WAYLAND COMMUNITY ACCESS AND MEDIA INC
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Cite this
Plain text WAYLAND COMMUNITY ACCESS AND MEDIA INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/wayland-community-access-and-media-inc-043563836. Retrieved 2026-11-06.
APA furp.org. (n.d.). WAYLAND COMMUNITY ACCESS AND MEDIA INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 6, 2026, from https://furp.org/org/wayland-community-access-and-media-inc-043563836
MLA “WAYLAND COMMUNITY ACCESS AND MEDIA INC.” furp.org, tax years 2010–2025, https://furp.org/org/wayland-community-access-and-media-inc-043563836. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $294K · expenses $349K · assets $131K
- Also known as
- Waycam
- EIN
- 04-3563836
- Address
- 268 OLD CONNECTICUT PATH, WAYLAND, MA 01778-3141
- NTEE code
- A32 Television (Arts, Culture and Humanities) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2002 (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 operate a noncommercial, public access television station; provide access to and training in public, educational, and governmental (PEG) cable television for Wayland residents and students; broadcast governmental meetings, school functions, and other town events; and maintain video archives for the benefit of Wayland community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| James Mullane | Highly Compensated Employe | 2022-2025 | $123,790 | $468,588 | 1 |
Officers and directors, no compensation reported
20 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Renee Bryant | Director | 2012-2025 | 3 | $0 reported | 1 |
| Andrew Pilkington | Director | 2022-2025 | 3 | $0 reported | 1 |
| Nora Rothschild | Secretary | 2018-2025 | 3 | $0 reported | 1 |
| Alec Ferriola | Treasurer | 2024-2025 | 3 | $0 reported | 1 |
| Elaine Donnelly | President/Chair | 2018-2025 | 3 | $0 reported | 1 |
| Riley Starr (former) | Director | 2021-2023 | 3 | $0 reported | 1 |
| Mary Barber (former) | Treasurer | 2021-2023 | 3 | $0 reported | 1 |
| Jonathan Ward (former) | Treasurer & Director | 2013-2021 | 15 | $0 reported | 1 |
| Connie Burgess (former) | Clerk & Director | 2012-2020 | 3 | $0 reported | 1 |
| Alan Mandl (former) | Director/Acting Chair | 2013-2020 | 15 | $0 reported | 1 |
| John Ward (former) | Treasurer & Director | 2015-2017 | 15 | $0 reported | 1 |
| Julia Potter (former) | Director | 2015-2017 | 3 | $0 reported | 1 |
| Julie Potter (former) | DIRECTOR | 2014 | 3 | $0 reported | 1 |
| Jerry L Boos (former) | TREASURER & | 2010-2014 | 15 | $0 reported | 1 |
| Carl Mikkelsen (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| Kenneth A Isaacson (former) | PRESIDENT & | 2010-2013 | 20 | $0 reported | 1 |
| Richard Turner (former) | CLERK & DIRE | 2010-2012 | 20 | $0 reported | 1 |
| Frank Fuller (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Susan Koffman (former) | TREASURER & | 2010-2011 | 15 | $0 reported | 1 |
| Erin Dalbec (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
People by year
2025 · 6 people listed · 1 paid, $124K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Mullane | Highly Compensated Employe | 40 | $123,790 | $0 | $0 | $123,790 | 1 |
| Renee Bryant | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Pilkington | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nora Rothschild | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Alec Ferriola | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Elaine Donnelly | President/Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $118K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Mullane | Highly Compensated Employee | 40 | $117,835 | $0 | $0 | $117,835 | 1 |
| Renee Bryant | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Pilkington | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nora Rothschild | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Alec Ferriola | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Elaine Donnelly | President/Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $116K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Mullane | Highly Compensated Employee | 40 | $115,877 | $0 | $0 | $115,877 | 1 |
| Riley Starr | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Pilkington | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nora Rothschild | Clerk/Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Barber | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Elaine Donnelly | President/Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $111K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Mullane | Highly Compensated Employee | 40 | $111,086 | $0 | $0 | $111,086 | 1 |
