Civic Intelligence

Minnesota Motion Picture and Television Board Inc.

990 • Fiscal year 2019 • EIN 41-1461730

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

Organization ProfileWWW.MNFILMTV.ORG
401 North 3rd StreetMinneapolis, MN 55401

(612) 685-9115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$154,800

Down $259,830 (-63%) from 2018

Net Assets

Down

-$34,995

Down $10,045 (-40%) from 2018

Liabilities

Down

$189,795

Down $249,785 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Down

$2,195,555

Down $3,352,218 (-60%) from 2018

Expenses

Down

$2,205,600

Down $3,346,737 (-60%) from 2018

Net Income

Down

-$10,045

Down $5,481 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$154,800
Liabilities$189,795
Net Assets-$34,995
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,195,555
Expenses$2,205,600
Net Income-$10,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,195,555
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$374,426$138,788▼ $235,638
Cash and Non-Interest-Bearing Accounts$34,908$11,111▼ $23,797
Prepaid Expenses and Deferred Charges$1,061$1,101▲ $40
Land, Buildings, and Equipment, Net$435--
Total Assets$414,630$154,800▼ $259,830
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$389,580$139,795▼ $249,785
Other Liabilities$50,000$50,000→ $0
Total Liabilities$439,580$189,795▼ $249,785
Net Assets / Fund Balance
Unrestricted Net Assets$-24,950$-34,995▼ $10,045
Total Net Assets Fund Balance$-24,950$-34,995▼ $10,045
Total Liabilities and Net Assets / Fund Balance$414,630$154,800▼ $259,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,375$61,375
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dave MalverCo-chair
Jane DurkeeCo-chair
Allyson HartleDirector
Brian SimpsonDirector
Bruce MillerDirector
Dan SatoriusDirector
Dario AnselmoDirector
Jennifer SpireDirector
Kyja Kristjansson-nelsonDirector
Peter MooreDirector
Shawn JudgeDirector
Tom FugelbergDirector
Trevor LawrenceDirector
Van HaydenDirector
Adam GislasonCo-vice Chai
Patrick GavinCo-vice Chai
Susan SegalSecretary
Mark SchneibelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121,269
Program Service Revenue
$7,625
Investment Income
$176
Other Revenue
$66,485
All Other Contributions
$79,199
Change in Net Assets
$-10,045

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 Amount
Other Non Cash Contri Table10$60,389
Total Noncash Contributions10$60,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,555
Total Revenue per Audited Statements
$2,195,555
Total Revenue per Form 990
$2,195,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,755,415
Salaries, Compensation, and Employee Benefits$259,395
Other Expenses$190,790
Total Fundraising Expense$23,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,755,415--$1,755,415
Other Salaries and Wages$68,495$163,811-$232,306
Occupancy-$44,048-$44,048
Fees for Services Other$27,712--$27,712
Fees for Services Lobbying-$20,833-$20,833
Payroll Taxes$5,913$13,787-$19,700
All Other Expenses$6,720$10,818-$17,538
Fees for Services Legal$10,875--$10,875
Fees for Services Accounting$1,912$5,841-$7,753
Other Employee Benefits$4,241$3,148-$7,389
Interest-$6,042-$6,042
Other Expenses$2,400$3,031$8,726$5,431
Advertising$4,485--$4,485
Insurance-$2,625-$2,625
Office Expenses-$2,610-$2,610
Information Technology-$1,980-$1,980
Depreciation Depletion-$436-$436
Total Functional Expenses$1,903,221$279,010$23,369$2,205,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,600
Total Expenses per Audited Statements$2,205,600
Total Expenses per Form 990$2,205,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Anderson Project LLCOakdale, MN-Mn Film Production$490,750
Andrew Zimmer Productions LLCSaint Louis Park, MN-Mn Film Production$337,117
Committee Films IncEden Prairie, MN-Mn Film Production$281,737
Tremendous EntertainmentEden Prairie, MN-Mn Film Production$145,000
Christmas Break-in LLCPark City, UT-Mn Film Production$132,631
Pixel Farm IncMinneapolis, MN-Mn Film Production$132,063
Schuetzle Company ProductionsPierre, SD-Mn Film Production$120,040
Puny EntertainmentMinneapolis, MN-Mn Film Production$104,225
Time for Ilhan LLCMinneapolis, MN-Mn Film Production$11,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$66,485$66,485-$66,485
Total Events$66,485$66,485-$66,485
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,833
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Minnesota Motion Picture and
EIN
41-1461730
Phone
6126859115
Address
401 NORTH 3RD STREET, MINNEAPOLIS, MN 55401

Signing Officer

Name
Mark Schneibel
Title
Treasurer
Phone
6127670095
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schneibel
Formed
1984
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Mount & Borresen Ltd
Address
1550 AMERICAN BLVD E STE 600, MINNEAPOLIS, MN 55425
Preparer
Paul G Mount
Phone
9528546262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General program providing supporting services, referrals, location research, etc. To promote film, television, and other media production in minnesota.”

