Nonprofit · EIN 83-0461425
THE MEDIA PROJECT
Tax-exempt · SAN DIEGO, CA 92130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $688,880 | $676,708 | $12,172 | $43,127 | $2,952 | $40,175 |
| December 31, 2023 | 990-PF | $719,623 | $677,352 | $42,271 | $30,804 | $2,801 | $28,003 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $688,880
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $208,735
- Salaries, compensation and benefits (total)
- $50,206
- Disbursements for charitable purposes
- $676,708
Balance sheet and other
- Total assets, start of year
- $30,804
- Total assets, end of year
- $43,127
- Total liabilities, end of year
- $2,952
- Net assets, end of year
- $40,175
- Fair market value of assets
- $43,127
- Qualifying distributions
- $676,708
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLEMENTE LISI 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | EXECUTIVE EDITOR OF Highest-paid employee | 40 | $151,748 | $0 |
| STACY VARGHESE 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | PRESIDENT/COO | 40 | $49,987 | $5,287 |
| REYNALDO ARAGON 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | DIRECTOR | 2 | $1,000 | $0 |
| VISHAL ARORA 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | DIRECTOR | 2 | $1,000 | $0 |
| JENNIFER ARUL 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | DIRECTOR | 2 | $1,000 | $0 |
| EMEKA IZEZE 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | DIRECTOR | 2 | $1,000 | $0 |
| PAUL MARSHALL 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | VICE CHAIR | 2 | $1,000 | $0 |
| JODY HASSETT SANCHEZ 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | DIRECTOR | 2 | $1,000 | $0 |
| MARKUS SPIEKER 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | DIRECTOR | 2 | $1,000 | $0 |
| ROBERTA GREEN AHMANSON 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | CHAIR/PRESIDENT | 2 | $0 | $0 |
| HOWARD F AHMANSON 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | DIRECTOR | 2 | $0 | $0 |
| DAVID FIELDSTAD GREEN AHMANSON 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | DIRECTOR | 2 | $0 | $0 |
| MARK A BATHEL 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | CFO & TREASURER | 2 | $0 | $0 |
| STEVEN P FERGUSON 5965 VILLAGE WAY SUITE 105-255, SAN DIEGO, CA 92130 | SECRETARY | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL GLADER PO BOX 19599, IRVINE, CA 92623 | EXECUTIVE DIRECTOR | 12 | $98,512 |
| MELISSA HARRISON PO BOX 19599, IRVINE, CA 92623 | SENIOR PROGRAMS MANAGER | 15 | $53,992 |
| CLEMENTE LISI PO BOX 19599, IRVINE, CA 92623 | EXECUTIVE EDITOR OF Highest-paid employee | 40 | $53,732 |
| PAUL MARSHALL PO BOX 19599, IRVINE, CA 92623 | VICE PRESIDENT | 2 | $1,450 |
| VISHAL ARORA PO BOX 19599, IRVINE, CA 92623 | DIRECTOR | 2 | $1,000 |
| JENNIFER ARUL PO BOX 19599, IRVINE, CA 92623 | DIRECTOR | 2 | $1,000 |
| REYNALDO ARAGON GUTIERREZ PO BOX 19599, IRVINE, CA 92623 | DIRECTOR | 2 | $1,000 |
| EMEKA IZEZE PO BOX 19599, IRVINE, CA 92623 | DIRECTOR | 2 | $1,000 |
| JODY SANCHEZ PO BOX 19599, IRVINE, CA 92623 | DIRECTOR | 2 | $1,000 |
| MARKUS SPIEKER PO BOX 19599, IRVINE, CA 92623 | DIRECTOR | 2 | $1,000 |
| ROBERTA GREEN AHMANSON PO BOX 19599, IRVINE, CA 92623 | CHAIR/PRESIDENT | 2 | $0 |
| MARK BATHEL PO BOX 19599, IRVINE, CA 92623 | CFO & TREASURER | 2 | $0 |
| STEVEN FERGUSON PO BOX 19599, IRVINE, CA 92623 | SECRETARY | 2 | $0 |
| LISA MAY PO BOX 19599, IRVINE, CA 92623 | ASSISTANT SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5965 VILLAGE WAY STE 105 PMB 255, SAN DIEGO, CA 92130-2427
- In care of
- % KENNETH W LOW
- Signed the 990-PF
- STACY VARGHESE, PRESIDENT/COO
- Phone
- (858) 396-3590
- Website
- WWW.THEMEDIAPROJECT.ORG
- Return prepared by
- Royer Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 83-0461425 or by the name THE MEDIA PROJECT.
- 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-0461425
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X01)
- Assets (IRS master file)
- $43,127
- Income (IRS master file)
- $688,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $688,880 | $676,708 | $43,127 | XML |
| 990-PF | December 2023 | $719,623 | $677,352 | $30,804 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 83-0461425).
Questions about THE MEDIA PROJECT
- What is the EIN of THE MEDIA PROJECT?
- The employer identification number (EIN) of THE MEDIA PROJECT is 83-0461425.
- Is THE MEDIA PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE MEDIA PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE MEDIA PROJECT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MEDIA PROJECT 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 THE MEDIA PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE MEDIA PROJECT?
- The 990-PF for the year ended December 31, 2024 lists 14 people; 9 received compensation from the organization, the highest $151,748 (CLEMENTE LISI, EXECUTIVE EDITOR OF).
- How much revenue does THE MEDIA PROJECT have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $688,880, expenses of $676,708 and total assets of $43,127 at year end.
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