THE FILMMAKERS COLLABORATIVE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,067 |
Program Service Revenue from current year | USD $ 168,187 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 799 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,850,251 |
Net assets / fund balances at end of fiscal year | USD $ 1,104,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 705,686 |
Total liabilities at end of fiscal year | USD $ 39,558 |
Total liabilities at beginning of fiscal year | USD $ 16,778 |
Total assets at end of fiscal year | USD $ 1,143,942 |
Total assets at beginning of fiscal year | USD $ 722,464 |
Revenues less expenses for current year | USD $ 398,698 |
Revenues less expenses for previous year | USD $ -6,752 |
Total expenses for current year | USD $ 4,451,553 |
Total expenses for previous year | USD $ 2,651,434 |
Other expenses in current year | USD $ 4,267,787 |
Other expenses in previous year | USD $ 2,514,858 |
Total fundraising expenses in current year | USD $ 36,925 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 183,766 |
Employee salary and benefits paid in previous year | USD $ 136,576 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,850,251 |
Total revenue in previous fiscal year | USD $ 2,644,682 |
Contributions and grants from current year | USD $ 4,681,265 |
Contributions and grants from previous year | USD $ 2,519,547 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 91,273 |
Program Service Revenue from current year | USD $ 125,067 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 68 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,644,682 |
Net assets / fund balances at end of fiscal year | USD $ 705,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 712,438 |
Total liabilities at end of fiscal year | USD $ 16,778 |
Total liabilities at beginning of fiscal year | USD $ 25,742 |
Total assets at end of fiscal year | USD $ 722,464 |
Total assets at beginning of fiscal year | USD $ 738,180 |
Revenues less expenses for current year | USD $ -6,752 |
Revenues less expenses for previous year | USD $ -78,659 |
Total expenses for current year | USD $ 2,651,434 |
Total expenses for previous year | USD $ 2,420,021 |
Other expenses in current year | USD $ 2,514,858 |
Other expenses in previous year | USD $ 2,288,710 |
Total fundraising expenses in current year | USD $ 34,910 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 136,576 |
Employee salary and benefits paid in previous year | USD $ 131,311 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,644,682 |
Total revenue in previous fiscal year | USD $ 2,341,362 |
Contributions and grants from current year | USD $ 2,519,547 |
Contributions and grants from previous year | USD $ 2,249,994 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,975 |
Program Service Revenue from current year | USD $ 91,273 |
Investment Income from prior year | USD $ 81 |
Investment Income from current year | USD $ 95 |
Other Revenue from prior year | USD $ 862 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,341,362 |
Net assets / fund balances at end of fiscal year | USD $ 712,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 791,097 |
Total liabilities at end of fiscal year | USD $ 25,742 |
Total liabilities at beginning of fiscal year | USD $ 15,944 |
Total assets at end of fiscal year | USD $ 738,180 |
Total assets at beginning of fiscal year | USD $ 807,041 |
Revenues less expenses for current year | USD $ -78,659 |
Revenues less expenses for previous year | USD $ 146,343 |
Total expenses for current year | USD $ 2,420,021 |
Total expenses for previous year | USD $ 2,266,299 |
Other expenses in current year | USD $ 2,288,710 |
Other expenses in previous year | USD $ 2,138,847 |
Total fundraising expenses in current year | USD $ 38,881 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 500 |
Employee salary and benefits paid in current year | USD $ 131,311 |
Employee salary and benefits paid in previous year | USD $ 126,952 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,341,362 |
Total revenue in previous fiscal year | USD $ 2,412,642 |
Contributions and grants from current year | USD $ 2,249,994 |
Contributions and grants from previous year | USD $ 2,312,724 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,238 |
Program Service Revenue from current year | USD $ 98,975 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 81 |
Other Revenue from prior year | USD $ 1,000 |
Other Revenue from current year | USD $ 862 |
Gross receipts from all sources | USD $ 2,412,642 |
Net assets / fund balances at end of fiscal year | USD $ 791,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 644,754 |
Total liabilities at end of fiscal year | USD $ 15,944 |
Total liabilities at beginning of fiscal year | USD $ 18,420 |
Total assets at end of fiscal year | USD $ 807,041 |
Total assets at beginning of fiscal year | USD $ 663,174 |
Revenues less expenses for current year | USD $ 146,343 |
Revenues less expenses for previous year | USD $ 348,402 |
Total expenses for current year | USD $ 2,266,299 |
Total expenses for previous year | USD $ 2,825,839 |
Other expenses in current year | USD $ 2,138,847 |
Other expenses in previous year | USD $ 2,709,990 |
Total fundraising expenses in current year | USD $ 44,454 |
Professional fundraising fees from current year | USD $ 500 |
Professional fundraising fees from previous year | USD $ 2,000 |
Employee salary and benefits paid in current year | USD $ 126,952 |
Employee salary and benefits paid in previous year | USD $ 113,849 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,412,642 |
Total revenue in previous fiscal year | USD $ 3,174,241 |
Contributions and grants from current year | USD $ 2,312,724 |
Contributions and grants from previous year | USD $ 3,095,943 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,826 |
