Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1487343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,635,188
Down $46,370 (-2.8%) from 2010
Net Assets
Down$351,218
Down $21,420 (-5.7%) from 2010
Liabilities
Down$1,283,970
Down $24,950 (-1.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$487,493
Up $10,556 (+2.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10610 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28911 |
| IRS990/AccountsReceivable/BOY | 0 | 5002 |
| IRS990/AccountsReceivable/EOY | 0 | 3605 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2404 W CLYBOURN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 532332516 |
| IRS990/AllOtherContributions | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4047 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9902 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33623 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30747 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74272 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 420400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 415100 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 41667 |
| IRS990/DeferredRevenue/EOY | 0 | 41667 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3478 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14684 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56146 |
| IRS990/DepreciationDepletion/Total | 0 | 74308 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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 2011 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 2011, OUR PROGRAMMING EXCEEDED 13,000 COMBINED HOURS FOR BOTH CHANNELS WITH OVER 16,500 EPISODES TELEVISED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 344996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7242 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 145 |
| IRS990/FeesForServicesLegal/Total | 0 | 145 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11161 |
| IRS990/FeesForServicesOther/Total | 0 | 11161 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIC VON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN CASTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CALVIN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEENA CAREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DANIEL FITTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA HONOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VELVALEE WILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 59445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 420000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 182 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 466073 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 285 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1203 |
| IRS990/Interest/ProgramServices | 0 | 4600 |
| IRS990/Interest/Total | 0 | 6088 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 346 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 346 |
| IRS990/InvestmentIncomePriorYear | 0 | 203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 346 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2694529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4238400 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1618179 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1543871 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1256643 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1213392 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VELVALEE WILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 372638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 351218 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4045 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19887 |
| IRS990/Occupancy/ProgramServices | 0 | 65290 |
| IRS990/Occupancy/Total | 0 | 89222 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1545 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16630 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34510 |
| IRS990/OfficeExpenses/Total | 0 | 52685 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 412 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1738 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6646 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8796 |
| IRS990/OtherExpensePriorYear | 0 | 232701 |
| IRS990/OtherExpensesCurrentYear | 0 | 243376 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1738 |
| IRS990/OtherExpenses/Total | 0 | 1738 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 503 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10304 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137211 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148018 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 610 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2575 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9846 |
| IRS990/PayrollTaxes/Total | 0 | 13031 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 515120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 515120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 45327 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATING CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP/TAPING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58821 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6245 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21420 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 45327 |
| IRS990/RevenuesLessExpensesCY | 0 | -21420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2813 |
| IRS990/SalariesEtcCurrentYear | 0 | 244117 |
| IRS990/SalariesEtcPriorYear | 0 | 244054 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53476 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 420400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 415100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 434158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 547134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 565519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2382311 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1220 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 381823 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2382311 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 420400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 415100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 434158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 547134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 565519 |
| IRS990ScheduleA/Total170/Total | 0 | 2382311 |
| IRS990ScheduleA/TotalSupport | 0 | 2385341 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1482168 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 614640 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2096808 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1664463 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1674289 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21420 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21420 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 6975 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 480518 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR YEAR ACCRUED EXPENSES 6,975. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 47900 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 47900 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 6975 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3977 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 415426 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 419403 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 466073 |
| IRS990ScheduleD/TotalExpenses | 0 | 487493 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 487493 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1543871 |
| IRS990ScheduleD/TotalRevenue | 0 | 466073 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 466073 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 480518 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 466073 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2404 W CLYBOURN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 532332516 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA REMBERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4143424000 |
| IRS990/TotalAssets/BOY | 0 | 1681558 |
| IRS990/TotalAssetsBOY | 0 | 1681558 |
| IRS990/TotalAssets/EOY | 0 | 1635188 |
| IRS990/TotalAssetsEOY | 0 | 1635188 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 420400 |
| IRS990/TotalExpensesCurrentYear | 0 | 487493 |
| IRS990/TotalExpensesPriorYear | 0 | 476937 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20780 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 121717 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 344996 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 487493 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20780 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1308920 |
| IRS990/TotalLiabilitiesBOY | 0 | 1308920 |
| IRS990/TotalLiabilities/EOY | 0 | 1283970 |
| IRS990/TotalLiabilitiesEOY | 0 | 1283970 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1681558 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1635188 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 372638 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 351218 |
| IRS990/TotalOtherCompensation | 0 | 14827 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 344996 |
| IRS990/TotalProgramServiceRevenue | 0 | 45327 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 59445 |
| IRS990/TotalRevenueCurrentYear | 0 | 466073 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 346 |
| IRS990/TotalRevenuePriorYear | 0 | 474124 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 45327 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 466073 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 787 |
| IRS990/Travel/Total | 0 | 787 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 372638 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 351218 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MATAMEDIA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391487343 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MATA COMMUNITY MEDIA INC |
| ReturnHeader/Filer/NameControl | 0 | MATA |
| ReturnHeader/Filer/Phone | 0 | 4143424000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2404 W CLYBOURN ST |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 532332516 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-09 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.