Civic Intelligence

Filmnorth

990 • Fiscal year 2022 • EIN 41-1594894

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,741

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,906,949

Up $781,291 (+69%) from 2021

Net Assets

Down

$172,280

Down $865,356 (-83%) from 2021

Liabilities

Up

$1,734,669

Up $1,646,647 (+1871%) from 2021

Revenue

Down

$793,436

Down $1,414,376 (-64%) from 2021

Expenses

Down

$895,911

Down $1,363,359 (-60%) from 2021

Net Income

Down

-$102,475

Down $51,017 (-99%) from 2021

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

2022

Assets$1,906,949
Liabilities$1,734,669
Net Assets$172,280

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

2022

Revenue$793,436
Expenses$895,911
Net Income-$102,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$793,436
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.

To empower artists to tell their stories and launch and sustain successful careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$837,194$1,596,404▲ $759,210
Pledges and Grants Receivable$246,000$42,000▼ $204,000
Land, Buildings, and Equipment, Net$31,004$23,988▼ $7,016
Total Assets$1,125,658$1,906,949▲ $781,291
Other Assets Total$11,460$244,557▲ $233,097
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,472,200-
Other Liabilities$0$222,585▲ $222,585
Accounts Payable and Accrued Expenses$88,022$39,884▼ $48,138
Total Liabilities$88,022$1,734,669▲ $1,646,647
Net Assets / Fund Balance
Net Assets With Donor Restrictions$403,484$114,162▼ $289,322
Net Assets Without Donor Restrictions$634,152$58,118▼ $576,034
Total Net Assets Fund Balance$1,037,636$172,280▼ $865,356
Total Liabilities and Net Assets / Fund Balance$1,125,658$1,906,949▲ $781,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$220,312$220,312
Equipment$23,988$115,049$139,037
Other Assets Org$11,460--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew PetersonExecutive DirectorFT$71,741$71,741

Board Members and Trustees

NameTitle
Bianca RhodesPresident
Jeremy WilkerCo-vice President
Kellan Anderson LeeCo-vice President
Aaron YoungDirector
Alison GuessouDirector
Chris BarryDirector
Jamie SchumacherDirector
Missy WhitemanDirector
Naomi KoDirector
Quinn VillagomezDirector
Rebecca McdonaldDirector
Sherry MeekDirector
Valerie DeusDirector
Warren HarmonDirector
David WeiserSecretary
Sam BurnhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,310
Program Service Revenue
$101,060
Investment Income
$17
Other Revenue
$47,049
All Other Contributions
$532,123
Change in Net Assets
$-102,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,883
Revenue Not Reported on Financial Statements
$208,553
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$208,553
Total Revenue per Audited Statements
$584,883
Total Revenue per Form 990
$793,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,452
Other Expenses$312,227
Salaries, Compensation, and Employee Benefits$233,232
Total Fundraising Expense$62,790
Professional Fundraising Fees$21,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,480--$191,480
Other Salaries and Wages$111,766$14,312$16,341$142,419
Grants to Domestic Individuals$137,972--$137,972
Occupancy$93,266$13,067-$106,333
Fees for Services Other$75,796$5,436$13,799$95,031
Current Officers, Directors, Trustees, and Key Employees$56,300$7,210$8,232$71,742
Fees for Services Accounting$8,534$28,325$948$37,807
Fees for Services Professional Fundraising--$21,000$21,000
Office Expenses$17,014$3,078$144$20,236
Payroll Taxes$14,258$1,604$1,961$17,823
Insurance$8,179$909-$9,088
Travel$7,493--$7,493
Depreciation Depletion$6,307$710-$7,017
Fees for Services Legal$1,234$4,095$137$5,466
Conferences and Meetings$4,421--$4,421
Other Expenses$2,732$192$91$2,732
Other Employee Benefits$999$112$137$1,248
Advertising$443--$443
Total Functional Expenses$754,046$79,075$62,790$895,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$895,911
Expenses per Audited Statements$683,531
Total Expenses per Audited Statements$683,531
Expenses Not Reported on Financial Statements$212,380
Other Expense Adjustments$212,380
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tonka Amusements LLCExcelsior, MN-Fiscal Sponsorship$26,125
Sound UnseenVadnais Heights, MN-Fiscal Sponsorship$15,630
Estra House Productions LLCMinneapolis, MN-Fiscal Sponsorship$13,354
Nautilus Film Project LLCSpring Park, MN-Fiscal Sponsorship$11,599
The Nearness of You LLCMinneapolis, MN-Fiscal Sponsorship$11,458
Walker West Music AcademySt Paul, MN-Fiscal Sponsorship$10,000
Mecklenberg County Film LLCDeephaven, MN-Fiscal Sponsorship$9,546
Ocho Bajos Music LLCMinneapolis, MN-Fiscal Sponsorship$9,500
People and WolvesMenomonie, WI-Fiscal Sponsorship$9,073
What America Needs Films LLCMinneapolis, MN-Fiscal Sponsorship$8,141
Andy Frye Productions LLCMinneapolis, MN-Fiscal Sponsorship$6,570
Elk Mountain Productions LLCAspen, CO-Fiscal Sponsorship$6,165
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, Net of Current Portion$222,585
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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Burnham
Formed
1987
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
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 114. Management and general expenses 377. Fundraising expenses 13. Total expenses 504. It: program service expenses 1,509. Management and general expenses 5,009. Fundraising expenses 168. Total expenses 6,686. Fee based services: program service expenses 74,173. Management and general expenses 50. Fundraising expenses 13,618. Total expenses 87,841.

