Nonprofit · EIN 80-0762454
FRIENDS OF WILLAMETTE FALLS MEDIA CENTER
Tax-exempt · OREGON CITY, OR 97045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $373,867 | $423,901 | -$50,034 | $505,827 | $82,284 | $423,543 |
| June 30, 2024 | 990 | $342,300 | $403,476 | -$61,176 | $622,814 | $85,579 | $537,235 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $323,837
- of which government grants
- $323,712
- Program service revenue
- $46,898
- Investment income
- $4
- Other revenue
- $3,128
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,580
- Other salaries and wages
- $142,204
- Salaries, compensation and benefits (total)
- $212,495
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $7,430
- Occupancy
- $20,854
- Depreciation
- $126,469
- Program services (functional)
- $359,974
- Management and general (functional)
- $52,930
- Fundraising (functional)
- $10,997
Balance sheet and other
- Total assets, start of year
- $622,814
- Total assets, end of year
- $505,827
- Total liabilities, end of year
- $82,284
- Net assets, end of year
- $423,543
- Land, buildings and equipment
- $224,953
- Net assets without donor restrictions
- $423,543
- Gross receipts
- $373,867
- Employees
- 8
- Volunteers
- 19
- Year formed
- 2011
- State of legal domicile
- OR
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 |
|---|---|---|---|
| MELODY ASHFORD | EXECUTIVE DIRECTOR Officer | 40 | $52,579 |
| JAMES E KUNZE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILLY ROBERTS | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| KAREN SORBEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| KERRY BROWN | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD MARLOW | DIRECTOR Trustee or director | 1 | $0 |
| NANCY SHEARER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BATCHLEY | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HEDGES | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James E Kunze | President, Board of Directors Trustee or director, Officer | 0.5 | $0 |
| David Hedges | Vice-Chair and Treasurer, Board of Directors Trustee or director, Officer | 2 | $0 |
| Karen Sorbel | Secretary, Board of Directors Trustee or director, Officer | 0.5 | $0 |
| Kerry Brown | Member, Board of Directors Trustee or director | 0.5 | $0 |
| Richard Marlow | Member, Board of Directors Trustee or director | 0.5 | $0 |
| Nancy Shearer | Member, Board of Directors Trustee or director | 0.5 | $0 |
| Matthew Broderick | Member, Board of Directors Trustee or director | 0.5 | $0 |
| Ryan Brinkley | Member, Board of Directors Trustee or director | 0.5 | $0 |
| Wayne Morris | Member, Board of Directors Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 JACKSON ST, OREGON CITY, OR 97045-2179
- In care of
- % MELODY ASHFORD
- Mailing address (990-N for 2011)
- 1101 Jackson Street, Oregn City OR 97045
- Principal officer (990 for 2024)
- MELODY ASHFORD, 1101 JACKSON STREET, OREGON CITY, OR 97045
- Principal officer (990-N for 2011)
- Dan Holladay, 1101 Jackson Street, Oregon City OR 97045
- Signed the 990
- MELODY ASHFORD, EXECUTIVE DIRECTOR
- Phone
- (503) 650-0275
- Website
- www.wfmcstudios.org
- Return prepared by
- APRIO ADVISORY GROUP LLC
Mission
FRIENDS OF WILLAMETTE FALLS MEDIA CENTER WAS CREATED TO SUSTAIN AND SUPPORT MEDIA COMMUNICATION SERVICES FOR LOCAL RESIDENTS, ACADEMIC INSTITUTIONS, AND GOVERNING BODIES OF CLACKAMAS COUNTY.
Program accomplishments
- FRIENDS OF WILLAMETTE FALLS MEDIA CENTER OPERATED A COMMUNITY MEDIA CENTER FOR THE BENEFIT OF RESIDENTS, BUSINESSES AND GOVERNMENTAL ENTITIES OF CLACKAMAS COUNTY, OREGON. THE CENTER PROVIDED CABLECAST SERVICES AND RECORDED GOVERNMENTAL AND COMMUNITY MEETINGS FOR FOUR LOCAL GOVERNMENTAL ENTITIES. THE CENTER ALSO PROVIDED MEDIA LITERACY CLASSES FOR COMMUNITY MEMBERS AND SUPPORTED LOCAL VOLUNTEER PRODUCERS IN CREATING THEIR OWN MEDIA.Expenses $359,974 · revenue $50,026
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
- 80-0762454
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $505,827
- Income (IRS master file)
- $373,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $373,867 | $423,901 | $505,827 | XML |
| 990 | June 2024 | $342,300 | $403,476 | $622,814 | XML |
| 990 | June 2023 | $412,839 | $481,391 | $682,077 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Dan Holladay | June 30, 2012 | ≤ $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 80-0762454).
Questions about FRIENDS OF WILLAMETTE FALLS MEDIA CENTER
- What is the EIN of FRIENDS OF WILLAMETTE FALLS MEDIA CENTER?
- The employer identification number (EIN) of FRIENDS OF WILLAMETTE FALLS MEDIA CENTER is 80-0762454.
- Is FRIENDS OF WILLAMETTE FALLS MEDIA CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FRIENDS OF WILLAMETTE FALLS MEDIA CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF WILLAMETTE FALLS MEDIA CENTER 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 FRIENDS OF WILLAMETTE FALLS MEDIA CENTER 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 FRIENDS OF WILLAMETTE FALLS MEDIA CENTER 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 FRIENDS OF WILLAMETTE FALLS MEDIA CENTER?
- The 990 for the year ended June 30, 2025 names MELODY ASHFORD.
- Who are the officers and directors of FRIENDS OF WILLAMETTE FALLS MEDIA CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $52,579 (MELODY ASHFORD, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDS OF WILLAMETTE FALLS MEDIA CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $373,867, expenses of $423,901 and total assets of $505,827 at year end.
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