Civic Intelligence

Filmnorth

990 • Fiscal year 2023 • EIN 41-1594894

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileFILMNORTH.ORG
550 Vandalia St Ste 120St Paul, MN 55114

(651) 644-1912

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,741

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,850,642

Up $2,943,693 (+154%) from 2022

Net Assets

Up

$3,226,536

Up $3,054,256 (+1773%) from 2022

Liabilities

Down

$1,624,106

Down $110,563 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$3,877,307

Up $3,083,871 (+389%) from 2022

Expenses

Up

$1,585,932

Up $690,021 (+77%) from 2022

Net Income

Up

$2,291,375

Up $2,393,850 (+2336%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $584,489Liabilities 2010: $172,183Net Assets 2010: $412,3062010Assets 2011: $649,211Liabilities 2011: $175,794Net Assets 2011: $473,4172011Assets 2012: $716,437Liabilities 2012: $68,798Net Assets 2012: $647,6392012Assets 2013: $562,953Liabilities 2013: $132,564Net Assets 2013: $430,3892013Assets 2014: $753,941Liabilities 2014: $282,455Net Assets 2014: $471,4862014Assets 2015: $710,798Liabilities 2015: $326,461Net Assets 2015: $384,3372015Assets 2016: $799,681Liabilities 2016: $420,060Net Assets 2016: $379,6212016Assets 2017: $516,899Liabilities 2017: $246,327Net Assets 2017: $270,5722017Assets 2018: $1,150,022Liabilities 2018: $540,086Net Assets 2018: $609,9362018Assets 2019: $662,635Liabilities 2019: $81,044Net Assets 2019: $581,5912019Assets 2020: $1,201,915Liabilities 2020: $112,821Net Assets 2020: $1,089,0942020Assets 2021: $1,125,658Liabilities 2021: $88,022Net Assets 2021: $1,037,6362021Assets 2022: $1,906,949Liabilities 2022: $1,734,669Net Assets 2022: $172,2802022Assets 2023: $4,850,642Liabilities 2023: $1,624,106Net Assets 2023: $3,226,5362023Assets 2024: $6,116,532Liabilities 2024: $3,317,792Net Assets 2024: $2,798,7402024

Highlighted filing

2023

Assets$4,850,642
Liabilities$1,624,106
Net Assets$3,226,536
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $754,2062010Expenses 2011: $769,6302011Revenue 2012: $779,152Expenses 2012: $732,702Net Income 2012: $46,4502012Revenue 2013: $506,179Expenses 2013: $725,140Net Income 2013: -$218,9612013Revenue 2014: $736,603Expenses 2014: $695,506Net Income 2014: $41,0972014Revenue 2015: $591,419Expenses 2015: $678,568Net Income 2015: -$87,1492015Revenue 2016: $684,335Expenses 2016: $679,819Net Income 2016: $4,5162016Revenue 2017: $624,103Expenses 2017: $733,152Net Income 2017: -$109,0492017Revenue 2018: $1,108,501Expenses 2018: $769,137Net Income 2018: $339,3642018Revenue 2019: $559,623Expenses 2019: $736,148Net Income 2019: -$176,5252019Revenue 2020: $1,170,605Expenses 2020: $714,308Net Income 2020: $456,2972020Revenue 2021: $2,207,812Expenses 2021: $2,259,270Net Income 2021: -$51,4582021Revenue 2022: $793,436Expenses 2022: $895,911Net Income 2022: -$102,4752022Revenue 2023: $3,877,307Expenses 2023: $1,585,932Net Income 2023: $2,291,3752023Revenue 2024: $1,962,905Expenses 2024: $2,418,947Net Income 2024: -$456,0422024

Highlighted filing

2023

Revenue$3,877,307
Expenses$1,585,932
Net Income$2,291,375
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,877,307
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,596,404$1,483,381▼ $113,023
Investments Other Securities$762,881$1,329,482▲ $566,601
Savings and Temporary Cash Investments-$1,017,639-
Pledges and Grants Receivable$42,000$863,605▲ $821,605
Land, Buildings, and Equipment, Net$23,988$18,592▼ $5,396
Total Assets$2,669,830$4,850,642▲ $2,180,812
Other Assets Total$244,557$137,943▼ $106,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,472,200$1,472,200→ $0
Other Liabilities$222,585$129,726▼ $92,859
Accounts Payable and Accrued Expenses$39,884$22,180▼ $17,704
Total Liabilities$1,734,669$1,624,106▼ $110,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,162$2,651,788▲ $2,537,626
Net Assets Without Donor Restrictions$820,999$574,748▼ $246,251
Total Net Assets Fund Balance$935,161$3,226,536▲ $2,291,375
Total Liabilities and Net Assets / Fund Balance$2,669,830$4,850,642▲ $2,180,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$220,312$220,312
Equipment$18,592$120,445$139,037
Other Securities$1,329,482--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew PetersonExecutive DirectorFT$101,741$101,741

Board Members and Trustees

NameTitle
Jeremy WilkerPresident
Kellan Anderson LeeCo-vice President
Rebecca McdonaldCo-vice President
Aaron YoungDirector
Alison GuessouDirector
Bianca RhodesDirector
Jamie SchumacherDirector
May YangDirector
Missy WhitemanDirector
Quinn VillagomezDirector
Rose LambertDirector
Sara HamiltonDirector
Sherry MeekDirector
Valerie DeusDirector
Will PrescottDirector
David WeiserSecretary
Sam BurnhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,717,689
Program Service Revenue
$128,028
Investment Income
$17,656
Other Revenue
$13,934
All Other Contributions
$3,606,842
Change in Net Assets
$2,291,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,200
Revenue Not Reported on Financial Statements
$708,107
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$708,107
Total Revenue per Audited Statements
$3,169,200
Total Revenue per Form 990
$3,877,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,346
Other Expenses$500,922
Salaries, Compensation, and Employee Benefits$310,664
Total Fundraising Expense$128,573
Professional Fundraising Fees$21,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$629,111--$629,111
Fees for Services Other$135,161$28,705$37,966$201,832
Other Salaries and Wages$118,137$32,385$35,262$185,784
Occupancy$157,305$17,478-$174,783
Grants to Domestic Individuals$124,235--$124,235
Current Officers, Directors, Trustees, and Key Employees$64,695$17,735$19,311$101,741
Fees for Services Accounting$21,784$9,526$9,650$40,960
Payroll Taxes$13,987$3,834$4,175$21,996
Fees for Services Professional Fundraising--$21,000$21,000
Travel$15,160--$15,160
Conferences and Meetings$13,837--$13,837
Office Expenses$7,784$4,139$303$12,226
Insurance$8,657$962-$9,619
Depreciation Depletion$4,142$1,253-$5,395
Other Expenses$3,669$50-$3,719
Fees for Services Legal$1,558$681$690$2,929
Other Employee Benefits$729$198$216$1,143
Advertising$305--$305
Total Functional Expenses$1,340,389$116,970$128,573$1,585,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,585,932
Expenses per Audited Statements$932,586
Total Expenses per Audited Statements$932,586
Expenses Not Reported on Financial Statements$653,346
Other Expense Adjustments$653,346
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Techknow Productions LLCNew York, NY-Fiscal Sponsorship$171,000
Storyforge LLCSaint Paul, MN-Fiscal Sponsorship$85,494
Andy Frye Productions LLCMinneapolis, MN-Fiscal Sponsorship$26,933
Carelton CollegeNorthfield, MN-Fellowship$24,000
Sound UnseenVadnais Heights, MN-Fiscal Sponsorship$21,020
People and WolvesMenomonie, WI-Fiscal Sponsorship$20,055
Rebel Girl Film LLCNew York, NY-Fiscal Sponsorship$14,577
Mecklenberg County Film LLCDeephaven, MN-Fiscal Sponsorship$9,362
Ocho Bajos Music LLCMinneapolis, MN-Fiscal Sponsorship$7,600
Macphail Center for MusicMinneapolis, MN-Fiscal Sponsorship$7,500
Walker West Music AcademySt Paul, MN-Fiscal Sponsorship$7,500
Nautilus Film Project LLCSpring Park, MN-Fiscal Sponsorship$7,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$129,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by board of directors before being filed with the irs.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“The organization makes the documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Filmnorth
EIN
41-1594894
Phone
6516441912
Address
550 VANDALIA ST STE 120, ST PAUL, MN 55114

Signing Officer

Name
Sam Burnham
Title
Treasurer
Phone
6516441912
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Burnham
Formed
1987
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
30

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Wendy Harden CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing: program service expenses 74. Management and general expenses 33. Fundraising expenses 33. Total expenses 140. It: program service expenses 5,011. Management and general expenses 2,192. Fundraising expenses 2,220. Total expenses 9,423. Fee based services: program service expenses 69,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,524. Executive consulting: program service expenses 60,552. Management and general expenses 26,480. Fundraising expenses 5,824. Total expenses 92,856. Architecture fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 29,889. Total expenses 29,889.”

FORM 990, PART XII, LINE 2C:

“The organization neither changed its oversight nor selection processes.”

Schedule R, Part IV

“Election not to be treated as exempt entity filmnorth development manager llc has made the election under section 168(h)(6)(f)(ii) not to be treated as an exempt entity. Filmnorth development manager llc (fdm) has elected to have any gain recognized by filmnorth (its tax-exempt parent) on any disposition of an interest in the fdm as unrelated business taxable income under code section 511 in order for fdm not be treated as a tax-exempt entity under section 168(h)(6)(f)(ii) of the irs.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fiscal sponsorship donations 708,107.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fiscal sponsorship disbursements 653,346.”

