Civic Intelligence

Media Collective Inc

EIN 13-4115168 • 501(c)3 • New York, NY

Profile

To promote artistic endeavors through documentary and educational film projects

C/O Sam J Nolecpa 347 5th AveNew York, NY 10016-5052

mediacollective-ny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.98x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$149,584

Up $18,601 (+14%) from 2023

Liabilities

Down

$146,063

Down $2,202 (-1.5%) from 2023

Net Assets

Up

$3,521

Up $20,803 (+120%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$1,019,374

Down $274,829 (-21%) from 2023

Expenses

Down

$998,571

Down $385,003 (-28%) from 2023

Net Income

Up

$20,803

Up $110,174 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $5,569Liabilities 2010: $685Net Assets 2010: $4,8842010Assets 2011: $1,034Liabilities 2011: $635Net Assets 2011: $3992011Assets 2012: $1,036Liabilities 2012: $635Net Assets 2012: $4012012Assets 2013: $999Liabilities 2013: $635Net Assets 2013: $3642013Assets 2014: $2,041Liabilities 2014: $635Net Assets 2014: $1,4062014Assets 2015: $43,354Liabilities 2015: $20,205Net Assets 2015: $23,1492015Assets 2016: $31,789Liabilities 2016: $20,205Net Assets 2016: $11,5842016Assets 2017: $6,066Liabilities 2017: $750Net Assets 2017: $5,3162017Assets 2018: $28,089Liabilities 2018: $22,583Net Assets 2018: $5,5062018Assets 2019: $17,071Liabilities 2019: $3,556Net Assets 2019: $13,5152019Assets 2020: $158,992Liabilities 2020: $152,550Net Assets 2020: $6,4422020Assets 2021: $102,319Liabilities 2021: $151,350Net Assets 2021: -$49,0312021Assets 2022: $223,139Liabilities 2022: $151,050Net Assets 2022: $72,0892022Assets 2023: $130,983Liabilities 2023: $148,265Net Assets 2023: -$17,2822023Assets 2024: $149,584Liabilities 2024: $146,063Net Assets 2024: $3,5212024

Highlighted filing

2024

Assets$149,584
Liabilities$146,063
Net Assets$3,521
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $46,169Expenses 2010: $50,112Net Income 2010: -$3,9432010Revenue 2011: $38,925Expenses 2011: $43,410Net Income 2011: -$4,4852011Revenue 2012: $71,525Expenses 2012: $71,523Net Income 2012: $22012Revenue 2013: $86,089Expenses 2013: $86,126Net Income 2013: -$372013Revenue 2014: $69,522Expenses 2014: $68,480Net Income 2014: $1,0422014Revenue 2015: $251,019Expenses 2015: $229,276Net Income 2015: $21,7432015Revenue 2016: $92,143Expenses 2016: $103,708Net Income 2016: -$11,5652016Revenue 2017: $170,507Expenses 2017: $176,775Net Income 2017: -$6,2682017Revenue 2018: $330,825Expenses 2018: $330,635Net Income 2018: $1902018Revenue 2019: $293,140Expenses 2019: $285,131Net Income 2019: $8,0092019Revenue 2020: $129,062Expenses 2020: $136,135Net Income 2020: -$7,0732020Revenue 2021: $50,000Expenses 2021: $105,473Net Income 2021: -$55,4732021Revenue 2022: $546,057Expenses 2022: $424,937Net Income 2022: $121,1202022Revenue 2023: $1,294,203Expenses 2023: $1,383,574Net Income 2023: -$89,3712023Revenue 2024: $1,019,374Expenses 2024: $998,571Net Income 2024: $20,8032024

Highlighted filing

2024

Revenue$1,019,374
Expenses$998,571
Net Income$20,803
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,584
Liabilities
$146,063
Net assets
$3,521
Revenue
$1,019,374
Expenses
$998,571
Net income
$20,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$1.02$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.13$0.15$0.02$1.29$1.38$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$0.55$0.42$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.15$0.05$0.05$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.01$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.29$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.33$0.33$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.17$0.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.09$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.25$0.23$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,019,374
Mission and Program Overview

Mission

Promote artistic endeavors

To promote artistic endeavors through documentary and film projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,088$93,735▲ $18,647
Investments in Publicly Traded Securities$48,818$55,849▲ $7,031
Prepaid Expenses and Deferred Charges$7,077--
Total Assets$130,983$149,584▲ $18,601
Liabilities
Unsecured Notes Loans Payable$145,665$143,088▼ $2,577
Accounts Payable and Accrued Expenses$2,600$2,975▲ $375
Total Liabilities$148,265$146,063▼ $2,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,282$3,521▲ $20,803
Total Net Assets Fund Balance$-17,282$3,521▲ $20,803
Total Liabilities and Net Assets / Fund Balance$130,983$149,584▲ $18,601
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Diane CrespoDirector
Stefan SchaeferDirector
Chenta LaurySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,167
Program Service Revenue
$0
Investment Income
$1,207
Other Revenue
$0
All Other Contributions
$1,018,167
Change in Net Assets
$20,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$993,060$0$0$993,060
Interest$3,833$0$0$3,833
Fees for Services Accounting$900$300$0$1,200
Total Functional Expenses$997,793$778$0$998,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Media Collective Inc
EIN
13-4115168
Phone
2122688340
Address
C/O SAM J NOLECPA 347 5TH AVE, NEW YORK, NY 10016-5052

Signing Officer

Name
Diane Crespo
Title
Director
Phone
2122688340
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Schaefer
Formed
2000
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Sam J Nole CPA
Address
347 FIFTH AVE SUITE 800, NEW YORK, NY 10016
Preparer
Sam J Nole CPA
Phone
2126820180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT ANNUAL MEETING”

