CHELSEA COMMUNITY CABLE TELEVISION INC

Cite this

Plain text CHELSEA COMMUNITY CABLE TELEVISION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/chelsea-community-cable-television-inc-042999463. Retrieved 2026-10-30.

APA furp.org. (n.d.). CHELSEA COMMUNITY CABLE TELEVISION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 30, 2026, from https://furp.org/org/chelsea-community-cable-television-inc-042999463

MLA “CHELSEA COMMUNITY CABLE TELEVISION INC.” furp.org, tax years 2010–2025, https://furp.org/org/chelsea-community-cable-television-inc-042999463. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.

2025 · Form 990 · revenue $225K · expenses $253K · assets $140K

EIN
04-2999463
Address
317 CHESTNUT ST, CHELSEA, MA 02150-3844
NTEE code
A32Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1993 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE INFORMATIVE AND EDUCATIONAL PROGRAMMING TO THE COMMUNITY OF CHELSEA

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Paula Batchelor EXECUTIVE DIRECTOR2019-2025 $108,320$672,240 1
Ricardo Velez DIRECTOR2019-2025 $81,567$225,899 2
Jamie Santos PRESIDENT2010-2025 $425$5,955 1
James Caraballo DIRECTOR2019-2025 $0$1,440 1
Cary Shuman DIRECTOR2023-2025 $350$980 1
Kelia Velez DIRECTOR2023-2025 $0$50 1
Robert Bradley (former) EXECUTIVE DIRECTOR2010-2019 $32,154$694,838 2

Officers and directors, no compensation reported

6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Taisha Santiago DIRECTOR2023-2025 1 $0 reported 1
Tracy Nowicki TREASURER2019-2025 1 $0 reported 1
Robert Repucci (former) DIRECTOR2019-2022 1 $0 reported 3
Daniel Delaney (former) DIRECTOR2019-2022 1 $0 reported 1
Robert Fee (former) TREASURER2010-2018 1 $0 reported 1
Cala Velez (former) SECRETARY2010-2018 1 $0 reported 1

