Civic Intelligence

Berkeley Community Media

990 • Fiscal year 2021 • EIN 94-3190674

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

Organization ProfileWWW.BETV.ORG
P O Box 2687Berkeley, CA 94702

(510) 848-2288

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$158,169

Up $16,928 (+12%) from 2020

Net Assets

Up

$151,502

Up $16,446 (+12%) from 2020

Liabilities

Up

$6,667

Up $482 (+7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$296,275

Down $42,406 (-13%) from 2020

Expenses

Up

$310,458

Up $18,454 (+6.3%) from 2020

Net Income

Down

-$14,183

Down $60,860 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $13,977Liabilities 2011: $5,498Net Assets 2011: $8,4792011Assets 2012: $4,257Liabilities 2012: $324Net Assets 2012: $3,9332012Assets 2013: $7,180Liabilities 2013: $19,173Net Assets 2013: -$11,9932013Assets 2014: $21,293Liabilities 2014: $5,431Net Assets 2014: $15,8622014Assets 2015: $103,980Liabilities 2015: $7,461Net Assets 2015: $96,5192015Assets 2016: $103,598Liabilities 2016: $5,084Net Assets 2016: $98,5142016Assets 2017: $64,315Liabilities 2017: $5,051Net Assets 2017: $59,2642017Assets 2018: $54,523Liabilities 2018: $4,637Net Assets 2018: $49,8862018Assets 2019: $74,898Liabilities 2019: $1,630Net Assets 2019: $73,2682019Assets 2020: $141,241Liabilities 2020: $6,185Net Assets 2020: $135,0562020Assets 2021: $158,169Liabilities 2021: $6,667Net Assets 2021: $151,5022021Assets 2022: $137,733Liabilities 2022: $5,178Net Assets 2022: $132,5552022Assets 2023: $124,043Liabilities 2023: $11,766Net Assets 2023: $112,2772023Assets 2024: $202,870Liabilities 2024: $9,001Net Assets 2024: $193,8692024Assets 2025: $182,866Liabilities 2025: $7,451Net Assets 2025: $175,4152025

Highlighted filing

2021

Assets$158,169
Liabilities$6,667
Net Assets$151,502
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $286,477Expenses 2011: $326,730Net Income 2011: -$40,2532011Expenses 2012: $301,1442012Expenses 2013: $305,0832013Revenue 2014: $297,917Expenses 2014: $271,473Net Income 2014: $26,4442014Revenue 2015: $407,990Expenses 2015: $327,333Net Income 2015: $80,6572015Revenue 2016: $332,866Expenses 2016: $330,871Net Income 2016: $1,9952016Revenue 2017: $277,316Expenses 2017: $316,566Net Income 2017: -$39,2502017Revenue 2018: $320,309Expenses 2018: $329,687Net Income 2018: -$9,3782018Revenue 2019: $315,591Expenses 2019: $309,291Net Income 2019: $6,3002019Revenue 2020: $338,681Expenses 2020: $292,004Net Income 2020: $46,6772020Revenue 2021: $296,275Expenses 2021: $310,458Net Income 2021: -$14,1832021Revenue 2022: $269,866Expenses 2022: $288,813Net Income 2022: -$18,9472022Revenue 2023: $308,719Expenses 2023: $328,997Net Income 2023: -$20,2782023Revenue 2024: $420,738Expenses 2024: $339,145Net Income 2024: $81,5932024Revenue 2025: $340,239Expenses 2025: $348,488Net Income 2025: -$8,2492025

Highlighted filing

2021

Revenue$296,275
Expenses$310,458
Net Income-$14,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.1
Gross Receipts
$296,275
Mission and Program Overview

Mission

We are a peg access tv station and community media center. Communityresidents can become members of bcm and take classes to learn how to useour media tools. We also produce and cablecast all of the governmentmeetings (city council, rent board, etc.) here in the city of berk

