Nonprofit · EIN 87-1718592
MADISON MEDIA FUND
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $536,464 | $388,900 | $147,564 | $147,564 | $0 | $147,564 |
| December 31, 2023 | 990-EZ | $0 | – | – | $0 | – | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $398,883
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $137,581
- Other revenue
- $137,581
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,892
- Travel
- $9,688
- Program services (functional)
- $237,318
- Management and general (functional)
- $4,699
- Fundraising (functional)
- $146,883
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $147,564
- Total liabilities, end of year
- $0
- Net assets, end of year
- $147,564
- Net assets without donor restrictions
- $134,882
- Net assets with donor restrictions
- $12,682
- Gross receipts
- $683,347
- Employees
- 0
- Year formed
- 2021
- 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 |
|---|---|---|---|
| GARY DEPEW | Executive Dir. Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDRES DEPEW | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 20432 SPECTRUM, IRVINE, CA 92618-3418
- Signed the 990
- GARY DEPEW, Executive Director
- Phone
- (310) 466-5467
- Website
- madisonmediafund.org
- Return prepared by
- Pacific Accounting Group Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 87-1718592 or by the name MADISON MEDIA FUND.
- 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
Curating films that respect timeless values and avoid divisive ideologies. While our original work explores stories that unite within issues that divide, our platform connects audiences with content that uplifts and inspires without agenda.
Program accomplishments
- CURATING FILMS THAT RESPECT TIMELESS VALUES AND AVOID DIVISIVE IDEOLOGIES. WHILE OUR ORIGINAL WORK EXPLORES STORIES THAT UNITE WITHIN ISSUES THAT DIVIDE, OUR PLATFORM CONNECTS AUDIENCES WITH CONTENT THAT UPLIFTS AND INSPIRES WITHOUT AGENDA.Expenses $237,318
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
- 87-1718592
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $147,564
- Income (IRS master file)
- $683,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $536,464 | $388,900 | $147,564 | IRS |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 87-1718592).
Questions about MADISON MEDIA FUND
- What is the EIN of MADISON MEDIA FUND?
- The employer identification number (EIN) of MADISON MEDIA FUND is 87-1718592.
- Is MADISON MEDIA FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MADISON MEDIA FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON MEDIA FUND 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 MADISON MEDIA FUND 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 MADISON MEDIA FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MADISON MEDIA FUND?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MADISON MEDIA FUND have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $536,464, expenses of $388,900 and total assets of $147,564 at year end.
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