MAPS MEDIA INSTITUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAPS MEDIA INSTITUTE INC (EIN 20-1279915)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349327791
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T22:51:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822949077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1178 S 3RD STAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201279915EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARE ANN HARFFPersonNm
Person TitleSECRETARY/EXEC DIRPersonTitleTxt
Phone4063705745PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS J DAVISPreparerPersonNm
PTINP00753969PTIN
Phone4063632225PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 FAIRGROUNDS RDAddressLine1Txt
CityHAMILTONCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$597,500GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAPSMEDIAINSTITUTE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionMAPS MEDIA INSTITUTE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO "EMPOWER, INSPIRE, AND PREPARE MONTANA'S NEXT GENERATION FOR SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, COMMUNITY ENGAGEMENT, AND COMPASSIONATE MENTORING."ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$239,197PYContributionsGrantsAmt
CY Contributions Grants$478,514CYContributionsGrantsAmt
PY Program Service Revenue$107,427PYProgramServiceRevenueAmt
CY Program Service Revenue$91,250CYProgramServiceRevenueAmt
PY Investment Income$1,743PYInvestmentIncomeAmt
CY Investment Income$736CYInvestmentIncomeAmt
CY Other Revenue$27,000CYOtherRevenueAmt
PY Total Revenue$348,367PYTotalRevenueAmt
CY Total Revenue$597,500CYTotalRevenueAmt
PY Grants And Similar Paid$1,706PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$341,298CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$157,937PYOtherExpensesAmt
CY Other Expenses$235,262CYOtherExpensesAmt
PY Total Expenses$461,943PYTotalExpensesAmt
CY Total Expenses$576,560CYTotalExpensesAmt
PY Revenues Less Expenses-$113,576PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,940CYRevenuesLessExpensesAmt
Total Assets BOY$127,501TotalAssetsBOYAmt
Total Assets EOY$151,866TotalAssetsEOYAmt
Total Liabilities EOY$3,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAPS MEDIA INSTITUTE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO "EMPOWER, INSPIRE, AND PREPARE MONTANA'S NEXT GENERATION FOR SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, COMMUNITY ENGAGEMENT, AND COMPASSIONATE MENTORING."MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$212,676ExpenseAmt
Revenue$1,959RevenueAmt
DescPART LLL, 4A: RAVALLI AND LEWIS & CLARK COUNTIES MAPS MEDIA INSTITUTE OPERATES COMPREHENSIVE, TUITION-FREE AFTERSCHOOL AND SUMMER MEDIA-ARTS PROGRAMS FOR GRADES 8-12 IN RAVALLI AND LEWIS & CLARK COUNTIES. THESE FLAGSHIP SITES DELIVER 32-WEEK AFTERSCHOOL AND MULTI-WEEK SUMMER SESSIONS OFFERING FILMMAKING, DIGITAL DESIGN, MUSIC PRODUCTION, PHOTOJOURNALISM, AND PODCASTING. 2024 STUDENT PROJECT EXAMPLES INCLUDE: RAVALLI COUNTY STUDENTS COLLABORATED WITH THE BITTERROOT WATER PARTNERSHIP ON A 14-WEEK NARRATIVE PHOTOGRAPHY PROJECT CULMINATING IN A PUBLIC EXHIBITION, WHILE HELENA-AREA STUDENTS CREATED A COMMUNITY MURAL AND PRODUCED PUBLIC-SERVICE VIDEOS WITH QUEEN CITY BIKE KITCHEN. COLLECTIVELY, THESE PROGRAMS SERVED YOUTH FROM NINE DISTRICTS AND HOMESCHOOL COMMUNITIES, BUILDING CREATIVE AND TECHNICAL SKILLS THAT FOSTER ACADEMIC SUCCESS, CIVIC ENGAGEMENT, AND FUTURE CAREER READINESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$82,730ExpenseAmt
Revenue$70,682RevenueAmt
DescPART LLL, 4B: MAPS MEDIA LAB STATEWIDE EDUCATIONAL OUTREACH: THE MAPS MEDIA LAB EXTENDS FREE, MOBILE MEDIA-ARTS EDUCATION TO RURAL AND TRIBAL COMMUNITIES THROUGH SHORT-TERM IMMERSIVE WORKSHOPS AND CLIENT-BASED STORYTELLING PROJECTS . IN 2024, MEDIA LAB COLLABORATIONS INCLUDED THE BLACKFEET COMMUNITY COLLEGE DOCUMENTARY TRAINING SERIES PRESERVING THE INTERNATIONAL BLACKFOOT RESEARCH CONFERENCE; A BILLINGS INDIGENOUS EDUCATION DEPARTMENT PROJECT FUNDED BY THE ROCKY MOUNTAIN TRIBAL LEADERS COUNCIL (WALKING BETWEEN TWO WORLDS); AND A FILM WORKSHOP WITH STOKE IN TOWNSEND HIGHLIGHTING RURAL YOUTH LEADERSHIP. EACH INITIATIVE CONNECTED STUDENTS WITH ARTISTS AND KNOWLEDGE KEEPERS TO PRODUCE FILMS THAT ELEVATE COMMUNITY VOICES, INTEGRATE STEM/STEAM CONCEPTS, AND DEVELOP CAREER PATHWAYS IN MONTANA'S CREATIVE ECONOMY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,501ExpenseAmt