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,018$59,698▲ $19,680
Cash and Non-Interest-Bearing Accounts$64,409$49,255▼ $15,154
Land, Buildings, and Equipment, Net$67,437$49,216▼ $18,221
Total Assets$171,864$158,169▼ $13,695
Liabilities
Accounts Payable and Accrued Expenses$6,179$6,667▲ $488
Total Liabilities$6,179$6,667▲ $488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,859$138,985▲ $12,126
Net Assets With Donor Restrictions$38,826$12,517▼ $26,309
Total Net Assets Fund Balance$165,685$151,502▼ $14,183
Total Liabilities and Net Assets / Fund Balance$171,864$158,169▼ $13,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,216$1,054,762-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ScottExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Winston BurtonBoard Chair
Harold AdlerVice Chair
David LavineBoard Member
Helen WalshBoard Member
John HealyBoard Member
Ken OsbornBoard Member
Randall ThelbenBoard Member
Rose FlippinBoard Member
Sam SpellmanBoard Member
Terry TaplinBoard Member
Katie BurgeBoard Secretary
Cristina TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,275
Program Service Revenue
$22,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,906
Change in Net Assets
$-14,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,275
Total Revenue per Audited Statements
$296,275
Total Revenue per Form 990
$296,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,906
Other Expenses$85,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,406$35,517-$208,923
Depreciation Depletion$44,427--$44,427
Payroll Taxes$13,266$2,717-$15,983
Information Technology$8,681--$8,681
Fees for Services Accounting-$7,750-$7,750
Insurance$7,253--$7,253
Office Expenses$2,652$2,919-$5,571
Other Expenses$3,943$2,664-$3,943
All Other Expenses$331--$331
Fees for Services Other$240--$240
Total Functional Expenses$258,891$51,567$0$310,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,458
Total Expenses per Audited Statements$310,458
Total Expenses per Form 990$310,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director is appointed by the board to review, in detail, beforefiling, as well as a copy is available at the office for review”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation available at office uponrequest”

Filing and Contact Details

Filer

Filer Name
Berkeley Community Media
EIN
94-3190674
Address
P O BOX 2687, BERKELEY, CA 94702

