Form 990 for tax year 2024
Filed by MIDPENINSULA COMMUNITY MEDIA CENTER INC.
Totals
- Total revenue
- $617,760
- Total expenses
- $764,259
- Contributions and grants received
- $165,861
- Grants paid
- $0
- Program service revenue
- $118,096
- Investment income
- $296,090
- Other revenue
- $37,713
- Total assets, end of year
- $4,739,994
- Total liabilities, end of year
- $70,922
- Net assets or fund balances, end of year
- $4,669,072
- Program services expenses (Part IX)
- $370,602
- Management and general expenses
- $382,163
- Fundraising expenses
- $11,494
- Program service expenses (Part III)
- $370,602
Program services were 48.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$162,082
-
1f · All other contributions, gifts and grants
$3,779
-
2a · Program service revenue: Class & facility use fees
total $84,108 · related or exempt $84,108
-
2b · Program service revenue: Other media service fees
total $33,988 · related or exempt $33,988
-
3 · Investment income
total $296,090 · excluded $296,090
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $36,967
-
6c · Rental income or loss
real property $36,967
-
6d · Net rental income or loss
total $36,967 · related or exempt $36,967
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other income
total $746 · excluded $746
-
11e · Other revenue, total
$746
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $57,500 · management and general $57,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $304,410 · program services $277,318 · management and general $21,996 · fundraising $5,096
-
8 · Pension plan contributions
total $1,165 · management and general $1,165
-
9 · Other employee benefits
total $2,187 · management and general $2,187
-
10 · Payroll taxes
total $33,408 · program services $25,913 · management and general $6,817 · fundraising $678
-
11a · Fees: management
total $42,000 · management and general $42,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,350 · management and general $1,350
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $27,568 · management and general $27,568
-
11g · Fees: other
total $12,974 · program services $128 · management and general $12,846
-
12 · Advertising and promotion
total $10,037 · program services $4,568 · management and general $5,469
-
13 · Office expenses
total $5,487 · program services $810 · management and general $4,655 · fundraising $22
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $92,081 · program services $5,137 · management and general $86,944
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $124,721 · program services $43,061 · management and general $81,660
-
23 · Insurance
total $20,891 · management and general $20,891
-
24a · Other expenses: Equipment
total $17,067 · program services $11,970 · management and general $4,991 · fundraising $106
-
24b · Other expenses: Other expenses
total $5,726 · program services $62 · management and general $200 · fundraising $5,464
-
24c · Other expenses: Dues/subscriptions/service fee
total $3,162 · program services $1,635 · management and general $1,399 · fundraising $128
-
24d · Other expenses: Professional development
total $2,525 · management and general $2,525
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $867 · end of year $29,120
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $59,130 · end of year $27,094
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,632 · end of year $13,270
-
10a · Land, buildings and equipment: cost or other basis
$3,850,321
-
10b · Land, buildings and equipment: accumulated depreciation
$2,379,074
-
10c · Land, buildings and equipment, net
beginning of year $1,591,326 · end of year $1,471,247
-
11 · Investments: publicly traded securities
beginning of year $3,209,839 · end of year $3,199,263
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,053 · end of year $29,902
-
18 · Grants payable
beginning of year $40,735
-
19 · Deferred revenue
beginning of year $1,608 · end of year $41,020
-
25 · Other liabilities
beginning of year $2,850
-
27 · Net assets without donor restrictions
beginning of year $4,311,164 · end of year $4,160,450
-
28 · Net assets with donor restrictions
beginning of year $504,384 · end of year $508,622
Mission and programs · 2024
Mission
Midpen Media Centers mission is to encourage and support community engagement, facilitate free speech, inspire expression, and reflect on our local cultural diversity by providing high-quality media resources and training to community members.
-
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 by community members and staff on channels 27,28, and 30. The Media Center also administers the Government Access channels 26 & 29.
Expenses $268,089
-
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.
Expenses $67,004 · Revenue $84,108
-
The Media Center hosts a variety of opportunities for youth to gain hands-on video.
Expenses $35,509 · Revenue $33,988
As filed on the 2024 return.
Listed in Part VII
-
Biana Kovic
Executive Dir.
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bobby Chastain
Former Executive Director
- Total calculated
- $17,500
- From this org
- $17,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $17,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $17,500
-
Scott Van Duyne
President
- Total calculated
- $0
- Hours/week
- 1
-
Peter Burns
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ruta Puranik
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tom DuBois
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Batya Bell De Berunfus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lupita Alamos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Szegda
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tilak Kasturi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Alley
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349322379
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