MAPS MEDIA INSTITUTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAPS MEDIA INSTITUTE INC (EIN 20-1279915)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201941349349307204
Schema version
2018v3.1
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)
Return2019-05-14T14:27:57-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 THIRD STAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP598402720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201279915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRWIN & FLORENCE ROSTEN FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIRWIBusinessNameControlTxt
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
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J DAVISPreparerPersonNm
PTINP00753969PTIN
Phone4063632225PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.37.56.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm14:27:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id22EA0B8AD57450C42935F5EF8C841421B8840EAAAtSubmissionCreationDeviceId
At Submission Filing Device Id22EA0B8AD57450C42935F5EF8C841421B8840EAAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MAPS MEDIA INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJEREMY SAUTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 HILLCREST LOOPAddressLine1Txt
CityMISSOULACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$360,452GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAPSMEDIAINSTITUTE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTHE IRWIN AND FLORENCE ROSTEN FOUNDATION (DBA: MAPS MEDIA INSITUTE)IS COMMITTED TO PROVIDING A RIGOROUS, HANDS-ON MEDIA ARTS PROGRAM FOR 8TH - 12TH GRADE STUDENTS THAT IS DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS AND CONFIDENCE FOR ACADEMIC, SOCIAL AND PROFESSIONAL SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$283,233PYContributionsGrantsAmt
CY Contributions Grants$308,940CYContributionsGrantsAmt
PY Program Service Revenue$47,442PYProgramServiceRevenueAmt
CY Program Service Revenue$46,944CYProgramServiceRevenueAmt
PY Investment Income$300PYInvestmentIncomeAmt
CY Investment Income$4,568CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$330,975PYTotalRevenueAmt
CY Total Revenue$360,452CYTotalRevenueAmt
PY Grants And Similar Paid$5,767PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,082CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$147,323PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,894CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,615PYOtherExpensesAmt
CY Other Expenses$118,551CYOtherExpensesAmt
PY Total Expenses$255,705PYTotalExpensesAmt
CY Total Expenses$283,527CYTotalExpensesAmt
PY Revenues Less Expenses$75,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,925CYRevenuesLessExpensesAmt
Total Assets BOY$267,184TotalAssetsBOYAmt
Total Assets EOY$344,759TotalAssetsEOYAmt
Total Liabilities BOY$2,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE IRWIN AND FLORENCE ROSTEN FOUNDATION (DBA: MAPS MEDIA INSITUTE)IS COMMITTED TO PROVIDING A RIGOROUS, HANDS-ON MEDIA ARTS PROGRAM FOR 8TH - 12TH GRADE STUDENTS THAT IS DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS AND CONFIDENCE FOR ACADEMIC, SOCIAL AND PROFESSIONAL SUCCESS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$101,520ExpenseAmt
Grant$2,082GrantAmt
Revenue$29,020RevenueAmt
