Nonprofit · EIN 94-3059140
FILMMAKERS COLLABORATIVE INC
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,246,842 | $1,020,040 | $226,802 | $578,181 | $0 | $578,181 |
| December 31, 2024 | 990 | $1,393,660 | $1,188,811 | $204,849 | $351,379 | $0 | $351,379 |
| December 31, 2023 | 990 (amended) | $917,807 | $854,445 | $63,362 | $243,160 | $0 | $243,160 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,181,170
- Program service revenue
- $65,672
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $803,393
- Compensation of officers, directors and key employees
- $38,888
- Salaries, compensation and benefits (total)
- $42,108
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $4,550
- Travel
- $503
- Depreciation
- $170
- Program services (functional)
- $803,393
- Management and general (functional)
- $213,154
- Fundraising (functional)
- $3,493
Balance sheet and other
- Total assets, start of year
- $351,379
- Total assets, end of year
- $578,181
- Total liabilities, end of year
- $0
- Net assets, end of year
- $578,181
- Land, buildings and equipment
- $4,474
- Gross receipts
- $1,246,842
- Employees
- 1
- Year formed
- 1988
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD KEVIN WHITE | Executive Dir. Trustee or director | 40 | $38,888 |
| Jamie Wright | Treasurer Trustee or director, Officer | 2 | $0 |
| WALTER WALLACE | Secretary Trustee or director, Officer | 2 | $0 |
| MICHAEL MITRANI | Director Trustee or director | 2 | $0 |
| Jason Wolos | Director Trustee or director | 2 | $0 |
| KAREN DECKER | Director Trustee or director | 2 | $0 |
| STEVE LADD | Vice President Trustee or director, Officer | 2 | $0 |
| JENNIFER CHIEN | President Trustee or director, Officer | 4 | $0 |
| Michal Aviad | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD KEVIN WHITE | Executive Dir. Trustee or director, Officer | 40 | $28,153 |
| Jamie Wright | Director Trustee or director | 2 | $0 |
| EVA SANTELLI | SECRETARY-TREAS Trustee or director, Officer | 3 | $0 |
| MICHAEL MITRANI | Director Trustee or director | 2 | $0 |
| Jason Wolos | Director Trustee or director | 2 | $0 |
| STEVE LADD | Vice President Trustee or director, Officer | 2 | $0 |
| JENNIFER CHIEN | President Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOWARD KEVIN WHITE | Executive Dir. Trustee or director, Officer | 40 | $19,000 |
| Jamie Wright | Director Trustee or director | 5 | $0 |
| EVA SANTELLI | SECRETARY-TREAS Trustee or director, Officer | 10 | $0 |
| MICHAEL MITRANI | Director Trustee or director | 5 | $0 |
| Jason Wolos | Director Trustee or director | 5 | $0 |
| Michal Aviad | Director Trustee or director | 5 | $0 |
| STEVE LADD | Director Trustee or director | 5 | $0 |
| JENNIFER CHIEN | President Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 145 9TH ST STE 310, SAN FRANCISCO, CA 94103-2641
- Principal officer (990 for 2025)
- HOWARD WHITE
- Signed the 990
- HOWARD WHITE, Executive Director
- Phone
- (415) 546-0155
- Return prepared by
- PATRICK A MCDERMOTT CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3059140 or by the name FILMMAKERS COLLABORATIVE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Filmmakers Collaborative is a non-profit media organization with a mission to catalyze positive change through the power of filmmaking.
Program accomplishments
- FISCAL SPONSORSHIP AND PROJECT CONSULTING WE SERVE AS NON-PROFIT FISCAL SPONSORS AND PROJECT INCUBATORS FOR SELECT PROJECTS THAT FIT INTO OUR MISSION AND SATISFY OUR CRITERIA.Expenses $803,393
- The For Us, By Us incubator program is a six-month intensive program to support a diverse cohort of five local documentary filmmakers who are making films of five personal stories from underrepresented communities in the Bay Area.
- workshops, membership services and other program services
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 | 990 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
- 94-3059140
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A31Z)
- Assets (IRS master file)
- $578,181
- Income (IRS master file)
- $1,246,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,246,842 | $1,020,040 | $578,181 | XML |
| 990 | December 2024 | $1,393,660 | $1,188,811 | $351,379 | XML |
| 990 | December 2023 | $917,807 | $854,445 | $243,160 | XML |
| 990 | December 2022 | $595,486 | $658,772 | $179,798 | IRS |
| 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 94-3059140).
Questions about FILMMAKERS COLLABORATIVE INC
- What is the EIN of FILMMAKERS COLLABORATIVE INC?
- The employer identification number (EIN) of FILMMAKERS COLLABORATIVE INC is 94-3059140.
- Is FILMMAKERS COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FILMMAKERS COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FILMMAKERS COLLABORATIVE 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 FILMMAKERS COLLABORATIVE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FILMMAKERS COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FILMMAKERS COLLABORATIVE INC?
- The 990 for the year ended December 31, 2025 names HOWARD WHITE.
- Who are the officers and directors of FILMMAKERS COLLABORATIVE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $38,888 (HOWARD KEVIN WHITE, Executive Dir.).
- How much revenue does FILMMAKERS COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,246,842, expenses of $1,020,040 and total assets of $578,181 at year end.
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