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PATTERNSOFEVIDENCEFOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PATTERNSOFEVIDENCEFOUNDATION (EIN 85-1693750)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-21
IRS object ID
202342649349300214
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-09-21T08:36:00-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-09-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastMAHONEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN AGRE CPAPreparerPersonNm
PTINP01252840PTIN
Phone9529201455PhoneNum
Preparation2023-09-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$1,666,129GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$605,435PYContributionsGrantsAmt
CY Contributions Grants$1,594,632CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$71,497CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$605,435PYTotalRevenueAmt
CY Total Revenue$1,666,129CYTotalRevenueAmt
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$35,547PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,024CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,438CYTotalFundraisingExpenseAmt
PY Other Expenses$480,832PYOtherExpensesAmt
CY Other Expenses$1,070,958CYOtherExpensesAmt
PY Total Expenses$516,379PYTotalExpensesAmt
CY Total Expenses$1,104,982CYTotalExpensesAmt
PY Revenues Less Expenses$89,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$561,147CYRevenuesLessExpensesAmt
Total Assets BOY$194,892TotalAssetsBOYAmt
Total Assets EOY$1,356,928TotalAssetsEOYAmt
Total Liabilities BOY$10,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$381,274TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$184,507NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$975,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$886,625ExpenseAmt
Revenue$58,497RevenueAmt
DescJOURNEY TO MOUNT SINAI 1 WAS RELEASED IN THEATRES AND CONTINUED WITH THE EDITING FOR THE JOURNEY TO MOUNT SINAI 2.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,092ExpenseAmt
DescHFS CHANGED THE PLATFORM TO VIMEO AND YOUTUBE MODIFYING TO MORE A VIDEO MAGAZINE STREAMING FORMAT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,485ExpenseAmt
DescDEVELOPED THE EARLY STAGES FOR THE AMERICAN MIRACLE MOVIES AND OUTLINED THE SCOPE OF THE PROJECT WHICH ENABLED A SIGNIFICANT DONOR CONTRIBUTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$56,023ExpenseAmt
DescCREATED EPISODES OF THE MOVIES TO AIR ON THE NATIONAL RELIGIOUS BROADCAST CHANNEL TO INVITE PEOPLE TO DONATE TO THE MAKING OF FUTURE FILMS THAT DEMONSTRATE THE HISTORICAL CREDITABILITY OF THE BIBLE AND OTHER GENERAL PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,023TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$991,225TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Line1ALL IN ONE ACCOUNTINGBusinessNameLine1Txt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GORDON DRUVENGA
TREASURER2.00Yes (X)Yes (X)$6,000$0$0
ROBERT DUMMER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TIMOTHY P MAHONEY
PRESIDENT AND DIRECTOR16.00Yes (X)Yes (X)$30,000$0$0
JEFF GREEN
DIRECTOR1.00Yes (X)$0$0$0
PETE WINDAHL
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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THINKING MAN FILMS
9953 VALLEY VIEW RDEDEN PRAIRIEMN55344PRODUCTION COSTS$395,010
MAHONEY MEDIA GROUP
9953 VALLEY VIEW RDEDEN PRAIRIEMN55344CREATIVE DEVELOPMENT AND VIDEO EDITING S$233,011
PATTERNS OF EVIDENCE LLC
9953 VALLEY VIEW RDEDEN PRAIRIEMN55344CREATIVE CONTENT$187,416
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$53,359MembershipDuesAmt
All Other Contributions$1,541,273AllOtherContributionsAmt
Total Contributions$1,594,632TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MOVIE REVENUE512000$58,497$58,497
TV SHOW512000$13,000$13,000
FieldValueIRS element (for citing)
Total Program Service Revenue$71,497TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,666,129TotalRevenueColumnAmt
Related Or Exempt Func Income$71,497RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,263TotalAmt
Program Services$9,066ProgramServicesAmt
Management And General$10,004ManagementAndGeneralAmt
Fundraising$12,193FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,761TotalAmt
Program Services$934ProgramServicesAmt
Management And General$876ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,903TotalAmt
Program Services$3,784ProgramServicesAmt
Management And General$12,535ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,165TotalAmt
Program Services$8,701ProgramServicesAmt
Management And General$28,823ManagementAndGeneralAmt
Fundraising$3,641FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,650TotalAmt
Program Services$22,599ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,698TotalAmt
Program Services$2,288ProgramServicesAmt
Management And General$2,280ManagementAndGeneralAmt
Fundraising$7,130FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,537TotalAmt
Program Services$5,514ProgramServicesAmt
Management And General$5,512ManagementAndGeneralAmt
Fundraising$5,511FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,484TotalAmt
Program Services$2,242ProgramServicesAmt
Fundraising$2,242FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FILM PRODUCTION COSTS$922,604$922,604
HISTORICAL FAITH SOCIET$20,233$13,493$6,740
CONTRACT LABOR$7,141$7,141
BANK CHARGES$6,543$6,446$97

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,104,982TotalAmt
Program Services$991,225ProgramServicesAmt
Management And General$67,319ManagementAndGeneralAmt
Fundraising$46,438FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$190,586BOYAmt
EOY$1,092,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$103,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$28,069EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,306BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$133,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,892BOYAmt
EOY$1,356,928EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,248BOYAmt
EOY$380,665EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$137BOYAmt
EOY$609EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,385BOYAmt
EOY$381,274EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,037BOYAmt
EOY$25,654EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,470BOYAmt
EOY$950,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,507BOYAmt
EOY$975,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,892BOYAmt
EOY$1,356,928EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$561,147ReconcilationRevenueExpnssAmt
Prior Period Adjustments$230,000PriorPeriodAdjustmentsAmt
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 Minus2 Years$127,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,594,632CurrentTaxYearAmt
Total$2,327,587TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$71,497CurrentTaxYearAmt
Total$71,497TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$127,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,666,129CurrentTaxYearAmt
Total$2,399,084TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$75,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,400,000CurrentTaxYearAmt
Total$1,781,300TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$75,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,441,836CurrentTaxYearAmt
Total$1,823,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$575,948PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$127,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,435CurrentTaxYearMinus1YearAmt
Current Tax Year$1,666,129CurrentTaxYearAmt
Total$2,399,084TotalAmt
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 (2 entries)

DescDescAmtAmt
PAYROLL TAX WH$531
MN INCOME TAX$78
FieldValueIRS element (for citing)
Total Liability$609TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,666,129TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,666,129RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,666,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,104,982TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,104,982ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,104,982TotalExpensesPerForm990Amt

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$395,010PAYMENT FOR PRODUCTIONS COSTS RELATED TO THE JOURNEY TO MT. SINAI MOVIES0
MAHONEY MEDIA GROUP
PRESIDENT IS THE OWNER$233,011CREATIVE 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$187,416PAYMENT 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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