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PATTERNSOFEVIDENCEFOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PATTERNSOFEVIDENCEFOUNDATION (EIN 85-1693750)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-17
IRS object ID
202442619349300819
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-17T10:15:52-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17500 HIGHWAY 55 SUITE 350AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851693750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATTERNS OF EVIDENCE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATTBusinessNameControlTxt
Phone9529159502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19953 VALLEY VIEW ROADAddressLine1Txt
CityEDEN PRAIRIECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55344ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY P MAHONEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9529159502PhoneNum
Signature2024-09-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN AGRE CPAPreparerPersonNm
PTINP01252840PTIN
Phone9529201455PhoneNum
Preparation2024-09-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY P MAHONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19953 VALLEY VIEW ROADAddressLine1Txt
CityEDEN PRAIRIECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55344ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,540,674GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PATTERNSOFEVIDENCEFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO LEARN MORE ABOUT BIBLICAL HISTORY, IMPACT THE WORLD THROUGH SUPPORTING HISTORICAL PROJECTS, AND LEAVE A LEGACY OF BIBLICAL HISTORY TO THE NEXT GENERATION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,594,632PYContributionsGrantsAmt
CY Contributions Grants$1,491,531CYContributionsGrantsAmt
PY Program Service Revenue$71,497PYProgramServiceRevenueAmt
CY Program Service Revenue$42,102CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$7,041CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,666,129PYTotalRevenueAmt
CY Total Revenue$1,540,674CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,677CYTotalFundraisingExpenseAmt
PY Other Expenses$1,070,958PYOtherExpensesAmt
CY Other Expenses$1,193,887CYOtherExpensesAmt
PY Total Expenses$1,104,982PYTotalExpensesAmt
CY Total Expenses$1,227,601CYTotalExpensesAmt
PY Revenues Less Expenses$561,147PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$313,073CYRevenuesLessExpensesAmt
Total Assets BOY$1,356,928TotalAssetsBOYAmt
Total Assets EOY$2,466,268TotalAssetsEOYAmt
Total Liabilities BOY$381,274TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,177,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$975,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,288,727NetAssetsOrFundBalancesEOYAmt
MissionPATTERNS OF EVIDENCE FOUNDATION (THE FOUNDATION) IS A NONPROFIT ORGANIZATION. ITS MISSION IS TO BRING EVIDENCE TO LIGHT OF THE TRUTH OF THE HOLY BIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$933,300ExpenseAmt
Revenue$42,102RevenueAmt
DescJOURNEY TO MOUNT SINAI 2 WAS RELEASED IN OVER 600 THEATRES AND IS AVAILABLE ON DVD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,127ExpenseAmt
DescPRODUCTION WAS COMPLETED FOR AMERICAN MIRACLE. EDITING CONTINUES IN 2024 IN PREPARATION FOR RELEASE IN 2025.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,688ExpenseAmt
DescHISTORICAL FAITH SOCIETY DISSEMINATES INFORMATION ABOUT RESEARCH OF THE VERACITY OF THE HOLY BIBLE. PROGRAMMING IS DISTRIBUTED TO MEMBERS WEEKLY AND MONTHLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,009,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERACITY PROSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512897660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11715 YANKEE DOODLE RD SUITE 305AddressLine1Txt
CityEAGANCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GORDON DRUVENGA
TREASURER3.00Yes (X)Yes (X)$6,000$0$0
ROBERT DUMMER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TIMOTHY P MAHONEY
PRESIDENT AND DIRECTOR10.00Yes (X)Yes (X)$30,000$0$0
JEFF GREEN
DIRECTOR1.00Yes (X)$0$0$0
PETE WINDAHL
DIRECTOR1.00Yes (X)$0$0$0
MIKE BROWN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAHONEY MEDIA GROUP
9953 VALLEY VIEW RDEDEN PRAIRIEMN55344CREATIVE DEVELOPMENT AND VIDEO EDITING S$2,389,301
PATTERNS OF EVIDENCE LLC
9953 VALLEY VIEW RDEDEN PRAIRIEMN55344CREATIVE CONTENT$273,289
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$31,431MembershipDuesAmt
All Other Contributions$1,460,100AllOtherContributionsAmt
Total Contributions$1,491,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMOVIE REVENUEDesc
Business512000BusinessCd
Total Revenue Column$42,102TotalRevenueColumnAmt
Related Or Exempt Func Income$42,102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,041TotalRevenueColumnAmt
Exclusion$7,041ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,540,674TotalRevenueColumnAmt
Related Or Exempt Func Income$42,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,041ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$14,363ManagementAndGeneralAmt
Fundraising$15,637FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,305TotalAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,409TotalAmt
Management And General$1,153ManagementAndGeneralAmt
