Nonprofit · EIN 91-2119687
COMMUNITY MEDIA ACCESS PARTNERSHIP
Tax-exempt · GILROY, CA 95021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $496,960 | $314,853 | $182,107 | $1,368,936 | $29,456 | $1,339,480 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $515,069
- of which government grants
- $513,235
- Membership dues
- $1,834
- Program service revenue
- $3,790
- Investment income
- $23,511
- Net rental income
- -$45,410
- Other revenue
- -$45,410
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,111
- Other salaries and wages
- $91,603
- Salaries, compensation and benefits (total)
- $192,953
- Professional fundraising fees
- $0
- Accounting fees
- $13,601
- Occupancy
- $49,741
- Travel
- $2,311
- Depreciation
- $1,198
- Program services (functional)
- $284,693
- Management and general (functional)
- $27,005
- Fundraising (functional)
- $3,155
Balance sheet and other
- Total assets, start of year
- $1,294,592
- Total assets, end of year
- $1,368,936
- Total liabilities, end of year
- $29,456
- Net assets, end of year
- $1,339,480
- Land, buildings and equipment
- $53,618
- Net assets without donor restrictions
- $1,339,480
- Gross unrelated business income
- -$45,410
- Gross receipts
- $633,655
- Employees
- 9
- Volunteers
- 25
- Year formed
- 2001
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANINE OLSEN | Executive Dir. Officer | 40 | $59,847 |
| ROB CAMPBELL | INTERIM EXE DIR Officer | 25 | $23,264 |
| CESAR E FLORES | Director Trustee or director | 2 | $0 |
| DAISY CACERES | Director Trustee or director | 2 | $0 |
| PAUL DA SILVA | Chairman Trustee or director | 2 | $0 |
| MATTIE SCARIOT | BOARD MEMBER Trustee or director | 2 | $0 |
| RACHELLE BEDELL | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1822, GILROY, CA 95021-1822
- Principal officer (990 for 2023)
- ROB CAMPBELL, P O BOX 1822, GILROY, CA 95021
- Signed the 990
- Michael Sanchez, Executive Director
- Phone
- (408) 722-9144
- Website
- WWW.CMAP.TV
- Return prepared by
- DENISE M TAYLOR CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2119687 or by the name COMMUNITY MEDIA ACCESS PARTNERSHIP.
- 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 DELIVER PUBLIC, EDUCATIONAL AND GOVERNMENTAL CABLE CHANNELS TO RESIDENTS AND BUSINESSES OF GILROY, HOLLISTER, AND SAN JUAN BAUTISTA CALIFORNIA.
Program accomplishments
- THE ORGANIZATION PROVIDES PUBLIC, EDUCATION AND GOVERNMENT ACCESS TO CABLE CHANNELS THAT REACHES RESIDENTS IN GILROY, HOLLISTER AND SAN JUAN BAUTISTA, CALIFORNIAExpenses $284,693
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2119687
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A30)
- Assets (IRS master file)
- $1,368,936
- Income (IRS master file)
- $633,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $496,960 | $314,853 | $1,368,936 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $440,300 | $286,177 | $1,294,592 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-2119687).
Questions about COMMUNITY MEDIA ACCESS PARTNERSHIP
- What is the EIN of COMMUNITY MEDIA ACCESS PARTNERSHIP?
- The employer identification number (EIN) of COMMUNITY MEDIA ACCESS PARTNERSHIP is 91-2119687.
- Is COMMUNITY MEDIA ACCESS PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COMMUNITY MEDIA ACCESS PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIA ACCESS PARTNERSHIP 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 COMMUNITY MEDIA ACCESS PARTNERSHIP 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 COMMUNITY MEDIA ACCESS PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of COMMUNITY MEDIA ACCESS PARTNERSHIP?
- The 990 for the year ended December 31, 2023 names ROB CAMPBELL.
- Who are the officers and directors of COMMUNITY MEDIA ACCESS PARTNERSHIP?
- The 990 for the year ended December 31, 2023 lists 7 people; 2 received compensation from the organization, the highest $59,847 (JEANINE OLSEN, Executive Dir.).
- How much revenue does COMMUNITY MEDIA ACCESS PARTNERSHIP have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $496,960, expenses of $314,853 and total assets of $1,368,936 at year end.
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All nonprofits in GILROY · California · Arts, culture and humanities