MAPS MEDIA INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MAPS MEDIA INSTITUTE INC (EIN 20-1279915)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349315152
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)
Return2023-11-15T14:20:46-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822949077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1178 S 3RD STAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201279915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPS MEDIA INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPSBusinessNameControlTxt
Phone4063634824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 MADISONAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARE ANN HARFFPersonNm
Person TitleSECRETARY/EXEC DIRPersonTitleTxt
Phone4063705745PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLARE ANNPersonFirstNm
Person LastHARFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J DAVISPreparerPersonNm
PTINP00753969PTIN
Phone4063632225PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MAPS MEDIA INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAN KIMZEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 FAIRGROUNDS RDAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$442,868GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAPSMEDIAINSTITUTE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionMAPS MEDIA INSTITUTE IS A NON PROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS "TO EMPOWER, INSPIRE AND PREPARE MONTANA'S NEXT GENERATION FOR FUTURE SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, ENGAGING COMMUNITY SERVICE AND COMPASSIONATE MENTORING." MAPS HELPS YOUNG PEOPLE VIEW THEIR LIVES THROUGH A LENS OF POSSIBILITY - ENGAGING WITH THEIR COMMUNITIES AS SUPPORTIVE CITIZENS, WHILE LEARNING RELEVANT COMMUNICATION SKILLS AND EXPERIENCING "REAL WORLD" OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$24,638PYContributionsGrantsAmt
CY Contributions Grants$438,268CYContributionsGrantsAmt
PY Program Service Revenue$444,320PYProgramServiceRevenueAmt
CY Program Service Revenue$2,350CYProgramServiceRevenueAmt
PY Investment Income$155PYInvestmentIncomeAmt
CY Investment Income$2,250CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$469,113PYTotalRevenueAmt
CY Total Revenue$442,868CYTotalRevenueAmt
CY Grants And Similar Paid$3,432CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$351,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,626CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$172,902PYOtherExpensesAmt
CY Other Expenses$199,855CYOtherExpensesAmt
PY Total Expenses$524,823PYTotalExpensesAmt
CY Total Expenses$568,913CYTotalExpensesAmt
PY Revenues Less Expenses-$55,710PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$126,045CYRevenuesLessExpensesAmt
Total Assets BOY$368,165TotalAssetsBOYAmt
Total Assets EOY$241,591TotalAssetsEOYAmt
Total Liabilities BOY$1,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$367,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$241,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAPS MEDIA INSTITUTE IS A NON PROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS "TO EMPOWER, INSPIRE AND PREPARE MONTANA'S NEXT GENERATION FOR FUTURE SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, ENGAGING COMMUNITY SERVICE AND COMPASSIONATE MENTORING." MAPS HELPS YOUNG PEOPLE VIEW THEIR LIVES THROUGH A LENS OF POSSIBILITY - ENGAGING WITH THEIR COMMUNITIES AS SUPPORTIVE CITIZENS, WHILE LEARNING RELEVANT COMMUNICATION SKILLS AND EXPERIENCING "REAL WORLD" OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$254,410ExpenseAmt
Grant$3,432GrantAmt
Revenue$2,000RevenueAmt
