2025-11-17T09:21:08-08:00 2024-12-31 262785996 LICHTER YU AND ASSOCIATES INC 20700 VENTURA BOULEVARD SUITE 236 WOODLAND HILLS CA 91364 990 2024-01-01 320295081 THE FILM COLLABORATIVE INC FILM 3236108128 3405 CAZADOR STREET LOS ANGELES CA 90065 ORLY RAVID President 2025-11-15 true true Lawrence P Lichter P00904612 8187890265 2024 2025-03-06 01:10:19Z ORLY RAVID 3405 CAZADOR STREET LOS ANGELES CA 90065 13770469 false X WWW.THEFILMCOLLABORATIVE.ORG X 2009 CA ORGANIZATION OFFERS EDUCATION TO FILMMAKERS ABOUT DISTRIBUTION AND DISTRIBUTION SERVICES WITHOUT TAKING RIGHTS. 5 3 3 0 10686774 13109480 563207 612901 5225 14662 91754 22401 11346960 13759444 8876692 14238584 0 256903 284751 0 0 517561 630955 9651156 15154290 1695804 -1394846 6265105 4856052 134727 120520 6130378 4735532 THE FILM COLLABORATIVE INC., (TFC), PROVIDES INDEPENDENT FILMMAKERS WITH A ROBUST OFFERING OF FREE EDUCATIONAL MATERIALS ABOUT DISTRIBUTION AND A FULL RANGE OF SERVICES, INCLUDING FISCAL SPONSORSHIP, FILM DISTRIBUTION AND IMPACT MARKETING SERVICES WITHOUT TAKING FILMMAKERS' RIGHTS. false false 14350500 13988254 13078848 FISCAL SPONSORSHIP: TFC GREW ITS FISCAL SPONSORSHIP PROGRAM DURING 2024 BY CONTINUING TO ADD NEW PROJECTS. TFC'S FISCAL SPONSORSHIP PROGRAM OFFERS ONE OF THE LOWEST COMMISSION STRUCTURES AVAILABLE TO FILMMAKERS, SO THEY CAN CREATE CULTURALLY IMPORTANT/EDUCATIONAL CINEMA SUSTAINABLY. 511218 212065 500177 TFC CONTINUED TO EXPAND ITS DISTRIBUTION EDUCATION BY 1) MAINTAINING AND GROWING THE DIGITAL DISTRIBUTION GUIDE; 2) CONTINUING TO REGULARLY PUBLISH DISTRIBUTION BLOG CONTENT (INCLUDING AUDIO-VISUAL PANEL DISCUSSIONS); 3) DEVELOPING ADDITIONAL DISTRIBUTION CASE STUDIES; 4) EXPANDING THE DISTRIBUTOR REPORT CARD; AND 5) HOSTING DISTRIBUTION DAYS, A 2-DAY FREE VIRTUAL CONFERENCE ON FILM DISTRIBUTION. TFC CONTINUES ITS FESTIVAL AND COMMUNITY SCREENING DISTRIBUTION OF NON-COMMERCIAL CINEMA, HANDLING UP TO 25-35 FILMS ANNUALLY THAT ADDRESS SOCIAL JUSTICE, CULTURAL, ENVIRONMENTAL, AND LGBTQ+ ISSUES, AMONG OTHERS. TFC CONTINUES TO BE A CRITICAL RESOURCE FOR FILMMAKERS OF SUCH FILMS, AND FOR AUDIENCES WHO ARE EAGER TO SEE THESE FILMS THAT ARE OFTEN OTHERWISE NOT AVAILABLE. 98431 38265 30632 TFC ALSO OFFERS FILMMAKERS A WAY TO ENGAGE WITH THE ORGANIZATION AT VARIOUS LEVELS TO GAIN ACCESS TO NON-COMPLIMENTARY OFFERINGS SUCH AS ONE-ON-ONE ADVISING AND CONSULTATION. 14960149 true true false false false false false false false false false true false false false true true false false false true true false false false false false true true false false false false false false false false false false false false false false false false false false true 150 0 true 3 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true false false false true true true true true true true false false CA X ORLY RAVID 3236108128 3405 CAZADOR STREET LOS ANGELES CA 90065 JEFFREY WINTER Secretary 40.00 0.00 X X 127290 0 0 ORLY RAVID President 20.00 0.00 X X 39000 0 0 JOSEPH ANTHONY BILANCIO Director 1.00 0.00 X 0 0 0 FRAN MARRANCA Director 1.00 0.00 X 0 0 0 LAURI APELIAN Director 1.00 0.00 X 0 0 0 166290 1 false false false PLUTO PRODUCTIONS INC 1355 WESTWOOD BLVD STE 210 LOS ANGELES CA 90024 DEVELOPMENT 339057 1 30632 13078848 13109480 DIGITAL 512000 29190 29190 EDUCATION 512000 54582 54582 EXHIBITIONS 512000 506129 506129 SALES FEE 541900 23000 23000 612901 18198 18198 0 0 0 7489 11025 -3536 -3536 -3536 0 0 0 OTHER 900099 22401 22401 22401 13759444 649964 12724745 12724745 619734 619734 894105 894105 0 166290 136011 30279 0 96500 77200 19300 0 1500 1500 20461 16579 3882 0 28726 28726 0 0 0 0 509465 468940 40525 2284 2284 25287 25287 0 0 0 34856 34856 0 0 0 0 0 0 PROGRAM DIRECT