| Riley Starr | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Andrew Pilkington | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nora Rothschild | Clerk/Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Barber | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Elaine Donnelly | President/Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Riley Starr | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Ward | Treasurer & Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Nora Rothschild | Clerk/Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Mary Barber | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Elaine Donnelly | President/Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Burgess | Clerk & Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Ward | Treasurer & Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Nora Rothschild | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alan Mandl | Director/Acting Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Elaine Donnelly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Burgess | Clerk & Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Ward | Treasurer & Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Nora Rothschild | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alan Mandl | Director/Acting Chair | 15 | $0 | $0 | $0 | $0 | 1 |
| Elaine Donnelly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Bryant | President & Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Connie Burgess | Clerk & Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Ward | Treasurer & Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Nora Rothschild | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alan Mandl | Director/Acting Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Elaine Donnelly | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE BRYANT | President & Director | 20 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BURGESS | Clerk & Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN WARD | Treasurer & Director | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIA POTTER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN MANDL | Diector | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RENEE BRYANT | President & Director | 20 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BURGESS | Clerk & Director | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN WARD | Treasurer & Director | 15 | $0 | $0 | $0 | $0 | 1 |
| JULIA POTTER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN MANDL | Diector | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Renee Bryant | President Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Connie Burgess | Clerk Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John Ward | Treasurer Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Julia Potter | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alan Mandl | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE POTTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY L BOOS | TREASURER & | 15 | $0 | $0 | $0 | $0 | 1 |
| RENEE BRYANT | PRESIDENT & | 20 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BURGESS | CLERK & DIRE | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN MANDL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CARL MIKKELSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WARD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH A ISAACSON | PRESIDENT & | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRY L BOOS | TREASURER & | 15 | $0 | $0 | $0 | $0 | 1 |
| RENEE BRYANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BURGESS | CLERK & DIRE | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN MANDL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL MIKKELSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN WARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH A ISAACSON | PRESIDENT & | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRY L BOOS | TREASURER & | 15 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TURNER | CLERK & DIRE | 20 | $0 | $0 | $0 | $0 | 1 |
| CONNIE BURGESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK FULLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARL MIKKELSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RENEE BRYANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNETH A ISAACSON | PRESIDENT & | 20 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KOFFMAN | TREASURER & | 15 | $0 | $0 | $0 | $0 | 1 |
| RICHARD TURNER | CLERK & DIRE | 10 | $0 | $0 | $0 | $0 | 1 |
| JERRY BOOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK FULLER | DIRECTOR | 7 | $0 | $0 | $0 | $0 | 1 |
| CARL MIKKELSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN DALBEC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid · 1 employee · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth A Isaacson | President and Director | 20 | $0 | $0 | $0 | $0 | 1 |
| Susan Koffman | Treasurer and Director | 15 | $0 | $0 | $0 | $0 | 1 |
| Richard Turner | Clerk and Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Jerry Boos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Fuller | Director | 7 | $0 | $0 | $0 | $0 | 1 |
| Carl Mikkelsen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Dalbec | Director | 1 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $294,250 | $348,507 | $131,029 | $131,029 | $11,896 | $277,714 | $123,790 | 4 | 0 |
| 2024 · Form 990 | ||||||||
| $362,637 | $307,697 | $185,286 | $185,286 | $9,344 | $350,515 | $117,835 | 4 | 0 |
| 2023 · Form 990 | ||||||||
| $335,416 | $294,385 | $130,346 | $130,346 | $905 | $334,488 | $115,877 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $295,681 | $318,984 | $89,315 | $89,315 | $3,452 | $292,205 | $111,086 | 4 | 0 |
