MAPS MEDIA INSTITUTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAPS MEDIA INSTITUTE INC (EIN 20-1279915)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-03
- IRS object ID
- 201720629349300142
- Schema version
- 2016v3.0
- 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 | 2017-03-03T14:15:41-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 816022996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OWINGS & DAVIS CPA'S PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 SOUTH THIRD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201279915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRWIN & FLORENCE ROSTEN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRWI | BusinessNameControlTxt |
| Phone | 4063705745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 750 | AddressLine1Txt |
| City | DARBY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 598290750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARE ANN HARFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4063705745 | PhoneNum |
| Signature | 2017-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES H OWINGS | PreparerPersonNm |
| PTIN | P01077779 | PTIN |
| Phone | 4063632225 | PhoneNum |
| Preparation | 2017-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 23B56E292D4C7753C650DDDF6C58EB5C2645B82C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDC496165461DCFBA18FA701A1A27BBF73F58DBA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLARE ANN HARFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 750 | AddressLine1Txt |
| City | DARBY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $230,614 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDIARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | THE IRWIN AND FLORENCE ROSTEN FOUNDATION (DBA: MAPS MEDIA INSITUTE)IS COMMITTED TO PROVIDING A RIGOROUS, HANDS-ON MEDIA ARTS PROGRAM DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS AND CONFIDENCE FOR ACADEMIC, SOCIAL AND PROFESSIONAL SUCCESS. CLASSES INCLUDE FILMMAKING, GRAPHIC DESIGN, MUSIC PRODUCTION, 3-D GAME DESIGN AND ENTREPRENEURSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $239,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $216,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,684 | CYProgramServiceRevenueAmt |
| CY Investment Income | $610 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $254,632 | PYTotalRevenueAmt |
| CY Total Revenue | $230,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,678 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,875 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $129,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $146,806 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $75,176 | PYOtherExpensesAmt |
| CY Other Expenses | $69,107 | CYOtherExpensesAmt |
| PY Total Expenses | $206,673 | PYTotalExpensesAmt |
| CY Total Expenses | $217,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,959 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $182,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $194,482 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $176,783 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IRWIN AND FLORENCE ROSTEN FOUNDATION (DBA: MAPS MEDIA INSITUTE)IS COMMITTED TO PROVIDING A RIGOROUS, HANDS-ON MEDIA ARTS PROGRAM DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS AND CONFIDENCE FOR ACADEMIC, SOCIAL AND PROFESSIONAL SUCCESS. CLASSES INCLUDE FILMMAKING, GRAPHIC DESIGN, MUSIC PRODUCTION, 3-D GAME DESIGN AND ENTREPRENEURSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $189,720 | ExpenseAmt |
| Grant | $1,875 | GrantAmt |
| Desc | MAPS FOUR CORE COURSES - FILMMAKING,DESIGN,MUSIC AND TECHNOLOGY - ARE TAUGHT IN THREE CLASROOMS, EACH PROVIDING STUDENTS WITH STATE OF THE ART EQUIPMENT FOR THEIR INDIVIDUAL AND TEAM PROJECTS. FROM SEPTEMBER THROUGH MAY, ALL MAPS COURSES ARE TAUGHT TWICE A WEEK: EACH CLASS IS TWO HOURS IN LENGTH. STUDENTS MAY OPT TO TAKE ONE OR MORE CLASSES AND MANY MAPS STUDENTS CHOOSE TO DO ALL FOUR. THE COMBINATION OF CLASSES ALLOWS STUDENTS TO SPEND, IF THEY CHOOSE, 8 HOURS A WEEK FOR 32 WEEKS ON MAPS PROGRAMMING. THIS ENCOURAGES STUDENTS TO HONE AND EXPAND THEIR SKILLS AND COMBINE THEIR TALENTS(S) BETWEEN COURSES. IN ADDITITION TO OUR YEAR LONG AFTER SCHOOL PROGRAM, MAPS OFFERS A 4-WEEK PROGRAM IN THE SUMMER. AN OUTGROWTH OF THE MAPS ENTREPRENEUR CLASS, IN WHICH STUDENTS LEARN REAL- WORLD BUSINESS SKILLS, MAPS WORKS:CONNECTING COMMUNITY THROUGH THE MEDIA ARTS BRINGS PROFESSIONAL QUALITY MEDIA PRODUCTION TO NONPROFITS THAT SHARE MAPS' GOAL TO IMPROVE THE LIVES OF THOSE STRUGGLING IN OUR COMMUNITIES. THE PROGRAM INCORPORATES "STEAM BASED" (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH) MEDIA ARTS PROGRAMMING AND EXPANDS UPON IT WITH INTENTIONAL COMMUNITY SERVICE PARTICIPATION. STUDENTS PRODUCE DIGITALMEDIA WHICH ASSIST CLIENT ORGANIZATIONS WITH RAISING AWARENESS, INCREASING VOLUNTEER PARTICIPATION, COMMUNICATING WITH THEIR STAKEHOLDERS, AND GAINING SUPPORT FOR THEIR ORGANIZATION'S MISSION, TO THE GREATER COMMUNITY GOOD. 2016 CLIENTS INCLUDED: RAVALLI COUNTY COUNCIL ON AGEING, HOMESTEAD ORGANICS FARM, HAMILTON FARMERS MARKET, RAVALLI ELECTRIC CO-OP, ST. MARY'S MISSION, EWAM: GARDEN OF 1,000 BUDDHAS, BITTERROOT HUMANE SOCIETY AND CIRCLE 13 SKATEPARK. | Desc |
| Total Program Service Expenses | $189,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARE ANN HARFF | PersonNm |
| Phone | 4063705745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 750 | AddressLine1Txt |
| City | DARBY | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59829 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSAN LATIMER | ||||||
| PRESIDENT | 30.00 | Yes (X) | $25,988 | $0 | $0 | |
| PETER ROSTEN | ||||||
| CHAIRMAN | 20.00 | Yes (X) | $9,204 | $0 | $0 | Yes (X) |
| SCOTT DOUGLAS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE BENSON | ||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CLARE ANN HARFF | ||||||