EXPENSE 22835 22835 PAYROLL FEES 2502 2502 GIFTS 1596 1596 LOCAL 1592 1592 1812 1812 15154290 14960149 194141 0 6224441 3455469 0 0 40664 18450 0 0 0 0 0 0 213346 1161422 0 0 7365 6265105 4856052 134727 120520 134727 120520 X 205380 950442 5924998 3785090 6130378 4735532 6265105 4856052 -1394846 X false true X true false X 5718770 5794481 11155616 11326317 13140112 47135296 0 0 5718770 5794481 11155616 11326317 13140112 47135296 0 47135296 34 817 1713 5225 14662 22451 0 1249 1894 27601 15418 22401 68563 47226310 0.99810 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1161422 X 13780296 20852 20852 13759444 13759444 15154290 15154290 15154290 Part X : FIN48 Footnote THE ORGANIZATION IS EXPEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701d. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. true EUROPE 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 218634 CANADA 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 364007 SOUTH AMERICA 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 7125 MIDDLE EAST 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 4236 INDIA 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 4124 OCEANIA 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 50769 AFRICA 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 3864 UNITED KINGDOM 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 87640 ASIA 0 0 GRANTS PROVIDED CASH GRANTS PROVIDED 153706 894105 894105 AFRICA FILM PRODUCTION 3864 WIRE CASH ASIA FILM PRODUCTION 153706 WIRE CASH CANADA FILM PRODUCTION 364007 WIRE CASH EUROPE FILM PRODUCTION 218634 WIRE CASH INDIA FILM PRODUCTION 4124 WIRE CASH MIDDLE EAST FILM PRODUCTION 4236 WIRE CASH OCEANIA FILM PRODUCTION 50769 WIRE CASH SOUTH AMERICA FILM PRODUCTION 7125 WIRE CASH UNITED KINGDOM FILM PRODUCTION 87640 WIRE CASH 9 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US FILMMAKER CANDIDATES SUBMIT AN APPLICATION THAT INDICATES WHAT THEIR FILM PROJECT IS AND HOW THE MONEY WILL BE SPENT. THE FILM PROJECT MUST CONFORM TO THE FILM COLLABORATIVE'S MISSION. THE FILM COLLABORATIVE OVERSEES THE SELECTION AND RECEIVES REPORTS FROM FILMMAKERS. Part I, Line 3f - Method of Accounting ACCRUAL METHOD Part I, Line 3f - Investments and Expenditures GRANT MAKING ACCORDING TO APPROVED FILM PROJECTS. true DOMESTIC ORG - SEE PDF LIST 3405 CAZADOR STREET LOS ANGELES CA 90068 953551685 12724745 0 CASH FILMMAKING PROJECTS 0 1 CASH - INDIVIDUALS SEE PDF ATTACHED 40 619734 CASH Grantmaker's Description of How Grants are Used FILMMAKER CANDIDATES SUBMIT AN APPLICATION THAT INDICATES WHAT THEIR FILM PROJECT IS AND HOW THE MONEY WILL BE SPENT. THE FILM PROJECT MUST CONFORM TO THE FILM COLLABORATIVE'S MISSION. THE FILM COLLABORATIVE OVERSEES THE SELECTION AND RECEIVES REPORTS FROM THE FILMMAKERS. Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT MAINTAIN ADDITIONAL COMMITTEES IN WHICH DOCUMENTATION IS NECESSARY. Form 990, Part VI, Section B, Line 11b THE TAX RETURN IS PREPARED BY OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF THE RETURNS, THE ORGNANIZATION IS SENT A DRAFT FOR REVIEW. THE RETURNS ARE REVIEWED BY THE APPROPRITE PARTIES AND ANY QUESTIONS ARE SENT TO AND DISCUSSED WITH THE ACCOUNTING FIRM. ONCE ALL PARTIES ARE IN AGREEMENT A FINAL RETURN IS SENT ALONG WITH THE ELECTRONIC FILING AUTHORIZATION FORMS TO BE SIGNED. Form 990, Part VI, Section B, Line 12c ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a ANY CHANGES TO SALARIES, ALONG WITH THE REASONS FOR THE CHANGE, ARE PRESENTED TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 15b ANY CHANGES TO SALARIES, ALONG WITH THE REASONS FOR THE CHANGE, ARE PRESENTED TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.