Civic Intelligence

Mountain View Community Television

990 • Fiscal year 2021 • EIN 77-0206286

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2022

Organization Profilewww.kmvt15.org
2500 Old Middlefield Way FMountain View, CA 94043

(650) 968-1540

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

29%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$869,199

Up $193,533 (+29%) from 2020

Net Assets

Up

$822,314

Up $180,429 (+28%) from 2020

Liabilities

Up

$46,885

Up $13,104 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$673,176

Down $17,493 (-2.5%) from 2020

Expenses

Down

$492,747

Down $156,200 (-24%) from 2020

Net Income

Up

$180,429

Up $138,707 (+332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $240,366Liabilities 2011: $19,707Net Assets 2011: $220,6592011Assets 2012: $212,454Liabilities 2012: $49,224Net Assets 2012: $163,2302012Assets 2013: $363,219Liabilities 2013: $57,043Net Assets 2013: $306,1762013Assets 2014: $363,999Liabilities 2014: $48,685Net Assets 2014: $315,3142014Assets 2015: $403,464Liabilities 2015: $66,738Net Assets 2015: $336,7262015Assets 2016: $497,999Liabilities 2016: $67,103Net Assets 2016: $430,8962016Assets 2017: $564,597Liabilities 2017: $62,165Net Assets 2017: $502,4322017Assets 2018: $648,664Liabilities 2018: $73,645Net Assets 2018: $575,0192018Assets 2019: $660,322Liabilities 2019: $60,159Net Assets 2019: $600,1632019Assets 2020: $675,666Liabilities 2020: $33,781Net Assets 2020: $641,8852020Assets 2021: $869,199Liabilities 2021: $46,885Net Assets 2021: $822,3142021Assets 2022: $918,656Liabilities 2022: $52,306Net Assets 2022: $866,3502022Assets 2023: $917,530Liabilities 2023: $61,328Net Assets 2023: $856,2022023Assets 2024: $731,800Liabilities 2024: $37,087Net Assets 2024: $694,7132024

Highlighted filing

2021

Assets$869,199
Liabilities$46,885
Net Assets$822,314
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $602,766Expenses 2011: $584,957Net Income 2011: $17,8092011Revenue 2012: $572,872Expenses 2012: $612,281Net Income 2012: -$39,4092012Revenue 2013: $749,117Expenses 2013: $606,171Net Income 2013: $142,9462013Revenue 2014: $651,936Expenses 2014: $642,798Net Income 2014: $9,1382014Revenue 2015: $682,379Expenses 2015: $660,967Net Income 2015: $21,4122015Revenue 2016: $769,520Expenses 2016: $675,350Net Income 2016: $94,1702016Revenue 2017: $721,597Expenses 2017: $650,061Net Income 2017: $71,5362017Revenue 2018: $760,557Expenses 2018: $687,970Net Income 2018: $72,5872018Revenue 2019: $706,701Expenses 2019: $681,557Net Income 2019: $25,1442019Revenue 2020: $690,669Expenses 2020: $648,947Net Income 2020: $41,7222020Revenue 2021: $673,176Expenses 2021: $492,747Net Income 2021: $180,4292021Revenue 2022: $682,236Expenses 2022: $627,913Net Income 2022: $54,3232022Revenue 2023: $663,607Expenses 2023: $666,472Net Income 2023: -$2,8652023Revenue 2024: $537,063Expenses 2024: $693,226Net Income 2024: -$156,1632024

Highlighted filing

2021

Revenue$673,176
Expenses$492,747
Net Income$180,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2022
Return Version
2020v4.0
Gross Receipts
$673,176
Mission and Program Overview

