Civic Intelligence

Minnesota Motion Picture and Television Development Board

EIN 41-1461730 • 501(c)3 • Minneapolis, MN

Profile

Promotion of film, television and other media production in minnesota.

PO Box 18296Minneapolis, MN 55418

www.mnfilmtv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$121,979

Down $93,290 (-43%) from 2023

Liabilities

Down

$803

Down $40,552 (-98%) from 2023

Net Assets

Down

$121,176

Down $52,738 (-30%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Down

$866,262

Down $212,240 (-20%) from 2023

Expenses

Down

$919,001

Down $129,094 (-12%) from 2023

Net Income

Down

-$52,739

Down $83,146 (-273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $58,056Liabilities 2011: $98,006Net Assets 2011: -$39,9502011Assets 2012: $89,655Liabilities 2012: $84,630Net Assets 2012: $5,0252012Assets 2013: $176,659Liabilities 2013: $103,358Net Assets 2013: $73,3012013Assets 2014: $551,555Liabilities 2014: $478,077Net Assets 2014: $73,4782014Assets 2015: $438,528Liabilities 2015: $422,779Net Assets 2015: $15,7492015Assets 2016: $141,536Liabilities 2016: $196,473Net Assets 2016: -$54,9372016Assets 2017: $807,145Liabilities 2017: $827,531Net Assets 2017: -$20,3862017Assets 2018: $414,630Liabilities 2018: $439,580Net Assets 2018: -$24,9502018Assets 2019: $154,800Liabilities 2019: $189,795Net Assets 2019: -$34,9952019Assets 2020: $179,372Liabilities 2020: $230,250Net Assets 2020: -$50,8782020Assets 2021: $115,155Liabilities 2021: $50,193Net Assets 2021: $64,9622021Assets 2022: $253,932Liabilities 2022: $110,425Net Assets 2022: $143,5072022Assets 2023: $215,269Liabilities 2023: $41,355Net Assets 2023: $173,9142023Assets 2024: $121,979Liabilities 2024: $803Net Assets 2024: $121,1762024

Highlighted filing

2024

Assets$121,979
Liabilities$803
Net Assets$121,176
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $482,8402011Expenses 2012: $445,3392012Revenue 2013: $663,095Expenses 2013: $594,819Net Income 2013: $68,2762013Revenue 2014: $1,614,962Expenses 2014: $1,614,785Net Income 2014: $1772014Revenue 2015: $2,762,837Expenses 2015: $2,820,566Net Income 2015: -$57,7292015Revenue 2016: $6,320,802Expenses 2016: $6,391,488Net Income 2016: -$70,6862016Revenue 2017: $5,754,903Expenses 2017: $5,720,352Net Income 2017: $34,5512017Revenue 2018: $5,547,773Expenses 2018: $5,552,337Net Income 2018: -$4,5642018Revenue 2019: $2,195,555Expenses 2019: $2,205,600Net Income 2019: -$10,0452019Revenue 2020: $743,663Expenses 2020: $759,546Net Income 2020: -$15,8832020Revenue 2021: $1,444,008Expenses 2021: $1,378,028Net Income 2021: $65,9802021Revenue 2022: $763,945Expenses 2022: $627,650Net Income 2022: $136,2952022Revenue 2023: $1,078,502Expenses 2023: $1,048,095Net Income 2023: $30,4072023Revenue 2024: $866,262Expenses 2024: $919,001Net Income 2024: -$52,7392024

Highlighted filing

2024

Revenue$866,262
Expenses$919,001
Net Income-$52,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,979
Liabilities
$803
Net assets
$121,176
Revenue
$866,262
Expenses
$919,001
Net income
-$52,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.87$0.92$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.17$1.08$1.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$0.76$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.06$1.44$1.38$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.23$0.05$0.74$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.03$2.20$2.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.44$0.02$5.55$5.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.83$0.02$5.75$5.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.20$0.05$6.32$6.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.42$0.02$2.76$2.82$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.48$0.07$1.61$1.61$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.10$0.07$0.66$0.59$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$782,486
Mission and Program Overview

