WESTBOROUGH TV INC
Cite this
Plain text WESTBOROUGH TV INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/westborough-tv-inc-201690628. Retrieved 2026-10-28.
APA furp.org. (n.d.). WESTBOROUGH TV INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/westborough-tv-inc-201690628
MLA “WESTBOROUGH TV INC.” furp.org, tax years 2010–2024, https://furp.org/org/westborough-tv-inc-201690628. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $254K · expenses $362K · assets $641K
- EIN
- 20-1690628
- Address
- 33 W MAIN ST, WESTBOROUGH, MA 01581-1931
- Website
- WWW.WESTBOROUGH.ORG
- NTEE code
- A32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2006 (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
THE OPERATION OF A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL AND MUNICIPAL ACCESS TO PROVIDE THE RESIDENTS, STUDENTS AND ORGANIZATIONS OF THE TOWN OF WESTBOROUGH, MA WITH TAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES,CHANNELS, AND RELATED MEDIA AND TECHNOLOGY AND TO ENHANCE COMMUNITY INFORMATION AND COMMUNICATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 people 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 |
|---|---|---|---|---|---|
| Karen Henderson (former) | EXECUTIVE DIRECTOR | 2014-2022 | $75,871 | $639,538 | 1 |
| Donna Kelly (former) | EXECUTIVE DIR. THR MARCH 2014 | 2011-2014 | $12,740 | $192,325 | 1 |
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| John Gallinagh | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Stephen Hart | CHAIRMAN | 2012-2024 | 1 | $0 reported | 1 |
| Brian Mclaughlin | VICE-CHAIRMAN | 2010-2024 | 1 | $0 reported | 1 |
| Chris Martin | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jenn Adams | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Ken West | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Todd Alexander | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Evilee Ebb | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Kathy Stoker (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Tom Morgan (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Bill May (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| William Linnane (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Jon Green (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Joseph F Macdonough (former) | TREASURER | 2010-2014 | 2 | $0 reported | 1 |
| William Domings (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Kathy Martin (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Catie Foertsch (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Charles Dapolite (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Bradley Miller (former) | VICE PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Geoffrey E Spofford (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Frederick Brown (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | VICE- CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVILEE EBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $76K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIRECTOR | 40 | $75,871 | $0 | $0 | $75,871 | 1 |
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $72K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIRECTOR | 40 | $71,718 | $0 | $0 | $71,718 | 1 |
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD ALEXANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $91K · 9 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIRECTOR | 40 | $68,146 | $0 | $22,457 | $90,603 | 1 |
| STEPHEN HART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $87K · 12 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIRECTOR | 40 | $65,307 | $0 | $21,755 | $87,062 | 1 |
| STEPHEN HART | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $68K · 15 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIRECTOR | 40 | $67,999 | $0 | $0 | $67,999 | 1 |
| STEPHEN HART | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINNANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $66K · 18 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIRECTOR | 40 | $66,004 | $0 | $0 | $66,004 | 1 |
| STEPHEN HART | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINNANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY STOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $66K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIRECTOR | 40 | $65,978 | $0 | $0 | $65,978 | 1 |
| STEPHEN HART | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLINAGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINNANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $65K · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIRECTOR | 40 | $64,803 | $0 | $0 | $64,803 | 1 |
| STEPHEN HART | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN GALLINAGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINNANE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MCLAUGHLIN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JON GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 2 paid, $62K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN HENDERSON | EXECUTIVE DIR. START MARCH 2014 | 40 | $49,500 | $0 | $0 | $49,500 | 1 |
| DONNA KELLY | EXECUTIVE DIR. THR MARCH 2014 | 40 | $12,740 | $0 | $0 | $12,740 | 1 |
