Nonprofit · EIN 42-1763390
COMMUNITY MEDIA CENTER OF MARIN
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,158,034 | $1,166,165 | -$8,131 | $3,916,369 | $1,413,249 | $2,503,120 |
| June 30, 2024 | 990 | $1,115,457 | $890,247 | $225,210 | $2,758,793 | $247,542 | $2,511,251 |
| June 30, 2023 | 990 | $1,001,528 | $900,780 | $100,748 | $2,387,764 | $101,723 | $2,286,041 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $760,328
- Program service revenue
- $306,769
- Investment income
- $90,937
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,000
- Other salaries and wages
- $292,532
- Salaries, compensation and benefits (total)
- $587,629
- Professional fundraising fees
- $0
- Legal fees
- $400
- Accounting fees
- $43,539
- Occupancy
- $145,463
- Travel
- $6,678
- Depreciation
- $190,154
- Program services (functional)
- $1,066,964
- Management and general (functional)
- $99,201
Balance sheet and other
- Total assets, start of year
- $2,758,793
- Total assets, end of year
- $3,916,369
- Total liabilities, end of year
- $1,413,249
- Net assets, end of year
- $2,503,120
- Land, buildings and equipment
- $2,048,876
- Publicly traded securities
- $927,662
- Net assets without donor restrictions
- $1,958,210
- Net assets with donor restrictions
- $544,910
- Gross receipts
- $1,158,034
- Employees
- 17
- Volunteers
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|
| Michael Eisenmenger | Executive Director Officer | 40 | $145,000 |
| Bruce Bagnoli | Chair Trustee or director, Officer | 5 | $0 |
| Gregg Clarke | Vice-Chair Trustee or director, Officer | 5 | $0 |
| Susan Pascal Beran | Secretary Trustee or director, Officer | 5 | $0 |
| Michael Wolpert | Board Member Trustee or director | 1 | $0 |
| Barbara Color | Board Member Trustee or director | 2 | $0 |
| Nick Mitchell | Board Member Trustee or director | 1 | $0 |
| Steven Tulsky | Treasurer Trustee or director, Officer | 5 | $0 |
| Brad Van Alstyne | Board Member Trustee or director | 1 | $0 |
| Larry Paul | Board Member Trustee or director | 3 | $0 |
| Cynthia Abbott | Board Member Trustee or director | 1 | $0 |
| Curtin Aikens | Board Member Trustee or director | 1 | $0 |
| Nicole A Cruz | Board Member Trustee or director | 1 | $0 |
| Ginger Souders-Mason | Board Member Trustee or director | 1 | $0 |
| Robert Zadnik | Board Member Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carl Laur | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Eisenmenger | Executive Director Officer | 40 | $138,698 |
| Bruce Bagnoli | Chair Trustee or director, Officer | 2 | $0 |
| Gregg Clarke | Vice-Chair Trustee or director, Officer | 2 | $0 |
| Susan Pascal Beran | Secretary Trustee or director, Officer | 2 | $0 |
| Mariposa de Los Angeles | Board Member Trustee or director | 2 | $0 |
| Michael Wolpert | Board Member Trustee or director | 2 | $0 |
| Barbara Coler | Board Member Trustee or director | 2 | $0 |
| Nick Mitchell | Board Member Trustee or director | 2 | $0 |
| Steven Tulsky | Treasurer Trustee or director, Officer | 2 | $0 |
| Brad Van Alstyne | Board Member Trustee or director | 2 | $0 |
| Larry Paul | Board Member Trustee or director | 2 | $0 |
| Cynthia Abbott | Board Member Trustee or director | 2 | $0 |
| Curtin Aikens | Board Member Trustee or director | 2 | $0 |
| Nicole A Cruz | Board Member Trustee or director | 2 | $0 |
| Ginger Souders-Mason | Board Member Trustee or director | 2 | $0 |
| Robert Zadnik | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Eisenmenger | Executive Director Officer | 40 | $134,573 |
| Bruce Bagnoli | Chair Trustee or director, Officer | 2 | $0 |
| Gregg Clarke | Vice-Chair Trustee or director, Officer | 2 | $0 |
| Susan Pascal Beran | Secretary Trustee or director, Officer | 2 | $0 |
| Mariposa de Los Angeles | Board Member Trustee or director | 2 | $0 |
| Michael Wolpert | Board Member Trustee or director | 2 | $0 |
| Barbara Coler | Board Member Trustee or director | 2 | $0 |
| Nick Mitchell | Board Member Trustee or director | 2 | $0 |
| Steven Tulsky | Treasurer Trustee or director, Officer | 2 | $0 |
| Brad Van Alstyne | Board Member Trustee or director | 2 | $0 |
| Larry Paul | Board Member Trustee or director | 2 | $0 |
| Cynthia Abbott | Board Member Trustee or director | 2 | $0 |
| Curtin Aikens | Board Member Trustee or director | 2 | $0 |
| Nicole A Cruz | Board Member Trustee or director | 2 | $0 |
| Ginger Souders-Mason | Board Member Trustee or director | 2 | $0 |
| Robert Zadnik | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 819 A ST STE 21, SAN RAFAEL, CA 94901-3024
- In care of
- % WILLIAM SIMS
- Principal officer (990 for 2024)
- Michael Eisenmenger, 819 A Street 21, San Rafael, CA 94901
- Signed the 990
- Michael Eisenmenger, Executive Director
- Phone
- (415) 721-0636
- Website
- www.cmcm.tv
- Return prepared by
- Hiep Pham CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 42-1763390 or by the name COMMUNITY MEDIA CENTER OF MARIN.
- 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 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.
Program accomplishments
- 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.Expenses $1,066,964 · revenue $306,769
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
- 42-1763390
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A30)
- Assets (IRS master file)
- $3,916,369
- Income (IRS master file)
- $1,158,034
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,158,034 | $1,166,165 | $3,916,369 | XML |
| 990 | June 2024 | $1,115,457 | $890,247 | $2,758,793 | XML |
| 990 | June 2023 | $1,001,528 | $900,780 | $2,387,764 | XML |
| 990 | June 2022 | $1,062,890 | $782,677 | $2,262,350 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 42-1763390).
Questions about COMMUNITY MEDIA CENTER OF MARIN
- What is the EIN of COMMUNITY MEDIA CENTER OF MARIN?
- The employer identification number (EIN) of COMMUNITY MEDIA CENTER OF MARIN is 42-1763390.
- Is COMMUNITY MEDIA CENTER OF MARIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to COMMUNITY MEDIA CENTER OF MARIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY MEDIA CENTER OF MARIN 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 CENTER OF MARIN 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 COMMUNITY MEDIA CENTER OF MARIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY MEDIA CENTER OF MARIN?
- The 990 for the year ended June 30, 2025 names Michael Eisenmenger.
- Who are the officers and directors of COMMUNITY MEDIA CENTER OF MARIN?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $145,000 (Michael Eisenmenger, Executive Director).
- How much revenue does COMMUNITY MEDIA CENTER OF MARIN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,158,034, expenses of $1,166,165 and total assets of $3,916,369 at year end.
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