| 2021 · Form 990 | ||||||||
| $260,065 | $278,504 | $112,618 | $112,618 | $2,077 | $257,947 | - | 3 | 0 |
| 2020 · Form 990 | ||||||||
| $289,763 | $358,570 | $131,057 | $131,057 | $12,130 | $277,587 | - | 4 | 0 |
| 2019 · Form 990 | ||||||||
| $301,706 | $408,496 | $199,864 | $199,864 | $4,560 | $297,072 | - | 5 | 0 |
| 2018 · Form 990 | ||||||||
| $303,918 | $321,976 | $306,654 | $306,654 | $1,532 | $302,261 | $0 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $318,650 | $294,783 | $324,712 | $324,712 | $3,495 | $315,043 | - | 3 | 0 |
| 2016 · Form 990 | ||||||||
| $310,747 | $278,751 | $300,842 | $300,842 | $1,675 | $308,969 | - | 3 | 0 |
| 2015 · Form 990 | ||||||||
| $301,329 | $379,242 | $268,846 | $268,846 | $1,565 | $299,627 | $0 | 3 | - |
| 2014 · Form 990 | ||||||||
| $340,061 | $186,742 | $332,319 | $332,319 | $1,710 | $338,123 | - | 3 | - |
| 2013 · Form 990 | ||||||||
| $274,863 | $195,089 | $299,745 | $179,000 | $1,380 | $273,115 | - | 2 | - |
| 2012 · Form 990 | ||||||||
| $258,618 | $259,087 | $257,865 | $99,226 | $1,801 | $256,212 | - | 4 | - |
| 2011 · Form 990 | ||||||||
| $332,800 | $517,272 | $293,964 | $99,695 | $427 | $331,310 | - | 2 | - |
| 2010 · Form 990 | ||||||||
| $250,963 | $104,133 | $284,167 | $284,167 | $1,228 | $248,695 | $0 | 1 | 35 |
Funders of this organization
1 grantor reported grants to this organization, $140 in all, tax years 2022 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WAYLAND COMMUNITY ACCESS AND MEDIA INC” | 2022-2023 | 2 | $140 | 2023 | $87 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOLBROOK COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $302,393 | $307,834 | MEMBER | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $429,757 | $470,040 | EXECUTIVE DI | $138,854 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ABINGTON COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $386,396 | $302,016 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| WINCHESTER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $564,468 | $524,124 | CLERK | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| NORTH ANDOVER COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $491,273 | $572,953 | EXECUTIVE DI | $99,709 | Same NTEE code A32, revenue within 2x, same state, similar name |
| MARBLEHEAD COMMUNITY ACCESS AND MEDIA INCORPORATED | MA | A32 | $581,715 | $493,305 | EXECUTIVE DIRECTOR | $89,818 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| PEPPERELL COMMUNITY MEDIA INC | MA | A32 | $176,464 | $159,617 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| SALISBURY COMMUNITY TV AND MEDIA CENTER INC | MA | A32 | $323,706 | $265,238 | Executive Director | $79,533 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| HAMILTON WENHAM COMMUNITY ACCESS & MEDIA INC | MA | A32 | $247,047 | $213,785 | KEY EMPLOYEE | $73,360 | Same NTEE code A32, revenue within 2x, same state, similar name |
| STONEHAM COMMUNITY ACCESS INC | MA | A32 | $506,765 | $656,346 | Exec. Director | $127,161 | Same NTEE code A32, revenue within 2x, same state, similar name |
| HOPKINTON COMMUNITY ACCESS AND | MA | A32 | $369,398 | $366,088 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
| ACTON COMMUNITY ACCESS TELEVISION INC | MA | A32 | $454,600 | $401,681 | EXECUTIVE DI | $101,435 | Same NTEE code A32, revenue within 2x, same state, similar name |
| REVERE COMMUNITY MEDIA CENTER | MA | A32 | $365,664 | $381,982 | EXECUTIVE DIRECTOR | $89,452 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| BELMONT COMMUNITY MEDIA CENTER INC | MA | A32 | $562,795 | $607,202 | Executive Dir. | $94,500 | Same NTEE code A32, revenue within 2x, same state, similar name |
| SAUGUS COMMUNITY TELEVISION INC | MA | A32 | $295,110 | $468,434 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| WINTHROP COMMUNITY ACCESS TELEVISION | MA | A32 | $273,110 | $346,848 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| LOWER CAPE COMMUNITY ACCESS TELEVISION INC | MA | A32 | $546,147 | $690,741 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state |
| SANDWICH AREA COMMUNITY ACCESS TELEVISION INC | MA | A32 | $418,839 | $456,172 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state |
| WESTFORD COMMUNITY ACCESS TELEVISION INC | MA | A32 | $507,382 | $556,477 | EXECUTIVE DIRECTOR | $93,725 | Same NTEE code A32, revenue within 2x, same state, similar name |
| FRONTIER COMMUNITY ACCESS TELEVISION | MA | A32 | $186,201 | $181,937 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| BOURNE COMMUNITY TV INC | MA | A32 | $496,688 | $534,239 | Director | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| GREATER NEWBURYPORT COMMUNITY MEDIA HUB INC | MA | A32 | $312,961 | $321,454 | Executive Director | $93,125 | Same NTEE code A32, revenue within 2x, same state |
| LYNN COMMUNITY TELEVISION INC | MA | A32 | $553,835 | $623,196 | EXECUTIVE DIRECTOR | $81,337 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| GREENFIELD COMMUNITY TELEVISION INC | MA | A32 | $238,952 | $209,028 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| MPEG ACCESS INC | MA | A32 | $494,716 | $611,335 | Director | $0 | 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).
