MAPS MEDIA INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAPS MEDIA INSTITUTE INC (EIN 20-1279915)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349307248
Schema version
2021v4.0
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)
Return2022-11-15T11:15:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J DAVISPreparerPersonNm
PTINP00753969PTIN
Phone4063632225PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$469,113GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$543,991PYContributionsGrantsAmt
CY Contributions Grants$24,638CYContributionsGrantsAmt
PY Program Service Revenue$11,670PYProgramServiceRevenueAmt
CY Program Service Revenue$444,320CYProgramServiceRevenueAmt
PY Investment Income$611PYInvestmentIncomeAmt
CY Investment Income$155CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$556,272PYTotalRevenueAmt
CY Total Revenue$469,113CYTotalRevenueAmt
PY Grants And Similar Paid$600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$257,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,921CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$206,678PYOtherExpensesAmt
CY Other Expenses$172,902CYOtherExpensesAmt
PY Total Expenses$464,415PYTotalExpensesAmt
CY Total Expenses$524,823CYTotalExpensesAmt
PY Revenues Less Expenses$91,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,710CYRevenuesLessExpensesAmt
Total Assets BOY$424,174TotalAssetsBOYAmt
Total Assets EOY$368,165TotalAssetsEOYAmt
Total Liabilities BOY$21,342TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$402,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$367,122NetAssetsOrFundBalancesEOYAmt
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$266,351ExpenseAmt
Revenue$287,819RevenueAmt
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$35,445ExpenseAmt
Revenue$49,750RevenueAmt
DescPART LLL, 4B: MAPS MEDIA LAB PROGRAM THE MAPS MEDIA LAB (MML) IS THE STATEWIDE OUTREACH PROGRAM OF MAPS MEDIA INSTITUTE IN WHICH PROFESSIONAL ARTIST-EDUCATORS TRAVEL TO RURAL TOWNS AND TRIBAL COMMUNITIES TO FACILITATE INTENTIONAL MEDIA ARTS PROJECTS. IN THE MML PROGRAM, STUDENTS IN GRADES 8-12 RECEIVE DIRECT LEARNING INSTRUCTION FROM PROFESSIONAL TEACHING ARTISTS USING MAPS PROVEN PROJECT-BASED LEARNING APPROACH WHICH INCLUDES COMPASSIONATE MENTORING FROM PROFESSIONAL ARTISTS AND LEARNING ON INDUSTRY STANDARD 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$59,140ExpenseAmt
Revenue$41,000RevenueAmt
DescPART LLL, 4C: MAPS - FLATHEAD RESERVATION/LAKE COUNTY PROGRAM MAPS - FLATHEAD RESERVATION/LAKE COUNTY PROGRAM IS A SEASONAL AFTERSCHOOL PROGRAM ESTABLISHED IN 2017. MODELED AFTER OUR RAVALLI AND LEWIS & CLARK COUNTY PROGRAMS, THIS PROGRAM RANGES FROM AN 8 - 15 WK. MEDIA ARTS COURSE DEPENDING ON THE SITE HOST SCHEDULE. SITE HOSTS INCLUDE SALISH KOOTENAI COLLEGE, BOYS & GIRLS CLUB, RONAN HIGH SCHOOL AND THE RONAN COMMUNITY CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$117,534ExpenseAmt
Revenue$65,751RevenueAmt
DescPART LLL, 4D: CHANTE + CLIENT BASED PROJECTS IN OCTOBER 2020 - JUNE 2021 AND IN PARTNERSHIP WITH THE FORT PECK COMMUNITY COLLEGE CHANT PROJECT, MAPS DEVELOPED AND FACILITATED A YEAR-ROUND, IN SCHOOL, ONLINE MEDIA ARTS CURRICULUM IN BROCKTON, FRAZER, AND WOLF POINT SCHOOLS ON THE FORT PECK INDIAN RESERVATION. CLASSES OFFERED INCLUDED PODCASTING, PHOTOJOURNALISM AND FILMMAKING. MAPS INSTRUCTORS FACILITATED TWO WEEK LONG IN PERSON FILMMAKING WORKSHOPS IN APRIL 2021. MAPS ALSO FACILITATED PROFESSIONAL DEVELOPMENT TRAINING TO THE CHANT STAFF IN EQUIPMENT TRAINING, STORYTELLING, AND MEDIA ARTS EDUCATION AND CURRICULUM DESIGN. IN ADDITION TO OUR AFTERSCHOOL/SUMMER PROGRAMS AND PROJECT-BASED MAPS MEDIA LAB WORKSHOPS, MAPS WORKS WITH OTHER NON-PROFITS AND COMMUNITY PARTNERS TO PRODUCE PROMOTIONAL VIDEOS AND OTHER MEDIA CONTENT (WEBSITES, APPS, SOCIAL MEDIA MANAGEMENT, ETC.). IN THIS WORK BASED, REAL-LIFE APPLICATION OF MEDIA ARTS SKILLS, STUDENT PRODUCTION TEAMS ARE LED BY ARTIST INSTRUCTORS WHO MENTOR STUDENTS TO MANAGE THEIR LEARNING PROCESSES AND CREATE A PROFESSIONAL DELIVERABLE. 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$117,534TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$65,751TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$478,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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)$78,798$0$0