People by year

2025 · 8 people listed · 4 paid, $191K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BATCHELOR EXECUTIVE DIRECTOR40 $108,320$0$0 $108,3201
RICARDO VELEZ DIRECTOR40 $81,567$0$0 $81,5672
JAMIE SANTOS PRESIDENT1 $0$0$425 $4251
CARY SHUMAN DIRECTOR1 $0$0$350 $3501
KELIA VELEZ DIRECTOR1 $0$0$0 $01
JAMES CARABALLO DIRECTOR1 $0$0$0 $01
TAISHA SANTIAGO DIRECTOR1 $0$0$0 $01
TRACY NOWICKI TREASURER1 $0$0$0 $01
2024 · 8 people listed · 5 paid, $177K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BATCHELOR EXECUTIVE DIRECTOR40 $101,780$0$0 $101,7801
RICARDO VELEZ DIRECTOR40 $74,426$0$0 $74,4262
JAMIE SANTOS PRESIDENT1 $0$0$400 $4001
CARY SHUMAN DIRECTOR1 $0$0$300 $3001
KELIA VELEZ DIRECTOR1 $0$0$50 $501
JAMES CARABALLO DIRECTOR1 $0$0$0 $01
TAISHA SANTIAGO DIRECTOR1 $0$0$0 $01
TRACY NOWICKI TREASURER1 $0$0$0 $01
2023 · 8 people listed · 5 paid, $169K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BATCHELOR EXECUTIVE DIRECTOR40 $98,680$0$0 $98,6801
RICARDO VELEZ DIRECTOR40 $69,906$0$0 $69,9062
CARY SHUMAN DIRECTOR1 $330$0$0 $3301
JAMIE SANTOS PRESIDENT1 $280$0$0 $2801
JAMES CARABALLO DIRECTOR1 $40$0$0 $401
KELIA VELEZ DIRECTOR1 $0$0$0 $01
TAISHA SANTIAGO DIRECTOR1 $0$0$0 $01
TRACY NOWICKI TREASURER1 $0$0$0 $01
2022 · 6 people listed · 1 paid, $98K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BATCHELOR EXECUTIVE DIRECTOR40 $97,680$0$0 $97,6801
ROBERT REPUCCI DIRECTOR1 $0$0$0 $03
DANIEL DELANEY DIRECTOR1 $0$0$0 $01
JAMES CARABALLO DIRECTOR1 $0$0$0 $01
TRACY NOWICKI TREASURER1 $0$0$0 $01
JAMIE SANTOS PRESIDENT1 $0$0$0 $01
2021 · 6 people listed · 2 paid, $92K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BATCHELOR EXECUTIVE DIRECTOR40 $91,530$0$0 $91,5301
JAMES CARABALLO DIRECTOR1 $600$0$0 $6001
ROBERT REPUCCI DIRECTOR1 $0$0$0 $03
DANIEL DELANEY DIRECTOR1 $0$0$0 $01
TRACY NOWICKI TREASURER1 $0$0$0 $01
JAMIE SANTOS PRESIDENT1 $0$0$0 $01
2020 · 6 people listed · 2 paid, $91K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BATCHELOR EXECUTIVE DIRECTOR40 $89,750$0$0 $89,7501
JAMES CARABALLO DIRECTOR1 $800$0$0 $8001
ROBERT REPUCCI DIRECTOR1 $0$0$0 $03
DANIEL DELANEY DIRECTOR1 $0$0$0 $01
TRACY NOWICKI TREASURER1 $0$0$0 $01
JAMIE SANTOS PRESIDENT1 $0$0$0 $01
2019 · 8 people listed · 3 paid, $117K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAULA BATCHELOR CLERK40 $84,500$0$0 $84,5001
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $32,154$0$0 $32,1542
JAMIE SANTOS PRESIDENT1 $440$0$0 $4401
ROBERT REPUCCI DIRECTOR1 $0$0$0 $03
DANIEL DELANEY DIRECTOR1 $0$0$0 $01
RICARDO VELEZ DIRECTOR1 $0$0$0 $02
JAMES CARABALLO DIRECTOR1 $0$0$0 $01
TRACY NOWICKI TREASURER1 $0$0$0 $01
2018 · 4 people listed · 1 paid, $93K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $93,385$0$0 $93,3852
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01
JAMIE SANTOS DIRECTOR1 $0$0$0 $01
2017 · 4 people listed · 2 paid, $91K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $90,817$0$0 $90,8172
JAMIE SANTOS DIRECTOR1 $0$0$490 $4901
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01
2016 · 4 people listed · 2 paid, $84K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $83,021$0$0 $83,0212
JAMIE SANTOS DIRECTOR1 $0$0$560 $5601
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01
