MAPS MEDIA INSTITUTE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAPS MEDIA INSTITUTE INC (EIN 20-1279915)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349308172
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:33:28-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822949077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S 3RD ST | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201279915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAPS MEDIA INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPS | BusinessNameControlTxt |
| Phone | 4063634824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARE ANN HARFF | PersonNm |
| Person Title | SECRETARY/EXEC DIR | PersonTitleTxt |
| Phone | 4063705745 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS J DAVIS | PreparerPersonNm |
| PTIN | P00753969 | PTIN |
| Phone | 4063632225 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAPS MEDIA INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN KIMZEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 FAIRGROUNDS RD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $348,367 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAPSMEDIAINSTITUTE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | MAPS MEDIA INSTITUTE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO "EMPOWER, INSPIRE, AND PREPARE MONTANA'S NEXT GENERATION FOR SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, COMMUNITY ENGAGEMENT, AND COMPASSIONATE MENTORING." | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $438,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $239,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,743 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $442,868 | PYTotalRevenueAmt |
| CY Total Revenue | $348,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,432 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,706 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $365,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $302,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,855 | PYOtherExpensesAmt |
| CY Other Expenses | $157,937 | CYOtherExpensesAmt |
| PY Total Expenses | $568,913 | PYTotalExpensesAmt |
| CY Total Expenses | $461,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$126,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$113,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $241,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $241,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAPS MEDIA INSTITUTE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO "EMPOWER, INSPIRE, AND PREPARE MONTANA'S NEXT GENERATION FOR SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, COMMUNITY ENGAGEMENT, AND COMPASSIONATE MENTORING." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $188,560 | ExpenseAmt |
| Grant | $1,706 | GrantAmt |
| Desc | PART LLL, 4A: RAVALLI AND LEWIS & CLARK COUNTIES THESE FLAGSHIP SITES OFFER COMPREHENSIVE, FREE-OF-CHARGE MEDIA ARTS PROGRAMS FOR GRADES 8-12. BASED IN HAMILTON AND HELENA, THESE SITES SERVE A BROAD RANGE OF STUDENTS THROUGH 32-WEEK AFTERSCHOOL AND SIX-WEEK SUMMER PROGRAMS. CLASSES COVER DIVERSE MEDIA ARTS TOPICS, INCLUDING FILM, DESIGN, MUSIC PRODUCTION, PHOTOJOURNALISM, AND PODCASTING, EQUIPPING YOUTH WITH VALUABLE SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,445 | ExpenseAmt |
| Revenue | $32,000 | RevenueAmt |
| Desc | PART LLL, 4B: MAPS MEDIA LAB STATEWIDE EDUCATIONAL OUTREACH: THE MAPS MEDIA LAB CONTINUED TO SERVE RURAL AND TRIBAL COMMUNITIES STATEWIDE THROUGH WORKSHOPS IN FILMMAKING, PHOTOGRAPHY, AND DESIGN. IN 2023, MAPS INSTRUCTORS TRAVELED TO MULTIPLE LOCATIONS, OFFERING HANDS-ON MEDIA ARTS EXPERIENCES TO SUPPORT LOCAL STORYTELLING. BLACKFEET NATION: PARTNERED WITH BLACKFEET COMMUNITY COLLEGE TO DELIVER AN IMMERSIVE WORKSHOP THAT TRAINED STUDENTS AND STAFF IN DOCUMENTING CULTURAL EVENTS. PARTICIPANTS DEVELOPED ESSENTIAL FILMMAKING SKILLS AND CAPTURED THE 2024 INTERNATIONAL BLACKFOOT RESEARCH CONFERENCE, ARCHIVING SIGNIFICANT PRESENTATIONS AND KEYNOTE ADDRESSES FOR FUTURE GENERATIONS. FORT BELKNAP INDIAN COMMUNITY: COLLABORATED WITH FORT BELKNAP LEADERS TO CREATE A SERIES ON WATER RIGHTS AND CONSERVATION, PRODUCING EIGHT VIDEOS FEATURING TRIBAL ELDERS AND COMMUNITY LEADERS WHO DISCUSSED THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL IMPORTANCE OF WATER TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,362 | ExpenseAmt |
| Revenue | $75,427 | RevenueAmt |