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 · $348,507 spent · pay $238,906 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $233,392 | $233,392 | - | - | 67.0% | |
| Insurance | $60,616 | $60,616 | - | - | 17.4% | |
| Other (as described) | Capital Upgrades | $33,810 | $33,810 | - | - | 9.7% |
| Pension plan contributions | $5,514 | $5,514 | - | - | 1.6% | |
| Occupancy | $5,071 | $5,071 | - | - | 1.5% | |
| Fees: accounting | $3,908 | - | $3,908 | - | 1.1% | |
| Advertising and promotion | $1,592 | $1,592 | - | - | 0.5% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.3% | |
| Other (as described) | Administration | $994 | $994 | - | - | 0.3% |
| Fees: other services | $846 | $846 | - | - | 0.2% | |
| Other (as described) | Production Expense | $827 | $827 | - | - | 0.2% |
| Office expenses | $825 | $825 | - | - | 0.2% | |
| Other (as described) | Paypal Fees | $112 | $112 | - | - | 0.0% |
| Total | $348,507 | 100% |
2024 · Form 990 · $307,697 spent · pay $215,179 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,004 | $210,004 | $0 | $0 | 68.3% | |
| Insurance | $56,568 | $56,568 | $0 | $0 | 18.4% | |
| Other (as described) | Capital Upgrades | $20,809 | $20,809 | $0 | $0 | 6.8% |
| Pension plan contributions | $5,175 | $5,175 | $0 | $0 | 1.7% | |
| Fees: accounting | $4,320 | $0 | $4,320 | $0 | 1.4% | |
| Occupancy | $3,991 | $3,991 | $0 | $0 | 1.3% | |
| Advertising and promotion | $1,597 | $1,597 | $0 | $0 | 0.5% | |
| Other (as described) | Production Expenses | $1,352 | $1,352 | $0 | $0 | 0.4% |
| Other (as described) | Administration | $1,215 | $1,215 | $0 | $0 | 0.4% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.3% | |
| Office expenses | $817 | $817 | $0 | $0 | 0.3% | |
| Fees: other services | $793 | $793 | $0 | $0 | 0.3% | |
| Other (as described) | Paypal Fees | $56 | $56 | $0 | $0 | 0.0% |
| Total | $307,697 | 100% |
2023 · Form 990 · $294,385 spent · pay $210,472 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $205,342 | $205,342 | $0 | $0 | 69.8% | |
| Insurance | $51,262 | $51,262 | $0 | $0 | 17.4% | |
| Other (as described) | Capital Upgrades | $15,744 | $15,744 | $0 | $0 | 5.3% |
| Fees: accounting | $5,800 | $0 | $5,800 | $0 | 2.0% | |
| Pension plan contributions | $5,130 | $5,130 | $0 | $0 | 1.7% | |
| Occupancy | $3,969 | $3,969 | $0 | $0 | 1.3% | |
| Other (as described) | Production Expenses | $1,766 | $1,766 | $0 | $0 | 0.6% |
| Other (as described) | Administration | $1,595 | $1,595 | $0 | $0 | 0.5% |
| Advertising and promotion | $1,238 | $1,238 | $0 | $0 | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.3% | |
| Office expenses | $778 | $778 | $0 | $0 | 0.3% | |
| Fees: other services | $729 | $729 | $0 | $0 | 0.2% | |
| Other (as described) | Paypal Fees | $32 | $32 | $0 | $0 | 0.0% |
| Total | $294,385 | 100% |
2022 · Form 990 · $318,984 spent · pay $205,400 · grants $100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,492 | $200,492 | $0 | $0 | 62.9% | |
| Insurance | $52,541 | $52,541 | $0 | $0 | 16.5% | |
| Other (as described) | Capital Upgrades | $46,844 | $46,844 | $0 | $0 | 14.7% |