| EXECUTIVE DI | 35.00 | $44,355 | $0 | $0 | Yes (X) | |
| JOE MCLEAN | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,547 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $216,320 | AllOtherContributionsAmt |
| Total Contributions | $216,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Total Revenue Column | $13,684 | TotalRevenueColumnAmt |
| Exclusion | $13,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $610 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,684 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Program Services | $1,875 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,449 | TotalAmt |
| Program Services | $120,245 | ProgramServicesAmt |
| Management And General | $9,204 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Program Services | $7,350 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,007 | TotalAmt |
| Program Services | $9,348 | ProgramServicesAmt |
| Management And General | $659 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,226 | TotalAmt |
| Management And General | $3,226 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,730 | TotalAmt |
| Program Services | $10,730 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,352 | TotalAmt |
| Program Services | $6,352 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,378 | TotalAmt |
| Program Services | $16,778 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,201 | TotalAmt |
| Management And General | $3,201 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,222 | TotalAmt |
| Program Services | $2,222 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,851 | TotalAmt |
| Program Services | $5,851 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233 | TotalAmt |
| Program Services | $1,499 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $7,470 | $7,470 | |
| CHARITABLE CONTRIBUTIONS | $2,865 | $2,865 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,788 | TotalAmt |
| Program Services | $189,720 | ProgramServicesAmt |
| Management And General | $28,068 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,895 | BOYAmt |
| EOY | $162,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $155,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,854 | BOYAmt |
| EOY | $32,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,749 | BOYAmt |
| EOY | $194,482 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,917 | BOYAmt |
| EOY | $2,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049 | BOYAmt |
| EOY | $2,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966 | BOYAmt |
| EOY | $4,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,783 | BOYAmt |
| EOY | $189,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,783 | BOYAmt |
| EOY | $189,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,749 | BOYAmt |
| EOY | $194,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,826 | ReconcilationRevenueExpnssAmt |
| 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 | $170,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,320 | CurrentTaxYearAmt |
| Total | $1,054,084 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $610 | CurrentTaxYearAmt |
| Total | $613 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,684 | CurrentTaxYearAmt |
| Total | $41,699 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,614 | CurrentTaxYearAmt |
| Total | $1,096,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,096,396 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $610 | CurrentTaxYearAmt |
| Total | $614 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $610 | CurrentTaxYearAmt |
| Total | $614 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,224 | CurrentTaxYearAmt |
| Total | $1,097,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,835 | DepreciationAmt |
| Book Value | $27,965 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,273 | DepreciationAmt |
| Book Value | $4,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,004 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN PAYABLE | $2,859 |
| CREDIT CARD PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,859 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| PETER ROSTEN | ||
| CHAIRMAN | OFFICE RENT | false |
| PETER ROSTEN | ||
| CHAIRMAN | MILEAGE REIMBURSEMEN | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE IRWIN AND FLORENCE ROSTEN FOUNDATION (DBA: MAPS MEDIA INSITUTE)IS COMMITTED TO PROVIDING A RIGOROUS, HANDS-ON MEDIA ARTS PROGRAM DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS AND CONFIDENCE FOR ACADEMIC, SOCIAL AND PROFESSIONAL SUCCESS. CLASSES INCLUDE FILMMAKING, GRAPHIC DESIGN, MUSIC PRODUCTION, 3-D GAME DESIGN AND ENTREPRENEURSHIP. |
| FORM 990, PAGE 2, PART III, LINE 4A | AN OUTGROWTH OF THE MAPS ENTREPRENEUR CLASS, IN WHICH STUDENTS LEARN REAL- WORLD BUSINESS SKILLS, MAPS WORKS:CONNECTING COMMUNITY THROUGH THE MEDIA ARTS BRINGS PROFESSIONAL QUALITY MEDIA PRODUCTION TO NONPROFITS THAT SHARE MAPS' GOAL TO IMPROVE THE LIVES OF THOSE STRUGGLING IN OUR COMMUNITIES. THE PROGRAM INCORPORATES "STEAM BASED" (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH) MEDIA ARTS PROGRAMMING AND EXPANDS UPON IT WITH INTENTIONAL COMMUNITY SERVICE PARTICIPATION. STUDENTS PRODUCE DIGITALMEDIA WHICH ASSIST CLIENT ORGANIZATIONS WITH RAISING AWARENESS, INCREASING VOLUNTEER PARTICIPATION, COMMUNICATING WITH THEIR STAKEHOLDERS, AND GAINING SUPPORT FOR THEIR ORGANIZATION'S MISSION, TO THE GREATER COMMUNITY GOOD. 2016 CLIENTS INCLUDED: RAVALLI COUNTY COUNCIL ON AGEING, HOMESTEAD ORGANICS FARM, HAMILTON FARMERS MARKET, RAVALLI ELECTRIC CO-OP, ST. MARY'S MISSION, EWAM: GARDEN OF 1,000 BUDDHAS, BITTERROOT HUMANE SOCIETY AND CIRCLE 13 SKATEPARK. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING AND THE GOVERNING BODY RECIEVES A COPY OF THE FORM 990FOR REVIEW AFTER FILING. |
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