Revenue$18,609RevenueAmt
DescPART LLL, 4C: CLIENT PROJECTS THIS PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH TO PUT THEIR MEDIA SKILLS TO WORK AND STRENGTHEN THEIR COMMUNITIES BY SUPPORTING LOCAL AND STATEWIDE NONPROFITS. IN FY23, MAPS PARTNERED WITH ORGANIZATIONS ACROSS MONTANA FOR IMPACTFUL COMMUNITY MEDIA PROJECTS. MONTANA OFFICE OF PUBLIC INSTRUCTION (OPI): COLLABORATED WITH OPI TO PRODUCE VIDEOS FOR RURAL OUT-OF-SCHOOL PROGRAMS IN BOULDER, BOX ELDER, AND LEWISTOWN. THESE PROJECTS HIGHLIGHTED LOCAL STORIES AND WERE PART OF THE OPI 21ST CCLC INITIATIVE, WHICH UNDERSCORES THE IMPORTANCE OF QUALITY OUT- OF-SCHOOL PROGRAMMING. BITTERROOT WATER PARTNERSHIP: PARTNERED WITH THE BITTERROOT WATER PARTNERSHIP TO CREATE A SERIES OF NARRATIVE PORTRAITS AND PHOTO ESSAYS THAT SHOWCASE THE BITTERROOT RIVER'S SIGNIFICANCE. THESE WORKS, EMPHASIZING CONSERVATION AND COMMUNITY PERSPECTIVES, WERE PUBLICLY EXHIBITED AND WILL CONTINUE TO BE SHARED ACROSS VARIOUS COUNTY SITESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$194,546ExpenseAmt
DescPART LLL, 4D: OTHER EXEMPT PURPOSE ACCOMPLISHMENTS NATIONAL AND REGIONAL RECOGNITION: IN FY23 MAPS RECEIVED MULTIPLE AWARDS, INCLUDING THE TRAILBLAZER IN DIVERSITY AWARD AND THE BOARD OF GOVERNORS' AWARD FROM THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES NW CHAPTER, HIGHLIGHTING MAPS' DEDICATION TO DIVERSITY IN MEDIA ARTS. MAPS CLIENT PRODUCTIONS PROGRAM MAPS CLIENT PRODUCTIONS PROVIDES PROFESSIONAL CREATIVE SERVICES TO MISSION-ALIGNED ORGANIZATIONS WHILE OFFERING STUDENTS PAID CAREER-TRAINING OPPORTUNITIES IN REAL-WORLD MEDIA PRODUCTION. FOR EXAMPLE, IN 2024, YOUTH AND STAFF COLLABORATED WITH THE MONTANA OFFICE OF PUBLIC INSTRUCTION TO PRODUCE FILMS DOCUMENTING 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAMS ACROSS BOULDER, LEWISTOWN, AND ROCKY BOY. THESE VIDEOS PROMOTED THE VALUE OF OUT-OF-SCHOOL LEARNING STATEWIDE AND ADVANCED MAPS' COMMITMENT TO USING MEDIA AS A TOOL FOR EDUCATION, COMMUNITY DEVELOPMENT, AND YOUTH EMPOWERMENT .Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$194,546TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$522,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCLARE ANN HARFFPersonNm
Phone4063634824PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLARE ANN HARFF
SECRETARY/EX40.00Yes (X)Yes (X)$92,067$0$0
DAN KIMZEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ERIC WM WHITE
TREASURER2.00Yes (X)Yes (X)$0$0$0
CARLY MARTELL
MEMBER1.00Yes (X)$0$0$0
JAMIE FOX
MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,067TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$478,514AllOtherContributionsAmt
Total Contributions$478,514TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAPS-MEDIA LAB$70,682$70,682
CLIENT PROJECT INCOME$18,609$18,609
MAPS-RAVALLI COUNTY$1,959$1,959
FieldValueIRS element (for citing)
Total Program Service Revenue$91,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$736TotalRevenueColumnAmt
Related Or Exempt Func Income$736RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPSDesc
Total Revenue Column$27,000TotalRevenueColumnAmt
Related Or Exempt Func Income$27,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$597,500TotalRevenueColumnAmt
Related Or Exempt Func Income$118,986RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$308,413TotalAmt
Program Services$290,501ProgramServicesAmt
Management And General$17,912ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,781TotalAmt
Management And General$4,781ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,104TotalAmt
Program Services$26,137ProgramServicesAmt
Management And General$1,967ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,279TotalAmt
Program Services$727ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,010TotalAmt
Program Services$500ProgramServicesAmt
Management And General$3,510ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,165TotalAmt
Program Services$57,165ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,557TotalAmt
Program Services$730ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,663TotalAmt
Program Services$2,945ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,389TotalAmt
Program Services$22,311ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,826TotalAmt
