NORTH ATTLEBORO COMMUNITYTELEVISION INC
Cite this
Plain text NORTH ATTLEBORO COMMUNITYTELEVISION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/north-attleboro-communitytelevision-inc-204249704. Retrieved 2026-10-30.
APA furp.org. (n.d.). NORTH ATTLEBORO COMMUNITYTELEVISION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/north-attleboro-communitytelevision-inc-204249704
MLA “NORTH ATTLEBORO COMMUNITYTELEVISION INC.” furp.org, tax years 2009–2024, https://furp.org/org/north-attleboro-communitytelevision-inc-204249704. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $642K · expenses $676K · assets $877K
- Also known as
- DBA North TV
- EIN
- 20-4249704
- Address
- PO BOX 3100, N ATTLEBORO, MA 02761-3100
- NTEE code
- A33
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 2007 (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 produce quality public, educational, and govermental ("PEG") access programming and to also provide free television production workshops for the residents and organizations of North Attleborough and Plainville, Massachusetts.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Peter Gay (former) | Executive Direc | 2009-2020 | $100,890 | $1,065,504 | 1 |
| Christopher Miller (former) | DIR.OF OPERATIO | 2009-2011 | $70,355 | $203,677 | 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 |
|---|---|---|---|---|---|
| Christopher Frost | Clerk | 2017-2024 | 1 | $0 reported | 1 |
| James Gideon Gaudette | Director (Thru 10/31/25) | 2018-2024 | 1 | $0 reported | 1 |
| Ron Lagasse | President | 2016-2024 | 2 | $0 reported | 1 |
| Lyle Pirnie | Vice President (Thru 10/31/25) | 2019-2024 | 1 | $0 reported | 1 |
| Elizabeth Betty Poirier | Vice President (Eff 11/1/25) | 2021-2024 | 1 | $0 reported | 1 |
| Scott Smith | Treasurer | 2009-2024 | 1 | $0 reported | 1 |
| Jeff Johnson | Director (EFF 11/1/25) | 2024 | 1 | $0 reported | 1 |
| Jo Ann Cathcart (former) | Director | 2017-2020 | 2 | $0 reported | 1 |
| Sherry Rhyno (former) | Director | 2009-2020 | 2 | $0 reported | 1 |
| Nathan Bonneau (former) | Secretary | 2015-2019 | 2 | $0 reported | 1 |
| Marjorie Kraskouskas (former) | Vice President | 2009-2019 | 2 | $0 reported | 1 |
| Mark Williamson (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Deborah Marcoux (former) | Director | 2009-2016 | 2 | $0 reported | 1 |
| Merton David Robinson (former) | Director | 2010-2016 | 2 | $0 reported | 1 |
| Scott Holcomb (former) | Secretary | 2013-2016 | 2 | $0 reported | 1 |
| Kelly Thibeault (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Robert Cote (former) | Secretary | 2009-2015 | 2 | $0 reported | 1 |
| Ron Legasse (former) | President | 2012-2015 | 2 | $0 reported | 1 |
| Sandra Spencer (former) | Director | 2012-2014 | 0 | $0 reported | 1 |
| DAVID McCARTHY (former) | Secretary | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Lagasse | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Smith | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyle Pirnie | Vice President (Thru 10/31/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Christopher Frost | Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| James Gideon Gaudette | Director (Thru 10/31/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Betty Poirier | Vice President (Eff 11/1/25) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Johnson | Director (EFF 11/1/25) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER FROST | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIDEON GAUDETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON LAGASSE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYLE PIRNIE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BETTY POIRIER | DIRECTOR (TH | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 5 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER FROST | CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIDEON GAUDETTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RON LAGASSE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LYLE PIRNIE | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BETTY POIRIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER FROST | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIDEON GAUDETTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON LAGASSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYLE PIRNIE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BETTY POIRIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $101K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $100,890 | $0 | $0 | $100,890 | 1 |
| JO ANN CATHCART | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FROST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIDEON GAUDETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYLE PIRNIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RON LAGASSE | President | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $100K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $99,894 | $0 | $0 | $99,894 | 1 |
| JO ANN CATHCART | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FROST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIDEON GAUDETTE | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| LYLE PIRNIE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BONNEAU | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KRASKOUSKAS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WILLIAMSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON LAGASSE | President | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $93K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $92,860 | $0 | $0 | $92,860 | 1 |