CONNIE JOHNSON
MEMBERYes (X)$0$0$0
ARIELLE RHODZ
MEMBERYes (X)$0$0$0
DAN KIMZEY
PRESIDENTYes (X)$0$0$0
ERIC WM WHITE
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,798TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$24,638AllOtherContributionsAmt
Total Contributions$24,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAPS-RAVALLI COUNTY$133,031$133,031
MAPS-LEWIS & CLARK$79,197$79,197
ONLINE PROGRAM$75,591$75,591
MAPS-MEDIA LAB$49,750$49,750
MAPS-FLATHEAD/LAKE COUNTY$41,000$41,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,751TotalRevenueColumnAmt
Related Or Exempt Func Income$65,751RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$444,320TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155TotalRevenueColumnAmt
Related Or Exempt Func Income$155RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,113TotalRevenueColumnAmt
Related Or Exempt Func Income$444,475RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,797TotalAmt
Program Services$70,917ProgramServicesAmt
Management And General$7,880ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$242,866TotalAmt
Program Services$242,866ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,875TotalAmt
Management And General$2,875ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,383TotalAmt
Program Services$24,645ProgramServicesAmt
Management And General$2,738ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,455TotalAmt
Management And General$1,455ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,495TotalAmt
Management And General$4,495ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,740TotalAmt
Program Services$36,740ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,484TotalAmt
Program Services$7,818ProgramServicesAmt
Management And General$2,666ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,964TotalAmt
Program Services$5,688ProgramServicesAmt
Management And General$2,276ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,763TotalAmt
Program Services$11,763ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,512TotalAmt
Program Services$10,465ProgramServicesAmt
Management And General$17,047ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,746TotalAmt
Program Services$20,746ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,140TotalAmt
Program Services$1,769ProgramServicesAmt
Management And General$1,371ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,423TotalAmt
Program Services$35,423ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,133TotalAmt
Program Services$3,656ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LC- CLASSROOM SUPPLIES$1,458$1,458
MEMBERSHIP DUES$1,303$1,303
RC- CLASSROOM SUPPLY$1,232$1,232
LC-FIRST AID SUPPLIES$688$688

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,366TotalAmt
Program Services$1,293ProgramServicesAmt
Management And General$73ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,823TotalAmt
Program Services$478,470ProgramServicesAmt
Management And General$46,353ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,793BOYAmt
EOY$6,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$291,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$376,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$306,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,381BOYAmt
EOY$69,759EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,174BOYAmt
EOY$368,165EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,342BOYAmt
