Nonprofit · EIN 38-2642086
MONROE COMMUNITY MEDIA
Also known as MPACT 40 18
Tax-exempt · MONROE, MI 48161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $174,466 | $200,930 | -$26,464 | $251,106 | $44,045 | $207,061 |
| June 30, 2024 | 990 | $220,920 | $253,907 | -$32,987 | $294,938 | $61,413 | $233,525 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $152,368
- of which government grants
- $152,368
- Program service revenue
- $21,480
- Investment income
- $1
- Other revenue
- $617
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,657
- Salaries, compensation and benefits (total)
- $117,306
- Professional fundraising fees
- $0
- Legal fees
- $218
- Accounting fees
- $4,800
- Depreciation
- $34,966
- Program services (functional)
- $148,681
- Management and general (functional)
- $52,249
Balance sheet and other
- Total assets, start of year
- $294,938
- Total assets, end of year
- $251,106
- Total liabilities, end of year
- $44,045
- Net assets, end of year
- $207,061
- Land, buildings and equipment
- $166,377
- Net assets without donor restrictions
- $206,972
- Net assets with donor restrictions
- $89
- Gross receipts
- $174,466
- Employees
- 6
- Volunteers
- 10
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY EGEN | TRUSTEE Trustee or director | 1 | $0 |
| CRYSTI ESPER | TRUSTEE Trustee or director | 1 | $0 |
| BOB PRICE | TRUSTEE Trustee or director | 1 | $0 |
| JOE VERKENNES | TRUSTEE Trustee or director | 1 | $0 |
| NANCY BELLAIRE | TREASURER Officer | 3 | $0 |
| JEFF GRZYWINSKI | VICE PRESIDE Officer | 3 | $0 |
| DAVID PAYNE | PRESIDENT Officer | 3 | $0 |
| DARCY PIEDMONTE | SECRETARY Officer | 3 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODY EGEN | TRUSTEE Trustee or director | 1 | $0 |
| CRYSTI ESPER | TRUSTEE Trustee or director | 1 | $0 |
| JEFF GRZYWINSKI | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD JANSSENS | TRUSTEE Trustee or director | 1 | $0 |
| BOB PRICE | TRUSTEE Trustee or director | 1 | $0 |
| JOE VERKENNES | TRUSTEE Trustee or director | 1 | $0 |
| NANCY BELLAIRE | TREASURER Officer | 3 | $0 |
| DAVID PAYNE | VICE-PRESIDE Officer | 3 | $0 |
| DARCY PIEDMONTE | SECRETARY Officer | 3 | $0 |
| CHRISTOPHER SLAT | PRESIDENT Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3RD FLOOR, MONROE, MI 48161-0000
- Principal officer (990 for 2024)
- DAVID PAYNE, 1275 N MACOMB ST, MONROE, MI 48162
- Signed the 990
- NANCY BELLAIRE, TREASURER
- Phone
- (734) 243-5707
- Website
- MPACTSTUDIO.ORG
- Return prepared by
- CALKINS HEHL RAFKO CPA'S PLLC
Mission
PUBLIC ACCESS TELEVISION
Program accomplishments
- PROGRAMMING ACTUAL "ON AIR" ACTIVITY TRAINING ON USE TV EQUIPMENT AND COMMUNITY OUTREACH THROUGH LOCAL PROGRAMMINGExpenses $148,681
- PURCHASE OF RADIO STATION LICENSE
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2642086
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32Z)
- Assets (IRS master file)
- $251,106
- Income (IRS master file)
- $174,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $174,466 | $200,930 | $251,106 | IRS |
| 990 | June 2024 | $220,920 | $253,907 | $294,938 | XML |
| 990 | June 2023 | $268,233 | $273,062 | $390,303 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 38-2642086).
Questions about MONROE COMMUNITY MEDIA
- What is the EIN of MONROE COMMUNITY MEDIA?
- The employer identification number (EIN) of MONROE COMMUNITY MEDIA is 38-2642086.
- Is MONROE COMMUNITY MEDIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to MONROE COMMUNITY MEDIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE COMMUNITY MEDIA 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 MONROE COMMUNITY MEDIA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE COMMUNITY MEDIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONROE COMMUNITY MEDIA?
- The 990 for the year ended June 30, 2025 names DAVID PAYNE.
- Who are the officers and directors of MONROE COMMUNITY MEDIA?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MONROE COMMUNITY MEDIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $174,466, expenses of $200,930 and total assets of $251,106 at year end.
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