| BRIAN MCLAUGHLIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F MACDONOUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINNANE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DOMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $55K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA KELLY | EXECUTIVE DIRECTOR | 40 | $55,208 | $0 | $0 | $55,208 | 1 |
| BRIAN MCLAUGHLIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F MACDONOUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINNANE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DOMINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $61K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA KELLY | EXECUTIVE DIRECTOR | 40 | $60,523 | $0 | $0 | $60,523 | 1 |
| BRIAN MCLAUGHLIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATIE FOERTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F MACDONOUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM LINNANE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 1 paid, $64K · 15 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA KELLY | EXECUTIVE DIRECTOR | 40 | $63,854 | $0 | $0 | $63,854 | 1 |
| BRIAN MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DAPOLITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATIE FOERTSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F MACDONOUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY E SPOFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid · 12 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN MCLAUGHLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DAPOLITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATIE FOERTSCH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F MACDONOUGH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MILLER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY E SPOFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK BROWN | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $253,513 | $361,944 | $640,994 | $634,812 | $21,805 | $223,474 | $95,958 | 10 | 0 |
| 2024 · Form 990 | ||||||||
| $131,726 | $171,918 | $594,620 | $594,620 | $1,167 | $128,980 | $52,245 | 9 | 0 |
| 2023 · Form 990 | ||||||||
| $290,307 | $341,607 | $751,020 | $743,243 | $0 | $283,616 | $98,360 | 13 | 0 |
| 2022 · Form 990 | ||||||||
| $287,511 | $324,788 | $801,023 | $794,543 | $0 | $287,009 | $75,871 | 10 | 0 |
| 2021 · Form 990 | ||||||||
| $245,904 | $325,989 | $837,727 | $831,820 | $0 | $244,687 | $71,718 | 9 | 10 |
| 2020 · Form 990 | ||||||||
| $256,874 | $293,501 | $917,833 | $911,905 | $252,572 | $70 | $90,603 | 9 | 6 |
| 2019 · Form 990 | ||||||||
| $385,318 | $298,709 | $948,532 | $948,532 | $376,526 | $4,190 | $87,062 | 12 | 5 |
| 2018 · Form 990 | ||||||||
| $289,575 | $285,918 | $861,923 | $861,923 | $281,848 | $4,515 | $67,999 | 15 | 5 |
| 2017 · Form 990 | ||||||||
| $310,871 | $309,780 | $858,266 | $858,266 | $304,164 | $4,798 | $66,004 | 18 | 5 |
| 2016 · Form 990 | ||||||||
| $309,220 | $302,193 | $968,734 | $857,175 | $303,862 | $3,363 | $65,978 | 15 | 12 |
| 2015 · Form 990 | ||||||||
| $410,863 | $327,953 | $963,883 | $850,148 | $407,623 | $1,145 | $64,803 | 17 | 12 |
| 2014 · Form 990 | ||||||||
| $340,422 | $309,814 | $983,238 | $767,238 | $337,666 | $605 | $62,240 | 15 | 12 |
| 2013 · Form 990 | ||||||||
| $284,576 | $294,869 | $736,630 | $736,630 | $279,800 | $1,966 | $55,208 | 15 | 25 |
| 2012 · Form 990 | ||||||||
| $273,565 | $327,545 | $746,923 | $746,923 | $266,605 | $2,899 | $60,523 | 13 | 25 |
| 2011 · Form 990 | ||||||||
| $431,691 | $344,006 | $803,865 | $803,865 | $423,293 | $3,255 | $63,854 | 15 | 22 |
| 2010 · Form 990 | ||||||||
| $240,707 | $325,462 | $716,180 | $716,180 | $227,962 | $2,296 | $58,000 | 12 | 18 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| WESTON MEDIA CENTER INC | MA | A32 | $247,490 | $280,050 | Executive Director | $87,508 | Same NTEE code A32, revenue within 2x, same state |
| AYER PUBLIC ACCESS CORPORATION | MA | A32 | $135,726 | $139,368 | EXECUTIVE DI | $59,195 | Same NTEE code A32, revenue within 2x, same state |
| SHIRLEY PUBLIC ACCESS CORPORATION | MA | A32 | $112,497 | $154,170 | PRESIDENT/DI | $0 | Same NTEE code A32, revenue within 2x, same state |
| AVON COMMUNITY ACCESS AND MEDIA | MA | A32 | $82,360 | $89,993 | CLERK | $0 | Same NTEE code A32, revenue within 2x, same state |
| PIKE TV INC | KY | A32 | $76,196 | $128,648 | Channel Manager | $37,400 | Same NTEE code A32, revenue within 2x |
| MT BLUE COMMUNITY ACCESS TV INC | ME | A32 | $221,133 | $176,127 | VICE PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, similar mission |
| BATAVIA ACCESS TELEVISION INC | IL | A32 | $180,297 | $171,871 | President | $0 | Same NTEE code A32, revenue within 2x, similar mission |
| ROCHESTER COMMUNITY TV INC | NY | A32 | $156,870 | $329,953 | General Manager | $88,709 | Same NTEE code A32, revenue within 2x |
| NORTH FORK TV FESTIVAL INC | NY | A32 | $91,642 | $144,213 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| WHITEWATER COMMUNITY TELEVISION INC | IN | A32 | $150,566 | $117,416 | EXECUTIVE DIRECTOR | $16,566 | Same NTEE code A32, revenue within 2x |
| RADNOR STUDIO 21 INC | PA | A32 | $119,425 | $118,064 | General Manager | $66,274 | Same NTEE code A32, revenue within 2x |
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.