| Pension plan contributions | $4,908 | $4,908 | $0 | $0 | 1.5% | |
| Occupancy | $4,101 | $4,101 | $0 | $0 | 1.3% | |
| Fees: accounting | $3,000 | $0 | $3,000 | $0 | 0.9% | |
| Other (as described) | Production Expenses | $2,671 | $2,671 | $0 | $0 | 0.8% |
| Advertising and promotion | $1,793 | $1,793 | $0 | $0 | 0.6% | |
| Other (as described) | Administration | $1,084 | $1,084 | $0 | $0 | 0.3% |
| Office expenses | $742 | $742 | $0 | $0 | 0.2% | |
| Fees: other services | $642 | $642 | $0 | $0 | 0.2% | |
| Grants to US organizations and governments | $100 | $100 | - | - | 0.0% | |
| Other (as described) | Paypal Fees | $66 | $66 | $0 | $0 | 0.0% |
| Total | $318,984 | 100% |
2021 · Form 990 · $278,504 spent · pay $195,896 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,066 | $191,066 | $0 | $0 | 68.6% | |
| Insurance | $49,487 | $49,487 | $0 | $0 | 17.8% | |
| Other (as described) | Capital Upgrades | $15,174 | $15,174 | $0 | $0 | 5.4% |
| Other (as described) | Production Expenses | $7,470 | $7,470 | $0 | $0 | 2.7% |
| Pension plan contributions | $4,830 | $4,830 | $0 | $0 | 1.7% | |
| Occupancy | $4,203 | $4,203 | $0 | $0 | 1.5% | |
| Fees: accounting | $2,200 | $0 | $2,200 | $0 | 0.8% | |
| Office expenses | $1,184 | $1,184 | $0 | $0 | 0.4% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.4% | |
| Fees: other services | $952 | $952 | $0 | $0 | 0.3% | |
| Other (as described) | Administration | $909 | $909 | $0 | $0 | 0.3% |
| Advertising and promotion | $28 | $28 | $0 | $0 | 0.0% | |
| Other (as described) | Paypal Fees | $1 | $1 | $0 | $0 | 0.0% |
| Total | $278,504 | 100% |
2020 · Form 990 · $358,570 spent · pay $201,467 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,333 | $196,333 | $0 | $0 | 54.8% | |
| Other (as described) | Capital Upgrades | $75,761 | $75,761 | $0 | $0 | 21.1% |
| Insurance | $53,503 | $53,503 | $0 | $0 | 14.9% | |
| Other (as described) | Production Expenses | $12,597 | $12,597 | $0 | $0 | 3.5% |
| Pension plan contributions | $5,134 | $5,134 | $0 | $0 | 1.4% | |
| Occupancy | $4,181 | $4,181 | $0 | $0 | 1.2% | |
| Advertising and promotion | $2,941 | $2,941 | $0 | $0 | 0.8% | |
| Fees: accounting | $2,100 | $0 | $2,100 | $0 | 0.6% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.6% | |
| Other (as described) | Administration | $1,605 | $1,605 | $0 | $0 | 0.4% |
| Office expenses | $1,233 | $1,233 | $0 | $0 | 0.3% | |
| Fees: other services | $1,176 | $1,176 | $0 | $0 | 0.3% | |
| Other (as described) | Paypal Fees | $6 | $6 | $0 | $0 | 0.0% |
| Total | $358,570 | 100% |
2019 · Form 990 · $408,496 spent · pay $221,844 · grants $3,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $216,414 | $216,414 | $0 | $0 | 53.0% | |
| Other (as described) | Capital Upgrades | $100,558 | $100,558 | $0 | $0 | 24.6% |
| Insurance | $53,803 | $53,803 | $0 | $0 | 13.2% | |
| Other (as described) | Production Expenses | $12,359 | $12,359 | $0 | $0 | 3.0% |
| Other (as described) | Administration | $6,606 | $6,606 | $0 | $0 | 1.6% |
