Mata Community Media Inc
990 • Fiscal year 2012 • EIN 39-1487343
Scores are not available for this record yet.
Assets
Flat$1,593,378
Flat from 2012
Net Assets
Flat$307,943
Flat from 2012
Liabilities
Flat$1,285,435
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$492,937
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $449,662
Mission
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.
Filer
- EIN
- 39-1487343
Raw XML AppendixShowing 400 of 422 raw XML fields
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| 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. |
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| 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 2012 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 2012, OUR PROGRAMMING EXCEEDED 13,000 COMBINED HOURS FOR BOTH CHANNELS WITH OVER 16,500 EPISODES TELEVISED. |
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| 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. |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20218 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 116010 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 356709 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 492937 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20218 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1283970 |
| IRS990/TotalLiabilitiesBOY | 0 | 1283970 |
| IRS990/TotalLiabilities/EOY | 0 | 1285435 |
| IRS990/TotalLiabilitiesEOY | 0 | 1285435 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1635188 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1593378 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 351218 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 307943 |
| IRS990/TotalOtherCompensation | 0 | 10630 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 356709 |
| IRS990/TotalProgramServiceRevenue | 0 | 28631 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 59815 |
| IRS990/TotalRevenueCurrentYear | 0 | 449662 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 231 |
| IRS990/TotalRevenuePriorYear | 0 | 466073 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28631 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 449662 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 266 |
| IRS990/Travel/Total | 0 | 266 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 351218 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 307943 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,593,378
- Liabilities
- $1,285,435
- Net assets
- $307,943
- Revenue
- -
- Expenses
- $492,937
- Net income
- -