Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$1,125,658
Down $76,257 (-6.3%) from 2020
Net Assets
Down$1,037,636
Down $51,458 (-4.7%) from 2020
Liabilities
Down$88,022
Down $24,799 (-22%) from 2020
Revenue
Up$2,207,812
Up $1,037,207 (+89%) from 2020
Expenses
Up$2,259,270
Up $1,544,962 (+216%) from 2020
Net Income
Down-$51,458
Down $507,755 (-111%) from 2020
IFP Minnesota's mission is to advance a vibrant and diverse community of independent film and media artists through networking, education, funding, and opportunities for showcasing their work.
To empower artists to tell their stories and launch and sustain successful careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $750,042 | $837,194 | ▲ $87,152 |
| Pledges and Grants Receivable | $414,604 | $246,000 | ▼ $168,604 |
| Land, Buildings, and Equipment, Net | $25,809 | $31,004 | ▲ $5,195 |
| Total Assets | $1,201,915 | $1,125,658 | ▼ $76,257 |
| Other Assets Total | $11,460 | $11,460 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,421 | $88,022 | ▲ $22,601 |
| Mortgage Notes Payable Secured by Investment Property | $47,400 | $0 | ▼ $47,400 |
| Total Liabilities | $112,821 | $88,022 | ▼ $24,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $254,597 | $634,152 | ▲ $379,555 |
| Net Assets With Donor Restrictions | $834,497 | $403,484 | ▼ $431,013 |
| Total Net Assets Fund Balance | $1,089,094 | $1,037,636 | ▼ $51,458 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,915 | $1,125,658 | ▼ $76,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $220,312 | $220,312 |
| Equipment | $31,004 | $108,033 | $139,037 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Peterson | Executive Director | FT | $68,685 | $68,685 |
| Name | Title |
|---|---|
| Bethany Whitehead | President |
| Bianca Rhodes | Vice President |
| Aaron Young | Director |
| Chris Barry | Director |
| David Weisner | Director |
| Deirdre Haj | Director |
| Jeremy Wilker | Director |
| Kellan Anderson Lee | Director |
| Mark Bennett | Director |
| Missy Whiteman | Director |
| Naomi Ko | Director |
| Sam Burnham | Director |
| Tim Grady | Director |
| Valerie Deus | Director |
| Vera Allen | Director |
| Warren Harmon | Secretary |
| Steve Anseth | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,662,520 |
| Other Expenses | $335,823 |
| Salaries, Compensation, and Employee Benefits | $255,677 |
| Total Fundraising Expense | $32,232 |
| Professional Fundraising Fees | $5,250 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,506,611 | - | - | $1,506,611 |
| Other Salaries and Wages | $133,034 | $18,140 | $16,602 | $167,776 |
| Grants to Domestic Individuals | $155,909 | - | - | $155,909 |
| Occupancy | $94,758 | $12,975 | - | $107,733 |
| Fees for Services Other | $62,550 | $14,099 | $451 | $77,100 |
| Current Officers, Directors, Trustees, and Key Employees | $54,462 | $7,427 | $6,796 | $68,685 |
| Fees for Services Accounting | $14,229 | $21,016 | $671 | $35,916 |
| Office Expenses | $15,017 | $4,399 | $93 | $19,509 |
| Payroll Taxes | $14,343 | $1,956 | $1,790 | $18,089 |
| Conferences and Meetings | $15,432 | - | - | $15,432 |
| Insurance | $7,959 | $1,404 | - | $9,363 |
| Depreciation Depletion | $7,672 | $1,046 | - | $8,718 |
| Fees for Services Professional Fundraising | - | - | $5,250 | $5,250 |
| Other Expenses | $3,543 | $60 | - | $3,543 |
| Fees for Services Legal | $1,345 | $1,987 | $63 | $3,395 |
| Travel | $1,675 | - | - | $1,675 |
| Other Employee Benefits | $892 | $122 | $113 | $1,127 |
| Advertising | - | - | $403 | $403 |
| Total Functional Expenses | $2,102,407 | $124,631 | $32,232 | $2,259,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,259,270 |
| Expenses Not Reported on Financial Statements | $1,540,520 |
| Other Expense Adjustments | $1,540,520 |
| Expenses per Audited Statements | $718,750 |
| Total Expenses per Audited Statements | $718,750 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mecklenberg County Film LLC | Deephaven, MN | - | Fiscal Sponsorship | $763,474 |
| Warrior Productions LLC | Edina, MN | - | Fiscal Sponsorship | $188,604 |
| Elk Mountain Productions LLC | Aspen, CO | - | Fiscal Sponsorship | $76,054 |
| Lake Effect LLC | Hibbing, MN | - | Fiscal Sponsorship | $41,585 |
| Tonka Amusements LLC | Excelsior, MN | - | Fiscal Sponsorship | $26,114 |
| What America Needs Films LLC | Minneapolis, MN | - | Fiscal Sponsorship | $13,279 |
| Oceans of Light Productions Inc | Minneapolis, MN | - | Fiscal Sponsorship | $10,010 |
| The Nearness of You LLC | Minneapolis, MN | - | Fiscal Sponsorship | $6,902 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,250 |
“Form 990 is reviewed and approved by board of directors before being filed with the irs.”
