Civic Intelligence

Filmnorth

990 • Fiscal year 2020 • EIN 41-1594894

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$73,325

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,201,915

Up $539,280 (+81%) from 2019

Net Assets

Up

$1,089,094

Up $507,503 (+87%) from 2019

Liabilities

Up

$112,821

Up $31,777 (+39%) from 2019

Revenue

Up

$1,170,605

Up $610,982 (+109%) from 2019

Expenses

Down

$714,308

Down $21,840 (-3.0%) from 2019

Net Income

Up

$456,297

Up $632,822 (+358%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,201,915
Liabilities$112,821
Net Assets$1,089,094

Operations Trend

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

2020

Revenue$1,170,605
Expenses$714,308
Net Income$456,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,170,605
Mission and Program Overview

Mission

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.

Filmnorth's mission is to empower artists to tell their stories, launch and sustain successful careers, and advance the north as a leader in the national network of independent filmmakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,448$750,042▲ $356,594
Pledges and Grants Receivable$201,862$414,604▲ $212,742
Land, Buildings, and Equipment, Net$55,865$25,809▼ $30,056
Total Assets$662,635$1,201,915▲ $539,280
Other Assets Total$11,460$11,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,044$65,421▼ $15,623
Mortgage Notes Payable Secured by Investment Property-$47,400-
Total Liabilities$81,044$112,821▲ $31,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$276,362$834,497▲ $558,135
Net Assets Without Donor Restrictions$305,229$254,597▼ $50,632
Total Net Assets Fund Balance$581,591$1,089,094▲ $507,503
Total Liabilities and Net Assets / Fund Balance$662,635$1,201,915▲ $539,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$828$219,484$220,312
Equipment$24,981$100,143$125,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew PetersonExecutive DirectorFT$73,325$73,325

Board Members and Trustees

NameTitle
Bethany WhiteheadPresident
Patty Radford HendersonVice President
Aaron YoungDirector
Bianca RhodesDirector
Chris BarryDirector
Deirdre HajDirector
Kathleen KvernDirector
Kellan AndersonDirector
Laura HotvetDirector
Laura IveyDirector
Mark BennettDirector
Maya WashingtonDirector
Missy WhitemanDirector
Tim GradyDirector
Warren HarmonDirector
Jeremy WilkerSecretary
Steve AnsethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,926
Program Service Revenue
$149,827
Investment Income
$20
Other Revenue
$2,832
All Other Contributions
$852,385
Change in Net Assets
$456,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,605
Total Revenue per Form 990
$1,170,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,325
Salaries, Compensation, and Employee Benefits$259,983
Total Fundraising Expense$24,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,329$25,043$15,580$166,952
Fees for Services Other$92,250$23,861-$116,111
Occupancy$79,529$14,034-$93,563
Current Officers, Directors, Trustees, and Key Employees$55,483$10,999$6,843$73,325
Depreciation Depletion$33,363$3,707-$37,070
Fees for Services Accounting$9,798$20,726-$30,524
Office Expenses$14,644$8,074$433$23,151
Payroll Taxes$13,970$2,757$1,654$18,381
Insurance$9,150$1,609-$10,759
Conferences and Meetings$6,430--$6,430
Other Expenses$3,331$560$11$3,331
Travel$1,684--$1,684
Other Employee Benefits$1,007$199$119$1,325
Advertising$572--$572
Total Functional Expenses$578,099$111,569$24,640$714,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$714,308
Total Expenses per Audited Statements$714,308
Total Expenses per Form 990$714,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Steve Anseth
Title
Treasurer
Phone
6516441912
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Anseth
Formed
1987
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
6
Volunteers
50

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

Consulting: program service expenses 4,514. Management and general expenses 9,549. Fundraising expenses 0. Total expenses 14,063. It: program service expenses 2,138. Management and general expenses 4,521. Fundraising expenses 0. Total expenses 6,659. Programming: program service expenses 4,629. Management and general expenses 9,791. Fundraising expenses 0. Total expenses 14,420. Fee based services: program service expenses 80,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,969.