DescFOUNDED IN 2004, THE MAPS MEDIA INSTITUTE EMPOWERS HIGH SCHOOL STUDENTS THROUGH CREATIVITY, COMMUNICATION SKILLS, CONFIDENCE AND INSPIRATION. MAPS INTEGRATES SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH (STEAM) CONCEPTS WITHIN A MEDIA ARTS AND SERVICE LEARNING CURRICULUM. OUR GOAL IS TO INSPIRE AND PREPARE MONTANA'S RURAL, UNDERSERVED, 8TH - 12TH GRADE STUDENTS TO SUCCEED IN THE 21ST CENTURY. OUR CURRICULUM INCLUDES AND COMBINES FILMMAKING, GRAPHIC DESIGN, MUSIC PRODUCTION, COMPUTER SCIENCE, COLLEGE AND CAREER READINESS, ENTREPRENEURSHIP AND COMMUNITY SERVICE. WE TEACH STUDENTS HOW TO USE TECHNOLOGY, BUT EVEN MORE IMPORTANTLY, MAPS TEACHES STUDENTS HOW TO COMMUNICATE EFFECTIVELY. THROUGH HANDS-ON INSTRUCTION, STUDENTS ARE INTRODUCED TO THE CREATIVE PROCESSES OF IMAGINATION AND INSPIRATION AND TAUGHT HOW TO APPLY THESE SKILLS FOR FUTURE SUCCESS. MAPS IS A STATE REGISTERED LOCAL EDUCATION AGENCY (LEA) AND SERVES FIVE SCHOOL DISTRICTS IN RURAL RAVALLI COUNTY IN WESTERN MONTANA. 25% OF OUR ENROLLMENT IS HOME-SCHOOLED. AFTERSCHOOL CLASSES IN EACH DISCIPLINE RUN FOR 2 HOURS, 2 DAYS PER WEEK, MONDAY - FRIDAY, FOR 32 CONSECUTIVE WEEKS. SUMMER PROGRAM RUNS FOR 6 CONSECUTIVE WEEKS, WITH EACH DISCIPLINE RUNNING FOR A ONE WEEK INTENSIVE, MON - FRI, NOON - 4PM. MAPS CURRICULUM MEETS 96% OF MONTANA'S READING STANDARDS AND 93% OF MONTANA'S STANDARDS FOR MATHEMATICAL PRACTICE AS ESTABLISHED BY MONTANA OFFICE OF PUBLIC INSTRUCTION. MAPS MEETS 92% OF ISTE STANDARDS (INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION). THE AVERAGE MAPS STUDENTS COMPLETES 128 CLASS HOURS PER YEAR (1 CREDIT HIGH SCHOOL CLASSES RANGE FROM 120 - 140 HRS). IN 2018, MAPS - RAVALLI COUNTY SERVED 93 STUDENTS. ALL OF MAPS PROGRAMMING IS COMPLETELY FREE-OF-CHARGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,063ExpenseAmt
Desc2018 MARKED THE SECOND YEAR OF MAPS PILOT PROGRAM ON THE FLATHEAD INDIAN RESERVATION .MAPS FACILITATED A TEN WEEK, FREE-OF-CHARGE, AFTER SCHOOL FILM CLASS FOR 8TH - 12TH GRADE STUDENTS OF THE FLATHEAD RESERVATION AND LAKE COUNTY. THE EDUCATIONAL GOALS OF THIS COURSE WERE TO IMMERSE STUDENTS IN THE PROCESS OF FILMMAKING, COLLECTIVELY CREATE A COMPELLING FILM, AND BUILD THEIR SKILLS IN THE FIELD, FROM PRE-PRODUCTION TO POST-PRODUCTION. THIS PROGRAM WAS MADE POSSIBLE IN PARTNERSHIP WITH SALISH KOOTENAI COLLEGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,011ExpenseAmt
Revenue$1,725RevenueAmt
DescTHE MAPS MEDIA LAB IS THE STATEWIDE OUTREACH PROGRAM OF THE MAPS MEDIA INSTITUTE. DIGITAL LITERACY IS AN ESSENTIAL ASPECT OF TODAY'S GLOBAL SOCIETY, BUT MANY MONTANA COMMUNITIES HAVE LITTLE OR NO ACCESS TO THE TOOLS NECESSARY TO SUPPORT AND ENCOURAGE THESE SKILLS. RURAL MONTANA SCHOOLS, ESPECIALLY, HAVE LIMITED ACCESS TO DIGITAL MEDIA ARTS. THROUGH THE MAPS MEDIA LAB, ARTIST-INSTRUCTORS TRAVEL TO RURAL AND RESERVATION TOWNS TO TEACH FILMMAKING, GRAPHIC DESIGN, TECHNOLOGY, AND MUSIC PRODUCTION, USING OUR ESTABLISHED CURRICULA WITH STATE-OF-THE-ART EQUIPMENT. STUDENTS EMERGE WITH NEW/IMPROVED TECHNICAL SKILLS, MEDIA CONTENT FOR STUDENT PORTFOLIOS AND DEEPENED ENGAGEMENT WITH THEIR PEERS AND COMMUNITIES. STUDENTS ALSO LEARN HOW TO DISTRIBUTE AND SHOWCASE THEIR WORK TO BOTH THEIR OWN COMMUNITIES AND TO THE GENERAL PUBLIC WHILE LEARNING HOW TO SPEAK TO AUDIENCES ABOUT THEIR PRODUCTION EXPERIENCE. MAPS MEDIA LAB PROJECTS DIRECTLY ENGAGE STUDENTS ON IMPORTANT ISSUES IN THEIR OWN COMMUNITIES. WE PARTNER WITH LOCAL ORGANIZATIONS AND SCHOOL DISTRICTS TO CURATE INTENTIONAL MEDIA PROJECTS THAT ADDRESS ISSUES AFFECTING THE LOCAL COMMUNITY, OR THAT ILLUMINATE AN IMPORTANT COMMUNITY SERVICE. BROWNING RISING VOICES, BLACKFEET INDIAN RESERVATION: CURRENTLY IN POST- PRODUCTION, MAPS CONDUCTED 4 PRODUCTION WORKSHOPS WITH BROWNING HIGH SCHOOL STUDENTS TO DOCUMENT THIS SPOKEN WORD/CREATIVE EXPRESSION PROJECT. (RELEASE DATE: AUGUST 2018)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,084ExpenseAmt
Revenue$16,199RevenueAmt
