METROEAST COMMUNITY MEDIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: METROEAST COMMUNITY MEDIA (EIN 93-0846600)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-16
IRS object ID: 202440169349301744
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-16T11:50:45-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 CENTERPOINTE DRIVE SUITE 300	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970358663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930846600	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	METROEAST COMMUNITY MEDIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	METR	BusinessNameControlTxt
Phone	5036678848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 NE 8TH STREET	AddressLine1Txt
City	GRESHAM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970305643	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN LUGTON	PersonNm
Person Title	DIRECTOR OF PRODUCTION SERVICES	PersonTitleTxt
Phone	5036678848	PhoneNum
Signature	2024-01-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	LUGTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M PRILL	PreparerPersonNm
PTIN	P00236613	PTIN
Phone	5032205900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN LUGTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 NE 8TH STREET	AddressLine1Txt
City	GRESHAM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970305643	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,495,854	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.METROEAST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	METROEAST COMMUNITY MEDIA WAS ESTABLISHED TO PROVIDE PUBLIC ACCESS, EDUCATIONAL AND GOVERNMENTAL PROGRAMMING TO EIGHT COMMUNITY ACCESS CABLE TELEVISION CHANNELS AS REQUIRED IN THE CABLE COMMUNICATION SERVICE FRANCHISE AGREEMENT BETWEEN THE OREGON JURISDICTIONS OF MULTNOMAH COUNTY, GRESHAM, FAIRVIEW, TROUTDALE AND WOOD VILLAGE, AND COMCAST AND VERIZON CABLE COMPANIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$699,390	PYContributionsGrantsAmt
CY Contributions Grants	$1,341,052	CYContributionsGrantsAmt
PY Program Service Revenue	$1,008,946	PYProgramServiceRevenueAmt
CY Program Service Revenue	$889,955	CYProgramServiceRevenueAmt
PY Investment Income	$75,661	PYInvestmentIncomeAmt
CY Investment Income	$33,157	CYInvestmentIncomeAmt
PY Other Revenue	$27,163	PYOtherRevenueAmt
CY Other Revenue	$33,740	CYOtherRevenueAmt
PY Total Revenue	$1,811,160	PYTotalRevenueAmt
CY Total Revenue	$2,297,904	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,064,072	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$917,027	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$43,852	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,005,691	PYOtherExpensesAmt
CY Other Expenses	$864,714	CYOtherExpensesAmt
PY Total Expenses	$2,069,763	PYTotalExpensesAmt
CY Total Expenses	$1,781,741	CYTotalExpensesAmt
PY Revenues Less Expenses	-$258,603	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$516,163	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,391,659	TotalAssetsBOYAmt
Total Assets EOY	$4,029,982	TotalAssetsEOYAmt
Total Liabilities BOY	$1,436,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$510,174	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,954,750	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,519,808	NetAssetsOrFundBalancesEOYAmt
Mission	METROEAST EDUCATES THE PUBLIC ON HOW TO LEVERAGE MEDIA AND TECHNOLOGY TO CREATE MEANINGFUL CONTENT RELEVANT TO THE CURRENT TIMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,355,923	ExpenseAmt
Revenue	$923,695	RevenueAmt
Desc	METROEAST COMMUNITY MEDIA (METROEAST) MAKES MEDIA TOOLS AND TRAINING AVAILABLE TO THE PUBLIC. METROEAST TEACHES "HANDS ON" TELEVISION PRODUCTION, CRITICAL ANALYSIS OF MEDIA MESSAGES,AND EFFECTIVE COMMUNICATION TECHNIQUES. METROEAST PROVIDES THE PUBLIC WITH TECHNICAL ASSISTANCE AND ACCESS TO TELEVISION PRODUCTION EQUIPMENT FOR DEVELOPMENT OF NONCOMMERCIAL, COMMUNITY-ORIENTED PROGRAMMING FOR THE CABLE SYSTEM'S COMMUNITY ACCESS CHANNELS. METROEAST ALSO PRODUCES COMMUNITY PROGRAMMING IN PARTNERSHIP WITH AREA SCHOOLS, NONPROFIT GROUPS, AND LOCAL GOVERNMENTS.	Desc
Total Program Service Expenses	$1,355,923	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN LUGTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5036678848	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 NE 8TH STREET	AddressLine1Txt
City	GRESHAM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN LUGTON
HEAD OF PRODUCTION	40.00	Yes (X)	$76,159	$0	$12,422
KIRA LOMBARDOZZI
DIRECTOR OF FINANCE (FORMER)	40.00	Yes (X)	$60,113	$0	$9,586
PASCHAL FISH
DIRECTOR OF FINANCE	40.00	Yes (X)	$0	$0	$0
JULIE OMELCHUCK
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANN MATSUSHIMA CHIU
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SARA ALI
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
LORENA CONNELLY
TREASURER	1.00		$0	$0	$0	Yes (X)
MARGUERITE WIZEMAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JEFF DENNERLINE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LEM NGUYEN