2024 · Form 990 · $361,944 spent · pay $277,679 · grants $2,400 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,954 | $144,954 | - | - | 40.0% | |
| Pay: officers, directors, trustees, key employees | $95,958 | $57,575 | $38,383 | - | 26.5% | |
| Payroll taxes | $36,767 | $30,909 | $5,858 | - | 10.2% | |
| Depreciation and depletion | $26,876 | $26,876 | - | - | 7.4% | |
| Other (as described) | STUDIO PRODUCTION | $14,503 | $14,503 | - | - | 4.0% |
| Occupancy | $14,131 | $12,717 | $1,414 | - | 3.9% | |
| Insurance | $9,318 | $8,386 | $932 | - | 2.6% | |
| Fees: accounting | $6,316 | $632 | $5,684 | - | 1.7% | |
| Fees: other services | $4,920 | $4,136 | $784 | - | 1.4% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $2,576 | $2,318 | $258 | - | 0.7% |
| Grants to US individuals | $2,400 | $2,400 | - | - | 0.7% | |
| Other (as described) | MEETINGS | $1,698 | - | $1,698 | - | 0.5% |
| Other (as described) | COMMUNITY DEVELOPMENT | $900 | $900 | - | - | 0.2% |
| All other expenses | $627 | $564 | $63 | - | 0.2% | |
| Total | $361,944 | 100% |
2024 · Form 990 · $171,918 spent · pay $138,067 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,396 | $67,396 | - | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $52,245 | $19,698 | $32,547 | - | 30.4% | |
| Payroll taxes | $10,464 | $7,975 | $2,489 | - | 6.1% | |
| Other (as described) | STUDIO PRODUCTION | $7,529 | $7,529 | - | - | 4.4% |
| Other (as described) | UTILITIES | $6,883 | $6,195 | $688 | - | 4.0% |
| Insurance | $5,782 | $5,204 | $578 | - | 3.4% | |
| Fees: accounting | $4,601 | $4,141 | $460 | - | 2.7% | |
| Other employee benefits | $4,212 | $4,212 | - | - | 2.5% | |
| Pension plan contributions | $3,750 | $3,750 | - | - | 2.2% | |
| All other expenses | $3,455 | $2,305 | $1,150 | - | 2.0% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 1.2% | |
| Other (as described) | MARKETING | $1,591 | $1,591 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING FEES | $1,229 | $1,106 | $123 | - | 0.7% |
| Information technology | $450 | $450 | - | - | 0.3% | |
| Office expenses | $331 | $331 | - | - | 0.2% | |
| Total | $171,918 | 100% |
2023 · Form 990 · $341,607 spent · pay $257,212 · grants $2,300 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,317 | $123,317 | - | - | 36.1% | |
| Pay: officers, directors, trustees, key employees | $98,360 | $59,016 | $39,344 | - | 28.8% | |
| Payroll taxes | $35,535 | $29,228 | $6,307 | - | 10.4% | |
| Depreciation and depletion | $25,096 | $25,096 | - | - | 7.3% | |
| Other (as described) | STUDIO PRODUCTION | $17,324 | $17,324 | - | - | 5.1% |
| Occupancy | $14,017 | $12,623 | $1,394 | - | 4.1% | |
| Insurance | $8,737 | $7,863 | $874 | - | 2.6% | |
| Fees: accounting | $6,870 | $687 | $6,183 | - | 2.0% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $3,370 | $3,033 | $337 | - | 1.0% |
| Fees: other services | $2,526 | $2,072 | $454 | - | 0.7% | |
| Grants to US individuals | $2,300 | $2,300 | - | - | 0.7% | |
| Other (as described) | COMMUNITY DEVELOPMENT | $1,941 | $1,941 | - | - | 0.6% |
| Other (as described) | MEETINGS | $1,587 | - | $1,587 | - | 0.5% |
| All other expenses | $627 | $564 | $63 | - | 0.2% | |
| Total | $341,607 | 100% |
2022 · Form 990 · $324,788 spent · pay $245,686 · grants $2,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $112,737 | $112,737 | - | - | 34.7% | |
| Pay: officers, directors, trustees, key employees | $75,871 | $45,523 | $30,348 | - | 23.4% | |
