Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 39-1487343 • 501(c)3 • Milwaukee, WI
Profile
Mata community media's mission is to provide access, without prejudice, to multimedia technology for the purposes of education and information to milwaukee and surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$269,456
Down $469,111 (-64%) from 2015
Liabilities
Down$66,961
Down $1,084,332 (-94%) from 2015
Net Assets
Up$202,495
Up $615,221 (+149%) from 2015
Revenue
Up$509,063
Up $13,098 (+2.6%) from 2015
Expenses
Down$426,229
Down $15,565 (-3.5%) from 2015
Net Income
Up$82,834
Up $28,663 (+53%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Mata community media's mission is to provide access, without prejudice, to multimedia technology for the purposes of education and information to milwaukee and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $93,516 | $253,706 | ▲ $160,190 |
| Land, Buildings, and Equipment, Net | $640,036 | $9,837 | ▼ $630,199 |
| Prepaid Expenses and Deferred Charges | $4,275 | $4,518 | ▲ $243 |
| Accounts Receivable | $440 | $1,095 | ▲ $655 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $738,567 | $269,456 | ▼ $469,111 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,080,288 | - | - |
| Deferred Revenue | $41,667 | $41,667 | → $0 |
| Accounts Payable and Accrued Expenses | $29,338 | $25,294 | ▼ $4,044 |
| Total Liabilities | $1,151,293 | $66,961 | ▼ $1,084,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-412,726 | $202,495 | ▲ $615,221 |
| Total Net Assets Fund Balance | $-412,726 | $202,495 | ▲ $615,221 |
| Total Liabilities and Net Assets / Fund Balance | $738,567 | $269,456 | ▼ $469,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,141 | $159,796 | $167,937 |
| Other Land Buildings | $1,696 | $34,988 | $36,684 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Velvalee Wiley | Executive Director | FT | $69,033 | $5,253 | $74,286 |
| Name | Title |
|---|---|
| Martha Love | President |
| Betty Hayes | Vice President |
| Anthony Long | Director |
| Dr Daniel Fitten | Director |
| Sheena Carey | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,339 |
| Other Expenses | $183,890 |
| Total Fundraising Expense | $24,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,066 | $14,175 | $1,208 | $112,449 |
| Occupancy | $53,882 | $21,641 | $5,140 | $80,663 |
| Current Officers, Directors, Trustees, and Key Employees | $26,000 | $37,143 | $11,143 | $74,286 |
| Other Employee Benefits | $27,783 | $10,000 | $2,211 | $39,994 |
| Office Expenses | $31,402 | $7,228 | $929 | $39,559 |
| Depreciation Depletion | $16,407 | $6,590 | $1,565 | $24,562 |
| Payroll Taxes | $9,216 | $3,702 | $879 | $13,797 |
| Fees for Services Other | $7,109 | $2,856 | $677 | $10,642 |
| Fees for Services Accounting | - | $8,900 | - | $8,900 |
| Insurance | $5,295 | $2,127 | $505 | $7,927 |
| Conferences and Meetings | $1,063 | $3,255 | $101 | $4,419 |
| All Other Expenses | $210 | $1,578 | $557 | $2,345 |
| Other Expenses | - | $2,064 | - | $2,064 |
| Pension Plan Contributions | $1,813 | - | - | $1,813 |
| Interest | - | $1,620 | - | $1,620 |
| Travel | $1,026 | $132 | $31 | $1,189 |
| Total Functional Expenses | $278,272 | $123,011 | $24,946 | $426,229 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $428,741 |
| Expenses per Audited Statements | $426,229 |
| Total Expenses per Form 990 | $426,229 |
| Expenses Not Reported on Form 990 | $2,512 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”
“All directors and employees are covered by the organization's conflict of interest policy. The directors and the organization's management make determinations of whether a conflict exists, and the members of the governing body review actual conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction; however, the restrictions imposed on persons with a conflict will vary with each transaction depending on the facts and circumstances.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Deferred loan forgiveness 500,000. Note payable forgiveness 34,901. Loss on disposal of property and equipment -2,514.”