Desc2018 ACCOMPLISHMENTS: IN ADDITION TO MAPS - RAVALLI COUNTY 32 WEEK AFTERSCHOOL PROGRAM AND 4 WEEK SUMMER PROGRAM AND 10 WEEK MAPS - LAKE COUNTY PROGRAM ON THE FLATHEAD INDIAN RESERVATION, OTHER PRIMARY ACCOMPLISHMENT INCLUDE: STUDENT AWARDS: MAPS STUDENTS WON THE "BEST OF", "HONORABLE MENTION- AND "HEART AWARDS" FROM THE 41 FRESH NORTHWEST FILM FESTIVAL. 2018 MONTANA INDIAN EDUCATION FOR ALL CONFERENCE: MAPS PRESENTED THE MAPS MEDIA LAB PROGRAM WITH HIGHLIGHTED OUTTAKES FROM PROJECTS ON THE FLATHEAD, BLACKFEET AND HARLEM (NEAR FORT BELKNAP) RESERVATION. 2018 MONTANA ARTS INTEGRATION CONFERENCE: MAPS IS A KEY PRESENTER AT THIS JUNE CONFERENCE FOR STATE ARTS EDUCATION LEADERS. MT GEAR UP PARTNERSHIP: 2018 MARKED THE 5TH YEAR OF MAPS PARTNERING WITH GEAR UP MONTANA. OUTREACH SUMMER WORKSHOPS TOOL PLACE ON BOTH THE FLATHEAD AND BLACKFEET RESERVATIONS IN JUNE. THE MAPS MEDIA LAB IS MAPS STATEWIDE EDUCATIONAL OUTREACH PROGRAM DESIGNED TO BRING SPECIFIC COMMUNITY WORKSHOPS TO RURAL AND RESERVATION COMMUNITIES. 2018 PROJECTS INCLUDED: 1.HARLEM SCHOOL DISTRICT (NEAR FORT BELKNAP INDIAN RESERVATION): MAPS HOSTED A THREE DAY A TECHNICAL CAPACITY-BUILDING WORKSHOP WITH HARLEM STAFF/STUDENTS. 2.HOLTER MUSEUM ART FOR SURVIVAL: MAPS FACILITATED A FIVE MONTH FILM PROJECT WITH THE STAFF/STUDENTS AT THE HOLTER MUSEUM ART 4 SURVIVAL AFTER SCHOOL PROGRAM. 3.POETRY OUT LOUD IS A NATIONAL PROGRAM ENCOURAGES STUDENTS TO LEARN ABOUT GREAT POETRY THROUGH MEMORIZATION AND RECITATION. MAPS IS PRODUCING A VIDEO FOR STATEWIDE RECRUITMENT. (RELEASE DATE: AUGUST 2018) UNIVERSITY OF MONTANA BROADER IMPACTS GROUP WEBSITE: MAPS CREATED A NEW WEBSITE FOR THE UM BROADER IMPACTS GROUP WORK IN RAVALLI COUNTY. TWO ADVANCED DESIGN/TECH STUDENTS LED THE PROJECT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,084TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$16,199TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$135,678TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 RequiredYes (true)ScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee17EmployeeCnt
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
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 (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NATALIE BENSON
DIRECTORYes (X)$0$0$0
CLARE ANN HARFF
SECRETARY/EXYes (X)$43,122$0$040.00Yes (X)
CONNIE JOHNSON
DIRECTORYes (X)$0$0$0
ARIELLE RHODZ
DIRECTORYes (X)$0$0$0
JEREMY SAUTER
CHAIRMAN/TREYes (X)$0$0$0Yes (X)
JOE MCLEAN
DIRECTOR$0$0$0Yes (X)
SUSAN ROSTEN
DIRECTOR$13,071$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,193TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$308,940AllOtherContributionsAmt
Total Contributions$308,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT PROJECT INCOME$29,020$29,020
MAPS-MEDIA LAB$16,199$16,199
MAPS-RAVALLI COUNTY$1,725$1,725
FieldValueIRS element (for citing)
Total Program Service Revenue$46,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,568TotalRevenueColumnAmt
Related Or Exempt Func Income$4,568RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,452TotalRevenueColumnAmt
Related Or Exempt Func Income$51,512RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,082TotalAmt
Program Services$2,082ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,437TotalAmt
Program Services$2,707ProgramServicesAmt
Management And General$94,730ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,254TotalAmt
Program Services$53,091ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,203TotalAmt
Management And General$12,203ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,390TotalAmt
Program Services$5,390ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,806TotalAmt
Management And General$11,806ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,908TotalAmt
Management And General$3,908ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,021TotalAmt
Program Services$12,898ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,393TotalAmt
Management And General$2,393ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Program Services$706ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$442TotalAmt
