2024-11-19T04:23:24-00:00 2023-12-31 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1002 NEW YORK NY 10004 990 2023-01-01 133298768 LABORATORY FOR ICON AND IDIOM INC LABO 9176676077 174 FIFTH AVENUE STE 404 NEW YORK NY 10010 SANDRA SCHULBERG PRESIDENT 9176676077 2024-11-19 true JESSIE TAM-MOY P02530627 2127854600 2024-11-19 2023 2024-10-15 13:58:12Z INDIECOLLECT SANDRA SCHULBERG 174 FIFTH AVENUE NEW YORK NY 10010 453217 false X WWW.INDIECOLLECT.ORG X 1985 NY MISSION IS TO SAVE AMERICAN INDEPENDENT FILMS FROM THE RISK OF EXTINCTION, WHETHER THROUGH NEGLECT OR THROUGH FAULTY PRESERVATION STRATEGIES. 11 11 1 11 0 411780 330432 67385 122785 0 87 0 479252 453217 0 0 62209 72607 0 40100 364780 392165 426989 464772 52263 -11555 133467 118548 138029 134665 -4562 -16117 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. false false 374129 122785 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. 374129 true true false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 1 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true false false false false false NY X X SANDRA SCHULBERG CO INDIECOLLECT 9176676077 174 FIFTH AVENUE SUITE 404 NEW YORK NY 10010 X SANDRA SCHULBERG PRESIDENT AND SECRETARY 040.00 X X 0 0 0 TED HOPE VICE PRESIDENT 001.00 X X 0 0 0 DAVID LEITNER TREASURER 001.00 X X 0 0 0 JILL GODMILOW DIRECTOR 000.25 X 0 0 0 MICHAEL HAUSMAN DIRECTOR 000.25 X 0 0 0 GERALD HERMAN DIRECTOR 000.25 X 0 0 0 ANN HU DIRECTOR 000.25 X 0 0 0 LYDA KUTH DIRECTOR 000.25 X 0 0 0 JOHN PTAK DIRECTOR 000.25 X 0 0 0 AMALIE R ROTHSCHILD DIRECTOR 000.25 X 0 0 0 CATHERINE WYLER DIRECTOR 000.25 X 0 0 0 false false false 330432 330432 RESTORATION SERVICES 115855 115855 OTHER SERVICE FEES 6930 6930 122785 453217 122785 X 0 0 0 0 0 0 61850 61850 0 2053 2053 8704 8704 0 0 0 0 0 227839 171731 27221 28887 0 5681 3367 2104 210 36404 36404 0 62787 50230 9418 3139 9334 3373 5961 0 0 0 0 0 5839 5839 EVENT EXPENSES 7864 7864 MOTION PICTURES DIGITIZATION 8446 8446 DUES, FEES AND SUBSCRIPTIONS 80 80 DIGITAL PRESERVATION 27891 27891 0 464772 374129 50543 40100 48789 42803 12 76 20000 10000 2433 3436 303619 248786 54833 54833 7400 7400 133467 118548 138029 134665 138029 134665 X -30035 -28117 25473 12000 -4562 -16117 133467 118548 -11555 X true X false false X 329637 228648 380707 411780 330432 1681204 329637 228648 380707 411780 330432 1681204 749870 931334 41 15 3 59 1300 920 70 87 2377 1683640 201211 0.55320 0.54770 X Part II Section B Line 10 - OTHER INCOME WAS USED TO SUPPORT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 303619 248786 54833 54833 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSIT 7400 7400 Federal income taxes X X 2 - INDIECOLLECT ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD FASB GUIDANCE ON UNCERTAIN INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS. INDIECOLLECT RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS AND DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW ANY POTENTIAL CONFLICTS OF INTERESTS AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS STATED IN ITS BYLAWS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES AND FORMS 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST OR BY CERTAIN THIRD PARTY WEBSITES, E.G. GUIDESTAR.ORG OR THE NEW YORK STATE CHARITIES BUREAU. Form 990, Part IX, Line 11g FEES FOR SERVICES - OTHER CONSISTS OF COMMUNICATIONS AND MARKETING COORDINATOR 28,250, AUDIO VISUAL ARCHIVISTS 35,742, ARCHIVAL ASSISTANTS 31,394, MOTION PICTURE DIGITIZATION SCANNING TEAM 16,098, MOTION PICTURE DIGITIZATION AND RESTORATION CONSULTANTS 77,898, BUSINESS AND FINANCIAL CONSULTING FEES 24,000, PROGRAM COORDINATOR 2,600, EXHIBITION SERVICES CONSULTANT 8,000, AND PAYROLL PROCESSING FEES 3,221 AND OTHER CONSULTANTS 636 TOTAL OF 227,839.