2015 · 4 people listed · 2 paid, $81K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $80,560$0$0 $80,5602
JAMIE SANTOS DIRECTOR1 $0$0$535 $5351
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01
2014 · 4 people listed · 2 paid, $65K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $64,770$0$0 $64,7702
JAMIE SANTOS DIRECTOR1 $0$0$395 $3951
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01
2013 · 4 people listed · 2 paid, $73K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $72,440$0$0 $72,4402
JAMIE SANTOS DIRECTOR1 $0$0$510 $5101
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01
2012 · 4 people listed · 2 paid, $64K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $63,340$0$0 $63,3402
JAMIE SANTOS DIRECTOR1 $500$0$0 $5001
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01
2011 · 4 people listed · 2 paid, $62K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $62,141$0$0 $62,1412
JAMIE SANTOS DIRECTOR1 $225$0$0 $2251
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01
2010 · 4 people listed · 2 paid, $53K · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT BRADLEY EXECUTIVE DIRECTOR40 $52,210$0$0 $52,2102
JAMIE SANTOS DIRECTOR1 $1,195$0$0 $1,1951
ROBERT FEE TREASURER1 $0$0$0 $01
CALA VELEZ SECRETARY1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2026-04-30 · view filing · original 990 ↗
$225,357$253,397 $140,198$140,198 $0$225,357 $189,88720
2024 · Form 990 period ending 2025-04-30 · view filing · original 990 ↗
$219,326$234,827 $168,238$168,238 $0$219,326 $176,20620
2023 · Form 990 period ending 2024-04-30 · view filing · original 990 ↗
$256,928$231,590 $183,739$183,739 $0$256,928 $168,58620
2022 · Form 990 period ending 2023-04-30 · view filing · original 990 ↗
$174,554$218,157 $158,401$158,401 $0$174,554 $163,93020
2021 · Form 990 period ending 2022-04-30 · view filing · original 990 ↗
$165,986$199,448 $202,004$202,004 $0$165,986 $150,29920
2020 · Form 990 period ending 2021-04-30 · view filing · original 990 ↗
$215,675$200,313 $236,328$235,466 $0$215,675 $146,30820
2019 · Form 990 period ending 2020-04-30 · view filing · original 990 ↗
$245,566$224,968 $220,409$220,104 $0$245,566 $165,88430
2018 · Form 990 period ending 2019-04-30 · view filing · original 990 ↗
$255,077$281,758 $199,506$199,506 $0$255,077 $93,38530
2017 · Form 990 period ending 2018-04-30 · view filing · original 990 ↗
$434,184$264,714 $226,187$226,187 $164,269$269,915 $90,81700
2016 · Form 990 period ending 2017-04-30 · view filing · original 990 ↗
$237,178$230,499 $58,106$56,717 $0$237,178 $83,02130
2015 · Form 990 period ending 2016-04-30 · view filing · original 990 ↗
$227,042$234,440 $52,180$50,038 $0$227,042 $81,09530
2014 · Form 990 period ending 2015-04-30 · view filing · original 990 ↗
$216,496$218,757 $60,302$57,436 $0$216,496 $65,16530
2013 · Form 990 period ending 2014-04-30 · view filing · original 990 ↗
$201,424$213,986 $61,607$59,697 $0$201,424 $72,44030
2012 · Form 990 period ending 2013-04-30 · view filing · original 990 ↗
$193,591$200,211 $72,259$72,259 $0$193,591 $63,34030
2011 · Form 990 period ending 2012-04-30 · view filing · original 990 ↗
$186,760$196,262 $78,879$78,879 $0$186,760 $62,14130
2010 · Form 990 period ending 2011-04-30 · view filing · original 990 ↗
$175,086$182,333 $93,901$88,381 $0$175,086 $53,40530