FORM 990, PART XII, LINE 2C:

The organization neither changed its oversight nor selection processes.

Part XI, Line 9

The consolidated financial statements include the accounts of filmnorth and a wholly owned subsidiary, filmnorth development manager llc. Filmnorth has entered into a capital campaign to develop space in a new building purchased on university avenue in st. Paul, mn. In 2021, the organization create a blocker corporation (filmnorth development manager llc). Filmnorth's blocker corporation (filmnorth development manager llc) invested $762,881 in 2441 arts, llc in order for that entity to close on the purchase of the property located at 2441 university avenue west in june of 2022.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fiscal sponsorship donations 208,553.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fiscal sponsorship disbursements 212,380.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1671741
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0113187
IRS990/GrantAmt0117072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0191480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0191480
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793436
IRS990/GrossRentsGrp/PersonalAmt01374
IRS990/GrossRentsGrp/RealAmt013000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt08179
IRS990/InsuranceGrp/TotalAmt09088
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023988
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/EOYAmt01472200
IRS990/NetAssetsOrFundBalancesBOYAmt01037636
IRS990/NetAssetsOrFundBalancesEOYAmt0172280
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014374
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058118
IRS990/NoncashContributionsAmt013200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013067
IRS990/OccupancyGrp/ProgramServicesAmt093266
IRS990/OccupancyGrp/TotalAmt0106333
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OfficeExpensesGrp/ProgramServicesAmt017014
IRS990/OfficeExpensesGrp/TotalAmt020236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011460
IRS990/OtherAssetsTotalGrp/EOYAmt0244557
IRS990/OtherChangesInNetAssetsAmt0-762881
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01248
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ProgramServicesAmt013200
IRS990/OtherExpensesGrp/ProgramServicesAmt12652
IRS990/OtherExpensesGrp/ProgramServicesAmt22732
IRS990/OtherExpensesGrp/TotalAmt013225
IRS990/OtherExpensesGrp/TotalAmt12935
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0222585
IRS990/OtherRevenueMiscGrp/BusinessCd0512110
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032675
IRS990/OtherRevenueTotalAmt032675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142419
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt014258
IRS990/PayrollTaxesGrp/TotalAmt017823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM BURNHAM
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0512110
IRS990/ProgramServiceRevenueGrp/BusinessCd1512110
IRS990/ProgramServiceRevenueGrp/BusinessCd2512110
IRS990/ProgramServiceRevenueGrp/BusinessCd3512110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39650
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/ExpenseAmt0157744
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/ExpenseAmt058070
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/ExpenseAmt0212380
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1129852
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0212380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02036027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01662520
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0335823
IRS990/PYOtherRevenueAmt02051
IRS990/PYProgramServiceRevenueAmt0169717
IRS990/PYRevenuesLessExpensesAmt0-51458
IRS990/PYSalariesCompEmpBnftPaidAmt0255677
IRS990/PYTotalExpensesAmt02259270
IRS990/PYTotalProfFndrsngExpnsAmt05250
IRS990/PYTotalRevenueAmt02207812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01374
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02036027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01017926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0905827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04942588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017

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
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