2026-01-21T12:57:36-08:00 2025-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2024-07-01 421763390 Community Media Center of Marin COMM 4157210636 819 A Street 21 San Rafael CA 94901 Michael Eisenmenger Executive Director 4157210636 2025-11-09 true true Hiep Pham P01346204 5107897736 2026-01-21 2024 2025-03-06 01:10:19Z Michael Eisenmenger 819 A Street 21 San Rafael CA 94901 1158034 false X www.cmcm.tv X 2007 CA To support, manage, produce, and distribute the widest possible range of noncommercial community-based media content and programs. This includes facilitating and managing the public, educational and governmental (PEG) cable channels available on local Comcast and AT&T systems. 15 15 17 0 0 0 785076 760328 245861 306769 84520 90937 0 1115457 1158034 0 0 554661 587629 0 0 335586 578536 890247 1166165 225210 -8131 2758793 3916369 247542 1413249 2511251 2503120 To support, manage, produce, and distribute the widest possible range of noncommercial community-based media content and programs. This includes facilitating and managing the public, educational and governmental (PEG) cable channels available on local Comcast and AT&T systems. false false 1066964 0 306769 Marin General Services Authority Program - To establish, operate, and maintain media production facilities and equipment at a Community Media Center and by providing the necessary services and resources needed to produce programming and content. 1066964 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 17 true false false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true false false true true false CA X X Community Media Center of Marin 4157210636 819 A Street Ste 21 San Rafael CA 94901 Michael Eisenmenger Executive Director 40.00 X 145000 0 0 Bruce Bagnoli Chair 5.00 X X 0 0 0 Gregg Clarke Vice-Chair 5.00 X X 0 0 0 Susan Pascal Beran Secretary 5.00 X X 0 0 0 Michael Wolpert Board Member 1.00 X 0 0 0 Barbara Color Board Member 2.00 X 0 0 0 Nick Mitchell Board Member 1.00 X 0 0 0 Steven Tulsky Treasurer 5.00 X X 0 0 0 Brad Van Alstyne Board Member 1.00 X 0 0 0 Larry Paul Board Member 3.00 X 0 0 0 Cynthia Abbott Board Member 1.00 X 0 0 0 Curtin Aikens Board Member 1.00 X 0 0 0 Nicole A Cruz Board Member 1.00 X 0 0 0 Ginger Souders-Mason Board Member 1.00 X 0 0 0 Robert Zadnik Board Member 1.00 X 0 0 0 Carl Laur Board Member 1.00 X 0 0 0 145000 0 0 1 false false false 0 760328 760328 Program Service Fees 517000 241654 0 0 Rental Income 532000 65115 0 0 306769 90937 0 90937 1158034 306769 0 90937 145000 121315 23685 0 292532 244748 47784 0 18042 17212 830 0 89593 85474 4119 0 42462 40510 1952 0 400 0 400 0 43539 33238 10301 0 6955 5644 1311 0 145463 145463 0 0 6678 6257 421 0 32544 32544 0 0 190154 190154 0 0 27528 25459 2069 0 Equipment and Furniture 9194 9194 0 0 I-Net and MCE Expense 15963 15963 0 0 Building Expenses 6438 6438 0 0 Loss on Disposal of Asset 84162 84162 0 0 9518 3189 6329 0 1166165 1066964 99201 0 314103 377103 739926 284058 280174 234953 33788 43717 4249741 2200865 369033 2048876 881592 927662 140177 0 2758793 3916369 107365 131614 1281635 140177 0 247542 1413249 X 1796910 1958210 714341 544910 2511251 2503120 2758793 3916369 -8131 X false true X true false X 0 643721 1040073 662554 785076 760328 3891752 0 0 643721 1040073 662554 785076 760328 3891752 0 3891752 20696 0 25962 84520 90937 222115 0 2546 1 0 2547 4116414 306769 0.94540 0.96230 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous Income 2020: 2546. 2021: 1. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 580000 580000 1171633 12356 1159277 2498108 2188509 309599 2048876 Operating Lease Right-of-Use Asset 0 0 Operating Lease Liability 0 0 X 1158034 1158034 1158034 1166165 1166165 1166165 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization on is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service to not be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pt VI, Line 7a Two classes of voting members exist, Individual members and Organizational members. Each class is only allowed one vote and votes for five of the fifteen possible board positions. The five elected members serve 3 year staggered terms, so that no more than two members are up for election in any given year. The election occurs shortly before the annual membership meeting. Members can receive no share of the profits or assets of the corporation on dissolution or otherwise. Pt VI, Line 11b A copy of the Form 990 is provided to the Governing Body before filing. Pt VI, Line 12c The Organization regularly monitors for compliance with the conflict of interest policies. Pt VI, Line 15a The Board of Directors performs a review and salary assessment of the Executive Director and sets the salary based on comparable non-profit organizations. Pt VI, Line 15b With the Board, the Executive Director reviews and sets salary ranges for other staff based on similar positions in regional non-profit media centers. Pt VI, Line 19 Information regarding Community Media Center of Marin may be available upon request. The bylaws, conflict policy, annual report and minutes are all available on website at www.cmcm.tv