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
WARE COMMUNITY TELEVISION INCMAA32 $138,292$173,960 President$0 Same NTEE code A32, revenue within 2x, same state, similar mission
GREENFIELD COMMUNITY TELEVISION INCMAA32 $238,952$209,028 DIRECTOR$0 Same NTEE code A32, revenue within 2x, same state, similar mission
AMESBURY COMMUNITY TELEVISION INCMAA32 $282,908$246,214 Exec. Dir.$47,494 Same NTEE code A32, revenue within 2x, same state, similar mission
SANDWICH AREA COMMUNITY ACCESS TELEVISION INCMAA32 $418,839$456,172 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state, similar mission
SAUGUS COMMUNITY TELEVISION INCMAA32 $295,110$468,434 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state, similar name
WINTHROP COMMUNITY ACCESS TELEVISIONMAA32 $273,110$346,848 DIRECTOR$0 Same NTEE code A32, revenue within 2x, same state, similar mission
OLD ROCHESTER COMMUNITY TELEVISION INCMAA32 $377,761$410,467 EXECUTIVE DI$89,007 Same NTEE code A32, revenue within 2x, same state, similar name
FRONTIER COMMUNITY ACCESS TELEVISIONMAA32 $186,201$181,937 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state, similar mission
PROVINCETOWN COMMUNITY TELEVISIONMAA32 $223,857$180,479 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state, similar name
SOMERSET ACCESS TELEVISION INCMAA32 $403,608$336,746 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
HOLBROOK COMMUNITY ACCESS AND MEDIA INCMAA32 $302,393$307,834 MEMBER$0 Same NTEE code A32, revenue within 2x, same state, similar mission
BOXFORD CABLE ACCESS TELEVISION CORPORATION INCMAA32 $206,322$212,110 PRESIDENT/TREASURER$0 Same NTEE code A32, revenue within 2x, same state
SALISBURY COMMUNITY TV AND MEDIA CENTER INCMAA32 $323,706$265,238 Executive Director$79,533 Same NTEE code A32, revenue within 2x, same state, similar mission
PEPPERELL COMMUNITY MEDIA INCMAA32 $176,464$159,617 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
HOLLISTON CABLE ACCESS INCORPORATEDMAA32 $367,673$413,907 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state, similar mission
ABINGTON COMMUNITY ACCESS AND MEDIA INCMAA32 $386,396$302,016 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
GREATER NEWBURYPORT COMMUNITY MEDIA HUB INCMAA32 $312,961$321,454 Executive Director$93,125 Same NTEE code A32, revenue within 2x, same state
HOPKINTON COMMUNITY ACCESS ANDMAA32 $369,398$366,088 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
WAYLAND COMMUNITY ACCESS AND MEDIA INCMAA32 $294,250$348,507 Highly Compensated Employe$123,790 Same NTEE code A32, revenue within 2x, same state
ANDOVER COMMUNITY ACCESS AND MEDIA INCMAA32 $429,757$470,040 EXECUTIVE DI$138,854 Same NTEE code A32, revenue within 2x, same state
SEEKONK CABLE ACCESS INCMAA32 $158,139$243,403 PRESIDENT$0 Same NTEE code A32, revenue within 2x, same state
MEDWAY CABLE ACCESS CORPORATIONMAA32 $285,825$230,654 PRESIDENT AND DIRECTOR$0 Same NTEE code A32, revenue within 2x, same state
REVERE COMMUNITY MEDIA CENTERMAA32 $365,664$381,982 EXECUTIVE DIRECTOR$89,452 Same NTEE code A32, revenue within 2x, same state
HAMILTON WENHAM COMMUNITY ACCESS & MEDIA INCMAA32 $247,047$213,785 KEY EMPLOYEE$73,360 Same NTEE code A32, revenue within 2x, same state
FOXBORO CABLE ACCESS INCMAA32 $390,112$458,912 Executive Director$143,254 Same NTEE code A32, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$480,9796 22022–2025 ALEPH MEDIA INCORPORATED; HOLBROOK COMMUNITY ACCESS AND MEDIA INC
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$455,7939 32016–2023 HARTFORD PUBLIC ACCESS TELEVISION INC; BLOOMFIELD ACCESS TELEVISION INC; WINDSOR COMMUNITY TELEVISION INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$423,0005 12019–2024 CHRISTINA PIRELLO HEALTH EDUCATION INITIATIVE
FORGOOD INC DAF sponsor$263,8652 12020–2023 ALEPH MEDIA INCORPORATED
ESL CHARITABLE FOUNDATION INC Private foundation$230,9004 12021–2023 ROCHESTER COMMUNITY TV INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$205,3925 12016–2020 COMMUNITY TELEVISION NETWORK
MAX AND MARIAN FARASH CHARITABLE FOUNDATION Private foundation$140,7506 12018–2023 ROCHESTER COMMUNITY TV INC
THE BLACKBAUD GIVING FUND DAF sponsor$133,6042 12023–2025 ALEPH MEDIA INCORPORATED
ROBERT R MCCORMICK FOUNDATION DAF sponsor$100,0002 12020–2021 COMMUNITY TELEVISION NETWORK
E RHODES AND LEONA B CARPENTER FOUNDATION Private foundation$100,0001 12019–2019 PERSEPHONE PRODUCTIONS INC
DEFIANCE AREA FOUNDATION INC DAF sponsor$80,0004 12019–2024 THE DEFIANCE COMMUNITY CULTURAL COUNCIL INC
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$71,7718 12015–2024 FOUNDATION FOR RESPONSIBLE TELEVISION
COMMUNITY FOUNDATION OF SOUTH PUGET SOUND DAF sponsor$65,7458 12012–2024 THURSTON COMMUNITY TELEVISION
GREATER ROCHESTER HEALTH FOUNDATION Private foundation$50,0001 12023–2023 ROCHESTER COMMUNITY TV INC
COMMUNITY FOUNDATION OF TAMPA BAY INC DAF sponsor$43,0003 12020–2023 SPEAK UP TAMPA BAY PUBLIC ACCESS TELEVISION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $253,397 spent · pay $205,671 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $189,887$189,887-- 74.9%
Payroll taxes $15,784$15,784-- 6.2%
Other (as described)STUDIO EXPENSE $15,395$15,395-- 6.1%
Depreciation and depletion $11,672$11,672-- 4.6%
Insurance $8,864-$8,864- 3.5%
Fees: accounting $4,800-$4,800- 1.9%
Other (as described)PAYROLL SERVICES $4,217$4,217-- 1.7%
Office expenses $2,693-$2,693- 1.1%
Other (as described)TAXES-STATE AND OTHER $85$85-- 0.0%
Total$253,397100%