| Pension plan contributions | $5,430 | $5,430 | $0 | $0 | 1.3% | |
| Occupancy | $3,888 | $3,888 | $0 | $0 | 1.0% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.7% | |
| Fees: accounting | $2,100 | $0 | $2,100 | $0 | 0.5% | |
| Advertising and promotion | $1,957 | $1,957 | $0 | $0 | 0.5% | |
| Fees: other services | $1,286 | $1,286 | $0 | $0 | 0.3% | |
| Office expenses | $1,080 | $1,080 | $0 | $0 | 0.3% | |
| Other (as described) | Paypal Fees | $15 | $15 | $0 | $0 | 0.0% |
| Total | $408,496 | 100% |
2018 · Form 990 · $321,976 spent · pay $202,425 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,452 | $197,452 | $0 | $0 | 61.3% | |
| Insurance | $48,180 | $48,180 | $0 | $0 | 15.0% | |
| Other (as described) | Capital Upgrades | $31,203 | $31,203 | $0 | $0 | 9.7% |
| Other (as described) | Production Expenses | $15,395 | $15,395 | $0 | $0 | 4.8% |
| Other (as described) | Administration | $6,463 | $6,463 | $0 | $0 | 2.0% |
| Office expenses | $5,312 | $5,312 | $0 | $0 | 1.6% | |
| Pension plan contributions | $4,973 | $4,973 | $0 | $0 | 1.5% | |
| Occupancy | $3,935 | $3,935 | $0 | $0 | 1.2% | |
| Advertising and promotion | $3,785 | $3,785 | $0 | $0 | 1.2% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.6% | |
| Fees: accounting | $2,000 | $0 | $2,000 | $0 | 0.6% | |
| Fees: other services | $1,278 | $1,278 | $0 | $0 | 0.4% | |
| Total | $321,976 | 100% |
2017 · Form 990 · $294,783 spent · pay $168,525 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,046 | $164,046 | $0 | $0 | 55.6% | |
| Other (as described) | Capital Upgrades | $49,496 | $49,496 | $0 | $0 | 16.8% |
| Insurance | $39,250 | $39,250 | $0 | $0 | 13.3% | |
| Other (as described) | Production Expenses | $12,446 | $12,446 | $0 | $0 | 4.2% |
| Other (as described) | Administration | $6,202 | $6,202 | $0 | $0 | 2.1% |
| Office expenses | $5,136 | $5,136 | $0 | $0 | 1.7% | |
| Pension plan contributions | $4,479 | $4,479 | $0 | $0 | 1.5% | |
| Occupancy | $4,281 | $4,281 | $0 | $0 | 1.5% | |
| Advertising and promotion | $4,058 | $4,058 | $0 | $0 | 1.4% | |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.7% | |
| Fees: accounting | $2,000 | $0 | $2,000 | $0 | 0.7% | |
| Fees: other services | $1,385 | $1,385 | $0 | $0 | 0.5% | |
| Other (as described) | Paypal Fees | $4 | $4 | $0 | $0 | 0.0% |
| Total | $294,783 | 100% |
2016 · Form 990 · $278,751 spent · pay $164,542 · grants $4,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,076 | $160,076 | $0 | $0 | 57.4% | |
| Other (as described) | Capital Upgrades | $51,639 | $51,639 | $0 | $0 | 18.5% |
| Insurance | $24,894 | $24,894 | $0 | $0 | 8.9% | |
| Other (as described) | Production Expenses | $10,657 | $10,657 | $0 | $0 | 3.8% |
| Office expenses | $5,651 | $5,651 | $0 | $0 | 2.0% | |
| Other (as described) | Administration | $5,133 | $5,133 | $0 | $0 | 1.8% |
| Advertising and promotion | $5,013 | $5,013 | $0 | $0 | 1.8% | |
| Pension plan contributions | $4,466 | $4,466 | $0 | $0 | 1.6% | |
| Grants to US individuals | $4,000 | $4,000 | - | - | 1.4% | |
| Occupancy | $3,906 | $3,906 | $0 | $0 | 1.4% | |
