Nonprofit · EIN 68-0169922
DAVIS COMMUNITY TELEVISION
Tax-exempt · DAVIS, CA 95616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $483,763 | $458,574 | $25,189 | $814,368 | $251,444 | $562,924 |
| June 30, 2024 | 990 | $593,833 | $489,531 | $104,302 | $868,883 | $380,421 | $488,462 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $345,900
- of which government grants
- $345,900
- Program service revenue
- $93,648
- Investment income
- $0
- Other revenue
- $44,215
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $34,844
- Compensation of officers, directors and key employees
- $151,169
- Other salaries and wages
- $84,266
- Salaries, compensation and benefits (total)
- $254,266
- Professional fundraising fees
- $0
- Legal fees
- $840
- Accounting fees
- $2,405
- Travel
- $184
- Depreciation
- $4,133
- Program services (functional)
- $307,405
- Management and general (functional)
- $151,169
Balance sheet and other
- Total assets, start of year
- $868,883
- Total assets, end of year
- $814,368
- Total liabilities, end of year
- $251,444
- Net assets, end of year
- $562,924
- Land, buildings and equipment
- $531,736
- Net assets without donor restrictions
- $562,924
- Gross receipts
- $483,763
- Employees
- 14
- Year formed
- 1988
- 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 |
|---|---|---|---|
| AUTUMN LABBE-RENAULT | EXECUTIVE DIRECTOR Key employee | 55 | $82,742 |
| Darrick Servis | Director of Operations Officer | 40 | $68,427 |
| Marv Walters | Board Member Trustee or director | 1 | $0 |
| Doug Kelly | BOARD MEMBER Trustee or director | 1 | $0 |
| Sean Brooks | Board Member Trustee or director | 1 | $0 |
| Craig Bloomberg | Board Member Trustee or director | 1 | $0 |
| Tricia Tomiyoshi | Secretary Officer | 1 | $0 |
| JEFF HUDSON | Chair Officer | 1 | $0 |
| Eva Spiegel | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUTUMN LABBE-RENAULT | EXECUTIVE DIRECTOR Key employee | 55 | $82,742 |
| Doug Kelly | BOARD MEMBER Trustee or director | 1 | $0 |
| Robin Kozloff | Board Member Trustee or director | 1 | $0 |
| Eva Spiegel | Treasurer Officer | 1 | $0 |
| Tricia Tomiyoshi | Secretary Officer | 1 | $0 |
| JEFF HUDSON | Chair Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1623 5TH ST STE A, DAVIS, CA 95616-3966
- In care of
- % AUTUMN LABBERENAULT
- Signed the 990
- AUTUMN LABBERENAULT, EXECUTIVE DIRECTOR
- Phone
- (530) 757-2419
- Website
- WWW.DAVISMEDIA.ORG
- Return prepared by
- Virgil C Smith CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0169922 or by the name DAVIS COMMUNITY TELEVISION.
- 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
Using Public and Educational Access TV, Low-Power radio, and partnerships countywide, Davis Media Access (DMA) works to connect and inform our region, increasing awareness and civic participation.
Program accomplishments
- Through public and government access channels on the Comcast system in Davis; community radio station KDRT, and robust social media outlets, DMA airs and archives public meetings, providing transparency. We produce local election coverage, covering races from school board through Congress, as well as local ballot measures. We work with schools, municipalities, businesses, musicians, venues, youth and non-profits. We have a particular emphasis on youth, offering summer camps, broadcast training, and internship opportunities. We help other non-profits build capacity by helping them get the word out, highlighting their events, and by providing low-cost access to media services. We document community events and social movements, ensuring that a wide variety of voices and perspectives are heard. Program expenses cover operational expenses for both TV channels, the radio station, and various streaming services and licenses.Expenses $307,405
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
- 68-0169922
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32Z)
- Assets (IRS master file)
- $814,368
- Income (IRS master file)
- $483,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $483,763 | $458,574 | $814,368 | XML |
| 990 | June 2024 | $593,833 | $489,531 | $868,883 | XML |
| 990 | June 2023 | $499,344 | $454,570 | $456,358 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0169922).
Questions about DAVIS COMMUNITY TELEVISION
- What is the EIN of DAVIS COMMUNITY TELEVISION?
- The employer identification number (EIN) of DAVIS COMMUNITY TELEVISION is 68-0169922.
- Is DAVIS COMMUNITY TELEVISION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DAVIS COMMUNITY TELEVISION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS COMMUNITY TELEVISION 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 DAVIS COMMUNITY TELEVISION 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 DAVIS COMMUNITY TELEVISION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DAVIS COMMUNITY TELEVISION?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $82,742 (AUTUMN LABBE-RENAULT, EXECUTIVE DIRECTOR).
- How much revenue does DAVIS COMMUNITY TELEVISION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $483,763, expenses of $458,574 and total assets of $814,368 at year end.
Other nonprofits in DAVIS
- DAVIS ARTS CENTER EIN 94-6050371 · last filed 990 for 2025
- PENCE GALLERY ASSOCIATION EIN 51-0164563 · last filed 990 for 2025
- JAMES A KIDD FOUNDATION FOR THE ARTS EIN 84-4336976 · last filed 990-PF for 2024
- DAVIS MUSICAL THEATRE COMPANY EIN 68-0028068 · last filed 990 for 2025
- ASIAN HERITAGE CENTER EIN 88-3009678 · last filed 990 for 2024
- LOS AMIGOS DEL ARTE POPULAR INC EIN 20-0021519 · last filed 990-EZ for 2024
- PAMELA TROKANSKI DANCE THEATRE EIN 68-0324863 · last filed 990-EZ for 2025
- SOCIETY FOR MUSIC PERCEPTION AND COGNITION EIN 33-0423148 · last filed 990-EZ for 2024
All nonprofits in DAVIS · California · Arts, culture and humanities