Program Services$48,114ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,971TotalAmt
Program Services$29,476ProgramServicesAmt
Management And General$17,495ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,173TotalAmt
Program Services$5,933ProgramServicesAmt
Management And General$2,240ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,493TotalAmt
Program Services$3,493ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,189TotalAmt
Program Services$2,227ProgramServicesAmt
Management And General$2,962ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FBIC- EQUIPMENT$15,618$15,618
MEMBERSHIP DUES$6,578$6,578
RC-SMALL EQUIPMENT$4,004$4,004
FBIC- SNACKS & PARTIES$2,130$2,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,217TotalAmt
Program Services$3,864ProgramServicesAmt
Management And General$353ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$576,560TotalAmt
Program Services$522,453ProgramServicesAmt
Management And General$54,107ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,132BOYAmt
EOY$80,859EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,607BOYAmt
EOY$20,738EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$379,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$329,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,762BOYAmt
EOY$50,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,501BOYAmt
EOY$151,866EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,501BOYAmt
EOY$148,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,501BOYAmt
EOY$148,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,501BOYAmt
EOY$151,866EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,940ReconcilationRevenueExpnssAmt
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$543,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,197CurrentTaxYearMinus1YearAmt
Current Tax Year$478,514CurrentTaxYearAmt
Total$1,723,997TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,170CurrentTaxYearMinus1YearAmt
Current Tax Year$118,986CurrentTaxYearAmt
Total$689,512TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$555,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,367CurrentTaxYearMinus1YearAmt
Current Tax Year$597,500CurrentTaxYearAmt
Total$2,413,509TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,413,509PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155CurrentTaxYearMinus3YearsAmt
Total$766TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155CurrentTaxYearMinus3YearsAmt
Total$766TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,367CurrentTaxYearMinus1YearAmt
Current Tax Year$597,500CurrentTaxYearAmt
Total$2,414,275TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,000OtherCostOrOtherBasisAmt
Depreciation$449DepreciationAmt
Book Value$3,551BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,316OtherCostOrOtherBasisAmt
Depreciation$323,598DepreciationAmt
Book Value$46,718BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,247OtherCostOrOtherBasisAmt
Depreciation$5,247DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,269TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX LIABILITIES$2,318
UI PAYABLE$1,107
FieldValueIRS element (for citing)
Total Liability$3,425TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMAPS MEDIA INSTITUTE IS A NONPROFIT EDUCATIONAL ORGANIZATION WHOSE MISSION IS TO "EMPOWER, INSPIRE, AND PREPARE MONTANA'S NEXT GENERATION FOR SUCCESS THROUGH PROFESSIONAL MEDIA ARTS INSTRUCTION, COMMUNITY ENGAGEMENT, AND COMPASSIONATE MENTORING."
FORM 990, PART IIISCHEDULE O - PROGRAM SERVICE DESCRIPTIONS MAPS-FORT BELKNAP PROGRAM (NEW FOR 2024) LAUNCHED SEPTEMBER 2024 AS MAPS' THIRD YEAR-ROUND STUDIO, MAPS - FORT BELKNAP SERVES YOUTH AND FAMILIES OF THE AANIIIH AND NAKODA NATIONS. WITH ENDORSEMENT FROM TRIBAL COUNCIL AND LOCAL SCHOOLS, MAPS ESTABLISHED A DEDICATED MEDIA ARTS FACILITY FEATURING FILM, SOUND, AND DIGITAL DESIGN LABS. PROGRAMMING BLENDS CREATIVE EXPRESSION WITH CULTURAL PRESERVATION THROUGH PROJECTS SUCH AS THE AWARD-WINNING FORT BELKNAP WATER EDUCATION SERIES AND A YEARLONG DOCUMENTARY FILM CLASS ON INDIAN BOARDING SCHOOL HISTORY GUIDED BY NAKODA ELDER DONOVAN ARCHAMBAULT SR. THE PROGRAM BUILDS LOCAL CAPACITY BY EMPLOYING COMMUNITY EDUCATORS AND PARTNERING WITH AANIIIH NAKODA COLLEGE, THE TRIBAL LANGUAGE PROGRAM, AND CULTURAL LEADERS TO ENSURE CULTURALLY RESPONSIVE MEDIA EDUCATION FOR YOUTH IN THIS RURAL TRIBAL COMMUNITY .