Program Service Revenue from current year | USD $ 77,238 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 2,400 |
Other Revenue from current year | USD $ 1,000 |
Gross receipts from all sources | USD $ 3,174,241 |
Net assets / fund balances at end of fiscal year | USD $ 644,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,352 |
Total liabilities at end of fiscal year | USD $ 18,420 |
Total liabilities at beginning of fiscal year | USD $ 22,122 |
Total assets at end of fiscal year | USD $ 663,174 |
Total assets at beginning of fiscal year | USD $ 318,474 |
Revenues less expenses for current year | USD $ 348,402 |
Revenues less expenses for previous year | USD $ 33,335 |
Total expenses for current year | USD $ 2,825,839 |
Total expenses for previous year | USD $ 3,143,296 |
Other expenses in current year | USD $ 2,709,990 |
Other expenses in previous year | USD $ 3,036,021 |
Total fundraising expenses in current year | USD $ 43,678 |
Professional fundraising fees from current year | USD $ 2,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 113,849 |
Employee salary and benefits paid in previous year | USD $ 107,275 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,174,241 |
Total revenue in previous fiscal year | USD $ 3,176,631 |
Contributions and grants from current year | USD $ 3,095,943 |
Contributions and grants from previous year | USD $ 3,086,368 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,311 |
Program Service Revenue from current year | USD $ 87,826 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 2,207 |
Other Revenue from current year | USD $ 2,400 |
Gross receipts from all sources | USD $ 3,176,631 |
Net assets / fund balances at end of fiscal year | USD $ 296,352 |
Net assets / fund balances at beginning of fiscal year | USD $ 263,017 |
Total liabilities at end of fiscal year | USD $ 22,122 |
Total liabilities at beginning of fiscal year | USD $ 24,928 |
Total assets at end of fiscal year | USD $ 318,474 |
Total assets at beginning of fiscal year | USD $ 287,945 |
Revenues less expenses for current year | USD $ 33,335 |
Revenues less expenses for previous year | USD $ 2,774 |
Total expenses for current year | USD $ 3,143,296 |
Total expenses for previous year | USD $ 3,286,960 |
Other expenses in current year | USD $ 3,036,021 |
Other expenses in previous year | USD $ 3,181,281 |
Total fundraising expenses in current year | USD $ 39,574 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 107,275 |
Employee salary and benefits paid in previous year | USD $ 105,679 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,176,631 |
Total revenue in previous fiscal year | USD $ 3,289,734 |
Contributions and grants from current year | USD $ 3,086,368 |
Contributions and grants from previous year | USD $ 3,229,178 |
2017-06-30 |
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Total unrelated business income | USD $ 38 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,829 |
Program Service Revenue from current year | USD $ 58,311 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 2,600 |
Other Revenue from current year | USD $ 2,207 |
Gross receipts from all sources | USD $ 3,289,734 |
Net assets / fund balances at end of fiscal year | USD $ 263,017 |
Net assets / fund balances at beginning of fiscal year | USD $ 260,243 |
Total liabilities at end of fiscal year | USD $ 24,928 |
Total liabilities at beginning of fiscal year | USD $ 32,590 |
Total assets at end of fiscal year | USD $ 287,945 |
Total assets at beginning of fiscal year | USD $ 292,833 |
Revenues less expenses for current year | USD $ 2,774 |
Revenues less expenses for previous year | USD $ -204,988 |
Total expenses for current year | USD $ 3,286,960 |
Total expenses for previous year | USD $ 2,332,721 |
Other expenses in current year | USD $ 3,181,281 |
Other expenses in previous year | USD $ 2,235,438 |
Total fundraising expenses in current year | USD $ 42,636 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 105,679 |
Employee salary and benefits paid in previous year | USD $ 97,283 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,289,734 |
Total revenue in previous fiscal year | USD $ 2,127,733 |
Contributions and grants from current year | USD $ 3,229,178 |
Contributions and grants from previous year | USD $ 2,071,269 |
Total of other revenue | USD $ 7 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,080 |
Program Service Revenue from current year | USD $ 37,041 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 94 |
Other Revenue from prior year | USD $ 16,550 |
Other Revenue from current year | USD $ 12,450 |
Gross receipts from all sources | USD $ 3,460,037 |
Net assets / fund balances at end of fiscal year | USD $ 465,231 |
Net assets / fund balances at beginning of fiscal year | USD $ 216,353 |
Total liabilities at end of fiscal year | USD $ 26,892 |
Total liabilities at beginning of fiscal year | USD $ 24,826 |
Total assets at end of fiscal year | USD $ 492,123 |
Total assets at beginning of fiscal year | USD $ 241,179 |
Revenues less expenses for current year | USD $ 248,878 |
Revenues less expenses for previous year | USD $ 75,171 |
Total expenses for current year | USD $ 3,211,159 |
Total expenses for previous year | USD $ 2,123,103 |
Other expenses in current year | USD $ 3,110,595 |
Other expenses in previous year | USD $ 2,017,292 |
Total fundraising expenses in current year | USD $ 40,377 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 100,564 |
Employee salary and benefits paid in previous year | USD $ 105,811 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,460,037 |
Total revenue in previous fiscal year | USD $ 2,198,274 |
Contributions and grants from current year | USD $ 3,410,452 |
Contributions and grants from previous year | USD $ 2,149,574 |
The following addresses have been detected as associated with Tax Indentification Number 222778829