Program Services$442ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Program Services$545ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,926TotalAmt
Management And General$16,926ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,593TotalAmt
Program Services$17,593ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,691TotalAmt
Program Services$2,691ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,959TotalAmt
Program Services$13,959ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,119TotalAmt
Management And General$3,119ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RC- AMERICORP HOSTING FEE$8,613$8,613
RC- FOUNDATION EXPENSES$5,000$5,000
CP- STUDENT SCHOLARSHIP$3,020$3,020
RC- SOFTWARE FEES$2,243$2,243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,198TotalAmt
Program Services$4,698ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$283,527TotalAmt
Program Services$135,678ProgramServicesAmt
Management And General$147,849ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,923BOYAmt
EOY$282,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$208,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,546LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,261BOYAmt
EOY$62,722EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,184BOYAmt
EOY$344,759EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,305BOYAmt
EOY$2,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,305BOYAmt
EOY$2,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,879BOYAmt
EOY$341,804EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,879BOYAmt
EOY$341,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,184BOYAmt
EOY$344,759EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,925ReconcilationRevenueExpnssAmt
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$286,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,233CurrentTaxYearMinus1YearAmt
Current Tax Year$308,940CurrentTaxYearAmt
Total$1,334,879TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,527CurrentTaxYearMinus1YearAmt
Current Tax Year$46,944CurrentTaxYearAmt
Total$95,081TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,175CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215CurrentTaxYearMinus1YearAmt
Total$29,074TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,975CurrentTaxYearMinus1YearAmt
Current Tax Year$355,884CurrentTaxYearAmt
Total$1,459,034TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,459,034PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$4,658CurrentTaxYearAmt
Total$5,568TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$4,658CurrentTaxYearAmt
Total$5,568TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$254,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$231,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,275CurrentTaxYearMinus1YearAmt
Current Tax Year$360,542CurrentTaxYearAmt
Total$1,464,602TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99620PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$208,268OtherCostOrOtherBasisAmt
Depreciation$145,546DepreciationAmt
Book Value$62,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,722TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX LIABILITIES$2,943
UI PAYABLE$12
FieldValueIRS element (for citing)
Total Liability$2,955TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN ROSTENPersonNm
TitleDIRECTORTitleTxt
Other Compensation Filing Org$13,071OtherCompensationFilingOrgAmt
Total Compensation Filing Org$13,071TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE IRWIN AND FLORENCE ROSTEN FOUNDATION (DBA: MAPS MEDIA INSITUTE)IS COMMITTED TO PROVIDING A RIGOROUS, HANDS-ON MEDIA ARTS PROGRAM FOR 8TH - 12TH GRADE STUDENTS THAT IS DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS AND CONFIDENCE FOR ACADEMIC, SOCIAL AND PROFESSIONAL SUCCESS.