FORM 990, PART XI, LINE 9:

Fiscal sponsorship 151,206.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0165541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01170605
IRS990/GrossRentsGrp/PersonalAmt0807
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01609
IRS990/InsuranceGrp/ProgramServicesAmt09150
IRS990/InsuranceGrp/TotalAmt010759
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025809
IRS990/LandBldgEquipCostOrOtherBssAmt0345436
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 WHO IDENTIFY AS BLACK, INDIGENOUS AND PEOPLE OF COLOR, PEOPLE WITH A DISABILITY, CONTINUED ON SCHEDULE O.(CONTINUED) UNDOCUMENTED, RURAL, LOW INCOME, AND LGBTQIA2+ PEOPLE, WOMEN, AND THOSE EMBODYING INTERSECTIONS OF THESE IDENTITIES.OUTREACH AND DIVERSITY ARE ONE OF FILMNORTH'S MAIN GOALS IN ITS PROGRAMMING, AND TO THIS END IT PARTNERS WITH DOZENS OF OTHER ORGANIZATIONS TO EXPAND ITS REACH AND LEVERAGE ITS OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047400
IRS990/NetAssetsOrFundBalancesBOYAmt0581591
IRS990/NetAssetsOrFundBalancesEOYAmt01089094
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0305229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254597
IRS990/NoncashContributionsAmt012820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014034
IRS990/OccupancyGrp/ProgramServicesAmt079529
IRS990/OccupancyGrp/TotalAmt093563
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08074
IRS990/OfficeExpensesGrp/ProgramServicesAmt014644
IRS990/OfficeExpensesGrp/TotalAmt023151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011460
IRS990/OtherAssetsTotalGrp/EOYAmt011460
IRS990/OtherChangesInNetAssetsAmt0151206
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01325
IRS990/OtherExpensesGrp/Desc0AWARDS AND FELLOWSHIPS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ProgramServicesAmt0113875
IRS990/OtherExpensesGrp/ProgramServicesAmt112745
IRS990/OtherExpensesGrp/ProgramServicesAmt23939
IRS990/OtherExpensesGrp/ProgramServicesAmt33331
IRS990/OtherExpensesGrp/TotalAmt0113875
IRS990/OtherExpensesGrp/TotalAmt112745
IRS990/OtherExpensesGrp/TotalAmt24510
IRS990/OtherExpensesGrp/TotalAmt33331
IRS990/OtherRevenueMiscGrp/BusinessCd0512110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01725
IRS990/OtherRevenueTotalAmt01725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02757
IRS990/PayrollTaxesGrp/ProgramServicesAmt013970
IRS990/PayrollTaxesGrp/TotalAmt018381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE ANSETH
IRS990/PriorPeriodAdjustmentsAmt0-100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512110
IRS990/ProgramServiceRevenueGrp/BusinessCd1512110
IRS990/ProgramServiceRevenueGrp/BusinessCd2512110
IRS990/ProgramServiceRevenueGrp/BusinessCd3512110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35457
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 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. CONTINUED ON SCHEDULE O. (CONTINUED) OVER 2,000 SERVED ANNUALLY, WHICH INCLUDED ONLINE CLASSES DURING THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139873
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 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 FOCUS ON ANIMATION, SCREENWRITING, MUSIC VIDEO, FASHION PHOTOGRAPHY, AND DOCUMENTARIES. 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 ON NEW PROJECTS. THESE PROGRAMS WERE REDUCED DURING THE COVID-19 PANDEMIC, BUT FILMNORTH STILL SERVED APPROXIMATELY 500 YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127621
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCESS 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EXHIBITIONS 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 THE MARSDEN/GUSTAFSON GALLERY IN QUARTERLY EXHIBITIONS. OVER 3,600 SERVED ANNUALLY, INCLUDING GREATLY EXPANDED ONLINE SCREENINGS DURING THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEMBERSHIPS - FILMNORTH MEMBERSHIP AFFORDS FILMMAKERS REFERRALS, DISCOUNTS ON CLASSES AND CAREER DEVELOPMENT ACTIVITIES, AND CONSULTING. OVER 200 ACTIVE MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FISCAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0483384
IRS990/PYOtherRevenueAmt0-8700
IRS990/PYProgramServiceRevenueAmt0219333
IRS990/PYRevenuesLessExpensesAmt0-176525
IRS990/PYSalariesCompEmpBnftPaidAmt0252764
IRS990/PYTotalExpensesAmt0736148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0456297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0807
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01017926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0905827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03189688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957414

Document Assets

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Filings

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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Detailed filing. Detailed filing data is available for this year.$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