Nonprofit · EIN 11-3841035
COURTYARD MEDIA FOUNDATION
Tax-exempt · SNOHOMISH, WA 98290
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,138 | $293,937 | -$5,799 | $18,728 | $24,436 | -$5,708 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,094
- Program service revenue
- $228,044
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,240
- Occupancy
- $5,212
- Travel
- $7,845
- Program services (functional)
- $225,327
- Management and general (functional)
- $11,804
- Fundraising (functional)
- $56,806
Balance sheet and other
- Total assets, start of year
- $218
- Total assets, end of year
- $18,728
- Total liabilities, end of year
- $24,436
- Net assets, end of year
- -$5,708
- Net assets without donor restrictions
- -$5,708
- Gross receipts
- $288,138
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2007
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan Mumm | President Trustee or director, Officer | 5 | $0 |
| Darrell Weiland | Vice President Trustee or director, Officer | 1 | $0 |
| Tracy Mumm | Secretary Trustee or director, Officer | 1 | $0 |
| Josh Weiland | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2122 36TH ST SE, SNOHOMISH, WA 98290-9299
- In care of
- % NATHAN MUMM
- Mailing address (990-N for 2023)
- 2122 36TH ST SE, SNOHOMISH WA 98290
- Principal officer (990 for 2024)
- Nathan Mumm, 2122 36th St SE, Snohomish, WA 98290
- Principal officer (990-N for 2023)
- NATHAN MUMM, 2122 36TH ST SE, SNOHOMISH WA 98290
- Signed the 990
- Nathan Mumm, President
- Phone
- (425) 339-2255
- Return prepared by
- Rising Sun Accounting
Mission
The mission of Courtyard Media Foundation is to make a difference today.
Program accomplishments
- The long-term goal of Courtyard Media Foundation is to establish the organization as a regional leader in creative empowerment-amplifying community narratives, supporting emerging creators, and delivering flagship experiences like GeekFest West that evolve into nationally visible, hybrid-access platforms for connection, education, and cultural celebration. In 2024, this was done with over 128 days of active programming, including multi-day immersive experiences at GeekFest West, hybrid-access events including meetings and Podcasts, and ongoing mentorship sessions. In 2024, the following sessions and activities were held: 18 panels, workshops, and game sessions, 15 media literacy workshops Zoom meetings, 65 vendor-themed booth installations, 52 podcast episodes produced, 5 community roundtables and listening sessions, and 4 community mixers and networking events. In addition, the organization issued the following publications: 6 promotional newsletters, 3 post-event recap reports, 34 research briefs on media impact and digital equity on TechTime Radio, 3 community toolkits for storytelling and podcasting, and 1 downloadable event guide and interactive map.Expenses $225,327 · revenue $228,044
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 11-3841035
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $18,728
- Income (IRS master file)
- $288,138
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $288,138 | $293,937 | $18,728 | XML |
| 990-N for 2023 Officer: NATHAN MUMM | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Nathan Mumm | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Nathan Mumm | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3841035).
Questions about COURTYARD MEDIA FOUNDATION
- What is the EIN of COURTYARD MEDIA FOUNDATION?
- The employer identification number (EIN) of COURTYARD MEDIA FOUNDATION is 11-3841035.
- Is COURTYARD MEDIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COURTYARD MEDIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COURTYARD MEDIA FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COURTYARD MEDIA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COURTYARD MEDIA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COURTYARD MEDIA FOUNDATION?
- The 990 for the year ended December 31, 2024 names Nathan Mumm.
- Who are the officers and directors of COURTYARD MEDIA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does COURTYARD MEDIA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,138, expenses of $293,937 and total assets of $18,728 at year end.
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