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Employer Identification Number 94-3190674

BERKELEY COMMUNITY MEDIA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BERKELEY COMMUNITY MEDIA
Employer identification number (EIN):94-3190674
EIN Issuing AuthorityMemphis, TN
NAIC Classification:512100
NAIC Description: Motion Picture and Video Industries
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE ARE A PEG ACCESS TV STATION AND COMMUNITY MEDIA CENTER. COMMUNITY RESIDENTS CAN BECOME MEMBERS OF BCM AND TAKE CLASSES TO LEARN HOW TO USE OUR FACILITIES. WE ALSO PRODUCE AND CABLECAST ALL OF THE GOVERNMENT MEETINGS (CITY COUNCIL, RENT BOARD, ETC.) HERE IN THE CITY OF BERKELEY.
Number of Employees8
Number of Volunteers3
Year Formed1994

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,000
Program Service Revenue from current yearUSD $ 22,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 308,719
Net assets / fund balances at end of fiscal yearUSD $ 112,277
Net assets / fund balances at beginning of fiscal yearUSD $ 132,555
Total liabilities at end of fiscal yearUSD $ 11,766
Total liabilities at beginning of fiscal yearUSD $ 5,178
Total assets at end of fiscal yearUSD $ 124,043
Total assets at beginning of fiscal yearUSD $ 137,733
Revenues less expenses for current yearUSD $ -20,278
Revenues less expenses for previous yearUSD $ -18,947
Total expenses for current yearUSD $ 328,997
Total expenses for previous yearUSD $ 288,813
Other expenses in current yearUSD $ 78,645
Other expenses in previous yearUSD $ 66,771
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 250,352
Employee salary and benefits paid in previous yearUSD $ 222,042
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,719
Total revenue in previous fiscal yearUSD $ 269,866
Contributions and grants from current yearUSD $ 286,719
Contributions and grants from previous yearUSD $ 247,866
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,000
Program Service Revenue from current yearUSD $ 22,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 269,866
Net assets / fund balances at end of fiscal yearUSD $ 132,555
Net assets / fund balances at beginning of fiscal yearUSD $ 151,502
Total liabilities at end of fiscal yearUSD $ 5,178
Total liabilities at beginning of fiscal yearUSD $ 6,667
Total assets at end of fiscal yearUSD $ 137,733
Total assets at beginning of fiscal yearUSD $ 158,169
Revenues less expenses for current yearUSD $ -18,947
Revenues less expenses for previous yearUSD $ -14,183
Total expenses for current yearUSD $ 288,813
Total expenses for previous yearUSD $ 310,458
Other expenses in current yearUSD $ 66,771
Other expenses in previous yearUSD $ 85,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,042
Employee salary and benefits paid in previous yearUSD $ 224,906
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 269,866
Total revenue in previous fiscal yearUSD $ 296,275
Contributions and grants from current yearUSD $ 247,866
Contributions and grants from previous yearUSD $ 274,275
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,000
Program Service Revenue from current yearUSD $ 22,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,526
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 296,275
Net assets / fund balances at end of fiscal yearUSD $ 151,502
Net assets / fund balances at beginning of fiscal yearUSD $ 165,685
Total liabilities at end of fiscal yearUSD $ 6,667
Total liabilities at beginning of fiscal yearUSD $ 6,179
Total assets at end of fiscal yearUSD $ 158,169
Total assets at beginning of fiscal yearUSD $ 171,864
Revenues less expenses for current yearUSD $ -14,183
Revenues less expenses for previous yearUSD $ 46,677
Total expenses for current yearUSD $ 310,458
Total expenses for previous yearUSD $ 292,004
Other expenses in current yearUSD $ 85,552
Other expenses in previous yearUSD $ 65,491
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,906
Employee salary and benefits paid in previous yearUSD $ 226,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 296,275
Total revenue in previous fiscal yearUSD $ 338,681
Contributions and grants from current yearUSD $ 274,275
Contributions and grants from previous yearUSD $ 312,155
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,000
Program Service Revenue from current yearUSD $ 22,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,977
Other Revenue from current yearUSD $ 4,526
Gross receipts from all sourcesUSD $ 338,681
Net assets / fund balances at end of fiscal yearUSD $ 135,056
Net assets / fund balances at beginning of fiscal yearUSD $ 73,268
Total liabilities at end of fiscal yearUSD $ 6,185
Total liabilities at beginning of fiscal yearUSD $ 1,630
Total assets at end of fiscal yearUSD $ 141,241
Total assets at beginning of fiscal yearUSD $ 74,898
Revenues less expenses for current yearUSD $ 46,677
Revenues less expenses for previous yearUSD $ 6,300
Total expenses for current yearUSD $ 292,004
Total expenses for previous yearUSD $ 309,291
Other expenses in current yearUSD $ 65,491
Other expenses in previous yearUSD $ 93,505
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,513
Employee salary and benefits paid in previous yearUSD $ 215,786
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 338,681
Total revenue in previous fiscal yearUSD $ 315,591
Contributions and grants from current yearUSD $ 312,155
Contributions and grants from previous yearUSD $ 277,614
Total of other revenueUSD $ 4,526
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,000
Program Service Revenue from current yearUSD $ 20,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,478
Other Revenue from current yearUSD $ 17,977
Gross receipts from all sourcesUSD $ 315,591
Net assets / fund balances at end of fiscal yearUSD $ 73,268
Net assets / fund balances at beginning of fiscal yearUSD $ 49,886
Total liabilities at end of fiscal yearUSD $ 1,630
Total liabilities at beginning of fiscal yearUSD $ 4,637