“Board members receive a board packet annually. They fill out the conflict of interest policy and remit to the board chair. Board members may also disclose a conflict as it comes up and recuse themselves.”
“Raises (for all staff, including ed) are determined annually as part of the budget process, with the treasurer and executive committee. Usually this is determined by looking at national cola, as well as a review of the most recent minnesota nonprofit salary and benefits survey. In addition, the board chair conducts and annual performance review of the executive director.”
“The organization makes the documents available upon request.”
“The organization makes the documents available upon request.”
“The organization neither changed its oversight nor selection processes.”
“Fiscal sponsorship donations 1,284,015.”
“Fiscal sponsorship disbursements 1,540,520.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ARTISTS TO TELL THEIR STORIES AND LAUNCH AND SUSTAIN SUCCESSFUL CAREERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 403 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 403 |
| IRS990/AllOtherContributionsAmt | 0 | 1865405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETHANY GLADHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516441912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 VANDALIA ST STE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 837194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2036027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1662520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 335823 |
| IRS990/CYOtherRevenueAmt | 0 | 2051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255677 |
| IRS990/CYTotalExpensesAmt | 0 | 2259270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5250 |
| IRS990/CYTotalRevenueAmt | 0 | 2207812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8718 |
| IRS990/Desc | 0 | CAREER DEVELOPMENT - FILMNORTH SUPPORTS INDEPENDENT FILMMAKERS AS THEY PROGRESS THROUGH THEIR CAREERS. THROUGH ARTISTIC FELLOWSHIPS, FILMNORTH RE-GRANTS OVER $100,000 ANNUALLY TO MID-CAREER ARTISTS. BETWEEN 60-100 PEOPLE CURRENTLY APPLY EACH YEAR FOR FELLOWSHIPS, THOUGH MANY MORE ATTEND WORKSHOPS AND EVENTS, MOST OF WHICH ARE FOCUSED ON COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE FILM INDUSTRY (I.E. THOSE WHO IDENTIFY AS BLACK, INDIGENOUS AND PEOPLE OF COLOR, PEOPLE WITH A DISABILITY, UNDOCUMENTED, RURAL, LOW INCOME, AND LGBTQIA2+ PEOPLE, FEMALES, AND THOSE EMBODYING INTERSECTIONS OF THESE IDENTITIES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 834497 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 403484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 671 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21016 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14229 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35916 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3395 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14099 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77100 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETHANY WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIANCA RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ANSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY WILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLAN ANDERSON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEIRDRE HAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARREN HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MISSY WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE DEUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAOMI KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VERA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 68685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 170622 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 155909 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 155909 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1506611 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1506611 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2207812 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 772 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359349 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FILMNORTH INSPIRES AND PROVIDES OPPORTUNITIES FOR ALL FILMMAKERS AND MEDIA ARTISTS IN THE NORTH TO THRIVE, WITH A COMMITMENT TO ELIMINATE DISPARITIES FOR THOSE FROM COMMUNITIES THAT HAVE BEEN HISTORICALLY UNDERREPRESENTED IN THE FILM INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 47400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1037636 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1897 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 634152 |