Fundraising$1,256FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,999TotalAmt
Program Services$23,127ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt
Fundraising$7,624FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,855TotalAmt
Management And General$88,855ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,841TotalAmt
Program Services$39,709ProgramServicesAmt
Management And General$132ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Fundraising$50,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,257TotalAmt
Program Services$480ProgramServicesAmt
Management And General$2,197ManagementAndGeneralAmt
Fundraising$2,580FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,965TotalAmt
Program Services$5,989ProgramServicesAmt
Management And General$5,988ManagementAndGeneralAmt
Fundraising$5,988FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,202TotalAmt
Management And General$3,202ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,667TotalAmt
Management And General$2,667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FILM PRODUCTION COSTS$939,810$939,810
BANK CHARGES$8,911$999$7,912
CONTRACT LABOR$6,380$6,380

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,227,601TotalAmt
Program Services$1,009,115ProgramServicesAmt
Management And General$126,809ManagementAndGeneralAmt
Fundraising$91,677FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,092,859BOYAmt
EOY$239,125EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,000BOYAmt
EOY$59,180EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,069BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,000BOYAmt
EOY$2,159,906EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,356,928BOYAmt
EOY$2,466,268EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$380,665BOYAmt
EOY$1,170,943EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,538EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$609BOYAmt
EOY$5,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$381,274BOYAmt
EOY$1,177,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,654BOYAmt
EOY$1,098,633EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$950,000BOYAmt
EOY$190,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$975,654BOYAmt
EOY$1,288,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,356,928BOYAmt
EOY$2,466,268EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$313,073ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$127,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,594,632CurrentTaxYearMinus1YearAmt
Current Tax Year$1,491,531CurrentTaxYearAmt
Total$3,819,118TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71,497CurrentTaxYearMinus1YearAmt
Current Tax Year$42,102CurrentTaxYearAmt
Total$113,599TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$127,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,666,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,533,633CurrentTaxYearAmt
Total$3,932,717TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,400,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,000CurrentTaxYearAmt
Total$2,981,300TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$41,836CurrentTaxYearMinus1YearAmt
Total$41,836TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,441,836CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,000CurrentTaxYearAmt
Total$3,023,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$909,581PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$7,041CurrentTaxYearAmt
Total$7,041TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$7,041CurrentTaxYearAmt
Total$7,041TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$127,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$605,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,666,129CurrentTaxYearMinus1YearAmt
Current Tax Year$1,540,674CurrentTaxYearAmt
Total$3,939,758TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL TAX WH$1,742
MN INCOME TAX$75
LOAN INTEREST PAYABLE$2,667
PA INCOME TAX$576
FieldValueIRS element (for citing)
Total Liability$5,060TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,540,674TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,540,674RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,540,674TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,227,601TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,227,601ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,227,601TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
THINKING MAN FILMS
PRESIDENT IS THE OWNER$150PAYMENT FOR PRODUCTIONS COSTS RELATED TO THE JOURNEY TO MT. SINAI MOVIES0
MAHONEY MEDIA GROUP
PRESIDENT IS THE OWNER$2,389,301CREATIVE DEVELOPMENT AND VIDEO EDITING SERVICES FOR THE ORGANIZATION AND OFFICE SPACE RENTAL AND OCCUPANCY EXPENSES.0
PATTERNS OF EVIDENCE LLC
PRESIDENT IS THE MAJORITY SHAREHOLDER$273,289PAYMENT FOR CREATIVE CONTENT AND DISTRIBUTION RELATED TO THE JOURNEY TO MT SINAI MOVIES.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE STAFF AND BOARD UNDERSTANDS WHAT A CONFLICT OF INTEREST IS AND ESTABLISH GOOD BOUNDARIES UPFRONT AND ABIDE BY THEM. ANNUALLY THE BOARD REVIEWS THE POLICY AND SIGNS THE CONFLICT OF INTEREST LETTERS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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