Form 990 for tax year 2023

Filed by LABORATORY FOR ICON & IDIOM INC.

What the amendment changed

Compared with the return it replaced , filed 19 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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: $453,217 changed to $479,308
Total expenses: $464,772 changed to $488,477
Contributions and grants received: $330,432 changed to $356,506
Investment income: $0 changed to $2
Other revenue: $0 changed to $15
Total assets, end of year: $118,548 changed to $126,934
Total liabilities, end of year: $134,665 changed to $140,665
Net assets or fund balances, end of year: -$16,117 changed to -$13,731
Program services expenses: $374,129 changed to $374,446
Management and general expenses: $50,543 changed to $78,683
Fundraising expenses: $40,100 changed to $35,348
Program service expenses (Part III): $374,129 changed to $374,446

Totals

Total revenue: $479,308
Total expenses: $488,477
Contributions and grants received: $356,506
Grants paid: $0
Program service revenue: $122,785
Investment income: $2
Other revenue: $15
Total assets, end of year: $126,934
Total liabilities, end of year: $140,665
Net assets or fund balances, end of year: -$13,731
Program services expenses (Part IX): $374,446
Management and general expenses: $78,683
Fundraising expenses: $35,348
Program service expenses (Part III): $374,446

Program services were 76.7% 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.

1f · All other contributions, gifts and grants

$356,506
2a · Program service revenue: RESTORATION SERVICES

total $122,785 · related or exempt $122,785
3 · Investment income

total $2 · excluded $2
11a · Other revenue: OTHER INCOME

total $15 · related or exempt $15
11e · Other revenue, total

$15

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 $66,260 · program services $66,260
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $863 · program services $863
10 · Payroll taxes

total $5,455 · program services $5,455
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $6,000 · management and general $6,000
11d · Fees: lobbying

total $0
11f · Fees: investment management

total $0
11g · Fees: other

total $227,351 · program services $174,981 · management and general $24,000 · fundraising $28,370
12 · Advertising and promotion

total $0
13 · Office expenses

total $21,695 · program services $6,679 · management and general $14,610 · fundraising $406
14 · Information technology

total $24,667 · program services $6,246 · management and general $18,421
15 · Royalties

total $0
16 · Occupancy

total $60,136 · program services $49,300 · management and general $8,127 · fundraising $2,709
17 · Travel

total $3,554 · program services $1,940 · management and general $1,614
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $3,373 · program services $3,373
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $19,070 · program services $19,070
23 · Insurance

total $5,839 · management and general $5,839
24a · Other expenses: DIGITAL AND RESTORATION

total $40,179 · program services $40,179
24b · Other expenses: EVENT EXPENSES

total $3,863 · fundraising $3,863
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $155 · program services $100 · management and general $55
24e · All other expenses

total $17 · management and general $17

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $48,801 · end of year $42,903
2 · Savings and temporary cash investments

end of year $25,002
3 · Pledges and grants receivable

beginning of year $20,000 · end of year $11,000
9 · Prepaid expenses and deferred charges

beginning of year $2,433 · end of year $4,866
10a · Land, buildings and equipment: cost or other basis

$303,619
10b · Land, buildings and equipment: accumulated depreciation

$267,856
10c · Land, buildings and equipment, net

beginning of year $54,833 · end of year $35,763
15 · Other assets

beginning of year $7,400 · end of year $7,400
17 · Accounts payable and accrued expenses

beginning of year $138,029 · end of year $140,665
27 · Net assets without donor restrictions

beginning of year -$30,035 · end of year -$50,731
28 · Net assets with donor restrictions

beginning of year $25,473 · end of year $37,000

Mission and programs · 2023

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 $374,446 · Revenue $122,785

As filed on the 2023 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: 2023
Filed: 10 April 2025
IRS schema version: 2023v6.0
Source object: 202511009349300536

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.