Nonprofit · EIN 20-3987274
MEDIA TALK 101
Tax-exempt · SPRING BRANCH, TX 78070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $219,033 | $218,136 | $897 | $57,155 | $795 | $56,360 |
| December 31, 2021 | 990-EZ | $66,834 | $61,507 | $5,327 | $9,030 | – | $9,030 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,806
- Program service revenue
- $908
- Investment income
- $0
- Other revenue
- $319
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $53,374
- Salaries, compensation and benefits (total)
- $64,988
- Professional fundraising fees
- $0
- Accounting fees
- $4,098
- Travel
- $10,834
- Depreciation
- $1,149
- Program services (functional)
- $28,366
- Management and general (functional)
- $189,770
Balance sheet and other
- Total assets, start of year
- $56,046
- Total assets, end of year
- $57,155
- Total liabilities, end of year
- $795
- Net assets, end of year
- $56,360
- Land, buildings and equipment
- $42,449
- Gross receipts
- $219,033
- Employees
- 3
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 |
|---|---|---|---|
| DAN CASWELL | DIRECTOR Trustee or director | 1 | $0 |
| RHETT SIMKINS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN URBAN | DIRECTOR Trustee or director | 1 | $0 |
| PHILLIP L TELFER | PRESIDENT Officer | 1 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP L TELFER | PRESIDENT | 20 | $4,480 |
| JOHN URBAN | DIRECTOR | 1 | $0 |
| DAN CASWELL | DIRECTOR | 1 | $0 |
| RHETT SIMKINS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 230 HIGH DR, SPRING BRANCH, TX 78070-4143
- Principal officer (990 for 2024)
- PHILLIP L TELFER, 230 HIGH DRIVE, SPRING BRANCH, TX 78070
- Signed the 990
- PHILLIP L TELFER, PRESIDENT
- Phone
- (815) 275-1700
- Website
- WWW.MEDIATALK101.ORG
- Return prepared by
- GARMAN & MEADE CPA PC
Mission
TEACHING MEDIA DISCERNMENT TO YOUTH AND FAMILIES
Program accomplishments
- BOOK DONATIONS, DVD DOCUMENTARY SALES, AND HONORARIUMSExpenses $27,298 · revenue $908
- FILM FESTIVALExpenses $1,068
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-EZ on file |
IRS record
- EIN
- 20-3987274
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $57,155
- Income (IRS master file)
- $219,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $219,033 | $218,136 | $57,155 | XML |
| 990-EZ | December 2023 | $102,804 | $63,759 | $56,049 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $66,834 | $61,507 | $9,030 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MEDIA TALK 101
- What is the EIN of MEDIA TALK 101?
- The employer identification number (EIN) of MEDIA TALK 101 is 20-3987274.
- Is MEDIA TALK 101 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MEDIA TALK 101 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDIA TALK 101 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 MEDIA TALK 101 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 MEDIA TALK 101 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 MEDIA TALK 101?
- The 990 for the year ended December 31, 2024 names PHILLIP L TELFER.
- Who are the officers and directors of MEDIA TALK 101?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MEDIA TALK 101 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $219,033, expenses of $218,136 and total assets of $57,155 at year end.
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