METROEAST COMMUNITY MEDIA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: METROEAST COMMUNITY MEDIA (EIN 93-0846600)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-15
IRS object ID: 201930469349302503
Schema version: 2017v2.3
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	2019-02-15T18:26:12-06:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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	MARTIN JONES	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5036678848	PhoneNum
Signature	2019-02-02	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.95.39.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-02	IPDt
IP Tm	09:23:42	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CF635036BAE4AEB1F878F7003DA9701B7A6042AD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	76E610E35C372A61DBF352CE270A820F287984D1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTIN JONES	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	$2,352,957	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	19	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$347,693	PYContributionsGrantsAmt
CY Contributions Grants	$1,011,348	CYContributionsGrantsAmt
PY Program Service Revenue	$1,050,293	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,092,060	CYProgramServiceRevenueAmt
PY Investment Income	$182,555	PYInvestmentIncomeAmt
CY Investment Income	$85,451	CYInvestmentIncomeAmt
PY Other Revenue	$26,277	PYOtherRevenueAmt
CY Other Revenue	$45,181	CYOtherRevenueAmt
PY Total Revenue	$1,606,818	PYTotalRevenueAmt
CY Total Revenue	$2,234,040	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	$907,799	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$995,434	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,818	CYTotalFundraisingExpenseAmt
PY Other Expenses	$932,286	PYOtherExpensesAmt
CY Other Expenses	$1,271,757	CYOtherExpensesAmt
PY Total Expenses	$1,840,085	PYTotalExpensesAmt
CY Total Expenses	$2,267,191	CYTotalExpensesAmt
PY Revenues Less Expenses	-$233,267	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,451,635	TotalAssetsBOYAmt
Total Assets EOY	$5,253,616	TotalAssetsEOYAmt
Total Liabilities BOY	$1,740,276	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,579,955	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,711,359	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,673,661	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	$1,794,733	ExpenseAmt
Revenue	$1,121,441	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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$93,877	ExpenseAmt
Desc	METROEAST OPERATES THE ROCKWOOD DIY PROGRAM, WHOSE FOCUS IS TO PROVIDE DIGITAL EQUITY AND INCLUSION FOR ALL EAST MULTNOMAH COUNTY RESIDENTS. METROEAST PROVIDES ACCESS TO BROADBAND CONNECTIVITY, COMPUTERS, AND TRAINING IN THE HEART OF ONE OF THE MOST DIVERSE COMMUNITIES IN OREGON. METROEAST IS WORKING WITH THE CITY OF GRESHAM AND ITS URBAN RENEWAL PROJECT, ROCKWOOD RISING, TO OPEN A PERMANENT DIY FACILITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,888,610	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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
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
VICTORIA MEINIG
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON CHISOM
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CJ KEYS
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KELSEY BOYD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GUY EDWARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE FIFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG SWEET
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARTIN JONES
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$82,225	$0	$12,500
MIKE SHUR
DIRECTOR OF FINANCE	40.00		Yes (X)	$57,030	$0	$8,565
SANDY MONTGOMERY
PAST COMPTROLLER	40.00		Yes (X)	$8,888	$0	$1,746

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$148,143	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,811	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	$883,062	GovernmentGrantsAmt
All Other Contributions	$128,286	AllOtherContributionsAmt
Total Contributions	$1,011,348	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PEG PROGRAMMING	515100	$972,500	$972,500
SERVICE INCOME	515100	$119,560	$119,560