View the filing

2024 · Form 990 · $234,827 spent · pay $190,011 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $176,206$176,206-- 75.0%
Payroll taxes $13,805$13,805-- 5.9%
Depreciation and depletion $12,590$12,590-- 5.4%
Other (as described)STUDIO EXPENSE $11,573$11,573-- 4.9%
Insurance $7,633-$7,633- 3.3%
Other (as described)PAYROLL SERVICES $5,025$5,025-- 2.1%
Fees: accounting $4,800-$4,800- 2.0%
Office expenses $3,055-$3,055- 1.3%
Other (as described)TAXES-STATE AND OTHER $140$140-- 0.1%
Total$234,827100%

View the filing

2023 · Form 990 · $231,590 spent · pay $178,396 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $168,586$168,586-- 72.8%
Other (as described)STUDIO EXPENSE $15,248$15,248-- 6.6%
Depreciation and depletion $13,496$13,496-- 5.8%
Payroll taxes $9,810$9,810-- 4.2%
Insurance $8,101-$8,101- 3.5%
Office expenses $6,775-$6,775- 2.9%
Fees: accounting $4,800-$4,800- 2.1%
Other (as described)PAYROLL SERVICES $4,584-$4,584- 2.0%
Other (as described)BANK CHARGES $105-$105- 0.0%
Other (as described)TAXES-STATE AND OTHER $85-$85- 0.0%
Total$231,590100%

View the filing

2022 · Form 990 · $218,157 spent · pay $176,868 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $163,930$163,930-- 75.1%
Depreciation and depletion $13,496$13,496-- 6.2%
Payroll taxes $12,938$12,938-- 5.9%
Office expenses $7,984-$7,984- 3.7%
Other (as described)STUDIO EXPENSE $6,706$6,706-- 3.1%
Insurance $4,888-$4,888- 2.2%
Other (as described)PAYROLL SERVICES $4,408$4,408-- 2.0%
Fees: accounting $3,600-$3,600- 1.7%
Other (as described)BANK CHARGES $122-$122- 0.1%
Other (as described)TAXES-STATE AND OTHER $85-$85- 0.0%
Total$218,157100%

View the filing

2021 · Form 990 · $199,448 spent · pay $160,961 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $150,299$150,299-- 75.4%
Depreciation and depletion $13,253$13,253-- 6.6%
Payroll taxes $10,662$10,662-- 5.3%
Other (as described)STUDIO EXPENSE $6,268$6,268-- 3.1%
Insurance $6,256-$6,256- 3.1%
Office expenses $4,854-$4,854- 2.4%
Other (as described)PAYROLL SERVICES $4,132-$4,132- 2.1%
Fees: accounting $3,600-$3,600- 1.8%
Other (as described)TAXES-STATE AND OTHER $85-$85- 0.0%
Other (as described)BANK CHARGES $39-$39- 0.0%
Total$199,448100%

View the filing

2020 · Form 990 · $200,313 spent · pay $158,438 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $146,308$146,308-- 73.0%
Depreciation and depletion $13,183$13,183-- 6.6%
Payroll taxes $12,130$12,130-- 6.1%
Insurance $7,603-$7,603- 3.8%
Other (as described)STUDIO EXPENSE $7,375$7,375-- 3.7%
Office expenses $5,797-$5,797- 2.9%
Fees: accounting $4,800-$4,800- 2.4%
Other (as described)PAYROLL SERVICES $2,796-$2,796- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $236$236-- 0.1%
Other (as described)TAXES-STATE AND OTHER $85-$85- 0.0%
Total$200,313100%

View the filing

2019 · Form 990 · $224,968 spent · pay $179,267 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $165,884$165,884-- 73.7%
Payroll taxes $13,383$13,383-- 5.9%
Depreciation and depletion $13,354$13,354-- 5.9%
Other (as described)STUDIO EXPENSE $9,391$9,391-- 4.2%
Office expenses $8,794-$8,794- 3.9%
Insurance $7,508-$7,508- 3.3%
Other (as described)PAYROLL SERVICES $2,611-$2,611- 1.2%
Fees: accounting $2,400-$2,400- 1.1%
Other (as described)VEHICLE EXPENSE $796$796-- 0.4%
Other (as described)REPAIRS AND MAINTENANCE $600$600-- 0.3%
All other expenses $247-$247- 0.1%
Total$224,968100%