| Payroll taxes | $57,078 | $47,894 | $9,184 | - | 17.6% | |
| Depreciation and depletion | $23,482 | $23,482 | - | - | 7.2% | |
| Insurance | $17,794 | $16,015 | $1,779 | - | 5.5% | |
| Occupancy | $11,907 | $10,716 | $1,191 | - | 3.7% | |
| Other (as described) | STUDIO PRODUCTION | $10,638 | $10,638 | - | - | 3.3% |
| Fees: accounting | $5,729 | $573 | $5,156 | - | 1.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $2,108 | $1,898 | $210 | - | 0.6% |
| Grants to US individuals | $2,100 | $2,100 | - | - | 0.6% | |
| Other (as described) | MEETINGS | $1,682 | - | $1,682 | - | 0.5% |
| Fees: other services | $1,676 | $1,406 | $270 | - | 0.5% | |
| Other (as described) | COMMUNITY DEVELOPMENT | $1,194 | $1,194 | - | - | 0.4% |
| All other expenses | $792 | $713 | $79 | - | 0.2% | |
| Total | $324,788 | 100% |
2021 · Form 990 · $325,989 spent · pay $234,399 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $104,832 | $104,832 | - | - | 32.2% | |
| Pay: officers, directors, trustees, key employees | $71,718 | $43,031 | $28,687 | - | 22.0% | |
| Other employee benefits | $57,849 | $48,449 | $9,400 | - | 17.7% | |
| Other (as described) | STUDIO PRODUCTION | $25,451 | $25,451 | - | - | 7.8% |
| Depreciation and depletion | $22,478 | $22,478 | - | - | 6.9% | |
| Occupancy | $12,443 | $11,199 | $1,244 | - | 3.8% | |
| Fees: accounting | $10,762 | $967 | $9,795 | - | 3.3% | |
| Insurance | $7,557 | $6,801 | $756 | - | 2.3% | |
| Other (as described) | COMMUNITY DEVELOPMENT | $3,182 | $3,182 | - | - | 1.0% |
| Fees: other services | $2,711 | $2,264 | $447 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,459 | $2,213 | $246 | - | 0.8% |
| Other (as described) | MEETINGS | $1,685 | - | $1,685 | - | 0.5% |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.5% | |
| All other expenses | $1,362 | $1,205 | $157 | - | 0.4% | |
| Total | $325,989 | 100% |
2020 · Form 990 · $293,501 spent · pay $221,951 · grants $2,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,301 | $107,837 | $1,464 | - | 37.2% | |
| Pay: officers, directors, trustees, key employees | $90,603 | $44,205 | $46,398 | - | 30.9% | |
| Depreciation and depletion | $22,110 | $20,895 | $1,215 | - | 7.5% | |
| Payroll taxes | $14,251 | $10,849 | $3,402 | - | 4.9% | |
| Occupancy | $11,455 | $9,736 | $1,719 | - | 3.9% | |
| Fees: accounting | $11,386 | - | $11,386 | - | 3.9% | |
| Other (as described) | STUDIO PRODUCTION | $9,837 | $9,837 | - | - | 3.4% |
| Other employee benefits | $7,796 | $7,796 | - | - | 2.7% | |
| Insurance | $7,170 | $3,155 | $4,015 | - | 2.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,548 | $1,940 | $608 | - | 0.9% |
| Grants to US organizations and governments | $2,250 | $2,250 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $2,171 | - | $2,171 | - | 0.7% |
| Office expenses | $2,095 | - | $2,095 | - | 0.7% | |
| Other (as described) | STIPENDS | $528 | $528 | - | - | 0.2% |
| Total | $293,501 | 100% |
2019 · Form 990 · $298,709 spent · pay $218,994 · grants $1,750 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,562 | $102,562 | - | - | 34.3% | |
| Pay: officers, directors, trustees, key employees | $87,062 | $34,825 | $52,237 | - | 29.1% | |
| Depreciation and depletion | $24,890 | $23,689 | $1,201 | - | 8.3% | |
| Other employee benefits | $14,798 | $14,798 | - | - | 5.0% | |
| Payroll taxes | $14,572 | $11,170 | $3,402 | - | 4.9% | |
