Nonprofit · EIN 46-3546070
OURMEDIA INC
Tax-exempt (reinstated) · PORTOLA VALLY, CA 94028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $50,050 | $72,226 | -$22,176 | $2,684 | $0 | $2,684 |
| December 31, 2023 | 990 | $55,888 | $26,652 | $29,236 | $29,236 | $0 | $29,236 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $50
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $33,068
- Salaries, compensation and benefits (total)
- $42,307
- Professional fundraising fees
- $0
- Occupancy
- $2,973
- Travel
- $180
- Program services (functional)
- $72,226
Balance sheet and other
- Total assets, start of year
- $29,236
- Total assets, end of year
- $2,684
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,684
- Gross receipts
- $50,050
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- CA
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 |
|---|---|---|---|
| DAVE TOOLE | CEO Trustee or director, Officer | 1 | $0 |
| R KING PROTHRO | SECRETARY Trustee or director, Officer | 1 | $0 |
| JERRY SCHAVITZ | CFO Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE TOOLE | CEO Trustee or director, Officer | 1 | $0 |
| R KING PROTHRO | SECRETARY Trustee or director, Officer | 1 | $0 |
| JERRY SCHAVITZ | CFO Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4370 ALPINE RD STE 204, PORTOLA VALLY, CA 94028-7953
- In care of
- % CHRIS AGNOS
- Mailing address (990-N for 2023)
- 250 Alamos Road, Portola Valley CA 94028
- Principal officer (990 for 2024)
- DAVE TOOLE, 250 ALAMOS ROAD, PORTOLA VALLEY, CA 94028
- Principal officer (990-N for 2023)
- Dave Toole, 250 Alamos Road, Portola Valley CA 94028
- Signed the 990
- DAVE TOOLE, PRESIDENT
- Phone
- (408) 482-9854
- Return prepared by
- CNACPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 46-3546070 or by the name OURMEDIA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
CHARITABLE PURPOSES INCLUDING, BUT NOT LIMITED TO EDUCATION, LEARNING AND LISTENING TO THE EMERGING GENERATION AND STUDENTS IN THE USE OF AI FOR WORK, LIFE AND LEARNING
Program accomplishments
- BUILD AN AI-READY WORKFORCEExpenses $72,226
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
- 46-3546070
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $2,684
- Income (IRS master file)
- $50,050
Revocation and reinstatement
- Exemption revoked
- May 15, 2016
- Posted by the IRS
- August 8, 2016
- Reinstated
- Effective May 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $50,050 | $72,226 | $2,684 | XML |
| 990-N for 2023 Officer: Dave Toole | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $55,888 | $26,652 | $29,236 | XML |
| 990-N for 2022 Officer: Dave Toole | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dave Tolle | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: DAVE TOOLE | December 31, 2018 | ≤ $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 46-3546070).
Questions about OURMEDIA INC
- What is the EIN of OURMEDIA INC?
- The employer identification number (EIN) of OURMEDIA INC is 46-3546070.
- Is OURMEDIA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
- Are donations to OURMEDIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OURMEDIA INC 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 OURMEDIA INC 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 OURMEDIA INC 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 OURMEDIA INC?
- The 990 for the year ended December 31, 2024 names DAVE TOOLE.
- Who are the officers and directors of OURMEDIA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does OURMEDIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $50,050, expenses of $72,226 and total assets of $2,684 at year end.
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