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2018 · Form 990 · $281,758 spent · pay $221,018 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $93,385$93,385-- 33.1%
Pay: disqualified persons $68,800-$68,800- 24.4%
Other salaries and wages $42,280$42,280-- 15.0%
Payroll taxes $16,553$11,091$5,462- 5.9%
Depreciation and depletion $13,336$13,336-- 4.7%
Other (as described)STUDIO EXPENSE $13,260$13,260-- 4.7%
Insurance $9,994-$9,994- 3.5%
Office expenses $7,874-$7,874- 2.8%
Fees: accounting $6,000-$6,000- 2.1%
Other (as described)VEHICLE EXPENSE $5,181$5,181-- 1.8%
Other (as described)PAYROLL SERVICES $2,788-$2,788- 1.0%
All other expenses $1,466$640$826- 0.5%
Other (as described)REPAIRS AND MAINTENANCE $841$841-- 0.3%
Total$281,758100%

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2017 · Form 990 · $264,714 spent · pay $205,978 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $90,817-$90,817- 34.3%
Pay: disqualified persons $63,961-$63,961- 24.2%
Other salaries and wages $35,708$35,708-- 13.5%
Other (as described)STUDIO EXPENSE $17,177$17,177-- 6.5%
Payroll taxes $15,492$2,943$12,549- 5.9%
Office expenses $12,529-$12,529- 4.7%
Insurance $7,890-$7,890- 3.0%
Depreciation and depletion $7,808$7,808-- 2.9%
Other (as described)VEHICLE EXPENSE $5,508$5,508-- 2.1%
Fees: accounting $4,800-$4,800- 1.8%
Other (as described)PAYROLL SERVICES $2,497-$2,497- 0.9%
Other (as described)TELEPHONE $442-$442- 0.2%
All other expenses $85-$85- 0.0%
Total$264,714100%

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2016 · Form 990 · $230,499 spent · pay $185,386 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $89,019$31,119$57,900- 38.6%
Pay: officers, directors, trustees, key employees $83,021-$83,021- 36.0%
Payroll taxes $13,346$2,536$10,810- 5.8%
Other (as described)VEHICLE EXPENSE $10,174$10,174-- 4.4%
Other (as described)STUDIO EXPENSE $8,990$8,990-- 3.9%
Insurance $7,657-$7,657- 3.3%
Office expenses $7,276-$7,276- 3.2%
Fees: accounting $4,800-$4,800- 2.1%
Other (as described)PAYROLL SERVICES $2,413-$2,413- 1.0%
Depreciation and depletion $2,299$2,299-- 1.0%
Other (as described)TELEPHONE $1,338-$1,338- 0.6%
All other expenses $85-$85- 0.0%
Interest $81-$81- 0.0%
Total$230,499100%

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2015 · Form 990 · $234,440 spent · pay $190,295 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $96,735$31,935$64,800- 41.3%
Pay: officers, directors, trustees, key employees $81,095$535$80,560- 34.6%
Payroll taxes $12,465$2,492$9,973- 5.3%
Other (as described)STUDIO EXPENSE $9,877$9,877-- 4.2%
Other (as described)VEHICLE EXPENSE $8,449$8,449-- 3.6%
Insurance $8,309-$8,309- 3.5%
Office expenses $5,555-$5,555- 2.4%
Fees: accounting $4,800-$4,800- 2.0%
Other (as described)PAYROLL SERVICES $3,055-$3,055- 1.3%
Depreciation and depletion $2,299$2,299-- 1.0%
Other (as described)TELEPHONE $1,525-$1,525- 0.7%
Interest $191-$191- 0.1%
All other expenses $85-$85- 0.0%
Total$234,440100%