FORM 990, PAGE 2, PART III, LINE 4APART LLL, 4A: RAVALLI AND LEWIS & CLARK COUNTIES MAPS MEDIA INSTITUTE OPERATES COMPREHENSIVE, TUITION-FREE AFTERSCHOOL AND SUMMER MEDIA-ARTS PROGRAMS FOR GRADES 8-12 IN RAVALLI AND LEWIS & CLARK COUNTIES. THESE FLAGSHIP SITES DELIVER 32-WEEK AFTERSCHOOL AND MULTI-WEEK SUMMER SESSIONS OFFERING FILMMAKING, DIGITAL DESIGN, MUSIC PRODUCTION, PHOTOJOURNALISM, AND PODCASTING. 2024 STUDENT PROJECT EXAMPLES INCLUDE: RAVALLI COUNTY STUDENTS COLLABORATED WITH THE BITTERROOT WATER PARTNERSHIP ON A 14-WEEK NARRATIVE PHOTOGRAPHY PROJECT CULMINATING IN A PUBLIC EXHIBITION, WHILE HELENA-AREA STUDENTS CREATED A COMMUNITY MURAL AND PRODUCED PUBLIC-SERVICE VIDEOS WITH QUEEN CITY BIKE KITCHEN. COLLECTIVELY, THESE PROGRAMS SERVED YOUTH FROM NINE DISTRICTS AND HOMESCHOOL COMMUNITIES, BUILDING CREATIVE AND TECHNICAL SKILLS THAT FOSTER ACADEMIC SUCCESS, CIVIC ENGAGEMENT, AND FUTURE CAREER READINESS.
FORM 990, PAGE 2, PART III, LINE 4BPART LLL, 4B: MAPS MEDIA LAB STATEWIDE EDUCATIONAL OUTREACH: THE MAPS MEDIA LAB EXTENDS FREE, MOBILE MEDIA-ARTS EDUCATION TO RURAL AND TRIBAL COMMUNITIES THROUGH SHORT-TERM IMMERSIVE WORKSHOPS AND CLIENT-BASED STORYTELLING PROJECTS . IN 2024, MEDIA LAB COLLABORATIONS INCLUDED THE BLACKFEET COMMUNITY COLLEGE DOCUMENTARY TRAINING SERIES PRESERVING THE INTERNATIONAL BLACKFOOT RESEARCH CONFERENCE; A BILLINGS INDIGENOUS EDUCATION DEPARTMENT PROJECT FUNDED BY THE ROCKY MOUNTAIN TRIBAL LEADERS COUNCIL (WALKING BETWEEN TWO WORLDS); AND A FILM WORKSHOP WITH STOKE IN TOWNSEND HIGHLIGHTING RURAL YOUTH LEADERSHIP. EACH INITIATIVE CONNECTED STUDENTS WITH ARTISTS AND KNOWLEDGE KEEPERS TO PRODUCE FILMS THAT ELEVATE COMMUNITY VOICES, INTEGRATE STEM/STEAM CONCEPTS, AND DEVELOP CAREER PATHWAYS IN MONTANA'S CREATIVE ECONOMY.
