Nonprofit · EIN 94-3190674
BERKELEY COMMUNITY MEDIA
Tax-exempt · BERKELEY, CA 94702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $340,239 | $348,488 | -$8,249 | $182,866 | $7,451 | $175,415 |
| June 30, 2024 | 990 | $420,738 | $339,145 | $81,593 | $202,870 | $9,001 | $193,869 |
| June 30, 2023 | 990 | $308,719 | $328,997 | -$20,278 | $124,043 | $11,766 | $112,277 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $315,239
- of which government grants
- $284,710
- Program service revenue
- $25,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $222,674
- Salaries, compensation and benefits (total)
- $262,606
- Professional fundraising fees
- $0
- Accounting fees
- $9,690
- Depreciation
- $19,366
- Program services (functional)
- $266,068
- Management and general (functional)
- $82,420
Balance sheet and other
- Total assets, start of year
- $202,870
- Total assets, end of year
- $182,866
- Total liabilities, end of year
- $7,451
- Net assets, end of year
- $175,415
- Land, buildings and equipment
- $41,631
- Net assets without donor restrictions
- $172,318
- Net assets with donor restrictions
- $3,097
- Gross receipts
- $340,239
- Employees
- 9
- Year formed
- 1994
- 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 |
|---|---|---|---|
| DAVID FLORES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| HAROLD ADLER | VICE CHAIR Trustee or director | 0 | $0 |
| KATIE BURGE | BOARD SECRETARY Trustee or director, Officer | 0 | $0 |
| WINSTON BURTON | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
| KEN OSBORN | BOARD MEMBER Trustee or director | 0 | $0 |
| SAM SPELLMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| HELEN WALSH | BOARD MEMBER Trustee or director | 0 | $0 |
| BECKY JO BENSON | BOARD TREASURER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM SPELLMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| KEN OSBORN | BOARD MEMBER Trustee or director | 0 | $0 |
| HELEN WALSH | BOARD MEMBER Trustee or director | 0 | $0 |
| BECKY JO BENSON | BOARD TREASURER Trustee or director | 0 | $0 |
| HAROLD ADLER | VICE CHAIR Trustee or director | 0 | $0 |
| DAVID FLORES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| KATIE BURGE | BOARD SECRETARY Trustee or director, Officer | 0 | $0 |
| WINSTON BURTON | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM SPELLMAN | BOARD MEMBER Trustee or director | 0 | $0 |
| KEN OSBORN | BOARD MEMBER Trustee or director | 0 | $0 |
| HELEN WALSH | BOARD MEMBER Trustee or director | 0 | $0 |
| BECKY JO BENSON | BOARD TREASURER Trustee or director | 0 | $0 |
| HAROLD ADLER | VICE CHAIR Trustee or director | 0 | $0 |
| DAVID FLORES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| KATIE BURGE | BOARD SECRETARY Trustee or director, Officer | 0 | $0 |
| WINSTON BURTON | BOARD CHAIR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2687, BERKELEY, CA 94702-0687
- In care of
- % DAVID FLORES
- Signed the 990
- DAVID FLORES, EXECUTIVE DIRECTOR
- Phone
- (510) 848-2288
- Website
- WWW.BETV.ORG
- Return prepared by
- CHRISTOPHER CHIME OGBODO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3190674 or by the name BERKELEY COMMUNITY MEDIA.
- 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
WE ARE A PEG ACCESS TV STATION AND COMMUNITY MEDIA CENTER. COMMUNITYRESIDENTS CAN BECOME MEMBERS OF BCM AND TAKE CLASSES TO LEARN HOW TO USEOUR MEDIA TOOLS. WE ALSO PRODUCE AND CABLECAST ALL OF THE GOVERNMENTMEETINGS (CITY COUNCIL, RENT BOARD, ETC.) HERE IN THE CITY OF BERK
Program accomplishments
- BERKELEY COMMUNITY MEDIAS MISSION IS TO OPERATE TWO 24 HOUR COMMUNITY CABLE CHANNELS. ONE DEVOTED TO PUBLIC ACCESS PROGRAMMING AND THE OTHER DEVOTED TO EDUCATIONAL AND GOVERNMENT ACCESS PROGRAMMING. THIS INCLUDES CABLE-CASTING OF ALL CITY GOVERNMENT MEETINGS IN THE CITY OF BERKELEY. BERKELEY COMMUNITY MEDIA HAS AN INTENSIVE TRAINING PROGRAM, WHERE COMMUNITY MEMBERS CAN BECOME TRAINED IN THE USE OF HAND-HELD FIELD CAMERAS AND COMPUTER BASED NON-LINEAR EDITING SYSTEMS. BERKELEY COMMUNITY MEDIA HOSTS VARIOUS PUBLICITY AND OUTREACH EVENTS AND CONDUCTS VARIOUS OTHER COMMUNITY MEDIA RELATED ACTIVITIESExpenses $266,068
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
- 94-3190674
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A30)
- Assets (IRS master file)
- $182,866
- Income (IRS master file)
- $340,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $340,239 | $348,488 | $182,866 | XML |
| 990 | June 2024 | $420,738 | $339,145 | $202,870 | IRS |
| 990 | June 2023 | $308,719 | $328,997 | $124,043 | XML |
| 990 | June 2022 | $269,866 | $288,813 | $137,733 | 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 94-3190674).
Questions about BERKELEY COMMUNITY MEDIA
- What is the EIN of BERKELEY COMMUNITY MEDIA?
- The employer identification number (EIN) of BERKELEY COMMUNITY MEDIA is 94-3190674.
- Is BERKELEY COMMUNITY MEDIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BERKELEY COMMUNITY MEDIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERKELEY COMMUNITY MEDIA 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 BERKELEY COMMUNITY MEDIA 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 BERKELEY COMMUNITY MEDIA 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 BERKELEY COMMUNITY MEDIA?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BERKELEY COMMUNITY MEDIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $340,239, expenses of $348,488 and total assets of $182,866 at year end.
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All nonprofits in BERKELEY · California · Arts, culture and humanities