| Occupancy | $13,306 | $11,310 | $1,996 | - | 4.5% | |
| Fees: accounting | $10,781 | - | $10,781 | - | 3.6% | |
| Other (as described) | STUDIO PRODUCTION | $9,728 | $9,728 | - | - | 3.3% |
| Insurance | $6,721 | $2,956 | $3,765 | - | 2.3% | |
| Other (as described) | STIPENDS | $3,365 | $3,365 | - | - | 1.1% |
| Other (as described) | MISCELLANEOUS | $3,195 | - | $3,195 | - | 1.1% |
| Office expenses | $3,113 | - | $3,113 | - | 1.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,866 | $2,197 | $669 | - | 1.0% |
| Grants to US organizations and governments | $1,750 | $1,750 | - | - | 0.6% | |
| Total | $298,709 | 100% |
2018 · Form 990 · $285,918 spent · pay $209,502 · grants $2,100 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,303 | $106,398 | $3,905 | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $67,999 | $27,200 | $40,799 | - | 23.8% | |
| Depreciation and depletion | $22,996 | $21,796 | $1,200 | - | 8.0% | |
| Payroll taxes | $16,179 | $12,123 | $4,056 | - | 5.7% | |
| Other employee benefits | $15,021 | $14,285 | $736 | - | 5.3% | |
| Occupancy | $14,365 | $12,210 | $2,155 | - | 5.0% | |
| Fees: accounting | $11,577 | - | $11,577 | - | 4.0% | |
| Other (as described) | STUDIO PRODUCTION | $8,766 | $8,766 | - | - | 3.1% |
| Insurance | $6,332 | $2,780 | $3,552 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $4,000 | - | $4,000 | - | 1.4% |
| Other (as described) | PAYROLL PROCESSING FEES | $2,591 | $1,941 | $650 | - | 0.9% |
| Grants to US organizations and governments | $2,100 | $2,100 | - | - | 0.7% | |
| Other (as described) | STIPENDS | $1,855 | $1,855 | - | - | 0.6% |
| Office expenses | $1,834 | - | $1,834 | - | 0.6% | |
| Total | $285,918 | 100% |
2017 · Form 990 · $309,780 spent · pay $228,342 · grants $1,600 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $128,587 | $116,332 | $12,255 | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $66,004 | $19,801 | $46,203 | - | 21.3% | |
| Depreciation and depletion | $28,487 | $27,287 | $1,200 | - | 9.2% | |
| Payroll taxes | $17,293 | $12,098 | $5,195 | - | 5.6% | |
| Other employee benefits | $16,458 | $14,269 | $2,189 | - | 5.3% | |
| Occupancy | $14,996 | $12,746 | $2,250 | - | 4.8% | |
| Fees: accounting | $10,532 | - | $10,532 | - | 3.4% | |
| Other (as described) | STUDIO PRODUCTION | $8,652 | $8,652 | - | - | 2.8% |
| Insurance | $6,332 | $2,587 | $3,745 | - | 2.0% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,692 | $1,883 | $809 | - | 0.9% |
| Other (as described) | MISCELLANEOUS | $2,644 | - | $2,644 | - | 0.9% |
| All other expenses | $2,008 | - | $2,008 | - | 0.6% | |
| Interest | $1,805 | $1,534 | $271 | - | 0.6% | |
| Other (as described) | STIPENDS | $1,690 | $1,690 | - | - | 0.5% |
| Grants to US organizations and governments | $1,600 | $1,600 | - | - | 0.5% | |
| Total | $309,780 | 100% |
2016 · Form 990 · $302,193 spent · pay $215,369 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,675 | $111,144 | $5,531 | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $65,978 | $26,391 | $39,587 | - | 21.8% | |
| Depreciation and depletion | $33,696 | $32,496 | $1,200 | - | 11.2% | |
| Payroll taxes | $16,703 | $12,577 | $4,126 | - | 5.5% | |
| Other employee benefits | $16,013 | $14,959 | $1,054 | - | 5.3% | |
| Occupancy | $13,035 | $11,080 | $1,955 | - | 4.3% | |
| Fees: accounting | $10,965 | - | $10,965 | - | 3.6% | |
| Other (as described) | STUDIO PRODUCTION | $7,693 | $7,693 | - | - | 2.5% |
