Civic Intelligence

Mata Community Media Inc

990 • Fiscal year 2015 • EIN 39-1487343

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.MATAMEDIA.ORG

View Organization Page

2404 W Clybourn StMilwaukee, WI 53233-2516

(414) 342-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.32x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,395

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$738,567

Down $151,959 (-17%) from 2014

Net Assets

Down

-$412,726

Down $95,829 (-30%) from 2014

Liabilities

Down

$1,151,293

Down $56,130 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$495,965

Up $42,067 (+9.3%) from 2014

Expenses

Down

$441,794

Down $44,253 (-9.1%) from 2014

Net Income

Up

$54,171

Up $86,320 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,681,558Liabilities 2010: $1,308,920Net Assets 2010: $372,6382010Assets 2011: $1,635,188Liabilities 2011: $1,283,970Net Assets 2011: $351,2182011Assets 2012: $1,593,378Liabilities 2012: $1,285,435Net Assets 2012: $307,9432012Assets 2013: $1,538,671Liabilities 2013: $1,239,908Net Assets 2013: $298,7632013Assets 2014: $890,526Liabilities 2014: $1,207,423Net Assets 2014: -$316,8972014Assets 2015: $738,567Liabilities 2015: $1,151,293Net Assets 2015: -$412,7262015Assets 2016: $269,456Liabilities 2016: $66,961Net Assets 2016: $202,4952016

Highlighted filing

2015

Assets$738,567
Liabilities$1,151,293
Net Assets-$412,726
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $476,9372010Expenses 2011: $487,4932011Revenue 2012: $449,662Expenses 2012: $492,937Net Income 2012: -$43,2752012Revenue 2013: $459,470Expenses 2013: $468,650Net Income 2013: -$9,1802013Revenue 2014: $453,898Expenses 2014: $486,047Net Income 2014: -$32,1492014Revenue 2015: $495,965Expenses 2015: $441,794Net Income 2015: $54,1712015Revenue 2016: $509,063Expenses 2016: $426,229Net Income 2016: $82,8342016

Highlighted filing

2015

Revenue$495,965
Expenses$441,794
Net Income$54,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$495,965
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,870$640,036▼ $178,834
Savings and Temporary Cash Investments$53,852$93,516▲ $39,664
Prepaid Expenses and Deferred Charges$7,119$4,275▼ $2,844
Accounts Receivable$4,913$440▼ $4,473
Cash and Non-Interest-Bearing Accounts$5,772$300▼ $5,472
Total Assets$890,526$738,567▼ $151,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,125,842$1,080,288▼ $45,554
Deferred Revenue$41,667$41,667→ $0
Accounts Payable and Accrued Expenses$39,914$29,338▼ $10,576
Total Liabilities$1,207,423$1,151,293▼ $56,130
Net Assets / Fund Balance
Unrestricted Net Assets$-316,897$-412,726▼ $95,829
Total Net Assets Fund Balance$-316,897$-412,726▼ $95,829
Total Liabilities and Net Assets / Fund Balance$890,526$738,567▼ $151,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,867$1,276,866$1,297,733
Buildings$568,287$19,596$587,883
Other Land Buildings$2,982$419,601$422,583
Land$47,900-$47,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Velvalee WileyExecutive DirectorFT$66,142$5,253$71,395

Board Members and Trustees

NameTitle
Eric VonPresident
Rev Daniel FittenVice President
Anthony LongDirector
Betty HayesDirector
Kelley StanleyDirector
Michael ReinDirector
Stan KelleyDirector
Sheena CareySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,150
Program Service Revenue
$60,700
Investment Income
$115
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$54,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,965
Total Revenue per Form 990
$495,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,375
Other Expenses$184,419
Total Fundraising Expense$23,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,471$11,051$527$130,049
Current Officers, Directors, Trustees, and Key Employees$24,988$35,698$10,709$71,395
Occupancy$50,292$15,761$3,711$69,764
Other Employee Benefits$29,142$7,770$1,675$38,587
Depreciation Depletion$22,516$7,014$1,661$31,191
Office Expenses$20,480$5,435$866$26,781
Insurance$13,580$4,231$1,002$18,813
Payroll Taxes$10,794$3,363$796$14,953
Fees for Services Other$9,202$2,867$680$12,749
Fees for Services Accounting-$9,872-$9,872
All Other Expenses$45$3,432$1,434$4,911
Interest$370$2,484-$2,854
Conferences and Meetings$139$2,425$10$2,574
Travel$1,434$859$106$2,399
Pension Plan Contributions$2,391--$2,391
Other Expenses-$1,965-$1,965
Fees for Services Legal-$469-$469
Advertising--$77$77
Total Functional Expenses$303,844$114,696$23,254$441,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,794
Expenses per Audited Statements$441,794
Total Expenses per Form 990$441,794
Expenses Not Reported on Form 990$150,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mata Community Media Inc
EIN
39-1487343
Phone
4143424000
Address
2404 W CLYBOURN ST, MILWAUKEE, WI 53233-2516

Signing Officer

Name
Velvalee Wiley
Title
Executive Director
Phone
4143424000
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velvalee Wiley
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -150,000.”

Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029338
IRS990/AccountsReceivableGrp/BOYAmt04913
IRS990/AccountsReceivableGrp/EOYAmt0440
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MATA 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/AdvertisingGrp/FundraisingAmt077
IRS990/AdvertisingGrp/TotalAmt077
IRS990/AllOtherContributionsAmt0150
IRS990/AllOtherExpensesGrp/FundraisingAmt01434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045
IRS990/AllOtherExpensesGrp/TotalAmt04911
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA REMBERT
IRS990/BooksInCareOfDetail/PhoneNum04143424000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 W CLYBOURN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532332516
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05772
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010709
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024988
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071395
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02425
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0139
IRS990/ConferencesMeetingsGrp/TotalAmt02574
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt0184419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060700
IRS990/CYRevenuesLessExpensesAmt054171
IRS990/CYSalariesCompEmpBnftPaidAmt0257375
IRS990/CYTotalExpensesAmt0441794
IRS990/CYTotalFundraisingExpenseAmt023254
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041667
IRS990/DeferredRevenueGrp/EOYAmt041667
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01661
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022516
IRS990/DepreciationDepletionGrp/TotalAmt031191
IRS990/Desc0MATA 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 2015 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 2015, OUR PROGRAMMING EXCEEDED 13,000 COMBINED HOURS FOR BOTH CHANNELS WITH OVER 16,500 EPISODES TELEVISED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09872
IRS990/FeesForServicesAccountingGrp/TotalAmt09872
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0469
IRS990/FeesForServicesLegalGrp/TotalAmt0469
IRS990/FeesForServicesOtherGrp/FundraisingAmt0680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02867
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09202
IRS990/FeesForServicesOtherGrp/TotalAmt012749
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85253
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC VON
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DANIEL FITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEENA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL REIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8VELVALEE WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt866142
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0435000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0495965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01002
IRS990/InsuranceGrp/ManagementAndGeneralAmt04231
IRS990/InsuranceGrp/ProgramServicesAmt013580
IRS990/InsuranceGrp/TotalAmt018813
IRS990/InterestGrp/ManagementAndGeneralAmt02484
IRS990/InterestGrp/ProgramServicesAmt0370
IRS990/InterestGrp/TotalAmt02854
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640036
IRS990/LandBldgEquipCostOrOtherBssAmt02356099
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MATA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01125842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080288
IRS990/NetAssetsOrFundBalancesBOYAmt0-316897
IRS990/NetAssetsOrFundBalancesEOYAmt0-412726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03711
IRS990/OccupancyGrp/ManagementAndGeneralAmt015761
IRS990/OccupancyGrp/ProgramServicesAmt050292
IRS990/OccupancyGrp/TotalAmt069764
IRS990/OfficeExpensesGrp/FundraisingAmt0866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05435
IRS990/OfficeExpensesGrp/ProgramServicesAmt020480
IRS990/OfficeExpensesGrp/TotalAmt026781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038587
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01965
IRS990/OtherExpensesGrp/TotalAmt01965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03363
IRS990/PayrollTaxesGrp/ProgramServicesAmt010794
IRS990/PayrollTaxesGrp/TotalAmt014953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02391
IRS990/PensionPlanContributionsGrp/TotalAmt02391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04275
IRS990/PrincipalOfficerNm0VELVALEE WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2515120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP/TAPING FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0437089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027829
IRS990/PYRevenuesLessExpensesAmt0-32149
IRS990/PYSalariesCompEmpBnftPaidAmt048958
IRS990/PYTotalExpensesAmt0486047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02132187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132187
IRS990ScheduleA/TotalSupportAmt02133120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587883
IRS990ScheduleD/EquipmentGrp/BookValueAmt020867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01276866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01297733
IRS990ScheduleD/ExpensesNotReportedAmt0150000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0441794
IRS990ScheduleD/LandGrp/BookValueAmt047900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047900
IRS990ScheduleD/LossesReportedAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0422583
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640036
IRS990ScheduleD/TotalExpensesPerForm990Amt0441794
IRS990ScheduleD/TotalRevenuePerForm990Amt0495965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPAIRMENT LOSS -150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0890526
IRS990/TotalAssetsEOYAmt0738567
IRS990/TotalAssetsGrp/BOYAmt0890526
IRS990/TotalAssetsGrp/EOYAmt0738567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435150
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207423
IRS990/TotalLiabilitiesEOYAmt01151293
IRS990/TotalLiabilitiesGrp/BOYAmt01207423
IRS990/TotalLiabilitiesGrp/EOYAmt01151293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-316897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-412726
IRS990/TotalOtherCompensationAmt05253
IRS990/TotalProgramServiceExpensesAmt0303844
IRS990/TotalProgramServiceRevenueAmt060700
IRS990/TotalReportableCompFromOrgAmt066142
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738567
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,567
Liabilities
$1,151,293
Net assets
-$412,726
Revenue
$495,965
Expenses
$441,794
Net income
$54,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.15$0.41$0.50$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.21$0.32$0.45$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$1.24$0.30$0.46$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$1.59$1.29$0.31$0.45$0.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.28$0.35$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.31$0.37$0.48