Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1961943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$431,189
Up $13,838 (+3.3%) from 2016
Net Assets
Up$372,740
Up $17,760 (+5.0%) from 2016
Liabilities
Down$58,449
Down $3,922 (-6.3%) from 2016
Revenue
Up$620,734
Up $8,847 (+1.4%) from 2016
Expenses
Up$602,974
Up $28,583 (+5.0%) from 2016
Net Income
Down$17,760
Down $19,736 (-53%) from 2016
Provide public, education, government tv & media access services in monterey county, california for the distribution of non-commercial media programs & materials. Facilitate the use of access channels as a public forum that promotes a free exchange of ideas & information.
To be the premier resource promoting & enabling local government, the general public, and community organizations to effectively communicate using electronic media.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $143,314 | $192,716 | ▲ $49,402 |
| Savings and Temporary Cash Investments | $97,146 | $94,485 | ▼ $2,661 |
| Cash and Non-Interest-Bearing Accounts | $93,362 | $88,120 | ▼ $5,242 |
| Land, Buildings, and Equipment, Net | $76,671 | $38,061 | ▼ $38,610 |
| Receivables From Officers Etc | - | $3,527 | - |
| Prepaid Expenses and Deferred Charges | $515 | $1,381 | ▲ $866 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $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 | $417,351 | $431,189 | ▲ $13,838 |
| Other Assets Total | $6,343 | $12,899 | ▲ $6,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,151 | $31,694 | ▲ $13,543 |
| Unsecured Notes Loans Payable | $44,068 | $25,223 | ▼ $18,845 |
| Other Liabilities | $152 | $1,532 | ▲ $1,380 |
| Total Liabilities | $62,371 | $58,449 | ▼ $3,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $354,980 | $372,740 | ▲ $17,760 |
| Total Net Assets Fund Balance | $354,980 | $372,740 | ▲ $17,760 |
| Total Liabilities and Net Assets / Fund Balance | $417,351 | $431,189 | ▲ $13,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,061 | $242,691 | $280,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Congo | Executive Director | PT | $83,114 | $83,114 |
| Name | Title |
|---|---|
| Nancy Amadeo | Chair |
| Fred Cohn | Vice-chair |
| Bill Peake | Director |
| Dusan Tatomirovic | Director |
| Hans Uslar | Director |
| John Ittelson | Director |
| Mark Baer | Director |
| Mitch Winik | Director |
| Sandra Gray | Director |
| Tom Jennings | Director |
| Doug Mcknight | Incumbent Treas |
| Gayle Tier | Secretary |
| J Alan Fagan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $372,015 |
| Other Expenses | $230,959 |
| Total Fundraising Expense | $4,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,857 | $35,165 | - | $271,022 |
| Occupancy | $76,113 | $13,432 | - | $89,545 |
| Current Officers, Directors, Trustees, and Key Employees | $36,045 | $32,440 | $3,604 | $72,089 |
| Depreciation Depletion | $38,610 | - | - | $38,610 |
| Payroll Taxes | $22,884 | $5,690 | $330 | $28,904 |
| Fees for Services Other | $2,573 | $25,265 | - | $27,838 |
| Insurance | $8,710 | $3,059 | $56 | $11,825 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| All Other Expenses | $3,506 | $1,593 | $483 | $5,582 |
| Office Expenses | $813 | $3,513 | - | $4,326 |
| Travel | $2,157 | $719 | - | $2,876 |
| Other Expenses | $2,791 | $2,272 | - | $2,272 |
| Interest | $2,157 | - | - | $2,157 |
| Total Functional Expenses | $459,781 | $138,720 | $4,473 | $602,974 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $602,974 |
| Total Expenses per Audited Statements | $602,974 |
| Total Expenses per Form 990 | $602,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $3,527 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales/use Tax Payable | $1,532 |
“Membership is open to any person whom: (1) submits a membership application on an approved form prepared by amp; and (2) remains in good standing, including the payment of annual amp membership dues or other membership requirements.organizational memberships are no longer offered.”
“Members have the right to vote on the election of directors, on changes to the bylaws regarding any merger, and on any election to dissolve the organization. Members have the right to elect six directors.”
“Member approval is required of any board action that would:- fix or change the minimum or maximum number of directors- change from a fixed number to a variable number of directors or vice versa- increase or extend terms of directors- increase the quorum for members meeting- repeal, restrict, create, expand, or change proxy rights- wind-up and dissolve amp- amend a section of the bylaws dealing with the exemption of property from corporate debt liability.”
“The board of directors will review the form 990 and discuss any questions with the preparer.”
“In a closed session, the full board considers and evaluates the performance and compensation of the executive director at least annually.”
“No officers or board members receive compensation related to their duties as board members or officers. The executive director does not meet the irs definition of a "key employee" as his compensation is below the threshold.”
“The organization's policies and bylaws are available via the organization's website, www.ampmedia.org. The organization's financial statements and form 990 are available upon request.”
“NOTE 15 - UNCERTAIN TAX POSITIONSAMP recognizes the effect of uncertain income tax positions only if those positions are more likely than not of being sustained. AMP does not believe its financial statements include any uncertain tax positions. If material, interest and penalties associated with uncertain tax positions are recognized in the financial statements and included with income taxes. At June 30, 2017 there are no known and material liabilities for uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE WINGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8313331267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 PACIFIC ST STE 200E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTEREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72089 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 230959 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372015 |
| IRS990/CYTotalExpensesAmt | 0 | 602974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620734 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38610 |
| IRS990/Desc | 0 | OPERATE PUBLIC ACCESS CABLE CHANNEL(S) FOR PUBLIC/COMMUNITY ACCESS PROGRAMMING PURPOSES; ADMINISTER, COORDINATE & ASSIST THOSE REQUESTING ACCESS ON A NON-DISCRIMINATORY BASIS. PROVIDE TRAINING & PROGRAMMING; ASSIST EDUCATIONAL INSTITUTIONS REQUESTING ACCESS ON A NON-DISCRIMINATORY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 459781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27838 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ITTELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY AMADEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLE TIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J ALAN FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANS USLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUSAN TATOMIROVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL CONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL PEAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MITCH WINIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INCUMBENT TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 548038 |
| IRS990/GrantAmt | 0 | 548038 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 620734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 56 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11825 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2157 |
| IRS990/InterestGrp/TotalAmt | 0 | 2157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280752 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ISP/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTORS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1532 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271022 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1381 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 227711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346680 |
| IRS990/PYTotalExpensesAmt | 0 | 574391 |
| IRS990/PYTotalRevenueAmt | 0 | 611887 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3527 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17760 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70955 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 549645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2555703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 434479 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2555703 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 549645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2555703 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2642563 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.