| Insurance | $5,936 | $2,206 | $3,730 | - | 2.0% | |
| Interest | $4,585 | $3,897 | $688 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $3,301 | - | $3,301 | - | 1.1% |
| Other (as described) | PAYROLL PROCESSING FEES | $2,412 | $1,816 | $596 | - | 0.8% |
| Other (as described) | PRINTING AND PUBLICATIO | $1,892 | - | $1,892 | - | 0.6% |
| All other expenses | $1,809 | $1,060 | $749 | - | 0.6% | |
| Grants to US organizations and governments | $1,500 | $1,500 | - | - | 0.5% | |
| Total | $302,193 | 100% |
2015 · Form 990 · $327,953 spent · pay $218,870 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,463 | $104,406 | $19,057 | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $64,803 | $19,441 | $45,362 | - | 19.8% | |
| Occupancy | $32,202 | $32,202 | - | - | 9.8% | |
| Depreciation and depletion | $29,725 | $29,725 | - | - | 9.1% | |
| Payroll taxes | $17,293 | $11,376 | $5,917 | - | 5.3% | |
| Other employee benefits | $13,311 | $10,665 | $2,646 | - | 4.1% | |
| Fees: accounting | $11,678 | - | $11,678 | - | 3.6% | |
| Other (as described) | STUDIO PRODUCTION | $9,643 | $9,643 | - | - | 2.9% |
| Interest | $6,345 | $6,345 | - | - | 1.9% | |
| Other (as described) | MISCELLANEOUS | $6,275 | - | $6,275 | - | 1.9% |
| Insurance | $5,473 | $4,087 | $1,386 | - | 1.7% | |
| All other expenses | $2,432 | $1,120 | $1,312 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING FEES | $2,332 | $1,534 | $798 | - | 0.7% |
| Other (as described) | PRINTING AND PUBLICATIO | $1,978 | - | $1,978 | - | 0.6% |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.3% | |
| Total | $327,953 | 100% |
2014 · Form 990 · $309,814 spent · pay $201,075 · grants $1,250 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $109,911 | $65,503 | $44,408 | - | 35.5% | |
| Pay: officers, directors, trustees, key employees | $62,240 | $18,672 | $43,568 | - | 20.1% | |
| Occupancy | $43,062 | $43,062 | - | - | 13.9% | |
| Depreciation and depletion | $41,400 | $41,400 | - | - | 13.4% | |
| Payroll taxes | $16,163 | $7,903 | $8,260 | - | 5.2% | |
| Other employee benefits | $12,761 | $6,317 | $6,444 | - | 4.1% | |
| Fees: accounting | $6,600 | - | $6,600 | - | 2.1% | |
| Other (as described) | STUDIO PRODUCTION | $4,619 | $4,619 | - | - | 1.5% |
| Other (as described) | MISCELLANEOUS | $3,182 | - | $3,182 | - | 1.0% |
| Other (as described) | PAYROLL PROCESSING FEES | $2,211 | $1,081 | $1,130 | - | 0.7% |
| Interest | $2,184 | $2,184 | - | - | 0.7% | |
| All other expenses | $1,848 | - | $1,848 | - | 0.6% | |
| Insurance | $1,258 | $553 | $705 | - | 0.4% | |
| Grants to US individuals | $1,250 | $1,250 | - | - | 0.4% | |
| Other (as described) | STIPENDS | $1,125 | $1,125 | - | - | 0.4% |
| Total | $309,814 | 100% |
2013 · Form 990 · $294,869 spent · pay $187,150 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,940 | $85,816 | $17,124 | - | 34.9% | |
| Pay: officers, directors, trustees, key employees | $55,208 | $11,042 | $44,166 | - | 18.7% | |
| Depreciation and depletion | $41,400 | $41,400 | - | - | 14.0% | |
| Occupancy | $39,042 | $39,042 | - | - | 13.2% | |
| Payroll taxes | $16,151 | $9,892 | $6,259 | - | 5.5% | |
| Other employee benefits | $12,851 | $10,281 | $2,570 | - | 4.4% | |
| Fees: accounting | $8,580 | - | $8,580 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $7,025 | - | $7,025 | - | 2.4% |
| Other (as described) | STUDIO PRODUCTION | $4,099 | $4,099 | - | - | 1.4% |