Mission

Creating a digital marketplace to share the stories that connect our communities by providing public access television to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$407,734$348,998▼ $58,736
Land, Buildings, and Equipment, Net$72,031$249,934▲ $177,903
Accounts Receivable$164,259$157,226▼ $7,033
Pledges and Grants Receivable-$81,952-
Prepaid Expenses and Deferred Charges$8,116$7,563▼ $553
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$675,666$869,199▲ $193,533
Other Assets Total$23,526$23,526→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,779$32,944▼ $835
Deferred Revenue-$13,939-
Other Liabilities$2$2→ $0
Total Liabilities$33,781$46,885▲ $13,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,593$818,202▲ $182,609
Net Assets With Donor Restrictions$6,292$4,112▼ $2,180
Total Net Assets Fund Balance$641,885$822,314▲ $180,429
Total Liabilities and Net Assets / Fund Balance$675,666$869,199▲ $193,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,016$271,939$361,955
Other Land Buildings$159,918-$159,918
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
JASON O'MAHONYChair
Mike KasperzakPast Chair
Doug TsuiVice Chair
Brian GradyDirector
Ron PackardDirector
Taleiza Calloway-appletonSecretary
Jim ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,498
Program Service Revenue
$47,875
Investment Income
$795
Other Revenue
$8
All Other Contributions
$17,451
Change in Net Assets
$180,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,017
Salaries, Compensation, and Employee Benefits$222,730
Total Fundraising Expense$4,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,318$1,368$659$101,345
Other Salaries and Wages$90,137$8,362$1,288$99,787
Current Officers, Directors, Trustees, and Key Employees$79,491$7,374$1,135$88,000
Depreciation Depletion$33,165$474$203$33,842
Payroll Taxes$20,656$1,916$295$22,867
All Other Expenses$6,669$14,495$59$21,223
Insurance$20,400$281$135$20,816
Other Employee Benefits$10,908$1,012$156$12,076
Other Expenses$6,786$93$45$6,924
Office Expenses-$2,513-$2,513
Fees for Services Accounting-$2,075-$2,075
Advertising-$90-$90
Total Functional Expenses$412,967$75,527$4,253$492,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director and Treasurer review Form 990 and related tax returns and forward to the Board of Directors for review prior to filing the returns with the appropriate tax agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy includes a Conflict of Interest Statement to be signed annually by each director and officer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Using salary surveys/guides, online compensation data and other salary information from similar organizations, the Compensation Committee compiles and reviews salary information. The Compensation Committee then determines and recommends to the Board of Directors any salary adjustments as part of the annual budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Federal tax returns are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain View Community Television
EIN
77-0206286
Phone
6509681540
Address
2500 OLD MIDDLEFIELD WAY F, MOUNTAIN VIEW, CA 94043

Signing Officer

Name
Bobby Chastain
Title
Executive Director
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JASON O'MAHONY
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
100

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Crystal Tang
Phone
6509615520
Supplemental Narrative