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$136,272	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,008	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,277,885	GovernmentGrantsAmt
All Other Contributions	$63,167	AllOtherContributionsAmt
Total Contributions	$1,341,052	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PEG PROGRAMMING	516100	$816,124	$816,124
SERVICE INCOME	516100	$73,831	$73,831

Field	Value	IRS element (for citing)
Total Program Service Revenue	$889,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,071	TotalRevenueColumnAmt
Exclusion	$11,071	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$220,036	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$195,235	SecuritiesAmt
Other	$2,715	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,801	SecuritiesAmt
Other	-$2,715	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,086	TotalRevenueColumnAmt
Exclusion	$22,086	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	516100	BusinessCd
Total Revenue Column	$33,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,740	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$33,740	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,297,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$923,695	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,157	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$176,696	TotalAmt
Program Services	$43,189	ProgramServicesAmt
Management And General	$126,421	ManagementAndGeneralAmt
Fundraising	$7,086	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$521,787	TotalAmt
Program Services	$471,935	ProgramServicesAmt
Management And General	$43,318	ManagementAndGeneralAmt
Fundraising	$6,534	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$53,033	TotalAmt
Program Services	$39,111	ProgramServicesAmt
Management And General	$12,888	ManagementAndGeneralAmt
Fundraising	$1,034	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,094	TotalAmt
Program Services	$76,031	ProgramServicesAmt
Management And General	$25,053	ManagementAndGeneralAmt
Fundraising	$2,010	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,417	TotalAmt
Program Services	$46,032	ProgramServicesAmt
Management And General	$15,168	ManagementAndGeneralAmt
Fundraising	$1,217	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,244	TotalAmt
Management And General	$13,244	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$124,461	TotalAmt
Program Services	$68,454	ProgramServicesAmt
Management And General	$34,849	ManagementAndGeneralAmt
Fundraising	$21,158	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,673	TotalAmt
Program Services	$268	ProgramServicesAmt
Management And General	$2,405	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,648	TotalAmt
Program Services	$2,648	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,908	TotalAmt
Program Services	$31,372	ProgramServicesAmt
Management And General	$5,536	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,192	TotalAmt
Program Services	$1,118	ProgramServicesAmt
Management And General	$1,074	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,020	TotalAmt
Program Services	$25,517	ProgramServicesAmt
Management And General	$4,503	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$420,234	TotalAmt
Program Services	$374,008	ProgramServicesAmt
Management And General	$46,226	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,374	TotalAmt
Program Services	$36,295	ProgramServicesAmt
Management And General	$16,012	ManagementAndGeneralAmt
Fundraising	$1,067	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES & SUBSCRIPTIONS	$88,341	$68,906	$17,668	$1,767
SMALL EQUIPMENT AND FUR	$34,952	$27,961	$5,243	$1,748
MAINTENANCE	$14,846	$14,846
TELEPHONE	$11,174	$11,174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,647	TotalAmt
Program Services	$17,058	ProgramServicesAmt
Management And General	$12,358	ManagementAndGeneralAmt
Fundraising	$231	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,781,741	TotalAmt
Program Services	$1,355,923	ProgramServicesAmt
Management And General	$381,966	ManagementAndGeneralAmt
Fundraising	$43,852	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$391,735	BOYAmt
EOY	$520,512	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,890	BOYAmt
EOY	$22,205	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,900	BOYAmt
EOY	$200,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,724	BOYAmt
EOY	$33,842	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,636,556	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,167,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,722,002	BOYAmt
EOY	$2,469,126	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$774,876	BOYAmt
EOY	$664,382	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$142,532	BOYAmt
EOY	$119,315	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,391,659	BOYAmt
EOY	$4,029,982	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,045	BOYAmt
EOY	$82,581	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,594	BOYAmt
EOY	$11,699	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$683,323	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$623,947	BOYAmt