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,092,060	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,640	TotalRevenueColumnAmt
Exclusion	$27,640	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,800	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,800	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,800	TotalRevenueColumnAmt
Exclusion	$15,800	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$176,728	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$118,917	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,811	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,811	TotalRevenueColumnAmt
Exclusion	$57,811	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	515100	BusinessCd
Total Revenue Column	$29,381	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,381	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,381	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,234,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,121,441	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,251	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,301	TotalAmt
Program Services	$92,504	ProgramServicesAmt
Management And General	$69,506	ManagementAndGeneralAmt
Fundraising	$19,291	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$607,841	TotalAmt
Program Services	$561,412	ProgramServicesAmt
Management And General	$38,102	ManagementAndGeneralAmt
Fundraising	$8,327	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,457	TotalAmt
Program Services	$38,256	ProgramServicesAmt
Management And General	$2,621	ManagementAndGeneralAmt
Fundraising	$580	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,532	TotalAmt
Program Services	$88,540	ProgramServicesAmt
Management And General	$9,457	ManagementAndGeneralAmt
Fundraising	$2,535	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,303	TotalAmt
Program Services	$53,916	ProgramServicesAmt
Management And General	$8,265	ManagementAndGeneralAmt
Fundraising	$2,122	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,055	TotalAmt
Management And General	$15,055	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$359,278	TotalAmt
Program Services	$265,750	ProgramServicesAmt
Management And General	$93,528	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,198	TotalAmt
Program Services	$52,539	ProgramServicesAmt
Management And General	$2,659	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,427	TotalAmt
Program Services	$39,594	ProgramServicesAmt
Management And General	$8,875	ManagementAndGeneralAmt
Fundraising	$2,958	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,435	TotalAmt
Program Services	$32,576	ProgramServicesAmt
Management And General	$8,687	ManagementAndGeneralAmt
Fundraising	$2,172	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$370,654	TotalAmt
Program Services	$352,121	ProgramServicesAmt
Management And General	$18,533	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,448	TotalAmt
Program Services	$61,958	ProgramServicesAmt
Management And General	$15,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SMALL EQUIPMENT AND FUR	$91,642	$73,314	$13,746	$4,582
PROMOTION	$39,139	$32,882		$6,257
FOOD	$37,881	$30,305	$5,682	$1,894
MISCELLANEOUS	$34,390	$27,512	$6,878

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,210	TotalAmt
Program Services	$85,431	ProgramServicesAmt
Management And General	$9,679	ManagementAndGeneralAmt
Fundraising	$1,100	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,267,191	TotalAmt
Program Services	$1,888,610	ProgramServicesAmt
Management And General	$326,763	ManagementAndGeneralAmt
Fundraising	$51,818	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,462,770	BOYAmt
EOY	$580,403	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$648,274	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$252,989	BOYAmt
EOY	$235,061	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$61,670	BOYAmt
EOY	$96,256	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,183,942	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,430,931	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,624,341	BOYAmt
EOY	$2,753,011	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$937,116	BOYAmt
EOY	$836,516	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$112,749	BOYAmt
EOY	$104,095	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,451,635	BOYAmt
EOY	$5,253,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,910	BOYAmt
EOY	$200,144	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$903,617	BOYAmt
EOY	$863,605	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$708,749	BOYAmt
EOY	$516,206	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,740,276	BOYAmt
EOY	$1,579,955	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,686,359	BOYAmt
EOY	$3,583,166	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$90,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,711,359	BOYAmt
EOY	$3,673,661	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,451,635	BOYAmt
EOY	$5,253,616	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$33,151	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,547	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	$948,104	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,011,348	CurrentTaxYearAmt
Total	$3,367,168	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$962,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$971,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$970,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,050,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,092,060	CurrentTaxYearAmt
Total	$5,046,765	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,910,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,587,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,413,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,397,986	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,103,408	CurrentTaxYearAmt
Total	$8,413,933	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	$8,413,933	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,440	CurrentTaxYearAmt
Total	$150,569	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,440	CurrentTaxYearAmt
Total	$150,569	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,277	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,381	CurrentTaxYearAmt
Total	$109,172	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,954,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,639,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,456,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,446,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,176,229	CurrentTaxYearAmt
Total	$8,673,674	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97010	PublicSupportCY509Pct
Public Support PY509	0.97290	PublicSupportPY509Pct
Investment Income CY	0.01740	InvestmentIncomeCYPct
Investment Income PY	0.01500	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$2,997,337	OtherCostOrOtherBasisAmt
Depreciation	$1,155,711	DepreciationAmt
Book Value	$1,841,626	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,976,275	OtherCostOrOtherBasisAmt
Depreciation	$2,275,220	DepreciationAmt
Book Value	$701,055	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,753,011	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY SECURITIES	$512,843	F
FIXED INCOME SECURITIES	$251,659	F
CERTIFICATES OF DEPOSIT	$72,014	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$836,516	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$516,206	Amt

Field	Value	IRS element (for citing)
Total Liability	$516,206	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,383,099	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,547	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$168,661	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$164,114	RevenueNotReportedAmt
Revenue Subtotal	$2,218,985	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,055	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,055	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,234,040	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,420,797	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$168,661	DonatedServicesUseFcltsAmt
Expenses Not Reported	$168,661	ExpensesNotReportedAmt
Expenses Subtotal	$2,252,136	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,055	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,055	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,267,191	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 (6 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 IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 68,387. MANAGEMENT AND GENERAL EXPENSES 93,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,915. PAYMENTS TO CONTRACTORS: PROGRAM SERVICE EXPENSES 197,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,363.
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.