Nonprofit · EIN 13-3298768
LABORATORY FOR ICON & IDIOM INC
Tax-exempt · NEW YORK, NY 10017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $739,705 | $739,854 | -$149 | $168,965 | $182,845 | -$13,880 |
| December 31, 2023 | 990 (amended) | $479,308 | $488,477 | -$9,169 | $126,934 | $140,665 | -$13,731 |
| December 31, 2022 | 990 (amended) | $479,252 | $426,989 | $52,263 | $133,467 | $138,029 | -$4,562 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $378,840
- of which government grants
- $64,500
- Program service revenue
- $359,908
- Investment income
- $3
- Other revenue
- $954
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $69,636
- Salaries, compensation and benefits (total)
- $76,413
- Professional fundraising fees
- $0
- Accounting fees
- $5,744
- Occupancy
- $60,806
- Travel
- $7,652
- Depreciation
- $15,285
- Program services (functional)
- $613,604
- Management and general (functional)
- $74,413
- Fundraising (functional)
- $51,837
Balance sheet and other
- Total assets, start of year
- $126,934
- Total assets, end of year
- $168,965
- Total liabilities, end of year
- $182,845
- Net assets, end of year
- -$13,880
- Land, buildings and equipment
- $20,478
- Net assets without donor restrictions
- -$33,880
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $739,705
- Employees
- 2
- Volunteers
- 17
- Year formed
- 1985
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA SCHULBERG | PRESIDENT Trustee or director, Officer | 40 | $0 |
| TED HOPE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID LEITNER | TREASURER Trustee or director, Officer | 1 | $0 |
| AMALIE R ROTHSCHILD | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL HAUSMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| GERALD HERMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| ANN HU | DIRECTOR Trustee or director | 0.25 | $0 |
| LYDA KUTH | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN PTAK | DIRECTOR Trustee or director | 0.25 | $0 |
| JILL GODMILOW | DIRECTOR Trustee or director | 0.25 | $0 |
| CATHERINE WYLER | DIRECTOR Trustee or director | 0.25 | $0 |
| PETER CONHEIM | DIRECTOR Trustee or director | 0.25 | $0 |
| CHAZ EBERT | DIRECTOR Trustee or director | 0.25 | $0 |
| WARRINGTON HUDLIN | DIRECTOR Trustee or director | 0.25 | $0 |
| TERRY LAWLER | DIRECTOR Trustee or director | 0.25 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MASHON | DIRECTOR Trustee or director | 0.25 | $0 |
| GREGORY NAVA | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA SCHULBERG | PRESIDENT AND SECRETARY Trustee or director, Officer | 40 | $0 |
| TED HOPE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID LEITNER | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL GODMILOW | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHAEL HAUSMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| GERALD HERMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| ANN HU | DIRECTOR Trustee or director | 0.25 | $0 |
| LYDA KUTH | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN PTAK | DIRECTOR Trustee or director | 0.25 | $0 |
| AMALIE R ROTHSCHILD | DIRECTOR Trustee or director | 0.25 | $0 |
| CATHERINE WYLER | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA SCHULBERG | PRESIDENT AND SECRETARY Trustee or director, Officer | 40 | $0 |
| TED HOPE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID LEITNER | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL GODMILOW | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHAEL HAUSMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| GERALD HERMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| ANN HU | DIRECTOR Trustee or director | 0.25 | $0 |
| LYDA KUTH | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN PTAK | DIRECTOR Trustee or director | 0.25 | $0 |
| AMALIE R ROTHSCHILD | DIRECTOR Trustee or director | 0.25 | $0 |
| CATHERINE WYLER | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 675 THIRD AVE 32ND FLOOR, NEW YORK, NY 10017-5704
- Principal officer (990 for 2024)
- SANDRA SCHULBERG, 174 FIFTH AVENUE, NEW YORK, NY 10010
- Signed the 990
- SANDRA SCHULBERG, PRESIDENT
- Phone
- (917) 667-6077
- Website
- WWW.INDIECOLLECT.ORG
- Return prepared by
- WINNIE TAM & CO PC
Mission
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.
Program accomplishments
- 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.Expenses $613,604 · revenue $359,908
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3298768
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31Z)
- Assets (IRS master file)
- $168,965
- Income (IRS master file)
- $739,705
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $739,705 | $739,854 | $168,965 | XML |
| 990 | December 2023 | $479,308 | $488,477 | $126,934 | XML |
| 990 | December 2022 | $479,252 | $426,989 | $133,467 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3298768).
Questions about LABORATORY FOR ICON & IDIOM INC
- What is the EIN of LABORATORY FOR ICON & IDIOM INC?
- The employer identification number (EIN) of LABORATORY FOR ICON & IDIOM INC is 13-3298768.
- Is LABORATORY FOR ICON & IDIOM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to LABORATORY FOR ICON & IDIOM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LABORATORY FOR ICON & IDIOM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LABORATORY FOR ICON & IDIOM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LABORATORY FOR ICON & IDIOM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LABORATORY FOR ICON & IDIOM INC?
- The 990 for the year ended December 31, 2024 names SANDRA SCHULBERG.
- Who are the officers and directors of LABORATORY FOR ICON & IDIOM INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does LABORATORY FOR ICON & IDIOM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $739,705, expenses of $739,854 and total assets of $168,965 at year end.
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