| Other (as described) | PAYROLL PROCESSING FEES | $2,092 | $1,281 | $811 | - | 0.7% |
| All other expenses | $1,774 | $1,315 | $459 | - | 0.6% | |
| Insurance | $1,282 | $576 | $706 | - | 0.4% | |
| Other (as described) | SUPPLIES | $1,110 | - | $1,110 | - | 0.4% |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.3% | |
| Fees: other services | $315 | - | $315 | - | 0.1% | |
| Total | $294,869 | 100% |
2012 · Form 990 · $327,545 spent · pay $203,769 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,047 | $94,836 | $18,211 | - | 34.5% | |
| Depreciation and depletion | $60,754 | $60,754 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $60,523 | $12,105 | $48,418 | - | 18.5% | |
| Occupancy | $38,735 | $38,735 | - | - | 11.8% | |
| Payroll taxes | $17,328 | $10,676 | $6,652 | - | 5.3% | |
| Other employee benefits | $12,871 | $10,297 | $2,574 | - | 3.9% | |
| Fees: accounting | $5,453 | - | $5,453 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $4,621 | - | $4,621 | - | 1.4% |
| Other (as described) | STUDIO PRODUCTION | $3,755 | $3,755 | - | - | 1.1% |
| Insurance | $3,583 | $983 | $2,600 | - | 1.1% | |
| All other expenses | $2,321 | $1,750 | $571 | - | 0.7% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,892 | $1,166 | $726 | - | 0.6% |
| Fees: other services | $1,380 | - | $1,380 | - | 0.4% | |
| Other (as described) | SUPPLIES | $1,282 | - | $1,282 | - | 0.4% |
| Total | $327,545 | 100% |
2011 · Form 990 · $344,006 spent · pay $201,834 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,635 | $90,046 | $17,589 | - | 31.3% | |
| Depreciation and depletion | $68,702 | $68,702 | - | - | 20.0% | |
| Pay: officers, directors, trustees, key employees | $63,854 | $12,771 | $51,083 | - | 18.6% | |
| Occupancy | $38,162 | $38,162 | - | - | 11.1% | |
| Payroll taxes | $18,455 | $11,065 | $7,390 | - | 5.4% | |
| Other employee benefits | $11,890 | $9,512 | $2,378 | - | 3.5% | |
| Fees: accounting | $8,230 | - | $8,230 | - | 2.4% | |
| Other (as described) | STUDIO PRODUCTION | $7,345 | $7,345 | - | - | 2.1% |
| All other expenses | $4,088 | $2,050 | $2,038 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $3,951 | - | $3,951 | - | 1.1% |
| Insurance | $3,487 | $909 | $2,578 | - | 1.0% | |
| Fees: other services | $3,440 | - | $3,440 | - | 1.0% | |
| Other (as described) | OFFICE EQUIPMENT | $2,970 | - | $2,970 | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING FEES | $1,797 | $1,077 | $720 | - | 0.5% |
| Total | $344,006 | 100% |
2010 · Form 990 · $325,462 spent · pay $179,218 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $87,161 | $73,193 | $13,968 | - | 26.8% | |
| Depreciation and depletion | $77,460 | $77,460 | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $58,000 | $29,000 | $29,000 | - | 17.8% | |
| Occupancy | $35,345 | $35,345 | - | - | 10.9% | |
| Payroll taxes | $18,134 | $12,718 | $5,416 | - | 5.6% | |
| Other employee benefits | $15,923 | $12,738 | $3,185 | - | 4.9% | |
| Office expenses | $8,357 | - | $8,357 | - | 2.6% | |
| Fees: accounting | $8,007 | - | $8,007 | - | 2.5% | |
| Other (as described) | STUDIO PRODUCTION | $7,440 | $7,440 | - | - | 2.3% |
| Insurance | $3,678 | $1,098 | $2,580 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $2,791 | - | $2,791 | - | 0.9% |
| Fees: other services | $2,166 | $1,397 | $769 | - | 0.7% | |
| Other (as described) | SCHOLARSHIPS | $1,000 | $1,000 | - | - | 0.3% |
| Total | $325,462 | 100% |
Comments