Other

“Upon request, as well as in organization documents”

Pt VI, Line 8A

“The governing body meets annually and as needed with written actions duly noted”

Pt VI, Line 8B

“Written documents are kept for each committee to report to the governing body”

Form 990, Part III, Line 4D

“Program: documentary film :riptide is a documentary 326893. 334567. 0.”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02975
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ARTISTIC ENDEAVORS THROUGH DOCUMENTARY AND FILM PROJECTS
IRS990/AllOtherContributionsAmt01018167
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAM J NOLE CPA
IRS990/BooksInCareOfDetail/PhoneNum02126820180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 FIFTH AVE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100165052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075088
IRS990/CashNonInterestBearingGrp/EOYAmt093735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01018167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01207
IRS990/CYOtherExpensesAmt0998571
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020803
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0998571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01019374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE ARTISTIC, CULTURAL ENDEAVORS AND HUMAN RIGHTS/FISCAL SPONSOR PROGRAM: DOCUMENTARY FILM SUGARCANE IS AN INVESTIGATION OF THE CANADIAN INDIAN RESIDENTIAL SCHOOL SYSTEM. IT DEPICTS THE LIVES OF SURVIVORS AND DESCENDANTS. THE FILM EXPLORES THE ABUSES AND MISSING CHILDREN AT AN INDIAN RESIDENTIAL SCHOOL ON A RESERVATION. PROGRAM: DOCUMENTARY FILM A STILL SMALL VOICE IS A DOCUMENTARY ABOUT A CHAPLAIN COMPLETING A YEAR LONG HOSPITAL RESIDENCY. THE CHAPLAIN LEARNS HOW TO PROVIDE SPIRITUAL CARE TO THOSE CONFRONTING LIFE CHANGES. THE STORY EXPLORES THE STRUGGLES WITHIN, PROFESSIONAL BURN OUT AND QUESTIONS THE SPIRITUAL INNER SELF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326800
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFAN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHENTA LAURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0332700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01019374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03833
IRS990/InterestGrp/TotalAmt03833
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01207
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055849
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ARTISTIC ENDEAVORS THROUGH DOCUMENTARY AND EDUCATIONAL FILM PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17282
IRS990/NetAssetsOrFundBalancesEOYAmt03521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03521
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc1NYS FILING FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07077
IRS990/PrincipalOfficerNm0STEFAN SCHAEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM: DOCUMENTARY FILM FOX CHASE BOY IS A SHORT FILM CONCERNING SEXUAL ABUSE, AS A CHILD, BY A CATHOLIC PRIEST. IT IS A MEMOIR OF PERSONAL AND COMMUNAL TRAUMA. PROGRAM: DOCUMENTARY FILM THE EPIC SWIM MAUI IS A DOCUMENTARY ABOUT THE VERY FIRST CIRCUMNAVIGATION SWIM AROUND THE HAWAIIAN ISLAND OF MAUI. THIS 2024 UNITED NATIONS PROJECT, OCEAN DECADE, RAISES THE AWARENESS FOR OCEAN HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM: FACET PRODUCER GROUP IS AN INITIATIVE BY MAIDA LYNNS CAMPANY FACET. THE PURPOSE AIMS TO SUPPORT INDEPENDENT FILMMAKERS, SHARE CREATIVE INSPIRATION AND IT ALSO PROVIDES STIPENDS. PROGRAM: DOCUMENTARY FILM: BOATBUILDERS TELLS THE STORY OF THE HISTORICAL LEGACY AND CURRENT IMPACT OF THE BOATBUILDING COMMUNITY IN NORTHEASTERN UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM: DOCUMENTARY FILM :RIPTIDE IS A DOCUMENTARY FOCUSING ON THE CONTROVERSIAL TIMES OF DISTRCT ATTORNEY CHESA BOUDIN. PROGRAM DOCUMENTARY FILM RICKT THE FILM DOCUMENTS THE CHALLENGING REALITIES OF POST INCARCERATION LIFE. OTHER DOCUMENTARIES IN START UP PHASES AS WELL AS: DOCUMENTARIES: THE CANARY PROJECT AND MERWIN CONTINUES.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02562
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03038826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01018167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01295922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129062
IRS990ScheduleA/Total509Grp/TotalAmt03038826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03041388
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, AS WELL AS IN ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MEETS ANNUALLY AND AS NEEDED WITH WRITTEN ACTIONS DULY NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN DOCUMENTS ARE KEPT FOR EACH COMMITTEE TO REPORT TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM: DOCUMENTARY FILM :RIPTIDE IS A DOCUMENTARY 326893. 334567. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130983
IRS990/TotalAssetsEOYAmt0149584
IRS990/TotalAssetsGrp/BOYAmt0130983
IRS990/TotalAssetsGrp/EOYAmt0149584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01018167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998571
IRS990/TotalGrossUBIAmt01207
IRS990/TotalLiabilitiesBOYAmt0148265
IRS990/TotalLiabilitiesEOYAmt0146063
IRS990/TotalLiabilitiesGrp/BOYAmt0148265
IRS990/TotalLiabilitiesGrp/EOYAmt0146063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0326893
IRS990/TotalOtherProgSrvcGrantAmt0334567
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0997793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01207
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0145665
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0143088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02781 KAUHIKOALANI PL
IRS990/USAddress/CityNm0HAIKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967085896
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0mediacollective-ny.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CRESPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122688340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIA COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0134115168
ReturnHeader/Filer/PhoneNum02122688340
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SAM J NOLECPA 347 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100165052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753180877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM J NOLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0347 FIFTH AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126820180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM J NOLE CPA
ReturnHeader/ReturnTs02025-11-15T07:29:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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