Mission

Promotion of film, television and other media production in minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,247$115,147▲ $52,900
Cash and Non-Interest-Bearing Accounts$93,973$112,830▲ $18,857
Land, Buildings, and Equipment, Net$0$24,982▲ $24,982
Prepaid Expenses and Deferred Charges$935$973▲ $38
Total Assets$157,155$253,932▲ $96,777
Liabilities
Unsecured Notes Loans Payable$99,750$50,000▼ $49,750
Other Liabilities$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$193$10,425▲ $10,232
Total Liabilities$149,943$110,425▼ $39,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,212$143,507▲ $136,295
Total Net Assets Fund Balance$7,212$143,507▲ $136,295
Total Liabilities and Net Assets / Fund Balance$157,155$253,932▲ $96,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,982$3,123$28,105
Equipment$0$8,542$8,542
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie MillerCo-chair
Van HaydenCo-chair
Tacy ManganVice Chair
Amanda BrinkmanDirector
Brian SimpsonDirector
Dan SatoriusDirector
Dave MalverDirector
Jane DurkeeDirector
John StoutDirector
Peter MooreDirector
Shawn JudgeDirector
Tom FuglebergDirector
Trevor LawrenceDirector
Will PrescottSecretary
Jennifer SpireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,760
Program Service Revenue
$3,965
Investment Income
$179
Other Revenue
$39,041
All Other Contributions
$18,373
Change in Net Assets
$136,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$84,904Fair Market Value (FMV)
Total Noncash Contributions11$84,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,445
Total Revenue per Audited Statements
$867,390
Total Revenue per Form 990
$763,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,913
Salaries, Compensation, and Employee Benefits$262,637
Other Expenses$60,100
Total Fundraising Expense$5,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,913--$304,913
Other Salaries and Wages$67,368$164,936-$232,304
Payroll Taxes$6,058$14,831-$20,889
Other Employee Benefits$2,739$6,705-$9,444
Fees for Services Accounting-$7,000-$7,000
Advertising--$5,947$5,947
All Other Expenses-$5,305-$5,305
Other Expenses$7,621$3,166-$3,166
Depreciation Depletion$3,123--$3,123
Interest-$2,969-$2,969
Insurance-$2,635-$2,635
Occupancy-$2,283-$2,283
Information Technology-$2,096-$2,096
Office Expenses-$446-$446
Total Functional Expenses$391,822$229,881$5,947$627,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$731,095
Expenses per Audited Statements$627,650
Total Expenses per Form 990$627,650
Expenses Not Reported on Form 990$103,445
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make LLCMinneapolis, MN-Mn Film Production$102,111
Emergence Pictures IncRed Wing, MN-Mn Film Production$31,478
Ne Pictures LLCMinneapolis, MN-Mn Film Production$31,027
Brown Horse Media LLCMinneapolis, MN-Mn Film Production$29,510
Gravel Road Productions LLCInver Grove Heights, MN-Mn Film Production$29,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,582
Fundraising Direct Expenses$18,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$57,582$57,582$18,541$39,041
Total Events$57,582$57,582$18,541$39,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Bank$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Board member are annually require to sign the organization's conflict of interest policy. Any violation of policy is reviewed by the executive comittee and may be brought before the entire board.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Minnesota Motion Picture and Television
EIN
41-1461730
Phone
6126859115
Address
PO BOX 18296, MINNEAPOLIS, MN 55418

Signing Officer

Name
Jennifer Spire
Title
Treasurer
Phone
6126859115
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spire
Formed
1984
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Johnson Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN STOUT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018541
IRS990/FundraisingGrossIncomeAmt057582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0702387
IRS990/GrantAmt0304913
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0304913
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0782486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02096
IRS990/InformationTechnologyGrp/TotalAmt02096
IRS990/InsuranceGrp/ManagementAndGeneralAmt02635
IRS990/InsuranceGrp/TotalAmt02635
IRS990/InterestGrp/ManagementAndGeneralAmt02969
IRS990/InterestGrp/TotalAmt02969
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024982
IRS990/LandBldgEquipCostOrOtherBssAmt036647
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF FILM, TELEVISION AND OTHER MEDIA PRODUCTION IN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07212
IRS990/NetAssetsOrFundBalancesEOYAmt0143507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02283
IRS990/OccupancyGrp/TotalAmt02283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/TotalAmt0446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09444
IRS990/OtherExpensesGrp/Desc0DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1LOCATION SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23166
IRS990/OtherExpensesGrp/ProgramServicesAmt07621
IRS990/OtherExpensesGrp/TotalAmt012650
IRS990/OtherExpensesGrp/TotalAmt17621
IRS990/OtherExpensesGrp/TotalAmt24859
IRS990/OtherExpensesGrp/TotalAmt33166
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232304
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014831
IRS990/PayrollTaxesGrp/ProgramServicesAmt06058
IRS990/PayrollTaxesGrp/TotalAmt020889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0973
IRS990/PrincipalOfficerNm0JENNIFER SPIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MN PRODUCTION GUIDE RE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03965
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03965
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM PROVIDING SUPPORTING SERVICES, REFERRALS, LOCATION RESEARCH, ETC. TO PROMOTE FILM, TELEVISION, AND OTHER MEDIA PRODUCTION IN MINNESOTA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0938676
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt090790
IRS990/PYOtherRevenueAmt014748
IRS990/PYProgramServiceRevenueAmt05640
IRS990/PYRevenuesLessExpensesAmt057980
IRS990/PYSalariesCompEmpBnftPaidAmt0231349
IRS990/PYTotalExpensesAmt01260815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02121269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05474115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010510533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt010510533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02121269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05474115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010510533
IRS990ScheduleA/TotalSupportAmt010748892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084904
IRS990ScheduleD/DonatedServicesUseFcltsAmt084904
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08542
IRS990ScheduleD/ExpensesNotReportedAmt0103445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627650
IRS990ScheduleD/OtherExpensesIncludedAmt018541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK
IRS990ScheduleD/OtherRevenueAmt018541
IRS990ScheduleD/RevenueNotReportedAmt0103445
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0763945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024982
IRS990ScheduleD/TotalExpensesPerForm990Amt0627650
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt0763945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018541
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031478
IRS990ScheduleI/RecipientTable/CashGrantAmt131027
IRS990ScheduleI/RecipientTable/CashGrantAmt2102111
IRS990ScheduleI/RecipientTable/CashGrantAmt329510
IRS990ScheduleI/RecipientTable/CashGrantAmt429480
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MN FILM PRODUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MN FILM PRODUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MN FILM PRODUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MN FILM PRODUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MN FILM PRODUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMERGENCE PICTURES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NE PICTURES LLC

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