| IRS990/NoncashContributionsAmt | 0 | 19870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1127 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 512110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/OtherRevenueTotalAmt | 0 | 154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167776 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18089 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 414604 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 246000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAM BURNHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 512110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 512110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8355 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - FILMNORTH HAS A UNIQUE, PRIMARY FOCUS ON EDUCATIONAL ACTIVITY, PROVIDING INDEPENDENT MEDIA ARTISTS THE TRAINING AND PROFESSIONAL DEVELOPMENT NEEDED TO THRIVE IN THE INDUSTRY. FILMNORTH OFFERS OVER 100 COURSES EACH YEAR ON A QUARTERLY BASIS TO TEACH THE ART, BUSINESS, AND TECHNOLOGY OF MEDIA MAKING. FILMNORTH'S ANNUAL FORUM AND MASTER CLASSES CONNECT MEDIA ARTISTS TO INDUSTRY LEADERS AND INNOVATORS FROM AROUND THE COUNTRY. TEACHING ARTISTS, PANELISTS, AND GUEST SPEAKERS WHO ARE EXPERTS IN THEIR FIELD. TOPICS INCLUDE SCREENWRITING, EDITING, CINEMATOGRAPHY, PRODUCTION, DIRECTION, AND PHOTOGRAPHY. STUDENTS RANGE FROM EMERGING ARTISTS TO SEASONED PROFESSIONALS. SCHOLARSHIPS ARE PROVIDED FOR ALL PAID PROGRAMS. OVER 2,000 SERVED ANNUALLY, WHICH INCLUDED IN-PERSON AND ONLINE CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH MEDIA EDUCATION - FILMNORTH'S YOUTH MEDIA PROGRAMS WORK WITH YOUTH, BOTH IN AND OUT OF SCHOOLS. THE MISSION IS TO TEACH FILMMAKING AS A MEANS OF ENGAGING KIDS IN THEIR EDUCATION - DEVELOPING ARTISTIC, CRITICAL THINKING, AND CAREER SKILLS WHILE EXAMINING ISSUES IN THEIR OWN ENVIRONMENTS. THIS PROGRAM SCAFFOLDING PROVIDES YOUTH WITH VARIOUS ENTRY POINTS TO FILMMAKING AND OPPORTUNITIES TO THRIVE AS THEY DEVELOP THEIR SKILLS, EMPLOY THEIR TALENT, AND INTERACT WITH PROFESSIONAL FILMMAKERS. ALL PROGRAMS EMPLOY TEACHING ARTISTS WHO ILLUMINATE THE ART, TECHNOLOGY, AND BUSINESS OF MEDIA ARTS. ALONG THE WAY, YOUTH IMPROVE SKILLS IN COMMUNICATION, WORKING WITHIN A GROUP, LEADERSHIP, AND CRITICAL THINKING. IN-SCHOOL RESIDENCIES ARE THE PRIMARY ENTRY POINT. CONTINUED ON SCHEDULE O.(CONTINUED) JUICEMEDIA IS AN AFTER-SCHOOL FILMMAKING COLLECTIVE THAT TAKES PLACE IN FILMNORTH'S DEDICATED YOUTH CLASSROOM. SUMMER CAMPS SERVE AGES 10+ WITH A VARIETY OF FILM AND MEDIA EXPERIENCES. FILMNORTH ACADEMY PROVIDES A SEVERAL WEEK, FILM SCHOOL STYLED EXPERIENCE FOR YOUTH AGED 17-24. ALUMNI FROM THE YOUTH MEDIA EDUCATION PROGRAMS APPLY FOR PAID INTERNSHIPS, AND AS YOUTH PROGRESS THROUGH THE PROGRAMS AND BECOME PROFICIENT IN FILMMAKING, THEY ARE EMPLOYED AS ASSISTANTS TO PROFESSIONAL FILMMAKER MENTORS TO WORK ONNEW PROJECTS. THESE PROGRAMS WERE REDUCED DUE TO COVID-19, BUT STILL SERVED OVER 500. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 127124 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 122000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FISCAL SPONSORSHIP AND SUPPORT - FILMNORTH CONSULTS WITH MORE THAN 50 FILM PROJECTS ANNUALLY TO HELP THEM PRODUCE NEW WORK AND RAISE PROJECT FUNDS. FILMNORTH STAFF CONSULTS WITH ITS MEMBERS ON ALL ELEMENTS OF FILM AND MEDIA PRODUCTION, INCLUDING PROJECTS, CAREERS, DISTRIBUTION, FUNDING, AND PRODUCTION. IN 2021 FILMNORTH REDESIGNED ITS APPLICATION PROCESS, WHICH MAY BE FOUND AT HTTPS://FILMNORTH.ORG/FISCAL-SPONSORSHIP/FISCAL-SPONSORSHIP-APPLICATION/. A BOARD COMMITTEE REVIEWS ALL APPLICATIONS, AND THE FULL BOARD VOTES TO ACCEPT OR DENY EACH APPLICATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ACCESS AND FACILITIES - FILMNORTH HELPS FILMMAKERS GET THEIR FILMS MADE WITH LOW-COST ACCESS TO EDITING SUITES, CLASSROOMS, MEETING SPACE AND FILMMAKING EQUIPMENT. THE FACILITIES AND EQUIPMENT ARE INTEGRAL TO THE EDUCATION PROGRAM FOR STUDENT FIELD WORK AND PRACTICAL EXPERIENCE. THIS WAS REDUCED SIGNIFICANTLY DURING THE COVID-19 PANDEMIC DUE TO THE OFFICE BEING CLOSED; APPROXIMATELY 200 SERVED.EXHIBITIONS AND SCREENINGS - FILMNORTH INCREASES AUDIENCES FOR FILMMAKERS WITH OVER 40 OPPORTUNITIES TO SCREEN AND EXHIBIT NEW WORK ACROSS THE STATE, INCLUDING THE MONTHLY CINEMA LOUNGE SERIES AT THE BRYANT BOWL, INDEPENDENT SPIRIT AWARD SCREENINGS, AND THEMARSDEN/GUSTAFSON GALLERY. OVER 3,600 SERVED ANNUALLY, INCLUDING GREATLY EXPANDED ONLINE SCREENINGS.MEMBERSHIPS - FILMNORTH MEMBERSHIP AFFORDS FILMMAKERS REFERRALS, DISCOUNTS ON CLASSES AND CAREER DEVELOPMENT ACTIVITIES, AND CONSULTING. OVER 200 ACTIVE MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1540520 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 100883 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1540520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1017926 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 454325 |
| IRS990/PYOtherRevenueAmt | 0 | 2832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259983 |
| IRS990/PYTotalExpensesAmt | 0 | 714308 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1170605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 772 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 16367 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9017 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5492 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6621 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 41546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2036027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4751792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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