Civic Intelligence

Access Monterey Peninsula Inc.

990 • Fiscal year 2021 • EIN 91-1961943

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

465 Tyler StreetMonterey, CA 93940

(831) 333-1267

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

31st percentile

1.6%

Higher net margin than 31% 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

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$481,755

Down $86,853 (-15%) from 2020

Net Assets

Up

$270,177

Up $10,513 (+4.0%) from 2020

Liabilities

Down

$211,578

Down $97,366 (-32%) from 2020

Revenue

Up

$664,575

Up $63,517 (+11%) from 2020

Expenses

Up

$654,062

Up $24,378 (+3.9%) from 2020

Net Income

Up

$10,513

Up $39,139 (+137%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $525,149Liabilities 2011: $43,198Net Assets 2011: $481,9512011Assets 2012: $484,007Liabilities 2012: $19,475Net Assets 2012: $464,5322012Assets 2013: $416,276Liabilities 2013: $42,961Net Assets 2013: $373,3152013Assets 2014: $392,407Liabilities 2014: $118,378Net Assets 2014: $274,0292014Assets 2015: $406,170Liabilities 2015: $88,687Net Assets 2015: $317,4832015Assets 2016: $417,351Liabilities 2016: $62,371Net Assets 2016: $354,9802016Assets 2017: $431,189Liabilities 2017: $58,449Net Assets 2017: $372,7402017Assets 2018: $393,415Liabilities 2018: $46,512Net Assets 2018: $346,9032018Assets 2019: $374,728Liabilities 2019: $86,438Net Assets 2019: $288,2902019Assets 2020: $568,608Liabilities 2020: $308,944Net Assets 2020: $259,6642020Assets 2021: $481,755Liabilities 2021: $211,578Net Assets 2021: $270,1772021Assets 2022: $1,014,278Liabilities 2022: $828,278Net Assets 2022: $186,0002022Assets 2023: $977,067Liabilities 2023: $767,413Net Assets 2023: $209,6542023

Highlighted filing

2021

Assets$481,755
Liabilities$211,578
Net Assets$270,177

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $628,1672011Expenses 2012: $608,0522012Expenses 2013: $731,5252013Revenue 2014: $605,511Expenses 2014: $704,797Net Income 2014: -$99,2862014Revenue 2015: $593,248Expenses 2015: $549,794Net Income 2015: $43,4542015Revenue 2016: $611,887Expenses 2016: $574,391Net Income 2016: $37,4962016Revenue 2017: $620,734Expenses 2017: $602,974Net Income 2017: $17,7602017Revenue 2018: $631,011Expenses 2018: $656,848Net Income 2018: -$25,8372018Revenue 2019: $639,137Expenses 2019: $697,750Net Income 2019: -$58,6132019Revenue 2020: $601,058Expenses 2020: $629,684Net Income 2020: -$28,6262020Revenue 2021: $664,575Expenses 2021: $654,062Net Income 2021: $10,5132021Revenue 2022: $569,580Expenses 2022: $645,311Net Income 2022: -$75,7312022Revenue 2023: $589,856Expenses 2023: $567,447Net Income 2023: $22,4092023

Highlighted filing

2021

Revenue$664,575
Expenses$654,062
Net Income$10,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.0
Gross Receipts
$664,575
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,727$193,595▼ $107,132
Accounts Receivable$133,497$132,067▼ $1,430
Land, Buildings, and Equipment, Net$73,199$73,329▲ $130
Savings and Temporary Cash Investments$27,964$57,976▲ $30,012
Prepaid Expenses and Deferred Charges$28,515$23,783▼ $4,732
Pledges and Grants Receivable$4,585$0▼ $4,585
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$568,608$481,755▼ $86,853
Other Assets Total$121$1,005▲ $884
Liabilities
Other Liabilities$249,033$150,000▼ $99,033
Accounts Payable and Accrued Expenses$22,651$38,564▲ $15,913
Unsecured Notes Loans Payable$30,060$23,014▼ $7,046
Deferred Revenue$7,200--
Total Liabilities$308,944$211,578▼ $97,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,664$270,177▲ $10,513
Total Net Assets Fund Balance$259,664$270,177▲ $10,513
Total Liabilities and Net Assets / Fund Balance$568,608$481,755▼ $86,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,490$283,120$326,610
Leasehold Improvements$29,839$1,732$31,571
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Alan FaganFormer Chairman
Christine Medina DirksenDirector
Laurie HuelgaDirector
Leslie DelucaDirector
Mark BaerDirector
Rob KlevanDirector
Wendy Root AskewDirector
nathan kadlecekDirector
DusanTatomirovichairman
Doug McknightSecretary
Shana KroofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,149
Program Service Revenue
$98,551
Investment Income
$90
Other Revenue
$98,785
All Other Contributions
$4,034
Change in Net Assets
$10,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,871
Other Expenses$202,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,896$89-$261,985
Current Officers, Directors, Trustees, and Key Employees$53,091$53,091-$106,182
Occupancy$47,550$8,391-$55,941
Other Employee Benefits$42,072$7,103-$49,175
Payroll Taxes$29,541$4,988-$34,529
Fees for Services Accounting$5,119$28,611-$33,730
Depreciation Depletion$12,817--$12,817
Office Expenses$7,650$1,350-$9,000
Insurance$5,336$2,363-$7,699
Interest$3,488--$3,488
All Other Expenses$1,407$1,876-$3,283
Other Expenses$427$2,418-$2,845
Advertising$2,299--$2,299
Travel-$782-$782
Total Functional Expenses$531,140$122,922$0$654,062
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
Other Liability$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board of directors will review the form 990 and discuss any questions with the preparer.