| Fees: accounting | $2,000 | $0 | $2,000 | $0 | 0.7% | |
| Fees: other services | $1,285 | $1,285 | $0 | $0 | 0.5% | |
| Other (as described) | Paypal Fees | $31 | $31 | $0 | $0 | 0.0% |
| Total | $278,751 | 100% |
2015 · Form 990 · $379,242 spent · pay $160,389 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Studio renovations | $178,534 | $178,534 | - | - | 47.1% |
| Other salaries and wages | $160,389 | $160,389 | - | - | 42.3% | |
| Office expenses | $11,725 | $11,725 | - | - | 3.1% | |
| Insurance | $8,560 | $8,560 | - | - | 2.3% | |
| Other (as described) | Production/Storage/Website | $4,158 | $4,158 | - | - | 1.1% |
| Travel | $3,782 | $3,782 | - | - | 1.0% | |
| Advertising and promotion | $3,061 | $3,061 | - | - | 0.8% | |
| Occupancy | $2,671 | $2,671 | - | - | 0.7% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.5% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.5% | |
| Other (as described) | Miscellaneous | $1,924 | $1,924 | - | - | 0.5% |
| Other (as described) | Security | $438 | $438 | - | - | 0.1% |
| Total | $379,242 | 100% |
2014 · Form 990 · $186,742 spent · pay $137,549 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,609 | $124,609 | - | - | 66.7% | |
| Payroll taxes | $9,519 | $9,519 | - | - | 5.1% | |
| Insurance | $8,624 | $8,624 | - | - | 4.6% | |
| Other (as described) | EQUIPMENT | $7,867 | $7,867 | - | - | 4.2% |
| Other (as described) | STUDIO RENOVATIONS | $6,450 | $6,450 | - | - | 3.5% |
| Occupancy | $4,201 | $4,201 | - | - | 2.2% | |
| Interest | $3,852 | $3,852 | - | - | 2.1% | |
| Information technology | $3,497 | $3,497 | - | - | 1.9% | |
| Pension plan contributions | $3,421 | $3,421 | - | - | 1.8% | |
| Fees: accounting | $2,850 | - | $2,850 | - | 1.5% | |
| Other (as described) | STUDIO SUPPLIES | $2,840 | $2,840 | - | - | 1.5% |
| Travel | $2,769 | $2,769 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $2,749 | $2,749 | - | - | 1.5% |
| All other expenses | $1,939 | $1,939 | - | - | 1.0% | |
| Office expenses | $1,055 | $1,055 | - | - | 0.6% | |
| Grants to US individuals | $500 | $500 | - | - | 0.3% | |
| Total | $186,742 | 100% |
2013 · Form 990 · $195,089 spent · pay $128,917 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,205 | $106,205 | - | - | 54.4% | |
| Payroll taxes | $20,462 | $20,462 | - | - | 10.5% | |
| Other (as described) | EQUIPMENT | $17,437 | $17,437 | - | - | 8.9% |
| Insurance | $16,178 | $16,178 | - | - | 8.3% | |
| Interest | $9,185 | $9,185 | - | - | 4.7% | |
| Occupancy | $4,392 | $4,392 | - | - | 2.3% | |
| Information technology | $3,107 | $3,107 | - | - | 1.6% | |
| Other (as described) | TELEPHONE | $3,030 | $3,030 | - | - | 1.6% |
| Fees: accounting | $2,750 | - | $2,750 | - | 1.4% | |
| Other (as described) | STUDIO SUPPLIES | $2,558 | $2,558 | - | - | 1.3% |
| Pension plan contributions | $2,250 | $2,250 | - | - | 1.2% | |
| All other expenses | $2,111 | $2,111 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,966 | $1,966 | - | - | 1.0% |
| Office expenses | $1,724 | $1,724 | - | - | 0.9% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.5% | |
