Totals
- Total revenue
- $11,678,623
- Total expenses
- $12,150,514
- Contributions and grants received
- $11,155,616
- Grants paid
- $11,444,009
- Program service revenue
- $493,693
- Investment income
- $1,713
- Other revenue
- $27,601
- Total assets, end of year
- $4,510,423
- Total liabilities, end of year
- $75,849
- Net assets or fund balances, end of year
- $4,434,574
- Program services expenses (Part IX)
- $12,002,016
- Management and general expenses
- $148,498
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,002,016
Program services were 98.8% 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.
-
1b · Membership dues
$24,326
-
1e · Government grants (contributions)
$14,400
-
1f · All other contributions, gifts and grants
$11,116,890
-
2a · Program service revenue: DIGITAL
total $50,380 · related or exempt $50,380
-
2b · Program service revenue: EDUCATION
total $25,393 · related or exempt $25,393
-
2c · Program service revenue: FESTIVALS
total $410,122 · related or exempt $410,122
-
2d · Program service revenue: SALES FEE
total $7,798 · related or exempt $7,798
-
3 · Investment income
total $1,713 · excluded $1,713
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $27,601 · excluded $27,601
-
11e · Other revenue, total
$27,601
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,713,703 · program services $10,713,703
-
2 · Grants to domestic individuals
total $106,906 · program services $106,906
-
3 · Grants to foreign organizations and individuals
total $623,400 · program services $623,400
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $146,500 · program services $123,035 · management and general $23,465
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $82,900 · program services $69,636 · management and general $13,264
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,415 · program services $15,015 · management and general $4,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $367,537 · program services $340,579 · management and general $26,958
-
12 · Advertising and promotion
total $968 · management and general $968
-
13 · Office expenses
total $29,437 · management and general $29,437
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,374 · management and general $11,374
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $407 · management and general $407
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER EXPENSE
total $30,824 · management and general $30,824
-
24b · Other expenses: PROGRAM DIRECT EXPENSE
total $9,742 · program services $9,742
-
24c · Other expenses: OTHER GRANTS
total $7,400 · management and general $7,400
-
24d · Other expenses: ROUNDING
total $1 · management and general $1
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,954,351 · end of year $4,484,524
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $35,848 · end of year $25,899
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $83,734 · end of year $75,849
-
27 · Net assets without donor restrictions
beginning of year $167,754 · end of year $315,381
-
28 · Net assets with donor restrictions
beginning of year $4,738,711 · end of year $4,119,193
Mission and programs · 2022
Mission
THE FILM COLLABORATIVE INC., (TFC), PROVIDES INDEPENDENT FILMMAKERS WITH A ROBUST OFFERING OF FREE EDUCATIONAL MATERIALS ABOUT DISTRIBUTION AND A FULL RANGE OF SERVICES, INCLUDING FISCAL SPONSORSHIP, FILM DISTRIBUTION AND IMPACT MARKETING SERVICES WITHOUT TAKING FILMMAKERS' RIGHTS.
Activities or mission (Part I)
ORGANIZATION OFFERS EDUCATION TO FILMMAKERS ABOUT DISTRIBUTION AND DISTRIBUTION SERVICES WITHOUT TAKING RIGHTS.
-
FISCAL SPONSORSHIP: TFC GREW ITS FISCAL SPONSORSHIP PROGRAM DURING 2022 BY CONTINUING TO ADD NEW PROJECTS. TFC'S FISCAL SPONSORSHIP PROGRAM OFFERS ONE OF THE LOWEST COMMISSION STRUCTURES AVAILABLE TO FILMMAKERS, SO THEY CAN CREATE CULTURALLY IMPORTANT/EDUCATIONAL CINEMA SUSTAINABLY.
Expenses $11,463,525 · Grants $11,187,399 · Revenue $11,116,890
-
TFC CONTINUED TO EXPAND ITS DISTRIBUTION EDUCATION BY 1) MAINTAINING AND GROWING THE DIGITAL DISTRIBUTION GUIDE; 2) CONTINUING TO REGULARLY PUBLISH DISTRIBUTION BLOG CONTENT (INCLUDING AUDIO-VISUAL PANEL DISCUSSIONS); 3) DEVELOPING ADDITIONAL DISTRIBUTION CASE STUDIES; AND 4) LAUNCHING THE DISTRIBUTOR REPORT CARD. IT CONTINUES ITS FESTIVAL AND COMMUNITY SCREENING DISTRIBUTION OF NON-COMMERCIAL CINEMA, HANDLING UP TO 25-35 FILMS ANNUALLY THAT ADDRESS SOCIAL JUSTICE, CULTURAL, ENVIRONMENTAL, AND LGBT ISSUES, AMONG OTHERS. TFC HAS ALSO MAINTAINED TWO GRANT-SUPPORTED DISTRIBUTION INITIATIVES: COMMUNITY CONVERSATIONS AND TFC IMPACT VOD. TFC CONTINUES TO BE A CRITICAL RESOURCE FOR FILMMAKERS OF SUCH FILMS, AND FOR AUDIENCES WHO ARE EAGER TO SEE THESE FILMS THAT ARE OFTEN OTHERWISE NOT AVAILABLE."
Expenses $482,981 · Grants $271,010 · Revenue $25,393
-
TFC OFFERS FILMMAKERS A WAY TO JOIN TFC AT VARIOUS LEVELS TO GAIN ACCESS TO NON-COMPLIMENTARY OFFERINGS SUCH AS ONE-ON-ONE ADVISING AND CONSULTATION.
Expenses $55,510 · Revenue $24,326
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey WinterJEFFREY WINTER
Secretary
- Total calculated
- $118,000
- From this org
- $118,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Orly RavidORLY RAVID
President
- Total calculated
- $28,500
- From this org
- $28,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Joseph Anthony BilancioJOSEPH ANTHONY BILANCIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fran MarrancaFRAN MARRANCA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauri ApelianLAURI APELIAN
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
Lilly Movie Development Compa
$4,665,362
Lilly movie project
-
The Joy Film LLC
$858,605
Mission Joy project
-
Complexity Pictures LLC
$756,615
American Solitaire project
-
YOU ARE NOT ALONE LLC
$420,768
You Are Not Alone project
-
Millenial Movie LLC
$331,715
Revolution Generation project
-
Triptych Films LLC
$275,471
A Desert of Pure Feeling project
-
Big Boys LLC
$267,158
Big Boys project
-
Elizabeth A Lane
$219,124
Would You Hide Me project
-
One of a Kind Movie LLC
$152,838
One of a Kind project
-
Throuple The Movie LLC
$131,533
Throuple project
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313129349304491
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.