FORM 990, PAGE 2, PART III, LINE 4CPART LLL, 4C: CLIENT PROJECTS THIS PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH TO PUT THEIR MEDIA SKILLS TO WORK AND STRENGTHEN THEIR COMMUNITIES BY SUPPORTING LOCAL AND STATEWIDE NONPROFITS. IN FY23, MAPS PARTNERED WITH ORGANIZATIONS ACROSS MONTANA FOR IMPACTFUL COMMUNITY MEDIA PROJECTS. MONTANA OFFICE OF PUBLIC INSTRUCTION (OPI): COLLABORATED WITH OPI TO PRODUCE VIDEOS FOR RURAL OUT-OF-SCHOOL PROGRAMS IN BOULDER, BOX ELDER, AND LEWISTOWN. THESE PROJECTS HIGHLIGHTED LOCAL STORIES AND WERE PART OF THE OPI 21ST CCLC INITIATIVE, WHICH UNDERSCORES THE IMPORTANCE OF QUALITY OUT- OF-SCHOOL PROGRAMMING. BITTERROOT WATER PARTNERSHIP: PARTNERED WITH THE BITTERROOT WATER PARTNERSHIP TO CREATE A SERIES OF NARRATIVE PORTRAITS AND PHOTO ESSAYS THAT SHOWCASE THE BITTERROOT RIVER'S SIGNIFICANCE. THESE WORKS, EMPHASIZING CONSERVATION AND COMMUNITY PERSPECTIVES, WERE PUBLICLY EXHIBITED AND WILL CONTINUE TO BE SHARED ACROSS VARIOUS COUNTY SITES
FORM 990, PAGE 2, PART III, LINE 4DPART LLL, 4D: OTHER EXEMPT PURPOSE ACCOMPLISHMENTS NATIONAL AND REGIONAL RECOGNITION: IN FY23 MAPS RECEIVED MULTIPLE AWARDS, INCLUDING THE TRAILBLAZER IN DIVERSITY AWARD AND THE BOARD OF GOVERNORS' AWARD FROM THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES NW CHAPTER, HIGHLIGHTING MAPS' DEDICATION TO DIVERSITY IN MEDIA ARTS. MAPS CLIENT PRODUCTIONS PROGRAM MAPS CLIENT PRODUCTIONS PROVIDES PROFESSIONAL CREATIVE SERVICES TO MISSION-ALIGNED ORGANIZATIONS WHILE OFFERING STUDENTS PAID CAREER-TRAINING OPPORTUNITIES IN REAL-WORLD MEDIA PRODUCTION. FOR EXAMPLE, IN 2024, YOUTH AND STAFF COLLABORATED WITH THE MONTANA OFFICE OF PUBLIC INSTRUCTION TO PRODUCE FILMS DOCUMENTING 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAMS ACROSS BOULDER, LEWISTOWN, AND ROCKY BOY. THESE VIDEOS PROMOTED THE VALUE OF OUT-OF-SCHOOL LEARNING STATEWIDE AND ADVANCED MAPS' COMMITMENT TO USING MEDIA AS A TOOL FOR EDUCATION, COMMUNITY DEVELOPMENT, AND YOUTH EMPOWERMENT .
FORM 990, PAGE 6, PART VI, LINE 11BPRIOR TO SUBMISSION, THE MAPS EXECUTIVE DIRECTOR PROVIDES A COMPLETE DRAFT OF THE FORM 990 TO THE BOARD TREASURER AND CONTRACTED ACCOUNTANT FOR REVIEW. THE BOARD TREASURER VERIFIES THAT THE RETURN REFLECTS ACCURATE INFORMATION DRAWN FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND QUICKBOOKS ACCOUNTING RECORDS, PREPARED IN ACCORDANCE WITH MAPS' FINANCIAL POLICIES AND PROCEDURES. ONCE REVIEWED, THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR EXAMINATION AND COMMENT BEFORE FILING WITH THE IRS. THE EXECUTIVE DIRECTOR AND BOARD TREASURER ADDRESS ANY BOARD QUESTIONS, AND FINAL AUTHORIZATION TO FILE IS RECORDED IN THE MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 18MAPS MEDIA INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS WITH ADVANCE NOTICE. UPON WRITTEN REQUEST, MAPS MAY PROVIDE ELECTRONIC COPIES TO ENSURE TIMELY AND TRANSPARENT ACCESS FOR THE PUBLIC, PARTNERS, AND FUNDERS.
FORM 990, PAGE 6, PART VI, LINE 19MAPS MEDIA INSTITUTE COMPLIES FULLY WITH PUBLIC-DISCLOSURE REQUIREMENTS UNDER SECTION 6104(D) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S MOST RECENT FORM 990 FILINGS ARE PUBLICLY ACCESSIBLE THROUGH ITS VERIFIED NONPROFIT PROFILE ON CANDID (GUIDESTAR.ORG) AND ON THE MAPS MEDIA INSTITUTE WEBSITE (WWW.MAPSMEDIAINSTITUTE.COM). COPIES OF THE CURRENT AND PRIOR-YEAR RETURNS MAY ALSO BE REVIEWED IN PERSON AT THE MAPS OFFICE DURING REGULAR BUSINESS HOURS WITH ADVANCE NOTICE.
FORM 990, PART XI, LINE 9PPP LOANS FORGIVEN 0

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