Film Makers Collaborative Incorporated
- Assets
- $1.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 4
- Location
- Melrose, MA
- Founding
- 06/1987
- Data as of
- 06/2023
- EIN
- 22-2778829
Organization Overview
Film Makers Collaborative Incorporated is located in Melrose, MA. The organization was established in 1987. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Film Makers Collaborative Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Film Makers Collaborative Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Film Makers Collaborative Incorporated generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $4.5m during the year ending 06/2023. While expenses have increased by 8.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FISCAL SPONSORSHIP TO INDEPENDENT MEDIA MAKERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FILMMAKERS COLLABORATIVE'S (FC) MISSION IS TO SPONSOR AND SUPPORT THE INDEPENDENT MEDIA COMMUNITY BY PROVIDING FISCAL SPONSORSHIP AND GRANTS MANAGEMENT TO A DIVERSE MEMBERSHIP THAT INCLUDES AWARD-WINNING PBS DOCUMENTARIANS, FIRST-TIME PRODUCERS AND DIRECTORS, AND YOUNG PEOPLE JUST DISCOVERING THE POWER AND POTENTIAL OF VISUAL MEDIA. OUR GOAL IS TO EDUCATE AND ENRICH THE COMMUNITIES IN WHICH WE WORK AND LIVE BY HELPING PEOPLE MAKE REAL AND LASTING CONNECTIONS THROUGH THE POWER OF INDEPENDENT FILM.
EVENTS & LEARNING OPPORTUNITIES: FC PRODUCES YEAR-FOUND PROGRAMS THAT OFFER CREATIVE AND PROFESSIONAL LEARNING OPPORTUNITIES FOR MEMBERS & THE COMMUNITY. THESE INCLUDE BUSINESS WORKSHOPS FOR FILMMAKERS, A SERIES OF PODCASTS HIGHLIGHTING FILMMAKERS IN OUR COMMUNITY- MAKING MEDIA NOW, FILMMAKING COURSES FOR YOUTH (FC ACADEMY) AND A CHILDREN'S INTERNATIONAL FILM FESTIVAL (BOSTONINTERNATIONAL KIDS FILM FESTIVAL).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Gaines Board Member | Trustee | 0.5 | $0 |
David Tames Board Member | Trustee | 0.5 | $0 |
Sandra Forman Secretary | OfficerTrustee | 0.5 | $0 |
Hilary Finkel Chair | OfficerTrustee | 0.5 | $0 |
Sabrina Aviles Board Member | Trustee | 0.5 | $0 |
Peter Panagopoulos Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Road Trip Llc Film Production | 6/29/23 | $370,410 |
Uncommon Productions Llc Film Production | 6/29/23 | $617,908 |
Tony Poser Film Production | 6/29/23 | $284,877 |
Global Visions & Associates Inc Film Production | 6/29/23 | $191,495 |
In A Differnt Key Llc Film Production | 6/29/23 | $218,291 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $431,758 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,249,507 |
| Noncash contributions included in lines 1a–1f | $100,524 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,681,265 |
| Total Program Service Revenue | $168,187 |
| Investment income | $799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,850,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,047 |
| Compensation of current officers, directors, key employees. | $7,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,106 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,114,110 |
| Advertising and promotion | $0 |
| Office expenses | $24,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,465 |
| Travel | $4,824 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,813 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,614 |
| Insurance | $812 |
| All other expenses | $72,695 |
| Total functional expenses | $4,451,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,284 |
| Savings and temporary cash investments | $861,534 |
| Pledges and grants receivable | $154,406 |
| Accounts receivable, net | $30,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,233 |
| Net Land, buildings, and equipment | $7,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,854 |
| Other assets | $0 |
| Total assets | $1,143,942 |
| Accounts payable and accrued expenses | $21,268 |
| Grants payable | $0 |
| Deferred revenue | $18,290 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $39,558 |
| Net assets without donor restrictions | $118,277 |
| Net assets with donor restrictions | $986,107 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,143,942 |