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Media Collective INC

Tax-deductible

New York, NY501(c)(3)Health Care EIN 13-4115168Revenue $1.0M in FY2024

On file with the IRSmediacollective-ny.orgC/O Sam J Nolecpa 347 5th Ave, 10016-0000 · New York, NYTax-exempt since Aug 2000Publicly supported charity — 170(b)(1)(A)(vi)

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Promote artistic endeavors

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 7 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $580K
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$146K
98% of total assets
Concern: liabilities are 98% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-21% vs prior year
Spent
$999K
To programs
100%
Net assets
$4K
By yearFY2020–FY2024
Revenue
$1.0M
FY2024▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2020$129K
FY2021$50K
FY2022$546K
FY2023$1.3M
FY2024$1.0M
Expenses
$999K
FY2024▼ -28%
Tap a bar for its year
Expenses by fiscal year
FY2020$136K
FY2021$105K
FY2022$425K
FY2023$1.4M
FY2024$999K
Net assets
$4K
FY2024▲ +120%
Tap a bar for its year
Net assets by fiscal year
FY2020$6K
FY2021−$49K
FY2022$72K
FY2023−$17K
FY2024$4K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $998K Management & general 0% · $778

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Diane Crespo
Director
$0Pt VII · Sec A
Chenta Laury
Secretary
$0Pt VII · Sec A
See Media Collective INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Media Collective INC is a health care nonprofit based in New York, NY.

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Provided by the organization

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3 programs · $671K · in their own filed words · FY2024
01

Promote artistic, cultural endeavors and human RIGHTS/FISCAL sponsor program: documentary film sugarcane is an investigation of the canadian indian residential school system. It depicts the lives of survivors and descendants. The film explores the abuses and missing children at an indian residential school on a reservation.

$327Kprogram expense
02

Program

Documentary film fox chase boy is a short film concerning sexual abuse, as a child, by a catholic priest. It is a memoir of personal and communal trauma. Program: documentary film the epic swim maui is a documentary about the very first circumnavigation swim around the hawaiian island of maui.

$222Kprogram expense
03

Program

Facet producer group is an initiative by maida lynns campany facet. The purpose aims to support independent filmmakers, share creative inspiration and it also provides stipends. Program: documentary film: boatbuilders tells the story of the historical legacy and current impact of the boatbuilding community in northeastern united states.

$123Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$178K
National Philanthropic TrustFY2024$100K
Donor Advised Charitable Giving INCFY2024$75K
The Denovo InitiativeFY2024$53K
Proteus Fund INCFY2024$50K
Jkw Foundation Tr Ua 092597FY2024$50K
The Bessemer Giving FundFY2024$50K
Catapult Film FundFY2024$15K
Total grants receivedfrom 9 funders$580K
See all 9 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$1.0M
Investment incomeLn 3$1K
Money outPt IX
$999K
Ln 25
Programscol B$998K
Managementcol C$778
Owns and owesPt X
$4K
net assets · Ln 32
Cash and savingsLn 1–2$94K
Total assetsLn 16$150K
LiabilitiesLn 26$146K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Investment incomeLn 3$1K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$94K
Cash and savings togetherLn 1–2$94K
InvestmentsLn 11–13$56K
Total assetsLn 16$150K
LiabilitiesLn 26$146K
Net assetsLn 32$4K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$75K$94K
InvestmentsLn 11–13$49K$56K
Total assetsLn 16$131K$150K
LiabilitiesLn 26$148K$146K
Net assetsLn 32−$17K$4K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$1K$900$300$0
InterestLn 20$4K$4K$0$0
Other expenses (24a–d)Ln 24$994K$993K$478$0
Total functional expensesLn 25$999K$998K$778$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.0M$999K$21K$4K 990 PDF
FY2023 $1.3M$1.4M−$89K−$17K 990 PDF
FY2022 $546K$425K$121K$72K 990 PDF
FY2021 $50K$105K−$55K−$49K 990 PDF
FY2020 $129K$136K−$7K$6K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,019,374 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,295,922$1,018,167
I-9 Program service revenue$0
I-10 Investment incomePrior year −$1,719$1,207
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,294,203$1,019,374
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,383,574$998,571
I-18 Total expensesPrior year $1,383,574$998,571
I-19 Revenue less expensesPrior year −$89,371$20,803
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,019,374 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,018,167
VIII-1h Total contributions, gifts and grants$1,018,167
VIII-3 Investment incomeUnrelated business $1,207 · Excluded from tax $0$1,207
VIII-12 Total revenueRelated to mission $0 · Unrelated business $1,207 · Excluded from tax $0$1,019,374
Part IX · Statement of functional expenses $998,571 across 3 lines filed
IX-11c Accounting feesPrograms $900 · Management $300 · Fundraising $0$1,200
IX-20 InterestPrograms $3,833 · Management $0 · Fundraising $0$3,833
IX-24 Other expenses (24a–d)Programs $993,060 · Management $478 · Fundraising $0$993,538
IX-25 Total functional expensesPrograms $997,793 · Management $778 · Fundraising $0$998,571
Part X · Balance sheet $149,584 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $75,088$93,735
X-11 Publicly traded securitiesStart of year $48,818$55,849
X-16 Total assetsStart of year $130,983$149,584
X-17 Accounts payable and accrued expensesStart of year $2,600$2,975
X-24 Unsecured notes and loans payableStart of year $145,665$143,088
X-26 Total liabilitiesStart of year $148,265$146,063
X-27 Net assets without donor restrictionsStart of year −$17,282$3,521
X-32 Total net assets or fund balancesStart of year −$17,282$3,521
X-33 Total liabilities and net assetsStart of year $130,983$149,584
Part XI · Reconciliation of net assets $3,521 net assets at year end
XI-1 Total revenue$1,019,374
XI-2 Total expenses$998,571
XI-3 Revenue less expenses$20,803
XI-4 Net assets at start of year−$17,282
XI-10 Net assets at end of year$3,521

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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