DescPART LLL, 4A: RAVALLI, LEWIS & CLARK, AND ONLINE AFTERSCHOOL & SUMMER PROGRAMS ESTABLISHED IN 2004 IN THE BITTERROOT VALLEY, MAPS TAUGHT FILMMAKING TO 20 STUDENTS IN ITS INAUGURAL YEAR. SINCE THEN, MAPS HAS EXPANDED TO A YEAR-ROUND MEDIA ARTS INSTITUTE WORKING WITH HUNDREDS OF STUDENTS FROM DOZENS OF SCHOOLS STATEWIDE. ALL OF OUR PROGRAMMING IS 100% FREE-OF-CHARGE TO ALL 8TH - 12TH STUDENTS AND THEIR FAMILIES. MAPS ONLINE PROGRAM WAS ESTABLISHED IN RESPONSE TO THE COVID 19 PANDEMIC. FROM JAN - MAY 2021, MAPS AFTERSCHOOL MEDIA ARTS CLASSES WERE CONDUCTED VIA AN ONLINE LEARNING MANAGEMENT SYSTEM. ENROLLED STUDENTS RECEIVED ALL THE EQUIPMENT NECESSARY TO PARTICIPATE REMOTELY (IPADS, APPLE PENCILS, PORTABLE PRODUCTION STUDIOS, SOFTWARE, INTERNET HOTSPOTS, ETC. PROGRAMMING RETURNED TO IN PERSON IN JUNE 2021. MAPS-RAVALLI COUNTY PROGRAM (EST. 2004) OCCUPIES A 5000 SQUARE FOOT STUDIO IN HAMILTON, MT. STUDENTS FROM FIVE PARTNER SCHOOL DISTRICTS, THE HOME SCHOOL COMMUNITY AND PRIVATE SCHOOLS ATTEND OUR 32-WK. AFTERSCHOOL AND 6 WK. SUMMER PROGRAM. MAPS-LEWIS & CLARK COUNTY (EST. 2019) OCCUPIES A 2,000 SQUARE FOOT STUDIO IN HELENA, MT. STUDENTS FROM TWO PARTNER SCHOOL DISTRICTS, THE HOME SCHOOL COMMUNITY AND PRIVATE SCHOOLS ATTEND OUR 32-WK. AFTERSCHOOL AND 6 WK. SUMMER PROGRAM. DYNAMIC STEAM BASED CURRICULUMS WITH TECHNOLOGY-ENHANCED LEARNING ARE FACILITATED BY PROFESSIONAL INSTRUCTORS IN FILM, DESIGN, MUSIC, NEW TECH, PHOTOJOURNALISM, PODCASTS, AND FUTURE READINESS. WE ALSO TEACH STUDENTS HOW THESE SKILLS APPLY TO ANY CAREER PATHWAY. THIS COMBINATION HELPS PREPARE MONTANA STUDENTS TO BE MORE "FUTURE READY- AND FIND SUCCESS IN THEIR LOCAL EDUCATIONAL ENVIRONMENT THAT BOTH ENCOMPASSES AND GOES BEYOND CAREER- READINESS. OUR PROJECT-BASED MODEL OF IMMERSIVE EDUCATION PROVIDES UNIQUE OPPORTUNITIES FOR STUDENTS TO DEVELOP THESE "FUTURE READY" SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$137,259ExpenseAmt
DescPART LLL, 4B: THIS IS MAPS STATEWIDE EDUCATIONAL OUTREACH PROGRAM, SERVING YOUTH WITHIN MONTANA'S FIRST NATIONS AND SURROUNDING RURAL COMMUNITIES. IN THIS PROGRAM, MAPS PROFESSIONAL ARTIST-EDUCATORS TRAVEL TO RURAL AND TRIBAL COMMUNITIES AND FACILITATE INTENTIONAL COMMUNITY MEDIA ARTS WORKSHOPS WITH MIDDLE AND HIGH SCHOOL STUDENTS. THROUGH THESE HANDS-ON WORKSHOPS, STUDENTS DEVELOP THE SKILLS NECESSARY TO PLAN AND PRODUCE A VARIETY OF MEDIA ARTS PROJECTS AS THEY COLLABORATE WITH PROFESSIONAL, COMPASSIONATE TEACHING ARTISTS USING STATE-OF-THE ART EQUIPMENT. STUDENTS CREATE A VARIETY OF MEDIA PROJECTS (EG: FILMS, PODCASTS, PHOTOJOURNALISM ESSAYS, ETC) THAT REFLECT THEIR INTERESTS, CURRENT EXPERIENCES, AND THOSE OF THEIR COMMUNITY. THEY SHARE FULLY ORIGINAL WORK WITH FRIENDS, FAMILIES AND THE GENERAL PUBLIC THROUGH VARIOUS CULMINATING EVENTS: ONLINE SCREENINGS, SOCIAL MEDIA, PUBLIC BROADCASTING, AND AT REGIONAL FILM FESTIVALS, VIRTUAL AND IN-PERSON.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,174ExpenseAmt
DescPART LLL, 4C: MAPS-FLATHEAD RESERVATION/LAKE COUNTY: 2022 WAS THE 5TH YEAR OF THIS MAPS "SEASONAL AFTERSCHOOL PROGRAM" THAT RUNS FOR 6-13 WEEKS EVERY SPRING. RONAN COMMUNITY CENTER IN RONAN, MT WAS THE SITE HOST FOR THE 2022 PROGRAM. STUDENTS SERVED WERE 8 - 12 GRADE STUDENTS FROM HOMESCHOOL, PRIVATE AND 4 SCHOOL DISTRICTS. PROGRAM RAN 2 DAYS A WEEK AFTERSCHOOL FOR SIX CONSECUTIVE WEEKS. CLASS CONTENT WAS MUSIC VIDEO PRODUCTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$29,629ExpenseAmt
Revenue$350RevenueAmt
DescPART LLL, 4D: THROUGH CLIENT BASED PROJECTS MAPS PROVIDES REAL WORLD LEARNING OPPORTUNITIES FOR MAPS STUDENTS TO SHARE THEIR SKILLS AND CREATIVE TALENTS ON MEDIA PROJECTS FOR NONPROFITS AND SMALL BUSINESSES THAT WORK TO MAKE MONTANA HEALTHIER, STRONGER, AND CONNECTED. CLIENT EXAMPLES INCLUDE THE BITTERROOT LAND TRUST, RAVALLI COUNTY COUNCIL ON AGING, MONTANA SPECIAL OLYMPICS, AND VALLEY VETERANS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$29,629TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$350TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$433,472TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARE ANN HARFFPersonNm