Total assets at end of fiscal yearUSD $ 74,898
Total assets at beginning of fiscal yearUSD $ 54,523
Revenues less expenses for current yearUSD $ 6,300
Revenues less expenses for previous yearUSD $ -9,378
Total expenses for current yearUSD $ 309,291
Total expenses for previous yearUSD $ 329,687
Other expenses in current yearUSD $ 93,505
Other expenses in previous yearUSD $ 106,929
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,786
Employee salary and benefits paid in previous yearUSD $ 222,758
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 315,591
Total revenue in previous fiscal yearUSD $ 320,309
Contributions and grants from current yearUSD $ 277,614
Contributions and grants from previous yearUSD $ 287,831
Total of other revenueUSD $ 17,977
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,440
Program Service Revenue from current yearUSD $ 20,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,899
Other Revenue from current yearUSD $ 12,478
Gross receipts from all sourcesUSD $ 320,309
Net assets / fund balances at end of fiscal yearUSD $ 49,886
Net assets / fund balances at beginning of fiscal yearUSD $ 59,264
Total liabilities at end of fiscal yearUSD $ 4,637
Total liabilities at beginning of fiscal yearUSD $ 5,051
Total assets at end of fiscal yearUSD $ 54,523
Total assets at beginning of fiscal yearUSD $ 64,315
Revenues less expenses for current yearUSD $ -9,378
Revenues less expenses for previous yearUSD $ -39,250
Total expenses for current yearUSD $ 329,687
Total expenses for previous yearUSD $ 316,566
Other expenses in current yearUSD $ 106,929
Other expenses in previous yearUSD $ 89,912
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,758
Employee salary and benefits paid in previous yearUSD $ 226,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 320,309
Total revenue in previous fiscal yearUSD $ 277,316
Contributions and grants from current yearUSD $ 287,831
Contributions and grants from previous yearUSD $ 237,977
Total of other revenueUSD $ 12,478
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 19,440
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,001
Other Revenue from current yearUSD $ 19,899
Gross receipts from all sourcesUSD $ 277,316
Net assets / fund balances at end of fiscal yearUSD $ 59,264
Net assets / fund balances at beginning of fiscal yearUSD $ 98,514
Total liabilities at end of fiscal yearUSD $ 5,051
Total liabilities at beginning of fiscal yearUSD $ 5,084
Total assets at end of fiscal yearUSD $ 64,315
Total assets at beginning of fiscal yearUSD $ 103,598
Revenues less expenses for current yearUSD $ -39,250
Revenues less expenses for previous yearUSD $ 1,995
Total expenses for current yearUSD $ 316,566
Total expenses for previous yearUSD $ 330,871
Other expenses in current yearUSD $ 89,912
Other expenses in previous yearUSD $ 103,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,654
Employee salary and benefits paid in previous yearUSD $ 226,902
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 277,316
Total revenue in previous fiscal yearUSD $ 332,866
Contributions and grants from current yearUSD $ 237,977
Contributions and grants from previous yearUSD $ 305,865
Total of other revenueUSD $ 19,899
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 22,617
Other Revenue from current yearUSD $ 27,001
Gross receipts from all sourcesUSD $ 332,866
Net assets / fund balances at end of fiscal yearUSD $ 98,514
Net assets / fund balances at beginning of fiscal yearUSD $ 96,519
Total liabilities at end of fiscal yearUSD $ 5,084
Total liabilities at beginning of fiscal yearUSD $ 7,461
Total assets at end of fiscal yearUSD $ 103,598
Total assets at beginning of fiscal yearUSD $ 103,980
Revenues less expenses for current yearUSD $ 1,995
Revenues less expenses for previous yearUSD $ 80,657
Total expenses for current yearUSD $ 330,871
Total expenses for previous yearUSD $ 327,333
Other expenses in current yearUSD $ 103,969
Other expenses in previous yearUSD $ 105,249
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 226,902
Employee salary and benefits paid in previous yearUSD $ 222,084
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 332,866
Total revenue in previous fiscal yearUSD $ 407,990
Contributions and grants from current yearUSD $ 305,865
Contributions and grants from previous yearUSD $ 385,373
Total of other revenueUSD $ 27,001
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,255
Other Revenue from current yearUSD $ 22,617
Gross receipts from all sourcesUSD $ 407,990
Net assets / fund balances at end of fiscal yearUSD $ 96,519
Net assets / fund balances at beginning of fiscal yearUSD $ 15,862
Total liabilities at end of fiscal yearUSD $ 7,461
Total liabilities at beginning of fiscal yearUSD $ 5,431
Total assets at end of fiscal yearUSD $ 103,980
Total assets at beginning of fiscal yearUSD $ 21,293
Revenues less expenses for current yearUSD $ 80,657
Revenues less expenses for previous yearUSD $ 26,444
Total expenses for current yearUSD $ 327,333
Total expenses for previous yearUSD $ 271,473
Other expenses in current yearUSD $ 105,249
Other expenses in previous yearUSD $ 71,559
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,084
Employee salary and benefits paid in previous yearUSD $ 199,914
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 407,990
Total revenue in previous fiscal yearUSD $ 297,917
Contributions and grants from current yearUSD $ 385,373
Contributions and grants from previous yearUSD $ 269,662
Total of other revenueUSD $ 22,617

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943190674

USA Mailing Address
2239 MARTIN LUTHER KING JR WAY
BERKELEY
CA
94704
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 2687
BERKELEY
CA
94702
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
P.O. BOX 2687
BERKELEY
CA
94702
Date first seen: 2007-01-01
Date last seen: 2024-07-22

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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