Totals
- Total revenue
- $2,028,241
- Total expenses
- $1,626,094
- Contributions and grants received
- $1,664,177
- Grants paid
- $79,802
- Program service revenue
- $357,393
- Investment income
- $3,773
- Other revenue
- $2,898
- Total assets, end of year
- $1,751,722
- Total liabilities, end of year
- $190,256
- Net assets or fund balances, end of year
- $1,561,466
- Program services expenses (Part IX)
- $1,112,733
- Management and general expenses
- $312,136
- Fundraising expenses
- $201,225
- Program service expenses (Part III)
- $1,112,733
Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,664,177
-
2a · Program service revenue: Contracted documentari
total $184,716 · related or exempt $184,716
-
2b · Program service revenue: Festival pass sales
total $83,280 · related or exempt $83,280
-
2c · Program service revenue: Submission fees
total $52,452 · related or exempt $52,452
-
2d · Program service revenue: Festival ticket sales
total $36,945 · related or exempt $36,945
-
3 · Investment income
total $3,773 · excluded $3,773
-
10a · Gross sales of inventory
$6,040
-
10b · Cost of goods sold
$3,142
-
10c · Net income from sales of inventory
total $2,898 · related or exempt $2,898
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $79,802 · program services $79,802
-
5 · Compensation of officers, directors and key employees
total $102,000 · program services $33,667 · management and general $34,667 · fundraising $33,666
-
7 · Other salaries and wages
total $341,707 · program services $163,897 · management and general $92,977 · fundraising $84,833
-
9 · Other employee benefits
total $36,231 · management and general $36,231
-
10 · Payroll taxes
total $34,172 · management and general $34,172
-
11b · Fees: legal
total $275 · management and general $275
-
11c · Fees: accounting
total $6,813 · management and general $6,813
-
11g · Fees: other
total $355,294 · program services $286,291 · management and general $36,503 · fundraising $32,500
-
12 · Advertising and promotion
total $49,901 · program services $43,814 · management and general $2,836 · fundraising $3,251
-
13 · Office expenses
total $5,449 · program services $1,406 · management and general $3,069 · fundraising $974
-
14 · Information technology
total $19,453 · program services $2,134 · management and general $16,869 · fundraising $450
-
16 · Occupancy
total $18,598 · program services $976 · management and general $17,622
-
17 · Travel
total $63,470 · program services $60,215 · management and general $5 · fundraising $3,250
-
22 · Depreciation, depletion and amortization
total $22,353 · management and general $15,647 · fundraising $6,706
-
23 · Insurance
total $4,332 · program services $301 · management and general $4,031
-
24a · Other expenses: Events
total $247,446 · program services $224,192 · fundraising $23,254
-
24b · Other expenses: Guest accomodations
total $108,604 · program services $104,176 · fundraising $4,428
-
24c · Other expenses: Awards and honorariums
total $50,508 · program services $50,308 · fundraising $200
-
24d · Other expenses: Transportation
total $25,378 · program services $22,331 · management and general $745 · fundraising $2,302
-
24e · All other expenses
total $54,308 · program services $39,223 · management and general $9,674 · fundraising $5,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,188 · end of year $1,243,035
-
2 · Savings and temporary cash investments
beginning of year $406,945 · end of year $238,759
-
10a · Land, buildings and equipment: cost or other basis
$163,416
-
10b · Land, buildings and equipment: accumulated depreciation
$88,073
-
10c · Land, buildings and equipment, net
beginning of year $97,696 · end of year $75,343
-
11 · Investments: publicly traded securities
beginning of year $192,217 · end of year $192,185
-
15 · Other assets
beginning of year $2,500 · end of year $2,400
-
17 · Accounts payable and accrued expenses
beginning of year $7,195 · end of year $40,997
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,259
-
27 · Net assets without donor restrictions
beginning of year $672,043 · end of year $1,074,058
-
28 · Net assets with donor restrictions
beginning of year $487,408 · end of year $487,408
Mission and programs · 2022
Mission
Points North Institute inspires and supports the creators and audiences of documentary media.
-
The Points North Institute is a launching pad for the next generation of nonfiction storytellers. We build a unique, interdisciplinary community of filmmakers, artists, journalists, industry leaders and local audiences, forming a creative hub where stories and talent are discovered, collaborations are born, and the future of nonfiction media is shaped. Our programs include the annual Camden International Film Festival and Points North Forum, as well as a growing suite of artist development initiatives: retreats, residencies, workshops and fellowships that nurture the careers of diverse nonfiction storytellers and help them develop a stronger artistic voice.
Expenses $1,112,733 · Grants $79,802 · Revenue $360,291
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia Metcalfe
Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Caroline von Kuhn
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Rick Rector
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Miguel Gomez-Ibanez
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Bridget Besaw
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
George Cooke
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Monika Navarro
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Margaret F Williams
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrea Meditch
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard Aroneau
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kerem Durdag
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben Thompson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Lars Perkins
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Benjamin Fowlie
Executive and Artistic Director
- Total calculated
- $102,000
- From this org
- $101,000
- From related orgs
- $0
- Other
- $1,000
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Megan Ruffe Productions
$15,000
Grant for film support
-
Light on Light LLC
$10,000
Grant for film support
-
$10,000
Grant for film support
-
Gabriela Arp
$10,000
Grant for film support
-
SCHH Production Inc
$10,000
Grant for film support
-
In Proportion LLC
$10,000
Grant for film support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302969349300340
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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