Nonprofit · EIN 91-1961943
ACCESS MONTEREY PENINSULA INC
Tax-exempt · MONTEREY, CA 93940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $563,772 | $749,337 | -$185,565 | $688,561 | $683,408 | $5,153 |
| June 30, 2024 | 990 | $540,893 | $560,754 | -$19,861 | $899,252 | $708,738 | $190,514 |
| June 30, 2023 | 990 | $589,856 | $567,447 | $22,409 | $977,067 | $767,413 | $209,654 |
| June 30, 2022 | 990 | $569,580 | $645,311 | -$75,731 | $1,014,278 | $828,278 | $186,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $480,750
- of which government grants
- $480,750
- Program service revenue
- $83,019
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,514
- Other salaries and wages
- $245,813
- Salaries, compensation and benefits (total)
- $474,413
- Professional fundraising fees
- $0
- Legal fees
- $4,654
- Accounting fees
- $16,000
- Occupancy
- $63,641
- Travel
- $50
- Depreciation
- $10,345
- Program services (functional)
- $469,215
- Management and general (functional)
- $280,122
Balance sheet and other
- Total assets, start of year
- $899,252
- Total assets, end of year
- $688,561
- Total liabilities, end of year
- $683,408
- Net assets, end of year
- $5,153
- Land, buildings and equipment
- $49,127
- Net assets without donor restrictions
- $5,153
- Gross receipts
- $563,772
- Employees
- 9
- Volunteers
- 10
- Year formed
- 1977
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSAN TATOMIROVIC | Chairman Trustee or director | 2 | $0 |
| LAURIE HUELGA | Director Trustee or director | 1 | $0 |
| BRIAN MCCARTHY | Director Trustee or director | 1 | $0 |
| RITA BURKS | Director Trustee or director | 1 | $0 |
| MAIAIKA VELAZQUEZ | Director Trustee or director | 1 | $0 |
| ERIC PALMER | Director Trustee or director | 1 | $0 |
| BRENT HELMICK | Director Trustee or director | 1 | $0 |
| CHRIS LAYHE | Director Trustee or director | 1 | $0 |
| ANIL R MELWANI | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSAN TATOMIROVIC | Chairman Trustee or director | 2 | $0 |
| LAURIE HUELGA | Director Trustee or director | 1 | $0 |
| BRIAN MCCARTHY | Director Trustee or director | 1 | $0 |
| RITA BURKS | Director Trustee or director | 1 | $0 |
| MAIAIKA VELAZQUEZ | Director Trustee or director | 1 | $0 |
| ERIC PALMER | Director Trustee or director | 1 | $0 |
| BRENT HELMICK | Director Trustee or director | 1 | $0 |
| CHRIS LAYHE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BAER | Director Trustee or director | 1 | $0 |
| DUSAN TATOMIROVIC | Chairman Trustee or director, Officer | 2 | $0 |
| BRIAN MCCARTHY | Director Trustee or director | 1 | $0 |
| MAIAIKA VELAZQUEZ | Director Trustee or director | 1 | $0 |
| J ALAN FAGAN | FORMER CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DOUG MCKNIGHT | Secretary Trustee or director, Officer | 1 | $0 |
| LAURIE HUELGA | Director Trustee or director | 1 | $0 |
| RITA BURKS | Director Trustee or director | 1 | $0 |
| SHANA KROPP | Treasurer Trustee or director, Officer | 1 | $0 |
| SEAN TRUE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BAER | Director Trustee or director | 1 | $0 |
| DUSAN TATOMIROVIC | Chairman Trustee or director, Officer | 2 | $0 |
| BRIAN MCCARTHY | Director Trustee or director | 1 | $0 |
| MAIAIKA VELAZQUEZ | Director Trustee or director | 1 | $0 |
| J ALAN FAGAN | FORMER CHAIRMAN Trustee or director, Officer | 2 | $0 |
| DOUG MCKNIGHT | Secretary Trustee or director, Officer | 1 | $0 |
| LAURIE HUELGA | Director Trustee or director | 1 | $0 |
| RITA BURKS | Director Trustee or director | 1 | $0 |
| SHANA KROPP | Treasurer Trustee or director, Officer | 1 | $0 |
| SEAN TRUE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 465 TYLER ST, MONTEREY, CA 93940-3039
- In care of
- % COPAUL CONGO
- Signed the 990
- Joseph Taormina, CEO
- Phone
- (831) 333-1267
- Website
- WWW.AMPMEDIA.COM
- Return prepared by
- Korenic & Roman LP
California records
California keeps its own records of charities and corporations. Search them by EIN 91-1961943 or by the name ACCESS MONTEREY PENINSULA 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
TO BE THE PREMIER RESOURCE PROMOTING & ENABLING LOCAL GOVERNMENT, THE GENERAL PUBLIC, AND COMMUNITY ORGANIZATIONS TO EFFECTIVELY COMMUNICATE USING ELECTRONIC MEDIA.
Program accomplishments
- OPERATE PUBLIC ACCESS CABLE CHANNEL(S) FOR PUBLIC/COMMUNITY ACCESS PROGRAMMING PURPOSES. ADMINISTER, COORDINATE & ASSIST THOSE REQUESTING ACCESS ON A NON-DISCRIMINATORY BASIS. PROVIDE TRAINING & PROGRAMMING; ASSIST EDUCATIONAL INSTITUTION REQUESTING ACCESS ON A NON-DISCRIMINATORY BASIS.Expenses $469,215 · grants $480,750 · revenue $83,019
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
- 91-1961943
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $688,561
- Income (IRS master file)
- $563,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $563,772 | $749,337 | $688,561 | IRS |
| 990 | June 2024 | $540,893 | $560,754 | $899,252 | IRS |
| 990 | June 2023 | $589,856 | $567,447 | $977,067 | XML |
| 990 | June 2022 | $569,580 | $645,311 | $1,014,278 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 91-1961943).
Questions about ACCESS MONTEREY PENINSULA INC
- What is the EIN of ACCESS MONTEREY PENINSULA INC?
- The employer identification number (EIN) of ACCESS MONTEREY PENINSULA INC is 91-1961943.
- Is ACCESS MONTEREY PENINSULA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ACCESS MONTEREY PENINSULA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACCESS MONTEREY PENINSULA 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 ACCESS MONTEREY PENINSULA INC 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 ACCESS MONTEREY PENINSULA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ACCESS MONTEREY PENINSULA INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ACCESS MONTEREY PENINSULA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $563,772, expenses of $749,337 and total assets of $688,561 at year end.
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All nonprofits in MONTEREY · California · Arts, culture and humanities