| Desc | PART LLL, 4C: CLIENT PROJECTS THIS PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH TO PUT THEIR MEDIA SKILLS TO WORK AND STRENGTHEN THEIR COMMUNITIES BY SUPPORTING LOCAL AND STATEWIDE NONPROFITS. IN FY23, MAPS PARTNERED WITH ORGANIZATIONS ACROSS MONTANA FOR IMPACTFUL COMMUNITY MEDIA PROJECTS. MONTANA OFFICE OF PUBLIC INSTRUCTION (OPI): COLLABORATED WITH OPI TO PRODUCE VIDEOS FOR RURAL OUT-OF-SCHOOL PROGRAMS IN BOULDER, BOX ELDER, AND LEWISTOWN. THESE PROJECTS HIGHLIGHTED LOCAL STORIES AND WERE PART OF THE OPI 21ST CCLC INITIATIVE, WHICH UNDERSCORES THE IMPORTANCE OF QUALITY OUT- OF-SCHOOL PROGRAMMING. BITTERROOT WATER PARTNERSHIP: PARTNERED WITH THE BITTERROOT WATER PARTNERSHIP TO CREATE A SERIES OF NARRATIVE PORTRAITS AND PHOTO ESSAYS THAT SHOWCASE THE BITTERROOT RIVER'S SIGNIFICANCE. THESE WORKS, EMPHASIZING CONSERVATION AND COMMUNITY PERSPECTIVES, WERE PUBLICLY EXHIBITED AND WILL CONTINUE TO BE SHARED ACROSS VARIOUS COUNTY SITES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,384 | ExpenseAmt |
| Desc | PART LLL, 4D: OTHER EXEMPT PURPOSE ACCOMPLISHMENTS NATIONAL AND REGIONAL RECOGNITION: IN FY23 MAPS RECEIVED MULTIPLE AWARDS, INCLUDING THE TRAILBLAZER IN DIVERSITY AWARD AND THE BOARD OF GOVERNORS' AWARD FROM THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES NW CHAPTER, HIGHLIGHTING MAPS' DEDICATION TO DIVERSITY IN MEDIA ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,384 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $364,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARE ANN HARFF | PersonNm |
| Phone | 4063634824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 MADISON | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLARE ANN HARFF | ||||||
| SECRETARY/EX | 40.00 | Yes (X) | Yes (X) | $75,809 | $0 | $4,600 |
| CONNIE JOHNSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KIMZEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC WM WHITE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLY MARTELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,809 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,600 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $239,197 | AllOtherContributionsAmt |
| Total Contributions | $239,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLIENT PROJECT INCOME | $75,427 | $75,427 |
| MAPS-MEDIA LAB | $32,000 | $32,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,743 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $348,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,170 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706 | TotalAmt |
| Program Services | $1,706 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,027 | TotalAmt |
| Program Services | $168,741 | ProgramServicesAmt |
| Management And General | $43,286 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,300 | TotalAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,973 | TotalAmt |
| Program Services | $62,980 | ProgramServicesAmt |
| Management And General | $20,993 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,760 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
| Management And General | $2,497 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,020 | TotalAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,174 | TotalAmt |
| Program Services | $40,174 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256 | TotalAmt |
| Program Services | $2,831 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,851 | TotalAmt |
| Program Services | $5,860 | ProgramServicesAmt |
| Management And General | $2,991 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,214 | TotalAmt |
| Program Services | $7,214 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Program Services | $1,550 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,793 | TotalAmt |
| Program Services | $25,793 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,444 | TotalAmt |
| Program Services | $19,641 | ProgramServicesAmt |
| Management And General | $5,803 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,236 | TotalAmt |
| Program Services | $4,368 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,854 | TotalAmt |
| Program Services | $6,854 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,285 | TotalAmt |
| Program Services | $2,369 | ProgramServicesAmt |
| Management And General | $5,916 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MML-SMALL EQUIPMENT | $3,982 | $3,982 |
| RC- CLASSROOM SUPPLY | $2,463 | $2,463 |
| MML-SUPPLIES | $1,670 | $1,670 |
| LC- CLASSROOM SUPPLIES | $1,629 | $1,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,756 | TotalAmt |
| Program Services | $4,663 | ProgramServicesAmt |
| Management And General | $1,093 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,943 | TotalAmt |
| Program Services | $364,751 | ProgramServicesAmt |
| Management And General | $97,192 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,615 | BOYAmt |
| EOY | $9,132 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,360 | BOYAmt |
| EOY | $64,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,563 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,616 | BOYAmt |