| Travel | $734 | $734 | - | - | 0.4% | |
| Total | $195,089 | 100% |
2012 · Form 990 · $259,087 spent · pay $105,004 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDIO BUILD & EQUIPMENT | $101,164 | $101,164 | - | - | 39.0% |
| Other salaries and wages | $93,921 | $93,921 | - | - | 36.3% | |
| Interest | $10,869 | $10,869 | - | - | 4.2% | |
| Insurance | $9,596 | $9,596 | - | - | 3.7% | |
| Payroll taxes | $8,945 | $8,945 | - | - | 3.5% | |
| Other (as described) | MOVING EXPENSES | $8,852 | $8,852 | - | - | 3.4% |
| Office expenses | $5,135 | $5,135 | - | - | 2.0% | |
| Occupancy | $3,807 | $3,807 | - | - | 1.5% | |
| Other (as described) | STUDIO SUPPLIES | $3,294 | $3,294 | - | - | 1.3% |
| Information technology | $3,200 | $3,200 | - | - | 1.2% | |
| Fees: other services | $2,250 | - | $2,250 | - | 0.9% | |
| Pension plan contributions | $2,138 | $2,138 | - | - | 0.8% | |
| All other expenses | $1,867 | $1,867 | - | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,438 | $1,438 | - | - | 0.6% |
| Fees: accounting | $1,175 | - | $1,175 | - | 0.5% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.4% | |
| Travel | $436 | $436 | - | - | 0.2% | |
| Total | $259,087 | 100% |
2011 · Form 990 · $517,272 spent · pay $94,573 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | STUDIO BUILD & EQUIPMENT | $376,823 | $376,823 | - | - | 72.8% |
| Other salaries and wages | $86,659 | $86,659 | - | - | 16.8% | |
| Other (as described) | PENALTIES | $17,793 | $17,793 | - | - | 3.4% |
| Insurance | $8,436 | $8,436 | - | - | 1.6% | |
| Payroll taxes | $7,914 | $7,914 | - | - | 1.5% | |
| Interest | $4,757 | $4,757 | - | - | 0.9% | |
| Other (as described) | WEBSITE | $3,142 | $3,142 | - | - | 0.6% |
| Fees: other services | $2,608 | $1,758 | $850 | - | 0.5% | |
| Office expenses | $2,449 | $2,449 | - | - | 0.5% | |
| Fees: accounting | $1,975 | - | $1,975 | - | 0.4% | |
| Travel | $1,324 | $1,324 | - | - | 0.3% | |
| Other (as described) | TELEPHONE | $1,324 | $1,324 | - | - | 0.3% |
| All other expenses | $1,143 | $1,143 | - | - | 0.2% | |
| Grants to US individuals | $500 | $500 | - | - | 0.1% | |
| Occupancy | $425 | $425 | - | - | 0.1% | |
| Total | $517,272 | 100% |
2010 · Form 990 · $104,133 spent · pay $79,876 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $74,200 | $74,200 | $0 | $0 | 71.3% | |
| Other (as described) | Computer system; repair of TV studio equipment | $8,338 | $8,338 | $0 | $0 | 8.0% |
| Insurance | $7,646 | $7,646 | $0 | $0 | 7.3% | |
| Payroll taxes | $5,676 | $5,676 | $0 | $0 | 5.5% | |
| Information technology | $3,048 | $3,048 | $0 | $0 | 2.9% | |
| Office expenses | $1,640 | $1,640 | $0 | $0 | 1.6% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 1.0% | |
| Fees: accounting | $925 | $0 | $925 | $0 | 0.9% | |
| Other (as described) | Miscellaneous | $580 | $580 | $0 | $0 | 0.6% |
| Occupancy | $498 | $498 | $0 | $0 | 0.5% | |
| Travel | $355 | $355 | $0 | $0 | 0.3% | |
| Advertising and promotion | $227 | $227 | $0 | $0 | 0.2% | |
| Total | $104,133 | 100% |
Comments