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

Conflicts are addressed and enforced promptly.

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

In a closed session, the full board considers and evaluates the performance and compensation of the executive director at least annually.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

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

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.

Filing and Contact Details

Filer

Filer Name
Access Monterey Peninsula Inc
EIN
91-1961943
Phone
8313331267
Address
465 TYLER STREET, MONTEREY, CA 93940

Signing Officer

Name
Dusan Tatomirovic
Title
Chairman
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
10

Preparer

Firm
Kathy Davi CPA PC
Address
484 Washington St Ste F, Monterey, CA 93940
Preparer
Kathy Davi CPA
Phone
8313240530
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - CONRIBUTIONS, GIFTS, AND GRANTSGOVERNMENT GRANTSGOVERNMENT CONTRIBUTIONS..................................TOTAL $463,115 ========

Raw XML AppendixShowing 400 of 487 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/BOYAmt022651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038564
IRS990/AccountsReceivableGrp/BOYAmt0133497
IRS990/AccountsReceivableGrp/EOYAmt0132067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA.
IRS990/AdvertisingGrp/ProgramServicesAmt02299
IRS990/AdvertisingGrp/TotalAmt02299
IRS990/AllOtherContributionsAmt04034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01407
IRS990/AllOtherExpensesGrp/TotalAmt03283
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SARAH PIERCE
IRS990/BooksInCareOfDetail/PhoneNum08313331267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0465 TYLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEREY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300727
IRS990/CashNonInterestBearingGrp/EOYAmt0193595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053091
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106182
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0202191
IRS990/CYOtherRevenueAmt098785
IRS990/CYProgramServiceRevenueAmt098551
IRS990/CYRevenuesLessExpensesAmt010513
IRS990/CYSalariesCompEmpBnftPaidAmt0451871
IRS990/CYTotalExpensesAmt0654062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664575
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012817
IRS990/DepreciationDepletionGrp/TotalAmt012817
IRS990/Desc0OPERATE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0531140
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028611
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05119
IRS990/FeesForServicesAccountingGrp/TotalAmt033730
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BAER
IRS990/Form990PartVIISectionAGrp/PersonNm1DusanTatomirovic
IRS990/Form990PartVIISectionAGrp/PersonNm2nathan kadlecek
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Klevan
IRS990/Form990PartVIISectionAGrp/PersonNm4J ALAN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE HUELGA
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY ROOT ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANA KROOF
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE MEDINA DIRKSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1hairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0463115
IRS990/GrantAmt0463115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02363
IRS990/InsuranceGrp/ProgramServicesAmt05336
IRS990/InsuranceGrp/TotalAmt07699
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03488
IRS990/InterestGrp/TotalAmt03488
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073329
IRS990/LandBldgEquipCostOrOtherBssAmt0358181
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259664
IRS990/NetAssetsOrFundBalancesEOYAmt0270177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0259664
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270177
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08391
IRS990/OccupancyGrp/ProgramServicesAmt047550
IRS990/OccupancyGrp/TotalAmt055941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt07650
IRS990/OfficeExpensesGrp/TotalAmt09000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121
IRS990/OtherAssetsTotalGrp/EOYAmt01005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049175
IRS990/OtherExpensesGrp/Desc0PRODUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22418
IRS990/OtherExpensesGrp/ProgramServicesAmt043676
IRS990/OtherExpensesGrp/ProgramServicesAmt111269
IRS990/OtherExpensesGrp/ProgramServicesAmt23502
IRS990/OtherExpensesGrp/ProgramServicesAmt3427
IRS990/OtherExpensesGrp/TotalAmt043676
IRS990/OtherExpensesGrp/TotalAmt122538
IRS990/OtherExpensesGrp/TotalAmt24093
IRS990/OtherExpensesGrp/TotalAmt32845
IRS990/OtherLiabilitiesGrp/BOYAmt0249033
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098785
IRS990/OtherRevenueTotalAmt098785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04988
IRS990/PayrollTaxesGrp/ProgramServicesAmt029541
IRS990/PayrollTaxesGrp/TotalAmt034529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206058
IRS990/PYProgramServiceRevenueAmt085146
IRS990/PYRevenuesLessExpensesAmt0-28626
IRS990/PYSalariesCompEmpBnftPaidAmt0423626
IRS990/PYTotalExpensesAmt0629684
IRS990/PYTotalRevenueAmt0601058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02594666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02594666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02594666
IRS990ScheduleA/TotalSupportAmt02595285
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/BookValueAmt043490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073329
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - CONRIBUTIONS, GIFTS, AND GRANTSGOVERNMENT GRANTSGOVERNMENT CONTRIBUTIONS..................................TOTAL $463,115 ========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2MEMBERS 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/ExplanationTxt3MEMBER 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/ExplanationTxt4THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS ARE ADDRESSED AND ENFORCED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN A CLOSED SESSION, THE FULL BOARD CONSIDERS AND EVALUATES THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S POLICIES AND BYLAWS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE, WWW.AMPMEDIA.ORG. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.77$0.21$0.59$0.57$0.02
2022Summary only. Only limited summary data is available for this year.$1.01$0.83$0.19$0.57$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.66$0.65$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.26$0.60$0.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.29$0.64$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.63$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.61$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.37$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits