Nonprofit · EIN 95-3886210
COMMUNITY MEDIA OF THE FOOTHILLS
Tax-exempt · MONROVIA, CA 91016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $264,028 | $313,774 | -$49,746 | $239,532 | $19,531 | $220,001 |
| June 30, 2024 | 990 | $266,103 | $287,862 | -$21,759 | $298,302 | $12,722 | $285,580 |
| June 30, 2023 | 990 | $246,617 | $300,850 | -$54,233 | $324,098 | $16,759 | $307,339 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,385
- Program service revenue
- $261,643
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,000
- Other salaries and wages
- $97,568
- Salaries, compensation and benefits (total)
- $215,903
- Professional fundraising fees
- $0
- Travel
- $1,882
- Depreciation
- $23,989
- Program services (functional)
- $189,797
- Management and general (functional)
- $118,940
- Fundraising (functional)
- $5,037
Balance sheet and other
- Total assets, start of year
- $298,302
- Total assets, end of year
- $239,532
- Total liabilities, end of year
- $19,531
- Net assets, end of year
- $220,001
- Land, buildings and equipment
- $120,217
- Net assets without donor restrictions
- $220,001
- Gross receipts
- $264,028
- Employees
- 5
- Volunteers
- 3
- Year formed
- 1983
- 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 PALOMARES | Executive Dir. Officer | 40 | $82,000 |
| BARBARA GHOLAR | Chairman Trustee or director | 2 | $0 |
| JASON VANCE | VICE CHAIRMAN Trustee or director | 0 | $0 |
| FRED WASSON | Treasurer Trustee or director | 10 | $0 |
| SHEILA SPICER-BATICE | Secretary Trustee or director | 2 | $0 |
| STEPHANIE ROSA | COMPLIANCE OFFI Trustee or director | 1 | $0 |
| BARBAR MCNELIS | Treasurer Trustee or director | 1 | $0 |
| GAUTAM GODSE | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PAL0MARES | Executive Dir. Officer | 40 | $71,600 |
| BARBARA GHOLAR | Chairman Trustee or director | 0 | $0 |
| STEPHANIE ROSA | Director Trustee or director | 0 | $0 |
| SHEILA SPICER BATICE | Secretary Trustee or director | 0 | $0 |
| JASON VANCE | Vice President Trustee or director | 0 | $0 |
| GAUTAM GODSE | Director Trustee or director | 0 | $0 |
| FRED WASSON | Treasurer Trustee or director | 0 | $0 |
| BARBARA MCNELLIS | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PAL0MARES | Executive Dir. Trustee or director, Officer | 40 | $66,620 |
| RENA DELGADO | Chairman Trustee or director | 0 | $0 |
| BARBARA GHOLAR | Vice President Trustee or director | 0 | $0 |
| DOUGLAS McCOMB | Director Trustee or director | 0 | $0 |
| DIRK BEECHAM | Secretary Trustee or director | 0 | $0 |
| WARD CALAWAY | Director Trustee or director | 0 | $0 |
| ROBERT GRIMES | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 847 E OLIVE AVE, MONROVIA, CA 91016-3658
- Signed the 990
- DAVID PALOMARES, Executive Director
- Phone
- (626) 357-4974
- Return prepared by
- LEE SPERLING HISAMUNEACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3886210 or by the name COMMUNITY MEDIA OF THE FOOTHILLS.
- 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
PROVIDING CABLE USAGE
Program accomplishments
- CONTINUED COMMUNITY SERVICES BY PROVIDING CABLE SERVICE TO RESIDENTS OF THE CITY OF MONROVIAExpenses $189,797 · revenue $264,028
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
- 95-3886210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32Z)
- Assets (IRS master file)
- $239,532
- Income (IRS master file)
- $264,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $264,028 | $313,774 | $239,532 | IRS |
| 990 | June 2024 | $266,103 | $287,862 | $298,302 | IRS |
| 990 | June 2023 | $246,617 | $300,850 | $324,098 | XML |
| 990 | June 2022 | $264,985 | $347,931 | $380,514 | 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 95-3886210).
Questions about COMMUNITY MEDIA OF THE FOOTHILLS
- What is the EIN of COMMUNITY MEDIA OF THE FOOTHILLS?
- The employer identification number (EIN) of COMMUNITY MEDIA OF THE FOOTHILLS is 95-3886210.
- Is COMMUNITY MEDIA OF THE FOOTHILLS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to COMMUNITY MEDIA OF THE FOOTHILLS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY MEDIA OF THE FOOTHILLS 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 OF THE FOOTHILLS 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 OF THE FOOTHILLS 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 COMMUNITY MEDIA OF THE FOOTHILLS?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $82,000 (DAVID PALOMARES, Executive Dir.).
- How much revenue does COMMUNITY MEDIA OF THE FOOTHILLS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $264,028, expenses of $313,774 and total assets of $239,532 at year end.
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- MONROVIA HISTORICAL SOCIETY EIN 81-2559347 · last filed 990-N for 2025
- DAUGHTERS OF UNION VETERANS OF THE CIVIL WAR 1861-1865 EIN 54-2126704 · last filed 990-N for 2024
- FOOTHILL ACADEMY OF VOCAL ARTS EIN 56-2626470 · last filed 990-N for 2025
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All nonprofits in MONROVIA · California · Arts, culture and humanities