METROEAST COMMUNITY MEDIA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: METROEAST COMMUNITY MEDIA (EIN 93-0846600)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-30
IRS object ID: 202140899349300629
Schema version: 2019v5.1
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	2021-03-30T13:00:27-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	TOMI DOUGLAS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5036678848	PhoneNum
Signature	2020-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TOMI DOUGLAS	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	$1,767,594	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	18	TotalEmployeeCnt
Total Volunteers	107	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$952,757	PYContributionsGrantsAmt
CY Contributions Grants	$566,378	CYContributionsGrantsAmt
PY Program Service Revenue	$1,047,423	PYProgramServiceRevenueAmt
CY Program Service Revenue	$954,587	CYProgramServiceRevenueAmt
PY Investment Income	-$4,762	PYInvestmentIncomeAmt
CY Investment Income	$69,057	CYInvestmentIncomeAmt
PY Other Revenue	$61,830	PYOtherRevenueAmt
CY Other Revenue	$26,190	CYOtherRevenueAmt
PY Total Revenue	$2,057,248	PYTotalRevenueAmt
CY Total Revenue	$1,616,212	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	$1,191,603	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,147,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,851	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,181,644	PYOtherExpensesAmt
CY Other Expenses	$849,980	CYOtherExpensesAmt
PY Total Expenses	$2,373,247	PYTotalExpensesAmt
CY Total Expenses	$1,997,460	CYTotalExpensesAmt
PY Revenues Less Expenses	-$315,999	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$381,248	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,760,904	TotalAssetsBOYAmt
Total Assets EOY	$4,575,622	TotalAssetsEOYAmt
Total Liabilities BOY	$1,351,808	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,564,275	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,409,096	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,011,347	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	METROEAST EDUCATES THE PUBLIC ON HOW TO LEVERAGE MEDIA AND TECHNOLOGY TO CREATE MEANINGFUL CONTENT RELEVANT TO THE CURRENT TIMES. IN ADDITION, THE ROCKWOOD DIGITAL INCLUSION AND YOUTH (DIY) INCUBATOR SERVES UNDER-REPRESENTED POPULATIONS BY SHARING ACCESS TO THE DIGITAL TECHNOLOGY THAT IS REQUIRED TO SUCCEED IN A RAPIDLY EVOLVING, HIGH-TECH WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,672,805	ExpenseAmt
Revenue	$980,777	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	$1,672,805	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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
Own Website	Yes (X)	OwnWebsiteInd
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	JESSICA HOLLIDAY	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHANNON CHISOM
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GUY EDWARDS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE FIFE
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELSEY BOYD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIRANDA GONZALEZ-DE LA TORRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK ALAN RAMSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN C JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTIN JONES
PAST CEO	40.00		Yes (X)	$113,425	$0	$12,346
TOMI DOUGLAS
CEO	40.00		Yes (X)	$18,799	$0	$1,642
JESSICA HOLLIDAY
DIRECTOR OF FINANCE	40.00		Yes (X)	$63,639	$0	$11,356

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$195,863	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,344	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$475,753	GovernmentGrantsAmt
All Other Contributions	$90,625	AllOtherContributionsAmt
Total Contributions	$566,378	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PEG PROGRAMMING	515100	$891,683	$891,683
SERVICE INCOME	515100	$62,904	$62,904

Field	Value	IRS element (for citing)
Total Program Service Revenue	$954,587	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,002	TotalRevenueColumnAmt
Exclusion	$16,002	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$204,437	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$113,204	SecuritiesAmt
Other	$38,178	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$91,233	SecuritiesAmt
Other	-$38,178	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,055	TotalRevenueColumnAmt
Exclusion	$53,055	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	515100	BusinessCd
Total Revenue Column	$26,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,190	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,190	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,616,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$980,777	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,057	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,268	TotalAmt
Program Services	$43,836	ProgramServicesAmt
Management And General	$99,541	ManagementAndGeneralAmt
Fundraising	$6,891	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$732,915	TotalAmt
Program Services	$668,418	ProgramServicesAmt
Management And General	$53,236	ManagementAndGeneralAmt
Fundraising	$11,261	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,925	TotalAmt
Program Services	$47,806	ProgramServicesAmt
Management And General	$6,081	ManagementAndGeneralAmt
Fundraising	$1,038	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,125	TotalAmt
Program Services	$91,681	ProgramServicesAmt
Management And General	$9,680	ManagementAndGeneralAmt
Fundraising	$1,764	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,247	TotalAmt
Program Services	$86,911	ProgramServicesAmt
Management And General	$17,198	ManagementAndGeneralAmt
Fundraising	$2,138	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,534	TotalAmt
Management And General	$14,534	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,640	TotalAmt
Program Services	$127,621	ProgramServicesAmt
Management And General	$9,768	ManagementAndGeneralAmt
Fundraising	$11,251	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,586	TotalAmt
Program Services	$2,586	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,387	TotalAmt
Program Services	$51,510	ProgramServicesAmt
Management And General	$12,877	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,765	TotalAmt
Program Services	$3,813	ProgramServicesAmt
Management And General	$952	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,288	TotalAmt
Program Services	$40,195	ProgramServicesAmt
Management And General	$7,093	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$355,761	TotalAmt
Program Services	$337,973	ProgramServicesAmt
Management And General	$17,788	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,254	TotalAmt
Program Services	$38,466	ProgramServicesAmt
Management And General	$6,788	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$41,644	$33,315	$8,329
DUES & SUBSCRIPTIONS	$33,823	$19,781	$10,532	$3,510
PROMOTION	$19,575	$15,660	$2,936	$979
MAINTENANCE	$19,570	$19,570

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,153	TotalAmt
Program Services	$43,663	ProgramServicesAmt
Management And General	$7,471	ManagementAndGeneralAmt
Fundraising	$1,019	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,997,460	TotalAmt
Program Services	$1,672,805	ProgramServicesAmt
Management And General	$284,804	ManagementAndGeneralAmt
Fundraising	$39,851	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,897	BOYAmt
EOY	$489,974	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$191,660	BOYAmt
EOY	$124,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$229,343	BOYAmt
EOY	$224,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,263	BOYAmt
EOY	$12,511	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,913,041	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,019,920	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,009,515	BOYAmt
EOY	$2,893,121	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$882,358	BOYAmt
EOY	$738,518	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$129,868	BOYAmt
EOY	$93,423	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,760,904	BOYAmt
EOY	$4,575,622	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$234,846	BOYAmt
EOY	$135,694	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$827,667	BOYAmt
EOY	$779,501	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$289,295	BOYAmt
EOY	$649,080	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,351,808	BOYAmt
EOY	$1,564,275	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	$3,409,096	BOYAmt
EOY	$3,011,347	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,409,096	BOYAmt
EOY	$3,011,347	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,760,904	BOYAmt
EOY	$4,575,622	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$381,248	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,501	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	$443,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$347,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,011,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$952,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,378	CurrentTaxYearAmt
Total	$3,321,538	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$970,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,050,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,092,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,047,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$954,587	CurrentTaxYearAmt
Total	$5,114,917	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,413,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,397,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,103,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,000,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,520,965	CurrentTaxYearAmt
Total	$8,436,455	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	$8,436,455	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,002	CurrentTaxYearAmt
Total	$145,580	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,002	CurrentTaxYearAmt
Total	$145,580	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,190	CurrentTaxYearAmt
Total	$143,542	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,456,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,446,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,176,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,082,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,563,157	CurrentTaxYearAmt
Total	$8,725,577	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96690	PublicSupportCY509Pct
Public Support PY509	0.96600	PublicSupportPY509Pct
Investment Income CY	0.01670	InvestmentIncomeCYPct
Investment Income PY	0.01820	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	$3,147,209	OtherCostOrOtherBasisAmt
Depreciation	$1,341,473	DepreciationAmt
Book Value	$1,805,736	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,555,502	OtherCostOrOtherBasisAmt
Depreciation	$678,447	DepreciationAmt
Book Value	$877,055	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,893,121	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY SECURITIES	$504,377	F
FIXED INCOME SECURITIES	$204,251	F
CERTIFICATES OF DEPOSIT	$29,890	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$738,518	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$427,223
CAPITAL LEASE OBLIGATION	$28,934
PAYCHECK PROTECTION PROGRAM LOAN	$192,923

Field	Value	IRS element (for citing)
Total Liability	$649,080	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,621,564	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,501	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$36,387	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$19,886	RevenueNotReportedAmt
Revenue Subtotal	$1,601,678	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,534	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,534	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,616,212	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,019,313	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,387	DonatedServicesUseFcltsAmt
Expenses Not Reported	$36,387	ExpensesNotReportedAmt
Expenses Subtotal	$1,982,926	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,534	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,534	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,997,460	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 CEO AND DIRECTOR OF FINANCE REVIEW 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 THE CEO'S COMPENSATION AND PERFORMANCE. COMPENSATION FOR THE CEO 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 CEO 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.