Raw XML AppendixShowing 400 of 767 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/Form990PartVIISectionAGrp/PersonNm15MAY YANG
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0110847
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124235
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0629111
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0629111
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03877307
IRS990/GrossRentsGrp/PersonalAmt01753
IRS990/GrossRentsGrp/RealAmt011800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0962
IRS990/InsuranceGrp/ProgramServicesAmt08657
IRS990/InsuranceGrp/TotalAmt09619
IRS990/InvestmentIncomeGrp/ExclusionAmt017656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0762881
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01329482
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018592
IRS990/LandBldgEquipCostOrOtherBssAmt0359349
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FILMNORTH 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01472200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01472200
IRS990/NetAssetsOrFundBalancesBOYAmt0935161
IRS990/NetAssetsOrFundBalancesEOYAmt03226536
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820999
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0574748
IRS990/NoncashContributionsAmt013200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017478
IRS990/OccupancyGrp/ProgramServicesAmt0157305
IRS990/OccupancyGrp/TotalAmt0174783
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04139
IRS990/OfficeExpensesGrp/ProgramServicesAmt07784
IRS990/OfficeExpensesGrp/TotalAmt012226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244557
IRS990/OtherAssetsTotalGrp/EOYAmt0137943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt013200
IRS990/OtherExpensesGrp/ProgramServicesAmt16933
IRS990/OtherExpensesGrp/ProgramServicesAmt23669
IRS990/OtherExpensesGrp/TotalAmt013224
IRS990/OtherExpensesGrp/TotalAmt16933
IRS990/OtherExpensesGrp/TotalAmt23719
IRS990/OtherLiabilitiesGrp/BOYAmt0222585
IRS990/OtherLiabilitiesGrp/EOYAmt0129726
IRS990/OtherRevenueMiscGrp/BusinessCd0512110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0381
IRS990/OtherRevenueTotalAmt0381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185784
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03834
IRS990/PayrollTaxesGrp/ProgramServicesAmt013987
IRS990/PayrollTaxesGrp/TotalAmt021996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0863605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM BURNHAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0512110
IRS990/ProgramServiceRevenueGrp/BusinessCd1512100
IRS990/ProgramServiceRevenueGrp/BusinessCd2512110
IRS990/ProgramServiceRevenueGrp/BusinessCd3512110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36120
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - 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 ALSO OFFERS UNIQUE COHORTS, SUCH AS THE INCLUSIVE AND SOCIALLY CONSCIOUS FILM LAB, FREE TO PARTICIPANTS AND INCLUDING A MENTORSHIP COMPONENT. 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. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III)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/ExpenseAmt0185254
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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 YOUTH 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, AND OFFER POST-CLASS MENTORSHIPS AND OTHER ACCESS TO FILMNORTH PROGRAMMING. FILMNORTH ALSO OFFERS A ROBUST SUMMER CAMP PROGRAM DESIGNED TO REACH BOTH ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISCAL 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/Desc1ACCESS 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. 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-LAKE BOWL, INDEPENDENT SPIRIT AWARD SCREENINGS, AND THE MARSDEN/GUSTAFSON GALLERY. OVER 3,600 SERVED ANNUALLY, INCLUDING ONLINE SCREENINGS.MEMBERSHIPS - FILMNORTH MEMBERSHIP AFFORDS FILMMAKERS REFERRALS, DISCOUNTS ON CLASSES AND CAREER DEVELOPMENT ACTIVITIES, AND CONSULTING. OVER 200 ACTIVE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0653346
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1230019
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0653346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0329452
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0312227
IRS990/PYOtherRevenueAmt047049
IRS990/PYProgramServiceRevenueAmt0101060
IRS990/PYRevenuesLessExpensesAmt0-102475
IRS990/PYSalariesCompEmpBnftPaidAmt0233232
IRS990/PYTotalExpensesAmt0895911
IRS990/PYTotalProfFndrsngExpnsAmt021000
IRS990/PYTotalRevenueAmt0793436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02291375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01753
IRS990/RentalIncomeOrLossGrp/RealAmt011800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09017

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,642
Liabilities
$1,624,106
Net assets
$3,226,536
Revenue
$3,877,307
Expenses
$1,585,932
Net income
$2,291,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$3.32$2.80$1.96$2.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.85$1.62$3.23$3.88$1.59$2.29
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.73$0.17$0.79$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.04$2.21$2.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.09$1.17$0.71$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.56$0.74$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.54$0.61$1.11$0.77$0.34
2017Summary only. Only limited summary data is available for this year.$0.52$0.25$0.27$0.62$0.73$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.42$0.38$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$0.59$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.28$0.47$0.74$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.51$0.73$0.22
2012Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$0.78$0.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$0.75