EOY$1,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,342BOYAmt
EOY$1,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$402,832BOYAmt
EOY$367,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,832BOYAmt
EOY$367,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,174BOYAmt
EOY$368,165EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$55,710ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$20,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$283,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,380CurrentTaxYearMinus1YearAmt
Current Tax Year$24,638CurrentTaxYearAmt
Total$1,417,614TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,281CurrentTaxYearMinus1YearAmt
Current Tax Year$444,475CurrentTaxYearAmt
Total$608,592TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215CurrentTaxYearMinus4YearsAmt
Total$215TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$555,661CurrentTaxYearMinus1YearAmt
Current Tax Year$469,113CurrentTaxYearAmt
Total$2,026,421TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,026,421PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611CurrentTaxYearMinus1YearAmt
Current Tax Year$155CurrentTaxYearAmt
Total$9,258TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611CurrentTaxYearMinus1YearAmt
Current Tax Year$155CurrentTaxYearAmt
Total$9,258TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556,272CurrentTaxYearMinus1YearAmt
Current Tax Year$469,268CurrentTaxYearAmt
Total$2,035,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99460PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,800OtherCostOrOtherBasisAmt
Depreciation$5,620DepreciationAmt
Book Value$28,180BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,722OtherCostOrOtherBasisAmt
Depreciation$301,143DepreciationAmt
Book Value$41,579BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,759TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX LIABILITIES$528
UI PAYABLE$515
FieldValueIRS element (for citing)
Total Liability$1,043TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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: MAPS MEDIA LAB PROGRAM THE MAPS MEDIA LAB (MML) IS THE STATEWIDE OUTREACH PROGRAM OF MAPS MEDIA INSTITUTE IN WHICH PROFESSIONAL ARTIST-EDUCATORS TRAVEL TO RURAL TOWNS AND TRIBAL COMMUNITIES TO FACILITATE INTENTIONAL MEDIA ARTS PROJECTS. IN THE MML PROGRAM, STUDENTS IN GRADES 8-12 RECEIVE DIRECT LEARNING INSTRUCTION FROM PROFESSIONAL TEACHING ARTISTS USING MAPS PROVEN PROJECT-BASED LEARNING APPROACH WHICH INCLUDES COMPASSIONATE MENTORING FROM PROFESSIONAL ARTISTS AND LEARNING ON INDUSTRY STANDARD 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: CHANTE + CLIENT BASED PROJECTS IN OCTOBER 2020 - JUNE 2021 AND IN PARTNERSHIP WITH THE FORT PECK COMMUNITY COLLEGE CHANT PROJECT, MAPS DEVELOPED AND FACILITATED A YEAR-ROUND, IN SCHOOL, ONLINE MEDIA ARTS CURRICULUM IN BROCKTON, FRAZER, AND WOLF POINT SCHOOLS ON THE FORT PECK INDIAN RESERVATION. CLASSES OFFERED INCLUDED PODCASTING, PHOTOJOURNALISM AND FILMMAKING. MAPS INSTRUCTORS FACILITATED TWO WEEK LONG IN PERSON FILMMAKING WORKSHOPS IN APRIL 2021. MAPS ALSO FACILITATED PROFESSIONAL DEVELOPMENT TRAINING TO THE CHANT STAFF IN EQUIPMENT TRAINING, STORYTELLING, AND MEDIA ARTS EDUCATION AND CURRICULUM DESIGN. IN ADDITION TO OUR AFTERSCHOOL/SUMMER PROGRAMS AND PROJECT-BASED MAPS MEDIA LAB WORKSHOPS, MAPS WORKS WITH OTHER NON-PROFITS AND COMMUNITY PARTNERS TO PRODUCE PROMOTIONAL VIDEOS AND OTHER MEDIA CONTENT (WEBSITES, APPS, SOCIAL MEDIA MANAGEMENT, ETC.). IN THIS WORK BASED, REAL-LIFE APPLICATION OF MEDIA ARTS SKILLS, STUDENT PRODUCTION TEAMS ARE LED BY ARTIST INSTRUCTORS WHO MENTOR STUDENTS TO MANAGE THEIR LEARNING PROCESSES AND CREATE A PROFESSIONAL DELIVERABLE. 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 XI, LINE 9PPP LOANS FORGIVEN 20,000

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