Nonprofit · EIN 82-4931232
COLLABORATIVE A MULTIMEDIA REPERTORY INC
Tax-exempt · SHERMAN OAKS, CA 91423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $106,623 | $109,791 | -$3,168 | $15,112 | $0 | $15,112 |
| December 31, 2023 | 990-EZ | $116,445 | $115,575 | $870 | $17,931 | $0 | $17,931 |
| December 31, 2022 | 990-EZ | $115,546 | $105,276 | $10,270 | $17,061 | $0 | $17,061 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $226
- Membership dues
- $106,149
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $248
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $65,481
- Occupancy
- $33,580
- Printing, publications and postage
- $68
- Other expenses
- $10,662
- Program services (functional)
- $109,790
Balance sheet and other
- Total assets, start of year
- $17,931
- Total assets, end of year
- $15,112
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,112
- Cash, savings and investments
- $15,112
- Gross receipts
- $106,623
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP SMITHEY | PRESIDENT | 20 | $0 |
| LOLA NOH | VICE PRESIDENT | 10 | $0 |
| SILVIA BALDASSINI | TRASURER UNTIL AUGUST 2024 | 10 | $0 |
| AMY BENEDICT | TRASURER AS OF AUGUST 2024 | 10 | $0 |
| BRIAN SILVERMAN | SECRETARY UNTIL AUGUST 2024 | 5 | $0 |
| KYRA SELMAN | SECRETARY AS OF AUGUST 2024 | 5 | $0 |
| CONNOR SULLIVAN | BOARD MEMBER | 5 | $0 |
| TRAVIS RICHEY | BOARD MEMBER | 5 | $0 |
| JULIA SANFORD | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP SMITHEY | PRESIDENT | 20 | $0 |
| LOLA NOH | VICE PRESIDENT | 10 | $0 |
| SILVIA BALDASSINI | TREASURER | 10 | $0 |
| BRIAN SILVERMAN | SECRETARY | 5 | $0 |
| JULIA SANFORD | BOARD MEMBER | 5 | $0 |
| KYRA SELMAN | BOARD MEMBER | 5 | $0 |
| CONNOR SULLIVAN | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP SMITHEY | PRESIDENT | 20 | $0 |
| LOLA NOH | VICE PRESIDENT | 10 | $0 |
| MARK MCCLAIN-WILSON | TREASURER | 10 | $0 |
| BRIAN SILVERMAN | SECRETARY | 5 | $0 |
| ALEX VAUGHN | BOARD MEMBER | 5 | $0 |
| JULIA SANFORD | BOARD MEMBER | 5 | $0 |
| DANIELLE LONGLOIS | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 13437 VENTURA BLVD STE 228, SHERMAN OAKS, CA 91423-3829
- Signed the 990-EZ
- BILL MENDIETA, PRESIDENT
- Phone
- (818) 850-3120
- Website
- www.the-collaborative.net
- Return prepared by
- EASY OFFICE DBA JITASA
California records
California keeps its own records of charities and corporations. Search them by EIN 82-4931232 or by the name COLLABORATIVE A MULTIMEDIA REPERTORY 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
PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ITS MEMBERSHIP BASE.
Program accomplishments
- GENERAL PROGRAM: THE COLLABORATIVE PROVIDES ONGOING EDUCATION FOR ACTORS. THESE CLASSES ARE TAUGHT BY WORKING PROFESSIONALS, AND INCLUDE CASTING DIRECTORS, CINEMATOGRAPHERS, DIRECTORS, DEVELOPMENT EXECUTIVES, VOICE OVER TEACHERS, MOVEMENT TEACHERS AND MORE. THESE CLASSES ARE ALL TAUGHT IN OUR STUDIO SPACE, WITH NECESSARY EQUIPMENT, AND INSURANCE FOR THE INSTRUCTORS / MATERIALS THEREIN.Expenses $109,790
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-4931232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $15,112
- Income (IRS master file)
- $106,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $106,623 | $109,791 | $15,112 | XML |
| 990-EZ | December 2023 | $116,445 | $115,575 | $17,931 | XML |
| 990-EZ | December 2022 | $115,546 | $105,276 | $17,061 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 82-4931232).
Questions about COLLABORATIVE A MULTIMEDIA REPERTORY INC
- What is the EIN of COLLABORATIVE A MULTIMEDIA REPERTORY INC?
- The employer identification number (EIN) of COLLABORATIVE A MULTIMEDIA REPERTORY INC is 82-4931232.
- Is COLLABORATIVE A MULTIMEDIA REPERTORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COLLABORATIVE A MULTIMEDIA REPERTORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE A MULTIMEDIA REPERTORY 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 COLLABORATIVE A MULTIMEDIA REPERTORY 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 COLLABORATIVE A MULTIMEDIA REPERTORY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COLLABORATIVE A MULTIMEDIA REPERTORY INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does COLLABORATIVE A MULTIMEDIA REPERTORY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $106,623, expenses of $109,791 and total assets of $15,112 at year end.
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