MAPS MEDIA INSTITUTE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAPS MEDIA INSTITUTE INC (EIN 20-1279915)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-23
- IRS object ID
- 202111749349301316
- Schema version
- 2020v4.0
- 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 | 2021-06-23T14:26:51-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARE ANN | PersonFirstNm |
| Person Last | HARFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS J DAVIS | PreparerPersonNm |
| PTIN | P00753969 | PTIN |
| Phone | 4063632225 | PhoneNum |
| Preparation | 2021-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
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 | JEREMY SAUTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 HILLCREST LOOP | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $556,272 | 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 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $257,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $543,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $611 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $318,322 | PYTotalRevenueAmt |
| CY Total Revenue | $556,272 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $257,137 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,518 | PYOtherExpensesAmt |
| CY Other Expenses | $206,678 | CYOtherExpensesAmt |
| PY Total Expenses | $378,001 | PYTotalExpensesAmt |
| CY Total Expenses | $464,415 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $91,857 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $272,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $424,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $267,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $402,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAPS 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $157,568 | ExpenseAmt |
| Grant | $600 | GrantAmt |
| Desc | 4A MAPS PROGRAMMING IN RAVALLI, LEWIS & CLARK AND LAKE COUNTIES: MAPS MEDIA INSTITUTE IS A NONPROFIT 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. MAPS BEGAN IN 2004 AS A FILM CLASS FOR 20 STUDENTS AT CORVALLIS HIGH SCHOOL IN RAVALLI COUNTY IN RURAL WESTERN MONTANA. SINCE THEN, OUR PROGRAM DEVELOPMENT AND SUCCESS ARE A DIRECT RESULT OF DYNAMIC STEAM BASED CURRICULUMS FACILITATED BY PROFESSIONAL INSTRUCTORS WHICH INTEGRATE FILM, DESIGN, MUSIC, COMPUTER SCIENCE, FUTURE READINESS AND COMMUNITY SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,675 | ExpenseAmt |
| Revenue | $5,285 | RevenueAmt |
| Desc | 4B CLIENT PROJECTS: IN ADDITION TO MAPS PRIMARY OBJECTIVE OF CREATIVE ARTS EDUCATION, WE ALSO PROVIDE POSITIVE YOUTH AND LEADERSHIP DEVELOPMENT. THROUGH ENGAGING CLIENT-BASED MEDIA PROJECTS, STUDENTS EXPLORE "REAL WORLD" WORK OPPORTUNITIES BY BEING PART OF AN ACTUAL STUDENT PRODUCTION CREW. EXAMPLES INCLUDE CREATING PROMOTIONAL VIDEOS FOR THE BITTERROOT SPECIAL OLYMPICS, COUNCIL ON AGING MEALS ON WHEELS, AND UNIVERSITY OF MT BROADER IMPACTS GROUP. THIS PROJECT-BASED LEARNING STYLE HAS AN EMPHASIS ON COLLEGE AND CAREER READINESS, WORKFORCE DEVELOPMENT AND COMMUNITY SERVICE PROJECTS. PROJECT BASED LEARNING ALSO INSTILLS A SENSE OF CIVIC RESPONSIBILITY, TEACHING THEM THE RELEVANCE OF USING MEDIA ARTS TO EDUCATE AND SERVE THE COMMUNITIES WHERE THEY LIVE, AND TO INTRODUCE THOSE COMMUNITIES TO THE WIDER WORLD. AN EMPHASIS IN MAPS TEACHING IS GIVING BACK TO OTHERS AND WE BELIEVE THAT TEACHING THE ENTREPRENEURIAL SKILLS OF COMMUNICATION, PERSISTENCE, AND COLLABORATION IS CRITICAL IN HELPING THIS GENERATION SUCCEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,521 | ExpenseAmt |
| Revenue | $6,385 | RevenueAmt |
| Desc | 4C MAPS MEDIA LAB PROGRAM: MAPS INTRODUCES RELEVANT MEDIA ARTS KNOWLEDGE AND COMMUNICATION SKILLS TO YOUNG PEOPLE WHO MIGHT NOT OTHERWISE HAVE THIS OPPORTUNITY. IN 2017, MAPS LAUNCHED A STATEWIDE EDUCATIONAL OUTREACH PROGRAM, THE MAPS MEDIA LAB, WHICH BRINGS OUR MEDIA ARTS PROGRAMMING TO STUDENTS IN THE RESERVATION TOWNS OF ST. IGNATIUS, RONAN, POLSON, BROWNING, HARLEM, AND POPLAR, WITH TANGIBLE SUCCESS DEMONSTRATED THROUGH AWARD-WINNING WORK AND COMMUNITY CELEBRATIONS. THIS OUTREACH COMPONENT AFFORDS YOUNG PEOPLE IN RURAL, REMOTE, AND LOW-INCOME COMMUNITIES THE SAME CHANCE OF SUCCESS AS THEIR COUNTERPARTS IN MORE URBAN AREAS AND MORE SECURE CIRCUMSTANCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,554 | ExpenseAmt |
| Desc | ALL OTHER ADMINISTRATIVE AND OVERHEAD EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $98,554 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $275,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | 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 | 11 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | 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 (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JEREMY SAUTER | ||||||
| PRESIDENT/TR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARE ANN HARFF | ||||||
| SECRETARY/EX | Yes (X) | Yes (X) | $84,975 | $0 | $3,000 | 40.00 |
| CONNIE JOHNSON | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ARIELLE RHODZ | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAN KIMZEY | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIC WM WHITE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,975 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $543,991 | AllOtherContributionsAmt |
| Total Contributions | $543,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MAPS-MEDIA LAB | $6,385 | $6,385 |
| CLIENT PROJECT INCOME | $5,285 | $5,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $611 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,281 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,422 | TotalAmt |
| Program Services | $8,422 | ProgramServicesAmt |