FORM 990, PAGE 2, PART III, LINE 4AFOUNDED IN 2004, THE MAPS MEDIA INSTITUTE EMPOWERS HIGH SCHOOL STUDENTS THROUGH CREATIVITY, COMMUNICATION SKILLS, CONFIDENCE AND INSPIRATION. MAPS INTEGRATES SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH (STEAM) CONCEPTS WITHIN A MEDIA ARTS AND SERVICE LEARNING CURRICULUM. OUR GOAL IS TO INSPIRE AND PREPARE MONTANA'S RURAL, UNDERSERVED, 8TH - 12TH GRADE STUDENTS TO SUCCEED IN THE 21ST CENTURY. OUR CURRICULUM INCLUDES AND COMBINES FILMMAKING, GRAPHIC DESIGN, MUSIC PRODUCTION, COMPUTER SCIENCE, COLLEGE AND CAREER READINESS, ENTREPRENEURSHIP AND COMMUNITY SERVICE. WE TEACH STUDENTS HOW TO USE TECHNOLOGY, BUT EVEN MORE IMPORTANTLY, MAPS TEACHES STUDENTS HOW TO COMMUNICATE EFFECTIVELY. THROUGH HANDS-ON INSTRUCTION, STUDENTS ARE INTRODUCED TO THE CREATIVE PROCESSES OF IMAGINATION AND INSPIRATION AND TAUGHT HOW TO APPLY THESE SKILLS FOR FUTURE SUCCESS. MAPS IS A STATE REGISTERED LOCAL EDUCATION AGENCY (LEA) AND SERVES FIVE SCHOOL DISTRICTS IN RURAL RAVALLI COUNTY IN WESTERN MONTANA. 25% OF OUR ENROLLMENT IS HOME-SCHOOLED. AFTERSCHOOL CLASSES IN EACH DISCIPLINE RUN FOR 2 HOURS, 2 DAYS PER WEEK, MONDAY - FRIDAY, FOR 32 CONSECUTIVE WEEKS. SUMMER PROGRAM RUNS FOR 6 CONSECUTIVE WEEKS, WITH EACH DISCIPLINE RUNNING FOR A ONE WEEK INTENSIVE, MON - FRI, NOON - 4PM. MAPS CURRICULUM MEETS 96% OF MONTANA'S READING STANDARDS AND 93% OF MONTANA'S STANDARDS FOR MATHEMATICAL PRACTICE AS ESTABLISHED BY MONTANA OFFICE OF PUBLIC INSTRUCTION. MAPS MEETS 92% OF ISTE STANDARDS (INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION). THE AVERAGE MAPS STUDENTS COMPLETES 128 CLASS HOURS PER YEAR (1 CREDIT HIGH SCHOOL CLASSES RANGE FROM 120 - 140 HRS). IN 2018, MAPS - RAVALLI COUNTY SERVED 93 STUDENTS. ALL OF MAPS PROGRAMMING IS COMPLETELY FREE-OF-CHARGE.
FORM 990, PAGE 2, PART III, LINE 4CTHE MAPS MEDIA LAB IS THE STATEWIDE OUTREACH PROGRAM OF THE MAPS MEDIA INSTITUTE. DIGITAL LITERACY IS AN ESSENTIAL ASPECT OF TODAY'S GLOBAL SOCIETY, BUT MANY MONTANA COMMUNITIES HAVE LITTLE OR NO ACCESS TO THE TOOLS NECESSARY TO SUPPORT AND ENCOURAGE THESE SKILLS. RURAL MONTANA SCHOOLS, ESPECIALLY, HAVE LIMITED ACCESS TO DIGITAL MEDIA ARTS. THROUGH THE MAPS MEDIA LAB, ARTIST-INSTRUCTORS TRAVEL TO RURAL AND RESERVATION TOWNS TO TEACH FILMMAKING, GRAPHIC DESIGN, TECHNOLOGY, AND MUSIC PRODUCTION, USING OUR ESTABLISHED CURRICULA WITH STATE-OF-THE-ART EQUIPMENT. STUDENTS EMERGE WITH NEW/IMPROVED TECHNICAL SKILLS, MEDIA CONTENT FOR STUDENT PORTFOLIOS AND DEEPENED ENGAGEMENT WITH THEIR PEERS AND COMMUNITIES. STUDENTS ALSO LEARN HOW TO DISTRIBUTE AND SHOWCASE THEIR WORK TO