Phone4063634824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 MADISONAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLARE ANN HARFF
SECRETARY/EX40.00Yes (X)Yes (X)$85,168$0$0
CONNIE JOHNSON
MEMBER1.00Yes (X)$0$0$0
DAN KIMZEY
PRESIDENT1.00Yes (X)$0$0$0
ERIC WM WHITE
TREASURER2.00Yes (X)$0$0$0
CARLY HOSFORD-ISRAEL
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,168TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$438,268AllOtherContributionsAmt
Total Contributions$438,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAPS-RAVALLI COUNTY$1,000$1,000
MAPS-LEWIS & CLARK$1,000$1,000
CLIENT PROJECT INCOME$350$350
FieldValueIRS element (for citing)
Total Program Service Revenue$2,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,250TotalRevenueColumnAmt
Related Or Exempt Func Income$2,250RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,868TotalRevenueColumnAmt
Related Or Exempt Func Income$4,600RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,432TotalAmt
Program Services$3,432ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$272,517TotalAmt
Program Services$234,630ProgramServicesAmt
Management And General$37,887ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,048TotalAmt
Program Services$1,423ProgramServicesAmt
Management And General$3,625ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,061TotalAmt
Program Services$20,150ProgramServicesAmt
Management And General$67,911ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,449TotalAmt
Management And General$1,449ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,220TotalAmt
Management And General$11,220ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,761TotalAmt
Program Services$67,998ProgramServicesAmt
Management And General$2,763ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,352TotalAmt
Program Services$6,352ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,660TotalAmt
Program Services$10,206ProgramServicesAmt
Management And General$1,454ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,560TotalAmt
Program Services$7,067ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,417TotalAmt
Program Services$25,417ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,576TotalAmt
Program Services$21,329ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,871TotalAmt
Program Services$7,432ProgramServicesAmt
Management And General$1,439ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,184TotalAmt
Program Services$12,184ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,776TotalAmt
Program Services$3,777ProgramServicesAmt
Management And General$4,999ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RC- CLASSROOM SUPPLY$2,445$2,445
MML-SUPPLIES$2,027$2,027
MEMBERSHIP DUES$1,452$1,452
MML-SMALL EQUIPMENT$1,366$1,366

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,739TotalAmt
Program Services$4,785ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$568,913TotalAmt
Program Services$433,472ProgramServicesAmt
Management And General$135,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,543BOYAmt
EOY$10,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$291,863BOYAmt
EOY$170,360EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$379,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$318,947LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,759BOYAmt
EOY$60,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$368,165BOYAmt
EOY$241,591EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,043BOYAmt
EOY$514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,043BOYAmt
EOY$514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$367,122BOYAmt
EOY$241,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$367,122BOYAmt
EOY$241,077EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,165BOYAmt
EOY$241,591EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$126,045ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,638CurrentTaxYearMinus1YearAmt