EOY	$415,894	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,436,909	BOYAmt
EOY	$510,174	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,918,683	BOYAmt
EOY	$3,512,666	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,067	BOYAmt
EOY	$7,142	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,954,750	BOYAmt
EOY	$3,519,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,391,659	BOYAmt
EOY	$4,029,982	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$516,163	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,895	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$952,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,220,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$699,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,341,052	CurrentTaxYearAmt
Total	$4,780,422	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,047,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$954,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,035,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,008,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$889,955	CurrentTaxYearAmt
Total	$4,936,215	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,000,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,520,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,256,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,708,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,231,007	CurrentTaxYearAmt
Total	$9,716,637	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,716,637	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,071	CurrentTaxYearAmt
Total	$88,340	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,071	CurrentTaxYearAmt
Total	$88,340	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,740	CurrentTaxYearAmt
Total	$168,278	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,082,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,563,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,302,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,748,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,275,818	CurrentTaxYearAmt
Total	$9,973,255	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97430	PublicSupportCY509Pct
Public Support PY509	0.97120	PublicSupportPY509Pct
Investment Income CY	0.00890	InvestmentIncomeCYPct
Investment Income PY	0.01220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,330	OtherCostOrOtherBasisAmt
Book Value	$210,330	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,287,495	OtherCostOrOtherBasisAmt
Depreciation	$1,674,323	DepreciationAmt
Book Value	$1,613,172	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,138,731	OtherCostOrOtherBasisAmt
Depreciation	$1,493,107	DepreciationAmt
Book Value	$645,624	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,469,126	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY SECURITIES	$413,258	F
FIXED INCOME SECURITIES	$235,066	F
CERTIFICATES OF DEPOSIT	$16,058	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$664,382	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$415,894	Amt

Field	Value	IRS element (for citing)
Total Liability	$415,894	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,351,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$48,895	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,325	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$67,220	RevenueNotReportedAmt
Revenue Subtotal	$2,284,660	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,244	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,244	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,297,904	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,786,822	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,325	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,325	ExpensesNotReportedAmt
Expenses Subtotal	$1,768,497	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,244	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,244	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,781,741	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE HEAD OF PRODUCTION REVIEWS THE FORM 990 BEFORE IT IS FILED. IT IS ALSO PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BYLAWS OF THE CORPORATION CONTAIN A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS FOR RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ANNUALLY REVIEWS MANAGEMENT'S COMPENSATION AND PERFORMANCE. COMPENSATION FOR MANAGEMENT IS SUBSTANTIATED BY A WRITTEN CONTRACT, AND IS DETERMINED BY CONSIDERING INFORMATION OBTAINED FROM A VARIETY OF SOURCES, INCLUDING SALARY SURVEYS FROM OTHER CABLE ACCESS CENTERS. SALARIES FOR OTHER KEY EMPLOYEES ARE SET BY THE HEAD OF PRODUCTION AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ORGANIZATIONS ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990 IS AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG, AND IS ALSO AVAILABLE UPON REQUEST. OTHER DOCUMENTS, SUCH AS FORM 1023 OR 1024, ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS OF THE ORGANIZATION.