Additional Explanations

Amended Explanation

“Form 990 and the related state informational returns for the fiscal year ended 6/30/21 are being amended to report the results of Employee Retention Credits applied for in November 2022, related to wages paid during 6/30/21 the fiscal year. Grant revenue,grants receivable, and unrestricted net assets increased by $81,952.”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032944
IRS990/AccountsReceivableGrp/BOYAmt0164259
IRS990/AccountsReceivableGrp/EOYAmt0157226
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATING A DIGITAL MARKETPLACE TO SHARE THE STORIES THAT CONNECT OUR COMMUNITIES BY PROVIDING PUBLIC ACCESS TELEVISION TO THE LOCAL COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt017451
IRS990/AllOtherExpensesGrp/FundraisingAmt059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06669
IRS990/AllOtherExpensesGrp/TotalAmt021223
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOBBY CHASTAIN EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum06509681540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 SAN ANTONIO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407734
IRS990/CashNonInterestBearingGrp/EOYAmt0348998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01135
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07374
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0624498
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0795
IRS990/CYOtherExpensesAmt0270017
IRS990/CYOtherRevenueAmt08
IRS990/CYProgramServiceRevenueAmt047875
IRS990/CYRevenuesLessExpensesAmt0180429
IRS990/CYSalariesCompEmpBnftPaidAmt0222730
IRS990/CYTotalExpensesAmt0492747
IRS990/CYTotalFundraisingExpenseAmt04253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt013939
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0203
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033165
IRS990/DepreciationDepletionGrp/TotalAmt033842
IRS990/Desc0THE ORGANIZATION PROVIDES PUBLIC ACCESS TELEVISION THROUGH STATION KMVT 15 TO THE COMMUNITIES OF SUNNYVALE, MOUNTAIN VIEW, LOS ALTOS, AND CUPERTINO. PROGRAMS INCLUDE PRODUCTION WORKSHOPS, INTERNSHIPS, PUBLIC SERVICE ANNOUNCEMENTS, SPORTS COVERAGE, PUBLIC SERVICE PROGRAMS (OVER 50 PER YEAR)AND COMMUNITY ACCESS SERVICES (OVER 25 NEW PROGRAMS PER YEAR.) THE TELEVISION PROGRAMMING FOCUSES ON LOCAL COMMUNITY MEMBERS, ISSUES AND SERVICES, INCLUDING CITY GOVERNMENT RECORDING SERVICES FOR MOUNTAIN VIEW AND SUNNYVALE. KMVT SERVES DOZENS OF NON-PROFIT ORGANIZATIONS BY PROVIDING PUBLIC SERVICE ANNOUNCEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06292
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04112
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02075
IRS990/FeesForServicesAccountingGrp/TotalAmt02075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JASON O'MAHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG TSUI
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3TALEIZA CALLOWAY-APPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON PACKARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KASPERZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0605097
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt0281
IRS990/InsuranceGrp/ProgramServicesAmt020400
IRS990/InsuranceGrp/TotalAmt020816
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249934
IRS990/LandBldgEquipCostOrOtherBssAmt0521873
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATING A DIGITAL MARKETPLACE TO SHARE THE STORIES THAT CONNECT OUR COMMUNITIES BY PROVIDING PUBLIC ACCESS TELEVISION TO THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641885
IRS990/NetAssetsOrFundBalancesEOYAmt0822314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0659
IRS990/OccupancyGrp/ManagementAndGeneralAmt01368
IRS990/OccupancyGrp/ProgramServicesAmt099318
IRS990/OccupancyGrp/TotalAmt0101345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02513
IRS990/OfficeExpensesGrp/TotalAmt02513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023526
IRS990/OtherAssetsTotalGrp/EOYAmt023526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012076
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0278
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393
IRS990/OtherExpensesGrp/ProgramServicesAmt041840
IRS990/OtherExpensesGrp/ProgramServicesAmt13597
IRS990/OtherExpensesGrp/ProgramServicesAmt26786
IRS990/OtherExpensesGrp/TotalAmt042694
IRS990/OtherExpensesGrp/TotalAmt131301
IRS990/OtherExpensesGrp/TotalAmt27194
IRS990/OtherExpensesGrp/TotalAmt36924
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0MEDIA SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090137
IRS990/OtherSalariesAndWagesGrp/TotalAmt099787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01916
IRS990/PayrollTaxesGrp/ProgramServicesAmt020656
IRS990/PayrollTaxesGrp/TotalAmt022867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07563
IRS990/PrincipalOfficerNm0JASON O'MAHONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO TOURS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312465
IRS990/PYOtherRevenueAmt0409
IRS990/PYProgramServiceRevenueAmt0145941
IRS990/PYRevenuesLessExpensesAmt041722
IRS990/PYSalariesCompEmpBnftPaidAmt0336482
IRS990/PYTotalExpensesAmt0648947
IRS990/PYTotalRevenueAmt0690669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt02728062
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728062
IRS990ScheduleA/TotalSupportAmt02739744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249934
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer review Form 990 and related tax returns and forward to the Board of Directors for review prior to filing the returns with the appropriate tax agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy includes a Conflict of Interest Statement to be signed annually by each director and officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Using salary surveys/guides, online compensation data and other salary information from similar organizations, the Compensation Committee compiles and reviews salary information. The Compensation Committee then determines and recommends to the Board of Directors any salary adjustments as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Federal tax returns are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and the related state informational returns for the fiscal year ended 6/30/21 are being amended to report the results of Employee Retention Credits applied for in November 2022, related to wages paid during 6/30/21 the fiscal year. Grant revenue,grants receivable, and unrestricted net assets increased by $81,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675666
IRS990/TotalAssetsEOYAmt0869199

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,199
Liabilities
$46,885
Net assets
$822,314
Revenue
$673,176
Expenses
$492,747
Net income
$180,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.37$6.95$5.37$6.93$1.56
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.61$8.56$6.64$6.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.52$8.66$6.82$6.28$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.47$8.22$6.73$4.93$1.80
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.34$6.42$6.91$6.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.60$6.00$7.07$6.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.74$5.75$7.61$6.88$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.62$5.02$7.22$6.50$0.72
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.67$4.31$7.70$6.75$0.94
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.67$3.37$6.82$6.61$0.21
2014Summary only. Only limited summary data is available for this year.$3.64$0.49$3.15$6.52$6.43$0.09
2013Summary only. Only limited summary data is available for this year.$3.63$0.57$3.06$7.49$6.06$1.43
2012Summary only. Only limited summary data is available for this year.$2.12$0.49$1.63$5.73$6.12$0.39
2011Summary only. Only limited summary data is available for this year.$2.40$0.20$2.21$6.03$5.85$0.18