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← LABORATORY FOR ICON & IDIOM INC

Form 990 for tax year 2024

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This return was superseded by a later amendment.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 2024 , filed 8 April 2026. 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
$708,445 changed to $739,705
Total expenses
$704,285 changed to $739,854
Contributions and grants received
$353,580 changed to $378,840
Program service revenue
$353,908 changed to $359,908
Total assets, end of year
$165,823 changed to $168,965
Total liabilities, end of year
$175,394 changed to $182,845
Net assets or fund balances, end of year
-$9,571 changed to -$13,880
Program services expenses
$582,179 changed to $613,604
Management and general expenses
$69,605 changed to $74,413
Fundraising expenses
$52,501 changed to $51,837
Program service expenses (Part III)
$582,179 changed to $613,604

Totals

Total revenue
$708,445
Total expenses
$704,285
Contributions and grants received
$353,580
Grants paid
$0
Program service revenue
$353,908
Investment income
$3
Other revenue
$954
Total assets, end of year
$165,823
Total liabilities, end of year
$175,394
Net assets or fund balances, end of year
-$9,571
Program services expenses (Part IX)
$582,179
Management and general expenses
$69,605
Fundraising expenses
$52,501
Program service expenses (Part III)
$582,179

Program services were 82.7% 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.

  • 1e · Government grants (contributions)

    $61,500

  • 1f · All other contributions, gifts and grants

    $292,080

  • 2a · Program service revenue: RESTORATION SERVICES

    total $114,784 · related or exempt $114,784

  • 2b · Program service revenue: ARCHIVE SERVICES

    total $200,000 · related or exempt $200,000

  • 2c · Program service revenue: SCREENINGS

    total $39,124 · related or exempt $39,124

  • 3 · Investment income

    total $3 · excluded $3

  • 11a · Other revenue: OTHER INCOME

    total $954 · related or exempt $954

  • 11e · Other revenue, total

    $954

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 $63,111 · program services $63,111

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $394 · program services $394

  • 10 · Payroll taxes

    total $4,740 · program services $4,740

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,510 · management and general $6,510

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $231,771 · program services $168,331 · management and general $25,190 · fundraising $38,250

  • 12 · Advertising and promotion

    total $2,203 · fundraising $2,203

  • 13 · Office expenses

    total $16,946 · program services $6,353 · management and general $8,579 · fundraising $2,014

  • 14 · Information technology

    total $17,392 · program services $4,058 · management and general $13,334

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $60,806 · program services $49,929 · management and general $8,158 · fundraising $2,719

  • 17 · Travel

    total $7,652 · program services $6,177 · management and general $1,475

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,868 · program services $4,868

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $15,285 · program services $15,285

  • 23 · Insurance

    total $5,292 · management and general $5,292

  • 24a · Other expenses: DIGITAL AND RESTORATION

    total $75,317 · program services $75,317

  • 24b · Other expenses: FILM ARCHIVE SERVICES

    total $180,000 · program services $180,000

  • 24c · Other expenses: EVENT EXPENSES

    total $7,315 · fundraising $7,315

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,845 · program services $3,616 · management and general $229

  • 24e · All other expenses

    total $838 · management and general $838

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,903 · end of year $13,452

  • 2 · Savings and temporary cash investments

    beginning of year $25,002 · end of year $35,005

  • 3 · Pledges and grants receivable

    beginning of year $11,000 · end of year $86,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,866 · end of year $2,885

  • 10a · Land, buildings and equipment: cost or other basis

    $303,619

  • 10b · Land, buildings and equipment: accumulated depreciation

    $283,141

  • 10c · Land, buildings and equipment, net

    beginning of year $35,763 · end of year $20,478

  • 15 · Other assets

    beginning of year $7,400 · end of year $7,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,665 · end of year $175,394

  • 27 · Net assets without donor restrictions

    beginning of year -$50,731 · end of year -$9,571

  • 28 · Net assets with donor restrictions

    beginning of year $37,000

Mission and programs · 2024

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 $582,179 · Revenue $353,580

As filed on the 2024 return.

Listed in Part VII

  • Sandra Schulberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Ted Hope

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Leitner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amalie R Rothschild

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Hausman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Gerald Herman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ann Hu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Lyda Kuth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • John Ptak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jill Godmilow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Catherine Wyler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Peter Conheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Chaz Ebert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Warrington Hudlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Terry Lawler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Mashon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Gregory Nava

    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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349318162

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