2026-04-09T01:29:37-00:00 2024-12-31 133777972 WINNIE TAM & CO PC 50 BROAD STREET SUITE 1002 NEW YORK NY 10004 990 2024-01-01 133298768 LABORATORY FOR ICON AND IDIOM INC LABO 9176676077 174 FIFTH AVENUE STE 404 NEW YORK NY 10010 SANDRA SCHULBERG PRESIDENT 9176676077 2026-04-08 true JESSIE TAM-MOY P02530627 2127854600 2026-04-08 2024 2025-03-06 01:10:19Z X INDIECOLLECT SANDRA SCHULBERG 174 FIFTH AVENUE NEW YORK NY 10010 739705 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. 17 17 2 17 0 356506 378840 122785 359908 2 3 15 954 479308 739705 0 0 72578 76413 0 51837 415899 663441 488477 739854 -9169 -149 126934 168965 140665 182845 -13731 -13880 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 613604 359908 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. 613604 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 2 true false false false false false false false false false false false false X 17 17 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 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 AMALIE R ROTHSCHILD SECRETARY 001.00 X 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 JILL GODMILOW DIRECTOR 000.25 X 0 0 0 CATHERINE WYLER DIRECTOR 000.25 X 0 0 0 PETER CONHEIM DIRECTOR 000.25 X 0 0 0 CHAZ EBERT DIRECTOR 000.25 X 0 0 0 WARRINGTON HUDLIN DIRECTOR 000.25 X 0 0 0 TERRY LAWLER DIRECTOR 000.25 X 0 0 0 MIKE MASHON DIRECTOR 000.25 X 0 0 0 GREGORY NAVA DIRECTOR 000.25 X 0 0 0 false false false 64500 314340 28260 378840 RESTORATION AND OTHER SERVICES 159908 159908 ARCHIVAL SERVICES 200000 200000 359908 3 3 OTHER INCOME 954 954 954 739705 360862 3 X 0 0 0 0 0 0 69636 69636 0 926 926 5851 5851 0 0 5744 5744 0 0 231281 158682 30090 42509 0 17119 6478 8628 2013 46142 28260 17882 0 60806 55367 5439 7652 6177 1475 0 4868 4738 130 0 0 15285 15285 5013 5013 DIGITIZATION, ARCHIVING AND RESTORATION 255317 255317 DUES AND SUBSCRIPTIONS 3845 3845 EVENT EXPENSES 7315 7315 3054 3042 12 739854 613604 74413 51837 42903 13440 25002 35005 11000 89603 4866 3039 303619 283141 35763 20478 7400 7400 126934 168965 140665 182845 140665 182845 X -50731 -33880 37000 20000 -13731 -13880 126934 168965 -149 X true X false false false X 228648 380707 411780 356506 378840 1756481 228648 380707 411780 356506 378840 1756481 768857 987624 15 3 2 3 23 920 70 87 15 954 2046 1758550 561119 0.56160 0.55710 X Part II Section B Line 10 - OTHER INCOME IS USED TO SUPPORT THE ORGANIZATIONS TAX EXEMPT ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 297237 277301 19936 6382 5840 542 20478 Financial derivatives and other financial products Closely-held equity interests 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. X Comp Equipment 3 28260 FAIR VALUE false false false Part I Line 25 - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. 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 38,250, AUDIO VISUAL ARCHIVISTS 34,731, ARCHIVAL ASSISTANTS 28,230,MOTION PICTURE DIGITIZATION AND RESTORATION CONSULTANTS 70,816, BUSINESS AND FINANCIAL CONSULTING FEES 24,700, SPECIAL PROJECTS DIRECTOR 21,294, EXHIBITION SERVICES CONSULTANT 10,000 AND PAYROLL PROCESSING FEES 3,260 TOTAL OF 231,281.