Film Makers Collaborative Incorporated
- Assets
- $738.2k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Melrose, MA
- Founding
- 06/1987
- Data as of
- 06/2021
- 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 06/2021, Film Makers Collaborative Incorporated employed 3 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 06/2021, Film Makers Collaborative Incorporated generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 7 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
2021
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 (BOSTON INTERNATIONAL KIDS FILM FESTIVAL.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Azevedo Executive Director | Officer | 30 | $64,303 |
Sandra Forman Secretary | OfficerTrustee | 0.5 | $0 |
Hilary Finkel Co-Chair | OfficerTrustee | 0.3 | $0 |
Katherine Leahy Former Treasurer | OfficerTrustee | 0.5 | $0 |
Juliana Field Co-Chair | OfficerTrustee | 0.3 | $0 |
Paula Connolly Treasurer | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Seftel Productions Inc Dba Smartypants Film Production | 6/29/21 | $244,091 |
In A Different Key Llc Film Production | 6/29/21 | $221,025 |
Do What's Wright Production Company Film Production | 6/29/21 | $147,460 |
Boomgen Studios Llc Film Production | 6/29/21 | $213,690 |
Nutrition Media Llc Film Production | 6/29/21 | $159,724 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,249,994 |
| Investment income | $95 |
| 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 | $2,341,362 |
| Statement of Expenses | |
|---|---|
| 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. | $64,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,190,098 |
| Advertising and promotion | $0 |
| Office expenses | $23,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,144 |
| Travel | $2,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,005 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,786 |
| Insurance | $5,994 |
| All other expenses | $0 |
| Total functional expenses | $2,420,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,231 |
| Savings and temporary cash investments | $705,844 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,500 |
| 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 | $1,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,604 |
| Other assets | $0 |
| Total assets | $738,180 |
| Accounts payable and accrued expenses | $14,906 |
| Grants payable | $0 |
| Deferred revenue | $10,836 |
| 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 | $25,742 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $712,438 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Film Makers Collaborative Incorporated has recieved totaling $639,541.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $155,750 |
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $150,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $139,786 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $70,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $35,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $30,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Film At Lincoln Center Inc New York, NY | $47,336,422 | $12,793,835 |
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Center For Independent Documentary Inc Newton, MA | $4,612,024 | $5,515,136 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Rooftop Films Inc Brooklyn, NY | $775,387 | $2,563,788 |