| EOY | $53,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,591 | BOYAmt |
| EOY | $127,501 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,077 | BOYAmt |
| EOY | $127,501 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,077 | BOYAmt |
| EOY | $127,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,591 | BOYAmt |
| EOY | $127,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$113,576 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,197 | CurrentTaxYearAmt |
| Total | $1,502,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,170 | CurrentTaxYearAmt |
| Total | $627,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,367 | CurrentTaxYearAmt |
| Total | $2,130,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,130,797 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,300 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $348,367 | CurrentTaxYearAmt |
| Total | $2,135,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $346 | DepreciationAmt |
| Book Value | $3,654 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,208 | DepreciationAmt |
| Book Value | $50,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,247 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,762 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MAPS MEDIA INSTITUTE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO "EMPOWER, INSPIRE, AND PREPARE MONTANA'S NEXT GENERATION FOR SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, COMMUNITY ENGAGEMENT, AND COMPASSIONATE MENTORING." |
| FORM 990, PAGE 2, PART III, LINE 4B | PART LLL, 4B: MAPS MEDIA LAB STATEWIDE EDUCATIONAL OUTREACH: THE MAPS MEDIA LAB CONTINUED TO SERVE RURAL AND TRIBAL COMMUNITIES STATEWIDE THROUGH WORKSHOPS IN FILMMAKING, PHOTOGRAPHY, AND DESIGN. IN 2023, MAPS INSTRUCTORS TRAVELED TO MULTIPLE LOCATIONS, OFFERING HANDS-ON MEDIA ARTS EXPERIENCES TO SUPPORT LOCAL STORYTELLING. BLACKFEET NATION: PARTNERED WITH BLACKFEET COMMUNITY COLLEGE TO DELIVER AN IMMERSIVE WORKSHOP THAT TRAINED STUDENTS AND STAFF IN DOCUMENTING CULTURAL EVENTS. PARTICIPANTS DEVELOPED ESSENTIAL FILMMAKING SKILLS AND CAPTURED THE 2024 INTERNATIONAL BLACKFOOT RESEARCH CONFERENCE, ARCHIVING SIGNIFICANT PRESENTATIONS AND KEYNOTE ADDRESSES FOR FUTURE GENERATIONS. FORT BELKNAP INDIAN COMMUNITY: COLLABORATED WITH FORT BELKNAP LEADERS TO CREATE A SERIES ON WATER RIGHTS AND CONSERVATION, PRODUCING EIGHT VIDEOS FEATURING TRIBAL ELDERS AND COMMUNITY LEADERS WHO DISCUSSED THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL IMPORTANCE OF WATER TO THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4C | PART LLL, 4C: CLIENT PROJECTS THIS PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH TO PUT THEIR MEDIA SKILLS TO WORK AND STRENGTHEN THEIR COMMUNITIES BY SUPPORTING LOCAL AND STATEWIDE NONPROFITS. IN FY23, MAPS PARTNERED WITH ORGANIZATIONS ACROSS MONTANA FOR IMPACTFUL COMMUNITY MEDIA PROJECTS. MONTANA OFFICE OF PUBLIC INSTRUCTION (OPI): COLLABORATED WITH OPI TO PRODUCE VIDEOS FOR RURAL OUT-OF-SCHOOL PROGRAMS IN BOULDER, BOX ELDER, AND LEWISTOWN. THESE PROJECTS HIGHLIGHTED LOCAL STORIES AND WERE PART OF THE OPI 21ST CCLC INITIATIVE, WHICH UNDERSCORES THE IMPORTANCE OF QUALITY OUT- OF-SCHOOL PROGRAMMING. BITTERROOT WATER PARTNERSHIP: PARTNERED WITH THE BITTERROOT WATER PARTNERSHIP TO CREATE A SERIES OF NARRATIVE PORTRAITS AND PHOTO ESSAYS THAT SHOWCASE THE BITTERROOT RIVER'S SIGNIFICANCE. THESE WORKS, EMPHASIZING CONSERVATION AND COMMUNITY PERSPECTIVES, WERE PUBLICLY EXHIBITED AND WILL CONTINUE TO BE SHARED ACROSS VARIOUS COUNTY SITES |
| FORM 990, PAGE 2, PART III, LINE 4D | PART LLL, 4D: OTHER EXEMPT PURPOSE ACCOMPLISHMENTS NATIONAL AND REGIONAL RECOGNITION: IN FY23 MAPS RECEIVED MULTIPLE AWARDS, INCLUDING THE TRAILBLAZER IN DIVERSITY AWARD AND THE BOARD OF GOVERNORS' AWARD FROM THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES NW CHAPTER, HIGHLIGHTING MAPS' DEDICATION TO DIVERSITY IN MEDIA ARTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL OF THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS PERFORM A MEANINGFUL AND THOROUGH REVIEW OF FORM 990 PRIOR TO SUBMITTING TO THE IRS. THE BOARD TREASURER ACTS AS THE DETAILED REVIEWER AND PROVIDES A RECOMMENDATION FOR APPROVAL TO THE BOARD. ONCE THE 990 IS APPROVED, THE EXECUTIVE DIRECTOR IS ASSIGNED TO SIGN ON BEHALF OF MAPS AND THE ACCOUNTANT SUBMITS ELECTRONICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 18 | PAST 990'S ARE AVAILABLE TO DOWNLOAD ON GUIDESTAR, AN ONLINE NONPROFIT PROFILE UPDATE PROGRAM, AS WELL AS THE MAPS MEDIA WEBSITE. THEY ARE ALSO ABLE TO REVEIW DURING BUSINESS HOURS AT MAPS WITH ADVANCED NOTICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO REVEIW DURING BUSINESS HOURS AT MAPS WITH ADVANCED NOTICE. |
| FORM 990, PART XI, LINE 9 | PPP LOANS FORGIVEN 0 |
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