Civic Intelligence

The Filmmakers Collaborative Inc

EIN 22-2778829 • 501(c)3 • Melrose, MA

Profile

To sponsor and support independent media projects, to offer educational and networking opportunities to a wide range of media makers, and to use media to educate the public about relevant issues and the filmmaking process.

6 Eastman Place Suite 202Melrose, MA 02176

www.filmmakerscollab.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,123

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,143,942

Up $421,478 (+58%) from 2022

Liabilities

Up

$39,558

Up $22,780 (+136%) from 2022

Net Assets

Up

$1,104,384

Up $398,698 (+56%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Up

$4,850,251

Up $2,205,569 (+83%) from 2022

Expenses

Up

$4,451,553

Up $1,800,119 (+68%) from 2022

Net Income

Up

$398,698

Up $405,450 (+6005%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $323,816Liabilities 2010: $134,871Net Assets 2010: $188,9452010Assets 2011: $251,078Liabilities 2011: $107,491Net Assets 2011: $143,5872011Assets 2012: $167,061Liabilities 2012: $18,187Net Assets 2012: $148,8742012Assets 2013: $158,560Liabilities 2013: $17,378Net Assets 2013: $141,1822013Assets 2014: $241,179Liabilities 2014: $24,826Net Assets 2014: $216,3532014Assets 2015: $492,123Liabilities 2015: $26,892Net Assets 2015: $465,2312015Assets 2016: $292,833Liabilities 2016: $32,590Net Assets 2016: $260,2432016Assets 2017: $287,945Liabilities 2017: $24,928Net Assets 2017: $263,0172017Assets 2018: $318,474Liabilities 2018: $22,122Net Assets 2018: $296,3522018Assets 2019: $663,174Liabilities 2019: $18,420Net Assets 2019: $644,7542019Assets 2020: $807,041Liabilities 2020: $15,944Net Assets 2020: $791,0972020Assets 2021: $738,180Liabilities 2021: $25,742Net Assets 2021: $712,4382021Assets 2022: $722,464Liabilities 2022: $16,778Net Assets 2022: $705,6862022Assets 2023: $1,143,942Liabilities 2023: $39,558Net Assets 2023: $1,104,3842023

Highlighted filing

2023

Assets$1,143,942
Liabilities$39,558
Net Assets$1,104,384
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,699,4652010Expenses 2011: $1,200,8712011Expenses 2012: $3,224,7522012Expenses 2013: $2,678,1832013Revenue 2014: $2,198,274Expenses 2014: $2,123,103Net Income 2014: $75,1712014Revenue 2015: $3,460,037Expenses 2015: $3,211,159Net Income 2015: $248,8782015Revenue 2016: $2,127,733Expenses 2016: $2,332,721Net Income 2016: -$204,9882016Revenue 2017: $3,289,734Expenses 2017: $3,286,960Net Income 2017: $2,7742017Revenue 2018: $3,176,631Expenses 2018: $3,143,296Net Income 2018: $33,3352018Revenue 2019: $3,174,241Expenses 2019: $2,825,839Net Income 2019: $348,4022019Revenue 2020: $2,412,642Expenses 2020: $2,266,299Net Income 2020: $146,3432020Revenue 2021: $2,341,362Expenses 2021: $2,420,021Net Income 2021: -$78,6592021Revenue 2022: $2,644,682Expenses 2022: $2,651,434Net Income 2022: -$6,7522022Revenue 2023: $4,850,251Expenses 2023: $4,451,553Net Income 2023: $398,6982023

Highlighted filing

2023

Revenue$4,850,251
Expenses$4,451,553
Net Income$398,698
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,143,942
Liabilities
$39,558
Net assets
$1,104,384
Revenue
$4,850,251
Expenses
$4,451,553
Net income
$398,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$4.85$4.45$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.71$2.64$2.65$0.01
2021Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$2.34$2.42$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$2.41$2.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$3.17$2.83$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$3.18$3.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.26$3.29$3.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$2.13$2.33$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$3.46$3.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.20$2.12$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$1.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.2
Gross Receipts
$2,644,682
Mission and Program Overview

Mission

To sponsor and support independent media projects, to offer educational and networking opportunities to a wide range of media makers, and to use media to educate the public about relevant issues and the filmmaking process.

Fiscal sponsorship to independent media makers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,844$600,181▼ $105,663
Pledges and Grants Receivable-$75,000-
Cash and Non-Interest-Bearing Accounts$13,231$33,991▲ $20,760
Land, Buildings, and Equipment, Net$11,702$7,676▼ $4,026
Prepaid Expenses and Deferred Charges$1,299$3,128▲ $1,829
Accounts Receivable$3,500$1,750▼ $1,750
Intangible Assets$2,604$738▼ $1,866
Total Assets$738,180$722,464▼ $15,716
Liabilities
Deferred Revenue$10,836$10,867▲ $31
Accounts Payable and Accrued Expenses$14,906$5,911▼ $8,995
Total Liabilities$25,742$16,778▼ $8,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$670,433$674,338▲ $3,905
Net Assets Without Donor Restrictions$42,005$31,348▼ $10,657
Total Net Assets Fund Balance$712,438$705,686▼ $6,752
Total Liabilities and Net Assets / Fund Balance$738,180$722,464▼ $15,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,676$18,073$25,749
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura AzevedoExecutive DirectorPT$64,303$64,303