Current Tax Year$438,268CurrentTaxYearAmt
Total$1,572,649TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,475CurrentTaxYearMinus1YearAmt
Current Tax Year$4,600CurrentTaxYearAmt
Total$565,665TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,113CurrentTaxYearMinus1YearAmt
Current Tax Year$442,868CurrentTaxYearAmt
Total$2,138,314TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,138,314PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155CurrentTaxYearMinus1YearAmt
Total$8,958TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155CurrentTaxYearMinus1YearAmt
Total$8,958TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,268CurrentTaxYearMinus1YearAmt
Current Tax Year$442,868CurrentTaxYearAmt
Total$2,147,272TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99580PublicSupportCY509Pct
Public Support PY5090.99550PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,000OtherCostOrOtherBasisAmt
Depreciation$244DepreciationAmt
Book Value$3,756BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,316OtherCostOrOtherBasisAmt
Depreciation$313,456DepreciationAmt
Book Value$56,860BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,247OtherCostOrOtherBasisAmt
Depreciation$5,247DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,616TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUI PAYABLEDesc
Amt$514Amt
FieldValueIRS element (for citing)
Total Liability$514TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMAPS MEDIA INSTITUTE IS A NON PROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS "TO EMPOWER, INSPIRE AND PREPARE MONTANA'S NEXT GENERATION FOR FUTURE SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, ENGAGING COMMUNITY SERVICE AND COMPASSIONATE MENTORING." MAPS HELPS YOUNG PEOPLE VIEW THEIR LIVES THROUGH A LENS OF POSSIBILITY - ENGAGING WITH THEIR COMMUNITIES AS SUPPORTIVE CITIZENS, WHILE LEARNING RELEVANT COMMUNICATION SKILLS AND EXPERIENCING "REAL WORLD" OPPORTUNITIES.
FORM 990, PAGE 2, PART III, LINE 4APART LLL, 4A: RAVALLI, LEWIS & CLARK, AND ONLINE AFTERSCHOOL & SUMMER PROGRAMS ESTABLISHED IN 2004 IN THE BITTERROOT VALLEY, MAPS TAUGHT FILMMAKING TO 20 STUDENTS IN ITS INAUGURAL YEAR. SINCE THEN, MAPS HAS EXPANDED TO A YEAR-ROUND MEDIA ARTS INSTITUTE WORKING WITH HUNDREDS OF STUDENTS FROM DOZENS OF SCHOOLS STATEWIDE. ALL OF OUR PROGRAMMING IS 100% FREE-OF-CHARGE TO ALL 8TH - 12TH STUDENTS AND THEIR FAMILIES. MAPS ONLINE PROGRAM WAS ESTABLISHED IN RESPONSE TO THE COVID 19 PANDEMIC. FROM JAN - MAY 2021, MAPS AFTERSCHOOL MEDIA ARTS CLASSES WERE CONDUCTED VIA AN ONLINE LEARNING MANAGEMENT SYSTEM. ENROLLED STUDENTS RECEIVED ALL THE EQUIPMENT NECESSARY TO PARTICIPATE REMOTELY (IPADS, APPLE PENCILS, PORTABLE PRODUCTION STUDIOS, SOFTWARE, INTERNET HOTSPOTS, ETC. PROGRAMMING RETURNED TO IN PERSON IN JUNE 2021. MAPS-RAVALLI COUNTY PROGRAM (EST. 2004) OCCUPIES A 5000 SQUARE FOOT STUDIO IN HAMILTON, MT. STUDENTS FROM FIVE PARTNER SCHOOL DISTRICTS, THE HOME SCHOOL COMMUNITY AND PRIVATE SCHOOLS ATTEND OUR 32-WK. AFTERSCHOOL AND 6 WK. SUMMER PROGRAM. MAPS-LEWIS & CLARK COUNTY (EST. 2019) OCCUPIES A 2,000 SQUARE FOOT STUDIO IN HELENA, MT. STUDENTS FROM TWO PARTNER SCHOOL DISTRICTS, THE HOME SCHOOL COMMUNITY AND PRIVATE SCHOOLS ATTEND OUR 32-WK. AFTERSCHOOL AND 6 WK. SUMMER PROGRAM. DYNAMIC STEAM BASED CURRICULUMS WITH TECHNOLOGY-ENHANCED LEARNING ARE FACILITATED BY PROFESSIONAL INSTRUCTORS IN FILM, DESIGN, MUSIC, NEW TECH, PHOTOJOURNALISM, PODCASTS, AND FUTURE READINESS. WE ALSO TEACH STUDENTS HOW THESE SKILLS APPLY TO ANY CAREER PATHWAY. THIS COMBINATION HELPS PREPARE MONTANA STUDENTS TO BE MORE "FUTURE READY- AND FIND SUCCESS IN THEIR LOCAL EDUCATIONAL ENVIRONMENT THAT BOTH ENCOMPASSES AND GOES BEYOND CAREER- READINESS. OUR PROJECT-BASED MODEL OF IMMERSIVE EDUCATION PROVIDES UNIQUE OPPORTUNITIES FOR STUDENTS TO DEVELOP THESE "FUTURE READY" SKILLS.
