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LOS GATOS PUBLIC MEDIA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LOS GATOS PUBLIC MEDIA INC (EIN 27-4500692)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-10
IRS object ID
201532229349200143
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-10T09:08:16-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SnowBittleston & CoCPAsLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 North Santa Cruz AvenueAddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950307228ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274500692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Los Gatos Public Media IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOSGBusinessNameControlTxt
Phone4083955228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115466 Los Gatos Blvd 190-233AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark ChowPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTammy M Kettler CPAPreparerPersonNm
PTINP01256133PTIN
Phone4083548500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.kcat.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,795GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,353ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,110ProgramServiceRevenueAmt
Investment Income$332InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$171,795TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,582SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$43,503FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$425PrintingPublicationsPostageAmt
Other Expenses Total$73,057OtherExpensesTotalAmt
Total Expenses$165,567TotalExpensesAmt
Excess Or Deficit For Year$6,228ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$284,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$290,549NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,113BOYAmt
EOY$106,056EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$196,707BOYAmt
EOY$184,493EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,820BOYAmt
EOY$290,549EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,499BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$284,321BOYAmt
EOY$290,549EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to provide media experiences and video production opportunities that develope, enrich, and educate the communities of Los Gatos and Monte Sereno.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSupport town government by producing and broadcasting all Los Gatos Town council meetings live and repeated multiple times each week.Produce over 200 hours of local programming for broadcast, including a live daily News/Sports on the campus of Los Gatos High School, Hello Los Gatos, showcasing local Los Gatos history, events, individuals, and businesses.Support local non-profit student organizations such as CASA Under 21 Club support for Open Mic events; Co-taught the Broadcast Journalism class at Los Gatos High School, Sponsored the Los Gatos High School Movie Making Club.Maintained public access cable television broadcast facility with PEG content and local public service bulletin board announcements, produced major shows such as live coverage of the Los Gatos Children's Christmas Parade and Los Gatos High School Graduation.DescriptionProgramSrvcAccomTxt
Grants And Allocations$165,567GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$165,567TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Ken Toren
Board Member2.00$0
Diane Carlson
Treasurer2.00$0
Mark Chow
President5.00$0
Joanne Stypula Talesfore
Secretary2.00$0
John List
Board Member2.00$0
Doug Ramazane
School Dist Rep2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMark ChowPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115466 Los Gatos Blvd 190-233AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Phone4083955228PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,986CurrentTaxYearMinus1YearAmt
Current Tax Year$121,353CurrentTaxYearAmt
Total$470,857TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$64,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,986CurrentTaxYearMinus1YearAmt
Current Tax Year$121,353CurrentTaxYearAmt
Total$470,857TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$395,031SubstantialContributorsTotAmt
Public Support Total170$75,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511CurrentTaxYearMinus1YearAmt
Current Tax Year$332CurrentTaxYearAmt
Total$1,855TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Total$99TotalAmt
FieldValueIRS element (for citing)
Total Support$472,811TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $150
Other Expenses.1002Office Expenses $261
Other Expenses.1005Travel $251
Other Expenses.1009Depreciation $49607
Other Expenses.1012Insurance $3611
Other Expenses.1Supplies $7207
Other Expenses.2Program Production Exp $3752
Other Expenses.3Storage Space $3451
Other Expenses.4Utilities $1739
Other Expenses.5Equipment Rent $1507
Other Expenses.6Repairs & Maintenance $609
Other Expenses.8Miscellaneous $251
Other Expenses.9Dues and Subscriptions $240
Other Expenses.10Bank Charges $194
Other Expenses.11Computer Expense $152
Other Expenses.12Licenses & Permits $75
Other Assets.1003Machinery and Equipment - Beginning $196707 Machinery and Equipment - Ending $184493
Total Liabilities.1Payroll Taxes Payable - Beginning $2499 Payroll Taxes Payable - Ending $0

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