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2014 · Form 990 · $218,757 spent · pay $167,604 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $90,809$30,909$59,900- 41.5%
Pay: officers, directors, trustees, key employees $65,165$395$64,770- 29.8%
Payroll taxes $11,630$4,187$7,443- 5.3%
Other (as described)STUDIO EXPENSE $9,971$9,971-- 4.6%
Other (as described)VEHICLE EXPENSE $9,527$9,527-- 4.4%
Insurance $8,460-$8,460- 3.9%
Depreciation and depletion $7,560$7,560-- 3.5%
Office expenses $5,960-$5,960- 2.7%
Fees: accounting $4,800-$4,800- 2.2%
Other (as described)PAYROLL SERVICES $2,850$2,850-- 1.3%
Other (as described)TELEPHONE $1,842$1,842-- 0.8%
All other expenses $110$110-- 0.1%
Interest $73-$73- 0.0%
Total$218,757100%

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2013 · Form 990 · $213,986 spent · pay $163,101 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $80,219$31,169$49,050- 37.5%
Pay: officers, directors, trustees, key employees $72,440-$72,440- 33.9%
Depreciation and depletion $12,841$12,841-- 6.0%
Other (as described)STUDIO EXPENSE $11,214$11,214-- 5.2%
Payroll taxes $10,442$2,088$8,354- 4.9%
Other (as described)VEHICLE EXPENSE $8,092$8,092-- 3.8%
Office expenses $5,590$5,590-- 2.6%
Fees: accounting $4,800-$4,800- 2.2%
Insurance $3,938$3,938-- 1.8%
Other (as described)PAYROLL SERVICES $2,719$2,719-- 1.3%
Other (as described)TELEPHONE $1,224$1,224-- 0.6%
All other expenses $387$387-- 0.2%
Interest $80$80-- 0.0%
Total$213,986100%

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2012 · Form 990 · $200,211 spent · pay $147,601 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $75,877$30,877$45,000- 37.9%
Pay: officers, directors, trustees, key employees $63,340-$63,340- 31.6%
Depreciation and depletion $13,010$13,010-- 6.5%
Other (as described)VEHICLE EXPENSE $10,442$10,442-- 5.2%
Other (as described)STUDIO EXPENSE $9,675$9,675-- 4.8%
Payroll taxes $8,384$2,776$5,608- 4.2%
Office expenses $6,431$6,431-- 3.2%
Other (as described)INSURANCE $6,013$6,013-- 3.0%
Fees: accounting $4,800-$4,800- 2.4%
Other (as described)TELEPHONE $2,154$2,154-- 1.1%
All other expenses $85$85-- 0.0%
Total$200,211100%

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2011 · Form 990 · $196,262 spent · pay $136,649 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $65,602$31,002$34,600- 33.4%
Pay: officers, directors, trustees, key employees $62,141-$62,141- 31.7%
Depreciation and depletion $13,159$13,159-- 6.7%
Other (as described)VEHICLE EXPENSE $12,411$12,411-- 6.3%
Other (as described)STUDIO EXPENSE $12,348$12,348-- 6.3%
Payroll taxes $8,906$2,226$6,680- 4.5%
Office expenses $6,946$6,946-- 3.5%
Other (as described)INSURANCE $6,099$6,099-- 3.1%
Fees: accounting $4,800$4,800-- 2.4%
Other (as described)TELEPHONE $2,532$2,532-- 1.3%
Interest $1,233$1,233-- 0.6%
All other expenses $85$85-- 0.0%
Total$196,262100%

View the filing

2010 · Form 990 · $182,333 spent · pay $123,130 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $61,776$31,776$30,000- 33.9%
Pay: officers, directors, trustees, key employees $53,405$1,195$52,210- 29.3%
Depreciation and depletion $13,159$13,159-- 7.2%
Office expenses $9,595$9,595-- 5.3%
Other (as described)VEHICLE EXPENSE $9,333$9,333-- 5.1%
Other (as described)STUDIO EXPENSE $9,069$9,069-- 5.0%
Payroll taxes $7,949$2,305$5,644- 4.4%
Other (as described)INSURANCE $7,013$7,013-- 3.8%
Fees: accounting $4,800$4,800-- 2.6%
Other (as described)TELEPHONE $3,144$3,144-- 1.7%
Interest $2,996$2,996-- 1.6%
Other (as described)TAXES-STATE AND OTHER $94$94-- 0.1%
Total$182,333100%

View the filing

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