“Deferred loan forgiveness 500,000. Note payable forgiveness 34,901.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MATA COMMUNITY MEDIA'S MISSION IS TO PROVIDE ACCESS, WITHOUT PREJUDICE, TO MULTIMEDIA TECHNOLOGY FOR THE PURPOSES OF EDUCATION AND INFORMATION TO MILWAUKEE AND SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA REMBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143424000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 334 W BROWN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532123625 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 440330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6229 |
| IRS990/CYOtherExpensesAmt | 0 | 183890 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242339 |
| IRS990/CYTotalExpensesAmt | 0 | 426229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1565 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24562 |
| IRS990/Desc | 0 | MATA COMMUNITY MEDIA IS THE ONLY COMMUNITY MEDIA CENTER IN MILWAUKEE. MATA'S COMMUNITY CHANNEL, MCM 14, PROVIDES DIVERSE LOCAL PROGRAMMING ON TOPICS SUCH AS HEALTH, EDUCATION, POLITICS, AND CURRENT EVENTS. INDIVIDUALS IN THE COMMUNITY LEARN TO PRODUCE PROGRAMS FOR MATA COMMUNITY MEDIA'S PUBLIC ACCESS CHANNEL, MATA 96. DURING 2016 OVER 200 COMMUNITY RESIDENTS RECEIVED TRAINING IN TELEVISION PRODUCTION, MEDIA LITERACY, AND GRAPHIC ANIMATION. MATA COMMUNITY MEDIA PROVIDES OVER 15,000 HOURS OF FACILITY USE ON AN ANNUAL BASIS. DURING 2016, OUR PROGRAMMING EXCEEDED 13,000 COMBINED HOURS FOR BOTH CHANNELS WITH OVER 16,500 EPISODES TELEVISED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 278272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10642 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5253 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEENA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DANIEL FITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VELVALEE WILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 69033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6229 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 440000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 650000 |
| IRS990/GrossReceiptsAmt | 0 | 1152834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/InterestGrp/TotalAmt | 0 | 1620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 640036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204621 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 643771 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MATA COMMUNITY MEDIA'S MISSION IS TO PROVIDE ACCESS, WITHOUT PREJUDICE, TO MULTIMEDIA TECHNOLOGY FOR THE PURPOSES OF EDUCATION AND INFORMATION TO MILWAUKEE AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1080288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -412726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6229 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5140 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 532387 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2211 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39994 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2064 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4518 |
| IRS990/PrincipalOfficerNm | 0 | VELVALEE WILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP/TAPING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 435150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115 |
| IRS990/PYOtherExpensesAmt | 0 | 184419 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257375 |
| IRS990/PYTotalExpensesAmt | 0 | 441794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 495965 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 62504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 440330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2152117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 587 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 209125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2152117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 440330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 435150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2152117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2152704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167937 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2512 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 426229 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 2512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36684 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 534901 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 534901 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEFERRED LOAN FORGIVENESS 500,000. NOTE PAYABLE FORGIVENESS 34,901. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9837 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 426229 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 509063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1043964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 428741 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS AND EMPLOYEES ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE DIRECTORS AND THE ORGANIZATION'S MANAGEMENT MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS, AND THE MEMBERS OF THE GOVERNING BODY REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION; HOWEVER, THE RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT WILL VARY WITH EACH TRANSACTION DEPENDING ON THE FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED LOAN FORGIVENESS 500,000. NOTE PAYABLE FORGIVENESS 34,901. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -2,514. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 269456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 738567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 440330 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24946 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123011 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 426229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1151293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1151293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -412726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202495 |
| IRS990/TotalOtherCompensationAmt | 0 | 5253 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62504 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69033 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 509063 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 738567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269456 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 31 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/TravelGrp/TotalAmt | 0 | 1189 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -412726 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 202495 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 334 W BROWN ST |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 532123625 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MATAMEDIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VELVALEE WILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143424000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATA COMMUNITY MEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATA |
| ReturnHeader/Filer/EIN | 0 | 391487343 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143424000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 334 W BROWN ST |
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