraising $3,081
-
24b · Other expenses: MOTION PICTURES DIGITIZATION
total $11,704 · program services $11,704
-
24c · Other expenses: DUES, FEES AND SUBSCRIPTIONS
total $539 · program services $349 · management and general $190
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,488 · end of year $48,790
-
2 · Savings and temporary cash investments
beginning of year $1,340 · end of year $12
-
3 · Pledges and grants receivable
beginning of year $14,120 · end of year $14,120
-
9 · Prepaid expenses and deferred charges
end of year $2,433
-
10a · Land, buildings and equipment: cost or other basis
$303,619
-
10b · Land, buildings and equipment: accumulated depreciation
$228,036
-
10c · Land, buildings and equipment, net
beginning of year $61,218 · end of year $75,583
-
15 · Other assets
beginning of year $9,528 · end of year $7,400
-
17 · Accounts payable and accrued expenses
beginning of year $149,119 · end of year $147,363
-
24 · Unsecured notes and loans payable
beginning of year $13,400
-
27 · Net assets without donor restrictions
beginning of year -$58,165 · end of year $975
-
28 · Net assets with donor restrictions
beginning of year $1,340
Mission and programs · 2022
Mission
INDIECOLLECTS MISSION IS TO SAVE AMERICAN INDEPENDENT FILMS FROM THE RISK OF EXTINCTION, WHETHER THROUGH NEGLECT OR THROUGH FAULTY PRESERVATION STRATEGIES EDUCATE FILMMAKERS ABOUT THE URGENT NEED PRESERVE COLLECTIVE BODY OF WORK SECURE LONG-TERM ARCHIVAL STORAGE FOR INDIE FILMS AT NO COST TO THE FILMMAKERS AND TO REGISTER EVERY INDIE TITLE.
Activities or mission (Part I)
MISSION IS TO SAVE AMERICAN INDEPENDENT FILMS FROM THE RISK OF EXTINCTION, WHETHER THROUGH NEGLECT OR THROUGH FAULTY PRESERVATION STRATEGIES.
-
INDIECOLLECTS MISSION IS TO SAVE AMERICAN INDEPENDENT FILMS FROM THE RISK OF EXTINCTION, WHETHER THROUGH NEGLECT OR THROUGH FAULTY PRESERVATION STRATEGIES EDUCATE FILMMAKERS ABOUT THE URGENT NEED PRESERVE COLLECTIVE BODY OF WORK SECURE LONG-TERM ARCHIVAL STORAGE FOR INDIE FILMS AT NO COST TO THE FILMMAKERS AND TO REGISTER EVERY INDIE TITLE IN INDIECOLLECTS UNIQUE INDEX SO THAT EACH FILM BECOMES DISCOVERABLE.
Expenses $301,278 · Revenue $67,505
As filed on the 2022 return.
Listed in Part VII
-
Sandra SchulbergSANDRA SCHULBERG
PRESIDENT AND SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Ted HopeTED HOPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David LeitnerDAVID LEITNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jill GodmilowJILL GODMILOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael HausmanMICHAEL HAUSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Gerald HermanGERALD HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann HuANN HU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lyda KuthLYDA KUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John PtakJOHN PTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amalie R RothschildAMALIE R ROTHSCHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Catherine WylerCATHERINE WYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349303601
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