Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1961943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$374,728
Down $18,687 (-4.7%) from 2018
Net Assets
Down$288,290
Down $58,613 (-17%) from 2018
Liabilities
Up$86,438
Up $39,926 (+86%) from 2018
Revenue
Up$639,137
Up $8,126 (+1.3%) from 2018
Expenses
Up$697,750
Up $40,902 (+6.2%) from 2018
Net Income
Down-$58,613
Down $32,776 (-127%) from 2018
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 | $154,261 | $165,576 | ▲ $11,315 |
| Cash and Non-Interest-Bearing Accounts | $136,051 | $106,863 | ▼ $29,188 |
| Land, Buildings, and Equipment, Net | $2,477 | $50,924 | ▲ $48,447 |
| Savings and Temporary Cash Investments | $87,754 | $37,907 | ▼ $49,847 |
| Prepaid Expenses and Deferred Charges | $5,655 | $12,883 | ▲ $7,228 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $393,415 | $374,728 | ▼ $18,687 |
| Other Assets Total | $7,217 | $575 | ▼ $6,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,852 | $46,736 | ▲ $3,884 |
| Unsecured Notes Loans Payable | $3,468 | $36,735 | ▲ $33,267 |
| Deferred Revenue | - | $2,400 | - |
| Other Liabilities | $192 | $567 | ▲ $375 |
| Total Liabilities | $46,512 | $86,438 | ▲ $39,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $345,013 | $286,640 | ▼ $58,373 |
| Temporarily Rstr Net Assets | $1,890 | $1,650 | ▼ $240 |
| Total Net Assets Fund Balance | $346,903 | $288,290 | ▼ $58,613 |
| Total Liabilities and Net Assets / Fund Balance | $393,415 | $374,728 | ▼ $18,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,544 | $281,974 | $324,518 |
| Leasehold Improvements | $8,380 | $22 | $8,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Winge | Executive Director | FT | $100,100 | $100,100 |
| Name | Title |
|---|---|
| J Alan Fagan | Chairman |
| Dustin Tatomirovic | Vice Chairman |
| Laurie Huelga | Director |
| Leslie Deluca | Director |
| Mark Baer | Director |
| Rob Klevan | Director |
| Wendy Root Askew | Director |
| nathan kadlecek | Director |
| Doug Mcknight | Secretary |
| Shana Kroof | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $463,993 |
| Other Expenses | $233,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,607 | $42,828 | - | $283,435 |
| Current Officers, Directors, Trustees, and Key Employees | $47,825 | $47,825 | - | $95,650 |
| Occupancy | $80,635 | $14,230 | - | $94,865 |
| Other Employee Benefits | $39,317 | $12,050 | - | $51,367 |
| Payroll Taxes | $25,520 | $8,021 | - | $33,541 |
| Fees for Services Accounting | $4,341 | $24,591 | - | $28,932 |
| Insurance | $6,637 | $2,475 | - | $9,112 |
| Fees for Services Legal | $1,189 | $6,740 | - | $7,929 |
| Office Expenses | $1,872 | $4,943 | - | $6,815 |
| Other Expenses | $1,315 | $3,471 | - | $4,786 |
| Travel | $3,267 | $1,091 | - | $4,358 |
| Depreciation Depletion | $3,721 | - | - | $3,721 |
| Advertising | $3,623 | - | - | $3,623 |
| Fees for Services Other | $274 | $1,830 | - | $2,104 |
| Interest | $977 | - | - | $977 |
| Total Functional Expenses | $515,334 | $182,416 | $0 | $697,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sales/use Tax Payable | $567 |
“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.”
“Conflicts are addressed and enforced promptly.”
“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 acting executive directors during this fiscal year do not meet the irs definition of a "key employee" as their respective compensations were below the threshhold.”
“The organization's policies and bylaws are available via the organization's website, www.ampmedia.org. The organization's form 990 is available upon request.”
“Client Note 1 - CONRIBUTIONS, GIFTS, AND GRANTSGOVERNMENT GRANTSGOVERNMENT CONTRIBUTIONS..................................TOTAL $514,788 ========”
“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 statments and included with income taxes. At june 30,2019 there are no known and material liablities 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 | 42852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165576 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3623 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8313331267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 465 TYLER STREET |
| 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 | 136051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95650 |
| 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 | 520103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 233757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463993 |
| IRS990/CYTotalExpensesAmt | 0 | 697750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639137 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3721 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 515334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24591 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7929 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2104 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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 | 40.00 |
| 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/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/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/PersonNm | 0 | MARK BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dustin Tatomirovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | nathan kadlecek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob Klevan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J ALAN FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE HUELGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY ROOT ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANA KROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE WINGE |
| 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 | 100100 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 514788 |
| IRS990/GrantAmt | 0 | 514788 |
| 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 | 639137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9112 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/InterestGrp/TotalAmt | 0 | 977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| 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 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332920 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 346903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288290 |
| 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 | 14230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6815 |
| 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 | 7217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39317 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51367 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 567 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283435 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12883 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 231369 |
| IRS990/PYOtherRevenueAmt | 0 | -2535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425479 |
| IRS990/PYTotalExpensesAmt | 0 | 656848 |
| IRS990/PYTotalRevenueAmt | 0 | 631011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 118880 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 520103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2672654 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 569 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 404915 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2672654 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 520103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2672654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2673223 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324518 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES/USE TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 STATMENTS AND INCLUDED WITH INCOME TAXES. AT JUNE 30,2019 THERE ARE NO KNOWN AND MATERIAL LIABLITIES FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50924 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - CONRIBUTIONS, GIFTS, AND GRANTSGOVERNMENT GRANTSGOVERNMENT CONTRIBUTIONS..................................TOTAL $514,788 ======== |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS WITH THE PREPARER. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.