International Documentary in Los Angeles, California (CA)

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International Documentary
Employer Identification Number (EIN)953911227
Name of OrganizationInternational Documentary
Address3470 Wilshire Blvd Suite 980, Los Angeles, CA 90010-3900
ActivitiesDiscussion groups, forums, panels lectures, etc., Described in section 509(a)(2) of the Code
SubsectionEducational Organization
Ruling Date02/1985
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,326,961
Amount of Income$4,913,804
Form 990 Revenue Amount$4,913,804
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Film, Video


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Amount of income in 2011: $4,913,804 (it was $4,225,407 in 2010)
International Documentary: 

 $4,913,804
Other organizations performing similar types of work: 

 $302,525

Assets in 2011: $1,326,961 (it was $1,231,980 in 2010)
This organization: 

 $1,326,961
Other organizations performing similar types of work: 

 $175,453

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,913,804
Contributions, Gifts, Grants and Other Similar Amounts$4,248,636
Program Service Revenue$641,869
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$22,571
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$728
Statement of Functional Expenses (for 2011)
Total functional expenses$4,714,602
Compensation of current officers, directors, trustees, and key employees$110,250
Other salaries and wages$343,959
Payroll taxes$38,616
Professional fundraising services$0
Other$4,221,777
Balance Sheet (for 2011)
Total assets$1,326,961
Total liabilities$85,097
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$85,097
Total net assets or fund balances$1,241,864
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$17,324,035
Gifts, grants, contributions, and membership fees received$17,244,543
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$79,492
Gross receipts from related activities, etc.$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Film Institute Inc2021 N Western Ave, Los Angeles, CA 90027-1625CA1967-05$32,833,998
2Film Society Of Lincoln Center Inc70 Lincoln Center Plaza, New York, NY 10023-6548NY1969-11$13,784,292
3Film Forum Inc209 W Houston St, New York, NY 10014-4837NY1975-12$9,174,237
4Jacob Burns Film Center Inc405 Manville Rd, Pleasantville, NY 10570-2845NY1999-03$5,977,571
5Academy Foundation8949 Wilshire Blvd, Beverly Hills, CA 90211-1972CA1985-07$5,143,047
6Chicago International Film Festival Inc Cinema-Chicago30 E Adams St Ste 800, Chicago, IL 60603-5628IL1969-09$2,342,988
7The Historymakers1900 S Michigan Ave, Chicago, IL 60616-5521IL2000-01$2,296,371
8Documentary Educational Resources101 Morse St, Watertown, MA 02472-2554MA1973-09$2,157,172
9American Cinematheque6712 Hollywood Blvd, Los Angeles, CA 90028-4605CA1984-03$1,761,042
10Key West Film Society IncPO BOX 1283, Key West, FL 33041-1283FL1999-12$1,362,704
11Iris Feminist CollectivePO BOX 27543, Oakland, CA 94602CA1976-12$236,311
12Paradigm Productions Inc2600 10th St Ste 611, Berkeley, CA 94710-3106CA1996-07$151,929
13Lifechronicles Inc113 W Mission St Ste B2, Santa Barbara, CA 93101-5890CA1996-03$114,491
14Film Independent Inc, Film Independent9911 West Pico Boulevard, Los Angeles, CA 90035-2703CA1986-05$6,630,137
15International Documentary3470 Wilshire Blvd Suite 980, Los Angeles, CA 90010-3900CA1985-02$4,913,804
16Bay Area Video Coalition Inc2727 Mariposa St Fl 2, San Francisco, CA 94110-1401CA1977-06$3,921,321
17National Film Preserve Ltd800 Jones St, Berkeley, CA 94710-1827CA1975-01$3,851,134
18California Film Institute1001 Lootens Place Suite 220, San Rafael, CA 94901-3112CA1998-05$3,472,307
19Media Arts Center San Diego921 25th St, San Diego, CA 92102-2705CA2000-02$1,142,843
20Backyard Film Festival Inc6374 Arizona Cir, Los Angeles, CA 90045-1202CA2000-04$354,776
21Israfest Foundation Inc6399 Wilshire Blvd Ste 816, Los Angeles, CA 90048-5711CA1982-11$339,839
22Pan African Film FestivalPO BOX 2418, Beverly Hills, CA 90213-2418CA1992-08$302,525
23International Latino Film Society Inc984 Folsom St, San Francisco, CA 94107-1007CA2001-12$263,457
24African Enviromental Film Foundation116 La Patera Dr, Camarillo, CA 93010-8413CA1999-05$226,056
25Filmmakers United2700 Chnga Blvd E Apt 3206, Los Angeles, CA 90068-2149CA1997-01$167,936
26Living Earth ProductionsPO BOX 9, Glendale, CA 91209-0009CA1995-03$110,385
27F I G L E A F Educational Festivals, Fresno Reel PridePO BOX 4647, Fresno, CA 93744-4647CA1998-10$94,014
28Cinema Foundation Inc11400 W Olympic Blvd Ste 200, Los Angeles, CA 90064-1584CA1995-03$26,500
29Hollywood Actors Theatre Institute Inc158 Saint Joseph Ave, Long Beach, CA 90803-3165CA1977-07$6
30Persona Grata Productions Inc2 Alta Mar Way, San Francisco, CA 94121CA1996-09$0
Number of organizations performing similar types of work
California31
Colorado6
District of Columbia2
Delaware1
Florida4
Georgia1
Hawaii1
Idaho1
Illinois5
Kansas1
Louisiana1
Massachusetts5
Michigan2
Minnesota2
Missouri1
North Carolina2
Nebraska1
New Hampshire1
New Jersey2
New Mexico2
New York27
Ohio1
Oregon2
Pennsylvania3
South Carolina2
Tennessee1
Texas2
Utah2
Virginia2
Vermont2
Washington2
Wisconsin1
Total119

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