2024-11-15T23:29:51-05:00 2023-12-31 FAN WEN CPA 1611 BOREL PLACE SUITE NO3 SAN MATEO CA 944033504 990PF 2023-01-01 942975155 MINORITY TELEVISION PROJECT INC MINO 4157773232 719 WOODSIDE WAY SAN MATEO CA 94401 BOOKER T WADE JR EXECUTIVE DIRECTOR 4157773232 2024-11-15 true false FAN WEN P01462203 6504839747 2024-11-15 X 2023 2024-10-15 13:58:12Z X 108857545 X 120 X 114 114 114 1151916 1151916 1151916 462906 562906 562906 990 990 1616046 1714936 1153020 509076 509076 36400 36400 78813 78813 54371 54371 26186 26186 326862 127902 198960 2336627 2095143 241484 28476 3516 24960 102383 228006 228006 29919 29919 22510 22510 427546 427546 4207175 2226561 1878231 364815 364815 4571990 2226561 2243046 -2955944 0 1153020 202634 494124 494124 28986 17000 28986 28986 35502 35502 35502 53619 38801 38801 13573793 9624627 9624627 58086494 53603593 53603593 9629272 7251879 7251879 232501 4248547 4248547 33799169 826340 15669446 32972829 32972829 628657 558657 558657 98128918 108857545 108857545 34236 56228 38481236 41810033 38515472 41866261 X 59613446 66991284 59613446 66991284 98128918 108857545 59613446 -2955944 10333782 66991284 66991284 562906 0 false false false false false false false true true CA true false false false false true WWW.KMTP.TV FAN WEN 4157773232 1611 BOREL PLACE SUITE 3 SAN MATEO CA 94403 false false true true false false false false false false false false false false false false false false false false false BOOKER T WADE JR 719 WOODSIDE WAY SAN MATEO CA 94401 EXECUTIVE DI 40.00 180000 0 0 HERB ANDERSON 719 WOODSIDE WAY SAN MATEO CA 94401 CHAIR AND OF 1.00 0 0 0 JAWARA LUMUMBA 719 WOODSIDE WAY SAN MATEO CA 94401 DIRECTOR AND 1.00 0 0 0 YOUNGSU YOO 719 WOODSIDE WAY SAN MATEO CA 94402 DIR.SEC.STAT 40.00 150000 0 0 DARYL HARRIS SR 719 WOODSIDE WAY SAN MATEO CA 94401 DIRECTOR 1.00 0 0 0 GWENDOLYN MAY 719 WOODSIDE WAY SAN MATEO CA 94401 DIRECTOR 1.00 0 0 0 KYLA TALLEY 719 WOODSIDE WAY SAN MATEO CA 94402 DIRECTOR 1.00 0 0 0 LORNA JONES 719 WOODSIDE WAY SAN MATEO CA 94401 DIRECTOR 40.00 120000 0 0 MELVINA JONES 719 WOODSIDE WAY SAN MATEO CA 94401 DIR. ASSIST 1.00 0 0 0 BARBARA WADE 7305 S CONSTANCE AVE APT 1 CHICAGO IL 60649 DIRECTOR 0.00 0 0 0 FAN WEN 1611 BOREL PLACE SUITE 3 SAN MATEO CA 94403 FINANCIAL OF 10.00 59076 0 0 NONE NONE OPERATE AN EDUCATIONAL ENTITY AND COLLEGE PROVIDING MASTER'S DEGREES IN ENGINEERING. 1371562 PROVIDING SCHOLARSHIPS TO THOSE ATTENDING AMERICAN UNIVERSITIES FOR ADVANCED DEGREES IN THE ENGINEERING FIELD. 484815 OPERATES A PUBLIC TV STATION PROVIDING EDUCATIONAL, CULTURAL AND ARTS PROGRAMS TO THE AUDIENCES IN THE GREATER SAN FRANCISCO BAY AREA. 386669 N/A 47854014 396148 0 48250162 48250162 723752 47526410 2376321 2376321 2376321 2376321 2376321 2243046 2243046 2376321 2243046 2243046 133275 X CAMEGIE MELLON UNIVERSITY 5000 FORBES AVE PITTSBURGH PA 15213 SCHOLARSHIP FOR SELAM GANO 17638 FOOTHILL COLLEGE 12345 EL MONTE RD LOS ALTOS HILLS CA 94022 SCHOLARSHIP FOR BEATRICE BORKER 8136 GEORGIA INSTITUTE OF TECH 225 N AVE ATLANTA GA 30332 SCHOLARSHIP FOR JONATHAN RHONE 45000 STANFORD UNIVERSITY 355 GALVE STREET STANFORD CA 94305 SCHOLARSHIP-KUMBONG, ALFORD,AGHA OKO 133833 THE OHIO STATE UNIVERSITY P O BOX 183248 COLUMBUS OH 43218 SCHOLARSHIP FOR LIDIYA ATSIBEHA 64404 THE UNIVERSITY OF CHICAGO 6030 S ELLIS AVE CHICAGO IL 60637 