Raw XML AppendixShowing 400 of 575 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435
IRS990/LandBldgEquipCostOrOtherBssAmt061375
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF FILM, TELEVISION AND OTHER MEDIA PRODUCTION IN MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24950
IRS990/NetAssetsOrFundBalancesEOYAmt0-34995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044048
IRS990/OccupancyGrp/TotalAmt044048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02610
IRS990/OfficeExpensesGrp/TotalAmt02610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07389
IRS990/OtherExpensesGrp/Desc0LOCATION SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CHAR
IRS990/OtherExpensesGrp/FundraisingAmt014643
IRS990/OtherExpensesGrp/FundraisingAmt18726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OtherExpensesGrp/ProgramServicesAmt015053
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/TotalAmt015053
IRS990/OtherExpensesGrp/TotalAmt114643
IRS990/OtherExpensesGrp/TotalAmt28726
IRS990/OtherExpensesGrp/TotalAmt35431
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013787
IRS990/PayrollTaxesGrp/ProgramServicesAmt05913
IRS990/PayrollTaxesGrp/TotalAmt019700
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01101
IRS990/PrincipalOfficerNm0MARK SCHNEIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MN PRODUCTION GUIDE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07625
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAM PROVIDING SUPPORTING SERVICES, REFERRALS, LOCATION RESEARCH, ETC. TO PROMOTE FILM, TELEVISION, AND OTHER MEDIA PRODUCTION IN MINNESOTA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05474115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04996594
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0226545
IRS990/PYOtherRevenueAmt064852
IRS990/PYProgramServiceRevenueAmt08355
IRS990/PYRevenuesLessExpensesAmt0-4564
IRS990/PYSalariesCompEmpBnftPaidAmt0329198
IRS990/PYTotalExpensesAmt05552337
IRS990/PYTotalRevenueAmt05547773
IRS990/ReconcilationRevenueExpnssAmt0-10045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 113,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02121269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05474115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05699674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06305581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02748399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022349038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt022349038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02121269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05474115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05699674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06305581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02748399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022349038
IRS990ScheduleA/TotalSupportAmt022565387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060631
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0102374
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0104293
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt02200
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0269498
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0242523
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0409497
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0417173
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt08800
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01077993
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt020833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt030000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt016000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt044000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0110833
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0404247
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060631
IRS990ScheduleC/LobbyingCeilingAmt01616990
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0242523
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01829628
IRS990ScheduleC/PoliticalExpendituresAmt020833
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ENCOURAGE MINNESOTA LEGISLATION ADVOCATING A TAX CREDIT TO QUALIFIED MOVING PICTURE PRODUCTIONS, EXPANDING THE SNOWBATE REIMBURSEMENT, CREATING A REVOLVING INVESTMENT FUND WITHIN THE STATE OF MINNESOTA'S BUDGET AND SECURING A LEGISLATIVE COMMITMENT TO FUNDING SNOWBATE AND OTHER INCENTIVES OVER A FIVE YEAR PERIOD.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE MINNESOTA LEGISLATION ADVOCATING A TAX CREDIT TO QUALIFIED MOVING PICTURE PRODUCTIONS, EXPANDING THE SNOWBATE REIMBURSEMENT, CREATING A REVOLVING INVESTMENT FUND WITHIN THE STATE OF MINNESOTA'S BUDGET AND SECURING A LEGISLATIVE COMMITMENT TO FUNDING SNOWBATE AND OTHER INCENTIVES OVER A FIVE YEAR PERIOD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt020833
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01850461
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt020833
IRS990ScheduleC/VolunteerHoursCnt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061375
IRS990ScheduleD/ExpensesSubtotalAmt02205600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BANK
IRS990ScheduleD/RevenueSubtotalAmt02195555
IRS990ScheduleD/TotalExpensesPerForm990Amt02205600
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt02195555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02195555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066485
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0281737
IRS990ScheduleI/RecipientTable/CashGrantAmt1132063
IRS990ScheduleI/RecipientTable/CashGrantAmt2145000
IRS990ScheduleI/RecipientTable/CashGrantAmt3104225
IRS990ScheduleI/RecipientTable/CashGrantAmt411852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,800
Liabilities
$189,795
Net assets
-$34,995
Revenue
$2,195,555
Expenses
$2,205,600
Net income
-$10,045
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
2019Detailed filing. Detailed filing data is available for this year.$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