FORM 990, PAGE 2, PART III, LINE 4BPART LLL, 4B: THIS IS MAPS STATEWIDE EDUCATIONAL OUTREACH PROGRAM, SERVING YOUTH WITHIN MONTANA'S FIRST NATIONS AND SURROUNDING RURAL COMMUNITIES. IN THIS PROGRAM, MAPS PROFESSIONAL ARTIST-EDUCATORS TRAVEL TO RURAL AND TRIBAL COMMUNITIES AND FACILITATE INTENTIONAL COMMUNITY MEDIA ARTS WORKSHOPS WITH MIDDLE AND HIGH SCHOOL STUDENTS. THROUGH THESE HANDS-ON WORKSHOPS, STUDENTS DEVELOP THE SKILLS NECESSARY TO PLAN AND PRODUCE A VARIETY OF MEDIA ARTS PROJECTS AS THEY COLLABORATE WITH PROFESSIONAL, COMPASSIONATE TEACHING ARTISTS USING STATE-OF-THE ART EQUIPMENT. STUDENTS CREATE A VARIETY OF MEDIA PROJECTS (EG: FILMS, PODCASTS, PHOTOJOURNALISM ESSAYS, ETC) THAT REFLECT THEIR INTERESTS, CURRENT EXPERIENCES, AND THOSE OF THEIR COMMUNITY. THEY SHARE FULLY ORIGINAL WORK WITH FRIENDS, FAMILIES AND THE GENERAL PUBLIC THROUGH VARIOUS CULMINATING EVENTS: ONLINE SCREENINGS, SOCIAL MEDIA, PUBLIC BROADCASTING, AND AT REGIONAL FILM FESTIVALS, VIRTUAL AND IN-PERSON.
FORM 990, PAGE 2, PART III, LINE 4DPART LLL, 4D: THROUGH CLIENT BASED PROJECTS MAPS PROVIDES REAL WORLD LEARNING OPPORTUNITIES FOR MAPS STUDENTS TO SHARE THEIR SKILLS AND CREATIVE TALENTS ON MEDIA PROJECTS FOR NONPROFITS AND SMALL BUSINESSES THAT WORK TO MAKE MONTANA HEALTHIER, STRONGER, AND CONNECTED. CLIENT EXAMPLES INCLUDE THE BITTERROOT LAND TRUST, RAVALLI COUNTY COUNCIL ON AGING, MONTANA SPECIAL OLYMPICS, AND VALLEY VETERANS.
FORM 990, PAGE 6, PART VI, LINE 11BALL 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 18PAST 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 19GOVERNING DOCUMENTS ARE AVAILABLE TO REVEIW DURING BUSINESS HOURS AT MAPS WITH ADVANCED NOTICE.
FORM 990, PART IX, LINE 11GDEVELOPMENT COORDINATOR 0 2,763 0 RC-CONTRACT INSTRUCTORS 20,862 0 0 0 0 0 MAPS-LEWIS & CLARK LC-CONTRACT SERVICES 5,452 0 0 LC- CONTRACT INSTRUCTION 13,937 0 0 0 0 0 MAPS-MEDIA LAB MML- CONTGRAPHIC DESIGN 2,237 0 0 MML- CONTRACT LABOR 4,979 0 0 MML-CONTRACTINSTRUCTOR 8,501 0 0 0 0 0 MAPS-FLATHEAD/LAKE COUNTY FRLC- CONT SERV- INST 6,440 0 0 0 0 0 CLIENT PROJECT INCOME CP-CONTRACT SERVICE INSTR 4,090 0 0 CP-CONTRACT SERVICE EDITO 1,500 0 0 TOTAL 67,998 2,763 0
FORM 990, PART XI, LINE 9PPP LOANS FORGIVEN 0

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