Signing Officer

Name
David Flores
Title
Executive Director
Phone
5108482288
Signed
2022-03-24
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Raw XML AppendixShowing 400 of 408 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/BOYAmt06179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06667
IRS990/AccountsReceivableGrp/BOYAmt040018
IRS990/AccountsReceivableGrp/EOYAmt059698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A PEG ACCESS TV STATION AND COMMUNITY MEDIA CENTER. COMMUNITYRESIDENTS CAN BECOME MEMBERS OF BCM AND TAKE CLASSES TO LEARN HOW TO USEOUR MEDIA TOOLS. WE ALSO PRODUCE AND CABLECAST ALL OF THE GOVERNMENTMEETINGS (CITY COUNCIL, RENT BOARD, ETC.) HERE IN THE CITY OF BERK
IRS990/AllOtherContributionsAmt025906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0331
IRS990/AllOtherExpensesGrp/TotalAmt0331
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON BAUER
IRS990/BooksInCareOfDetail/PhoneNum05108482288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 SAN PABLO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064409
IRS990/CashNonInterestBearingGrp/EOYAmt049255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022000
IRS990/CYRevenuesLessExpensesAmt0-14183
IRS990/CYSalariesCompEmpBnftPaidAmt0224906
IRS990/CYTotalExpensesAmt0310458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044427
IRS990/DepreciationDepletionGrp/TotalAmt044427
IRS990/Desc0BERKELEY COMMUNITY MEDIAS MISSION IS TO OPERATE TWO 24 HOUR COMMUNITY CABLE CHANNELS. ONE DEVOTED TO PUBLIC ACCESS PROGRAMMING AND THE OTHER DEVOTED TO EDUCATIONAL AND GOVERNMENT ACCESS PROGRAMMING. THIS INCLUDES CABLE-CASTING OF ALL CITY GOVERNMENT MEETINGS IN THE CITY OF BERKELEY. BERKELEY COMMUNITY MEDIA HAS AN INTENSIVE TRAINING PROGRAM, WHERE COMMUNITY MEMBERS CAN BECOME TRAINED IN THE USE OF HAND-HELD FIELD CAMERAS AND COMPUTER BASED NON-LINEAR EDITING SYSTEMS. BERKELEY COMMUNITY MEDIA HOSTSVARIOUS PUBLICITY AND OUTREACH EVENTS AND CONDUCTS VARIOUS OTHER COMMUNITY MEDIA RELATED ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038826
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012517
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258891
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07750
IRS990/FeesForServicesAccountingGrp/TotalAmt07750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240
IRS990/FeesForServicesOtherGrp/TotalAmt0240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY TAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CRISTINA TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL THELBEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSE FLIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LAVINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm12WINSTON BURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0248369
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08681
IRS990/InformationTechnologyGrp/TotalAmt08681
IRS990/InsuranceGrp/ProgramServicesAmt07253
IRS990/InsuranceGrp/TotalAmt07253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01054762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049216
IRS990/LandBldgEquipCostOrOtherBssAmt01103978
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A PEG ACCESS TV STATION AND COMMUNITY MEDIA CENTER. COMMUNITYRESIDENTS CAN BECOME MEMBERS OF BCM AND TAKE CLASSES TO LEARN HOW TO USEOUR MEDIA TOOLS. WE ALSO PRODUCE AND CABLECAST ALL OF THE GOVERNMENTMEETINGS (CITY COUNCIL, RENT BOARD, ETC.) HERE IN THE CITY OF BERK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165685
IRS990/NetAssetsOrFundBalancesEOYAmt0151502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138985
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02919
IRS990/OfficeExpensesGrp/ProgramServicesAmt02652
IRS990/OfficeExpensesGrp/TotalAmt05571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02664
IRS990/OtherExpensesGrp/ProgramServicesAmt03247
IRS990/OtherExpensesGrp/ProgramServicesAmt11445
IRS990/OtherExpensesGrp/ProgramServicesAmt23943
IRS990/OtherExpensesGrp/TotalAmt03247
IRS990/OtherExpensesGrp/TotalAmt11445
IRS990/OtherExpensesGrp/TotalAmt22664
IRS990/OtherExpensesGrp/TotalAmt33943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208923
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02717
IRS990/PayrollTaxesGrp/ProgramServicesAmt013266
IRS990/PayrollTaxesGrp/TotalAmt015983
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF BERKELEY RSB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065491
IRS990/PYOtherRevenueAmt04526
IRS990/PYProgramServiceRevenueAmt022000
IRS990/PYRevenuesLessExpensesAmt046677
IRS990/PYSalariesCompEmpBnftPaidAmt0226513
IRS990/PYTotalExpensesAmt0292004
IRS990/PYTotalRevenueAmt0338681
IRS990/ReconcilationRevenueExpnssAmt0-14183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78700
IRS990ScheduleA/PublicSupportTotal170Amt01188039
IRS990ScheduleA/SubstantialContributorsTotAmt0218176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406215
IRS990ScheduleA/TotalSupportAmt01509655
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054762
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01103978
IRS990ScheduleD/ExpensesSubtotalAmt0310458
IRS990ScheduleD/RevenueSubtotalAmt0296275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049216
IRS990ScheduleD/TotalExpensesPerForm990Amt0310458
IRS990ScheduleD/TotalRevenuePerForm990Amt0296275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS APPOINTED BY THE BOARD TO REVIEW, IN DETAIL, BEFOREFILING, AS WELL AS A COPY IS AVAILABLE AT THE OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE AT OFFICE UPONREQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171864
IRS990/TotalAssetsEOYAmt0158169
IRS990/TotalAssetsGrp/BOYAmt0171864
IRS990/TotalAssetsGrp/EOYAmt0158169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274275
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06179
IRS990/TotalLiabilitiesEOYAmt06667
IRS990/TotalLiabilitiesGrp/BOYAmt06179
IRS990/TotalLiabilitiesGrp/EOYAmt06667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258891
IRS990/TotalProgramServiceRevenueAmt022000
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BETV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108482288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY COMMUNITY MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943190674
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2687
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,169
Liabilities
$6,667
Net assets
$151,502
Revenue
$296,275
Expenses
$310,458
Net income
-$14,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.75$3.40$3.48$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$4.21$3.39$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$3.09$3.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$2.70$2.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.52$2.96$3.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$3.39$2.92$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$3.16$3.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$3.20$3.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$2.77$3.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$3.33$3.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$4.08$3.27$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.98$2.71$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.12$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.08$2.86$3.27$0.40