SCHOLARSHIP FOR BRUNO FELALAGA 26414 BEATRICE BORKER 500 FULTON ST PALO ALTO CA 94301 SCHOLARSHIP - FOR FOOTHILL COLLEGE 35087 BRUNO FELALAFA 1322 E 62ND ST CHICAGO IL 60637 SCHOLARSHIP -UNIVERSITY OF CHICAGO 5550 JOHNATHAN RHONE 135 UNIVERSITY AVE PALO ALTO CA 94301 SCHOLARSHIP - GA INST TECH 10000 KOJO EGYIR VANDY 135 UNIVERSITY AVE PALO ALTO CA 94301 SCHOLARSHIP-UNIVERSITY OF ILLINOIS 2355 LIDIYA BERIHUN 135 UNIVERSITY AVE PALO ALTO CA 94301 SCHOLARSHIP - OHIO STATE UNIVERSITY 2213 MAHILET ADEM 500 FULTON ST 103 PALO ALTO CA 94301 SCHOLARSHIP- STANFORD UNIVERSITY 2000 WILLIAM SANDS 135 UNIVERSITY AVE PALO ALTO CA 94301 SCHOLARSHIP FOR CORNEL UNIVERSITY 12185 364815 114 1151916 462906 OTHER REVENUE 990 1615926 1615926 false false false false false false false false false false INDIRECT ACCOUNTING FEES 26186 26186 COMPUTERS AND EDITORS 2009-01-01 32998 32998 S/L 5.0000 STUDIO TRANS EQUIP 2009-01-01 300000 300000 S/L 5.0000 COMPUTER EDITOR - APPLE LABTOP 2015-06-01 2532 2532 S/L 5.0000 MERCEDEZ BENZ 2006 2017-10-07 10988 10988 S/L 5.0000 LEASEHOLD IMPROVEMENTS-CUMBERLY CENTER 2017-06-01 33785 33785 S/L 5.0000 TRANSIMISSON EQUIPMENT 2018-06-30 22766 10245 S/L 10.0000 2276 VEHNICLE LEXUS 2019-08-12 69000 47150 S/L 5.0000 13800 MACK BOOK 2019-03-27 3105 2329 S/L 5.0000 621 BLACKMAGIC EGPU PRO 2019-03-27 1307 980 S/L 5.0000 262 MAC MINI 2019-03-27 1198 899 S/L 5.0000 239 135 UNIVERSITY AVE.-BUILDING 2019-05-01 3000000 282051 S/L 39.0000 76923 135 UNIVERSITY AVE- LAND 2019-05-01 7017619 9311 GROH RD ,GROH RD, GR 2021-11-20 657275 LAND WARREN MISSLE SITE 2021-06-30 123200 BUILDINGS - 21544 CONRADIA CT 2021-06-30 2541000 IMPROVEMENTS -21544 CONRADIA 2021-06-30 26630 3545 PARTITION ROAD WOODSIDE 2022-01-01 2550000 S/L 27.5000 VEHICLES - HONDA SUV 2023-06-30 22013 S/L 5.0000 2201 FURNITURES AT 710 2023-06-30 84849 S/L 7.0000 6061 BUILDING- 710 PATROL RD, WOODSIDE, CA 2023-05-31 5000000 S/L 30.0000 BUILDING-127 LYTTON AVE,PALO ALTO, CA 2023-12-29 4000000 S/L 30.0000 BUILDING-555 COLLEGE AVE, PALO ALTO 2023-12-20 7100000 S/L 30.0000 CONDO- 500 FULTON ST 103, PALO ALTO, CA 2023-06-30 1180000 S/L 30.0000 BUILDING IMPROVEMENT-710 PATROL 2023-12-31 18904 S/L 15.0000 INVEST IN TASTERMAKERS GLOBAL 2019-06 PURCHASE 2023-12 25000 -25000 INVEST IN GRAYFULL LLC 2019-06 PURCHASE 2023-12 75000 -75000 CORPORATE BOND 7251879 7251879 LARGE CAP 41020518 41020518 SMALL AND MID CAP 12583075 12583075 9624627 9624627 MONEY MARKET FUND FMV 523537 523537 CREDIT INCOME FUND FMV 3725010 3725010 23433445 826340 22607105 22607105 10365724 10365724 10365724 54371 54371 OTHER ASSETS 628657 558657 558657 EXPENSES MEAL AND ENTERTAINMENT 10913 10913 INSURANCE 24229 24229 CHANNEL SHARING FEE 196088 196088 REPAIR AND MAINTENANCE 63943 63943 MISC EXPENSES 30377 30377 UTILITIES 52333 52333 INFORMATION TECHNOLOGY 49663 49663 TRUE UP EXPENSES OTHER REVENUE 990 990 UNREALIZED GAINS OR LOSSES 10333782 LOAN FROM INDIVIDUAL 1368806 818806 MORTGAGE 5766908 5639603 LONG TERM SECURITY DEPOSIT 4095 BESSEMER LINE OF CREDIT 31345522 35347529 LOAN RECEIVABLE 28986 INVESTMENT MANAGEMENT FEE 127902 127902 OTHER OUTSIDE CONTRACTORS 61333 61333 FACILITIES MAINTENANCE FEE 44883 44883 ACADEMIC DEVELOPMENT 67825 67825 ENGINEERING FEE 4872 4872 OTHER PROFESSIONAL FEE 20047 20047 INDIRECT TAXES/LICENSES 28476 3516 24960