2023-10-18T12:36:22-07:00 2022-12-31 883469983 OConnor & Company 1701 Novato Blvd Ste 302 Novato CA 94947 990 2022-01-01 770095021 Midpeninsula Community Media Center Inc MIDP 6504948686 900 San Antonio Road Palo Alto CA 94303 Bobby Chastain Executive Dir. 2023-10-18 true Bobby Chastain 999009999 true Michael O'Connor P01338996 4154571215 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Bobby Chastain 900 San Antonio Road Palo Alto CA 94303 813598 false X www.midpenmedia.org X 1985 CA To provide access to and serve as a repository for city and county government proceedings, Use and train on the use of various media, including television and the internet, to enable local community members to speak and act on behalf of their communities as well as create and distribute programs that promote, educate and celebrate individual expression, local achievements, education, cultural exchange, arts appreciation and civic engagement. 9 9 23 164 0 240337 340398 161845 354064 58922 85593 382081 33543 843185 813598 0 0 757270 756637 0 83434 717859 579790 1475129 1336427 -631944 -522829 6575602 5263596 396740 97318 6178862 5166278 X To provide access to and serve as a repository for city and county government proceedings, Use and train on the use of various media, including television and the internet, to enable local community members to speak and act on behalf of their communities as well as create and distribute programs that promote, educate and celebrate individual expression, local achievements, education, cultural exchange, arts appreciation and civic engagement. false false 560399 249701 Administer the Public Access channels on the cable TV system available to 32,314 homes in 5 cities. The Media Center does outreach, provides training and equipment,schedules, publicizes, cablecasts and/or webcasts programming produced bycommunity members and staff on channels 27,28, and 30. The Media Center also administers the Government Access channels 26 & 29. 160115 62313 Production/Media services enable community members, organizations, and government agencies to reach the public with their message. Free or low cost coverage of local arts and events including election related forums and high school sports were also provided. 80057 42050 The Media Center hosts a variety of opportunities for youth to gain hands-on video production experience in a professional setting. 800571 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 true 23 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true true false CA X X Midpeninsula Comm Media Cntr 6504948686 900 San Antonio Road Palo Alto CA 94303 Keri Stokstad Executive Dir. 40.00 0.00 136648 0 0 Bobby Chastain Executive Dir. 20.00 0.00 X 5000 0 0 Tilak Kasturi President 1.00 0.00 X X 0 0 0 Peter Burns Secretary 1.00 0.00 X X 0 0 0 Ruta Puranik Treasurer 1.00 0.00 X X 0 0 0 Gayathri Kanth Member 0.50 0.00 X 0 0 0 Tom Cooper Member 0.50 0.00 X 0 0 0 Nick Szegda Member 0.50 0.00 X 0 0 0 Becky Sanders Member 0.50 0.00 X 0 0 0 Chuck Alley Member 0.50 0.00 X 0 0 0 141648 1 true false false 0 52666 287732 340398 Class & facility use fees 515100 62313 62313 Contract Media Services 515100 249701 249701 Other Media Services 515100 42050 42050 354064 85593 85593 0 0 37160 37160 37160 37160 0 0 0 0 Miscellaneous 900099 679 679 Refund/Discount 900099 -4296 -4296 -3617 813598 473200 0 0 0 0 141647 103430 25484 12733 0 525945 384040 94625 47280 1215 1215 33142 4790 27434 918 54688 38561 11139 4988 29742 29742 0 0 0 0 0 116632 7564 106163 2905 14929 6455 2449 6025 6768 838 5821 109 0 0 92189 48280 43909 0 0 5022 3661 1361 0 0 178780 98424 80356 26344 9397 16947 Bad Debt 81472 76472 5000 Equipment 16034 13020 3014 Development 6660 2518 666 3476 Supplies and Materials 5205 3121 2084 13 13 1336427 800571 452422 83434 13730 2795 0 0 50442 133827 0 0 0 0 2444 6537 3971030 2238966 1828358 1732064 4679298 3388273 0 0 0 1330 100 6575602 5263596 74950 53484 40735 40735 305 248 277900 2850 2851 396740 97318 X 5573397 4669394 605465 496884 6178862 5166278 6575602 5263596 -522829 -489755 X false false false X 128713 29737 26730 55837 340398 581415 0 0 128713 29737 26730 55837 340398 581415 0 581415 293827 141 34 58922 122753 475677 5894 9020 14464 29378 -646498 695553 409066 327257 -489755 295623 1382093 0.42070 0.24150 X 811836 811836 2004205 1317945 686260 174992 40226 134766 977239 878539 98700 2758 2256 502 1732064 Rounding 1 Security Deposit 2850 2851 X Part X : FIN48 Footnote The Organization is exempt from Federal income taxes Section 501(c)(3)of the Internal Revenue Code. The Organization is also exempt fromCalifornia Franchise taxes under Section 0.701(d) of the Revenue andTaxation code and, therefore, has made no provision for Federal orCalifornia income taxes. Contributors, donors and grantors may obtaintax benefits. In addition the Organization has been determined by theInternal Revenue Service not to be a "Private Foundation" within themeaning of Section 509(a) of the Code.The Organization adopted the recognition requirements for uncertainincome tax positions as required by accepted accounting principles, withno cumulative effect adjustment required. Income tax benefits arerecognized for income tax positions taken or expected to be taken in atax return, only when it is determined that the income tax position willmore-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken forfiling with the Internal Revenue Service and all state jurisdictionswhere it operates. The Organization believes that income tax filingpositions will be sustained upon examination and does not anticipate anyadjustments that would result in a material adverse effect on theOrganizations financial condition, results of operations or cash flows.Accordingly, the Organization has not recorded any reserves, or relatedaccruals for uncertain tax positions at December 31, 2022. TheOrganization is subject to routine audits by taxing jurisdictions;however, there are currently no audits for any tax period in progress. false false false false false false false false false Keri Stokstad Executive Dir. 136648 136648 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Media Professional Services Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Executive Director as well as the Manager of Finance. Form 990, Part VI, Section B, Line 12c The Board of Directors monitors conflicts according to its adopted conflict of interest policy. There is an attorney on the board who attends all meetings and is available to add his legal advice to discussions regarding potential conflicts of interest. The board is governed by a conflict of interest policy in the organization bylaws. The bylaws are published on the organization's website. Form 990, Part VI, Section B, Line 15a During the annual budget review, policy requires that the Executive Director receive pre-approval from the Finance Committee for any compensation increases. Compensation is analyzed annually using industry statistics and the annual CPI for our region. Form 990, Part VI, Section B, Line 15b If other officers or key employees receive compensation, the Executive Director recommends and the Finance Committee reviews the compensation and compensation increases. Compensation is analyzed using industry statistics and the annual CPI for our region. Form 990, Part VI, Section C, Line 19 1. The public is invited to the board meetings, where they can not only provide public comment but also receive financial and other information.2. An annual report is published and posted on the organizationswebsite as well as distributed via email to all stakeholders andcontributors. The annual report includes the annual financial statements. 3. The Form 990 tax return is available through Guidestar (guidestar.org).4. The bylaws of the organization are posted on the organization's website.