| Management And General | $65,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,574 | TotalAmt |
| Program Services | $95,587 | ProgramServicesAmt |
| Management And General | $62,987 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,191 | TotalAmt |
| Management And General | $20,191 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408 | TotalAmt |
| Management And General | $4,408 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,470 | TotalAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,048 | TotalAmt |
| Program Services | $38,960 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,992 | TotalAmt |
| Program Services | $3,933 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246 | TotalAmt |
| Program Services | $246 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,988 | TotalAmt |
| Program Services | $3,025 | ProgramServicesAmt |
| Management And General | $20,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,160 | TotalAmt |
| Program Services | $7,860 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061 | TotalAmt |
| Program Services | $1,557 | ProgramServicesAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,746 | TotalAmt |
| Program Services | $101,746 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,846 | TotalAmt |
| Program Services | $2,388 | ProgramServicesAmt |
| Management And General | $4,458 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RC- SOFTWARE FEES | $3,062 | $3,062 | |
| AMERI- RENT STIPEND | $3,000 | $3,000 | |
| RC- MEMEBERSHIP DUES | $1,541 | $1,541 | |
| LC-MEMBERSHIP DUES | $947 | $947 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853 | TotalAmt |
| Program Services | $1,833 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,415 | TotalAmt |
| Program Services | $275,318 | ProgramServicesAmt |
| Management And General | $189,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,266 | BOYAmt |
| EOY | $339,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $355,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $271,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,774 | BOYAmt |
| EOY | $84,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,040 | BOYAmt |
| EOY | $424,174 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,663 | BOYAmt |
| EOY | $1,342 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,663 | BOYAmt |
| EOY | $21,342 | 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 | $267,377 | BOYAmt |
| EOY | $402,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,377 | BOYAmt |
| EOY | $402,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,040 | BOYAmt |
| EOY | $424,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $91,857 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $4,022 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $39,576 | OtherChangesInNetAssetsAmt |
| 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 | $216,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,380 | CurrentTaxYearAmt |
| Total | $1,609,296 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,281 | CurrentTaxYearAmt |
| Total | $164,727 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,899 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,661 | CurrentTaxYearAmt |
| Total | $1,787,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,787,922 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611 | CurrentTaxYearAmt |
| Total | $9,713 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611 | CurrentTaxYearAmt |
| Total | $9,713 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $556,272 | CurrentTaxYearAmt |
| Total | $1,797,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,856 | DepreciationAmt |
| Book Value | $28,944 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $266,484 | DepreciationAmt |
| Book Value | $55,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAX LIABILITIES | $771 |
| UI PAYABLE | $571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,342 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MAPS 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 4A | 4A MAPS PROGRAMMING IN RAVALLI, LEWIS & CLARK AND LAKE COUNTIES: MAPS MEDIA INSTITUTE IS A NONPROFIT 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. MAPS BEGAN IN 2004 AS A FILM CLASS FOR 20 STUDENTS AT CORVALLIS HIGH SCHOOL IN RAVALLI COUNTY IN RURAL WESTERN MONTANA. SINCE THEN, OUR PROGRAM DEVELOPMENT AND SUCCESS ARE A DIRECT RESULT OF DYNAMIC STEAM BASED CURRICULUMS FACILITATED BY PROFESSIONAL INSTRUCTORS WHICH INTEGRATE FILM, DESIGN, MUSIC, COMPUTER SCIENCE, FUTURE READINESS AND COMMUNITY SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4B | 4B CLIENT PROJECTS: IN ADDITION TO MAPS PRIMARY OBJECTIVE OF CREATIVE ARTS EDUCATION, WE ALSO PROVIDE POSITIVE YOUTH AND LEADERSHIP DEVELOPMENT. THROUGH ENGAGING CLIENT-BASED MEDIA PROJECTS, STUDENTS EXPLORE "REAL WORLD" WORK OPPORTUNITIES BY BEING PART OF AN ACTUAL STUDENT PRODUCTION CREW. EXAMPLES INCLUDE CREATING PROMOTIONAL VIDEOS FOR THE BITTERROOT SPECIAL OLYMPICS, COUNCIL ON AGING MEALS ON WHEELS, AND UNIVERSITY OF MT BROADER IMPACTS GROUP. THIS PROJECT-BASED LEARNING STYLE HAS AN EMPHASIS ON COLLEGE AND CAREER READINESS, WORKFORCE DEVELOPMENT AND COMMUNITY SERVICE PROJECTS. PROJECT BASED LEARNING ALSO INSTILLS A SENSE OF CIVIC RESPONSIBILITY, TEACHING THEM THE RELEVANCE OF USING MEDIA ARTS TO EDUCATE AND SERVE THE COMMUNITIES WHERE THEY LIVE, AND TO INTRODUCE THOSE COMMUNITIES TO THE WIDER WORLD. AN EMPHASIS IN MAPS TEACHING IS GIVING BACK TO OTHERS AND WE BELIEVE THAT TEACHING THE ENTREPRENEURIAL SKILLS OF COMMUNICATION, PERSISTENCE, AND COLLABORATION IS CRITICAL IN HELPING THIS GENERATION SUCCEED. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER ADMINISTRATIVE AND OVERHEAD EXPENSES. |
| 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 LOAN FORGIVEN 38,400 1,176 TOTAL 39,576 |
Comments