Board Members and Trustees

NameTitle
Hilary FinkelChair
Ankur SharmaBoard Member
David TamesBoard Member
Peter PanagopoulosBoard Member
Sabrina AvilesBoard Member
Sandra FormanSecretary
Paula ConnollyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canary LLCFilm Production2737 GRIFFITH PARK BLVD UNIT C, Los Angeles, CA 90027$379,970
Starfish Accelerator FoundationFilm Production2425 VADO DRIVE, Los Angeles, CA 90046$282,595
In A Different Key LLCFilm Production4 SISSON TERRACE, Tenafly, NJ 07670$242,936
Leading Edge Productions INCFilm Production206 ALLANDALE ROAD UNIT 3A, Chestnut Hill, MA 02467-3283$190,890
Do What's Wright Production CompanyFilm Production114 RIVERVIEW AVENUE, Washington Crossing, PA 18977$135,161
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,547
Program Service Revenue
$125,067
Investment Income
$68
Other Revenue
$0
All Other Contributions
$2,100,247
Change in Net Assets
$-6,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$249,902Fair Market Value (FMV)
Total Noncash Contributions1$249,902-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,644,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,644,682
Total Revenue per Form 990
$2,644,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,514,858
Salaries, Compensation, and Employee Benefits$136,576
Total Fundraising Expense$34,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,386,142$13,250$1,000$2,400,392
Current Officers, Directors, Trustees, and Key Employees$32,276$6,455$25,820$64,551
Other Salaries and Wages$22,792$38,213$833$61,838
Office Expenses$8,126$14,371$1,185$23,682
Fees for Services Accounting-$12,813-$12,813
Payroll Taxes$4,439$3,600$2,148$10,187
Conferences and Meetings$9,375--$9,375
Occupancy$3,038$3,038$3,038$9,114
Depreciation Depletion$8,042--$8,042
Insurance$1,830$2,580$886$5,296
Travel$485$2,043-$2,528
Other Expenses$1,576--$1,576
Total Functional Expenses$2,520,161$96,363$34,910$2,651,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,434
Total Expenses per Audited Statements$2,651,434
Total Expenses per Form 990$2,651,434
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. These reviews are conducted to ensure that compensation arrangements and benefits are reasonable between partnership, joint ventures, and mangement organizations.”

Form 990, Part VI, Section B, Line 15A

“The executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals for the upcoming year's annual incentive plan. The board reviews and recommends to the board salary approval and incentive awards for the executive director and selected key senior staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Filmmakers Collaborative Inc
EIN
22-2778829
Phone
7816621102
Address
6 EASTMAN PLACE SUITE 202, MELROSE, MA 02176

Signing Officer

Name
Laura Azevedo
Title
Executive Director
Phone
7816621102
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Azevedo
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional consultants: program service expenses 3,750. Management and general expenses 13,250. Fundraising expenses 1,000. Total expenses 18,000. Film projects: program service expenses 2,382,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,382,392.”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05911
IRS990/AccountsReceivableGrp/BOYAmt03500
IRS990/AccountsReceivableGrp/EOYAmt01750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FISCAL SPONSORSHIP TO INDEPENDENT MEDIA MAKERS
IRS990/AllOtherContributionsAmt02100247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA AZEVEDO
IRS990/BooksInCareOfDetail/PhoneNum07816621102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 EASTMAN PLACE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025820
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06455
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09375
IRS990/ConferencesMeetingsGrp/TotalAmt09375
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0379970
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24 SISSON TERRACE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TENAFLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHESTNUT HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON CROSSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190046
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STARFISH ACCELERATOR FOUNDATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IN A DIFFERENT KEY LLC
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DO WHAT'S WRIGHT PRODUCTION COMPANY
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IRS990/ContractorCompensationGrp/ServicesDesc1FILM PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FILM PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3FILM PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4FILM PRODUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02519547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt02514858
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0FILMMAKERS 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR AND SUPPORT THE INDEPENDENT MEDIA COMMUNITY THROUGH FISCAL SPONSORSHIP AS WELL AS OFFERING PROGRAMMING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03038
IRS990/OccupancyGrp/ManagementAndGeneralAmt03038
IRS990/OccupancyGrp/ProgramServicesAmt03038
IRS990/OccupancyGrp/TotalAmt09114
IRS990/OfficeExpensesGrp/FundraisingAmt01185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014371
IRS990/OfficeExpensesGrp/ProgramServicesAmt08126
IRS990/OfficeExpensesGrp/TotalAmt023682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11576
IRS990/OtherExpensesGrp/TotalAmt042040
IRS990/OtherExpensesGrp/TotalAmt11576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038213
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03128
IRS990/PrincipalOfficerNm0LAURA AZEVEDO
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IRS990/ProgramServiceRevenueGrp/Desc0EVENTS & EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124411
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS & 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.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125067
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THESE REVIEWS ARE CONDUCTED TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BETWEEN PARTNERSHIP, JOINT VENTURES, AND MANGEMENT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 13,250. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 18,000. FILM PROJECTS: PROGRAM SERVICE EXPENSES 2,382,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,382,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02651434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025742
IRS990/TotalLiabilitiesEOYAmt016778

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