BOTH THEIR OWN COMMUNITIES AND TO THE GENERAL PUBLIC WHILE LEARNING HOW TO SPEAK TO AUDIENCES ABOUT THEIR PRODUCTION EXPERIENCE. MAPS MEDIA LAB PROJECTS DIRECTLY ENGAGE STUDENTS ON IMPORTANT ISSUES IN THEIR OWN COMMUNITIES. WE PARTNER WITH LOCAL ORGANIZATIONS AND SCHOOL DISTRICTS TO CURATE INTENTIONAL MEDIA PROJECTS THAT ADDRESS ISSUES AFFECTING THE LOCAL COMMUNITY, OR THAT ILLUMINATE AN IMPORTANT COMMUNITY SERVICE. BROWNING RISING VOICES, BLACKFEET INDIAN RESERVATION: CURRENTLY IN POST- PRODUCTION, MAPS CONDUCTED 4 PRODUCTION WORKSHOPS WITH BROWNING HIGH SCHOOL STUDENTS TO DOCUMENT THIS SPOKEN WORD/CREATIVE EXPRESSION PROJECT. (RELEASE DATE: AUGUST 2018)
FORM 990, PAGE 2, PART III, LINE 4D2018 ACCOMPLISHMENTS: IN ADDITION TO MAPS - RAVALLI COUNTY 32 WEEK AFTERSCHOOL PROGRAM AND 4 WEEK SUMMER PROGRAM AND 10 WEEK MAPS - LAKE COUNTY PROGRAM ON THE FLATHEAD INDIAN RESERVATION, OTHER PRIMARY ACCOMPLISHMENT INCLUDE: STUDENT AWARDS: MAPS STUDENTS WON THE "BEST OF", "HONORABLE MENTION- AND "HEART AWARDS" FROM THE 41 FRESH NORTHWEST FILM FESTIVAL. 2018 MONTANA INDIAN EDUCATION FOR ALL CONFERENCE: MAPS PRESENTED THE MAPS MEDIA LAB PROGRAM WITH HIGHLIGHTED OUTTAKES FROM PROJECTS ON THE FLATHEAD, BLACKFEET AND HARLEM (NEAR FORT BELKNAP) RESERVATION. 2018 MONTANA ARTS INTEGRATION CONFERENCE: MAPS IS A KEY PRESENTER AT THIS JUNE CONFERENCE FOR STATE ARTS EDUCATION LEADERS. MT GEAR UP PARTNERSHIP: 2018 MARKED THE 5TH YEAR OF MAPS PARTNERING WITH GEAR UP MONTANA. OUTREACH SUMMER WORKSHOPS TOOL PLACE ON BOTH THE FLATHEAD AND BLACKFEET RESERVATIONS IN JUNE. THE MAPS MEDIA LAB IS MAPS STATEWIDE EDUCATIONAL OUTREACH PROGRAM DESIGNED TO BRING SPECIFIC COMMUNITY WORKSHOPS TO RURAL AND RESERVATION COMMUNITIES. 2018 PROJECTS INCLUDED: 1.HARLEM SCHOOL DISTRICT (NEAR FORT BELKNAP INDIAN RESERVATION): MAPS HOSTED A THREE DAY A TECHNICAL CAPACITY-BUILDING WORKSHOP WITH HARLEM STAFF/STUDENTS. 2.HOLTER MUSEUM ART FOR SURVIVAL: MAPS FACILITATED A FIVE MONTH FILM PROJECT WITH THE STAFF/STUDENTS AT THE HOLTER MUSEUM ART 4 SURVIVAL AFTER SCHOOL PROGRAM. 3.POETRY OUT LOUD IS A NATIONAL PROGRAM ENCOURAGES STUDENTS TO LEARN ABOUT GREAT POETRY THROUGH MEMORIZATION AND RECITATION. MAPS IS PRODUCING A VIDEO FOR STATEWIDE RECRUITMENT. (RELEASE DATE: AUGUST 2018) UNIVERSITY OF MONTANA BROADER IMPACTS GROUP WEBSITE: MAPS CREATED A NEW WEBSITE FOR THE UM BROADER IMPACTS GROUP WORK IN RAVALLI COUNTY. TWO ADVANCED DESIGN/TECH STUDENTS LED THE PROJECT.
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. 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.

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