| JO ANN CATHCART | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FROST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GIDEON GAUDETTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BONNEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KRASKOUSKAS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK WILLIAMSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
| RON LAGASSE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $93K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $92,860 | $0 | $0 | $92,860 | 1 |
| JO ANN CATHCART | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KRASKOUSKAS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER FROST | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON LAGASSE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BONNEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK WILLIAMSON | President | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $92K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $91,790 | $0 | $0 | $91,790 | 1 |
| MARJORIE KRASKOUSKAS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MARCOUX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MERTON DAVID ROBINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOLCOMB | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY THIBEAULT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BONNEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RON LAGASSE | President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $95K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $95,105 | $0 | $0 | $95,105 | 1 |
| MARJORIE KRASKOUSKAS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MARCOUX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MERTON DAVID ROBINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOLCOMB | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY THIBEAULT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BONNEAU | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COTE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RON LEGASSE | President | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $82K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $82,414 | $0 | $0 | $82,414 | 1 |
| MARJORIE KRASKOUSKAS | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MARCOUX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MERTON DAVID ROBINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOLCOMB | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COTE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RON LEGASSE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SPENCER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $84K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $84,318 | $0 | $0 | $84,318 | 1 |
| MARJORIE KRASKOUSKAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MARCOUX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MERTON DAVID ROBINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOLCOMB | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| RON LEGASSE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SPENCER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $87K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $86,518 | $0 | $0 | $86,518 | 1 |
| SANDRA SPENCER | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MERTON DAVID ROBINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MARCOUX | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KRASKOUSKAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| RON LEGASSE | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 2 paid, $153K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $82,525 | $0 | $0 | $82,525 | 1 |
| CHRISTOPHER MILLER | DIR.OF OPERATIO | 40 | $70,355 | $0 | $0 | $70,355 | 1 |
| MERTON DAVID ROBINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MARCOUX | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY RHYNO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KRASKOUSKAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COTE | President | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $148K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $79,500 | $0 | $0 | $79,500 | 1 |
| CHRISTOPHER MILLER | DIR.OF OPERATIO | 40 | $68,000 | $0 | $0 | $68,000 | 1 |
| SHERRY RHYNO | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT COTE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MERTON DAVID ROBINSON | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MARJORIE KRASKOUSKAS | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MARCOUX | President | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 8 people listed · 2 paid, $142K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER GAY | Executive Direc | 40 | $76,830 | - | - | $76,830 | 1 |
| CHRISTOPHER MILLER | DIR.OF OPERATIO | 40 | $65,322 | - | $0 | $65,322 | 1 |
| DAVID McCARTHY | Secretary | 2 | $0 | - | - | $0 | 1 |
| DEBORAH MARCOUX | Director | 2 | $0 | - | - | $0 | 1 |
| SHERRY RHYNO | Director | 2 | $0 | - | - | $0 | 1 |
| MARJORIE KRASKOUSKAS | President | 2 | $0 | - | - | $0 | 1 |
| SCOTT SMITH | Treasurer | 4 | $0 | - | - | $0 | 1 |
| ROBERT COTE | Director | 2 | $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 | ||||||||
| $642,261 | $675,997 | $876,969 | $555,023 | $44,885 | $597,261 | $106,300 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $564,643 | $621,590 | $954,232 | $588,764 | $19,777 | $544,750 | $100,250 | 5 | - |
| 2022 · Form 990 | ||||||||
| $545,957 | $646,783 | $1,039,336 | $645,711 | $26,640 | $519,193 | $100,097 | 5 | 9 |
| 2021 · Form 990 | ||||||||
| $569,639 | $620,801 | $1,167,701 | $746,537 | $33,982 | $535,543 | $95,359 | 6 | - |
| 2020 · Form 990 | ||||||||
| $695,429 | $664,211 | $829,864 | $797,699 | $83,669 | $611,638 | $100,890 | 6 | - |
| 2019 · Form 990 | ||||||||
| $659,219 | $679,029 | $885,922 | $766,475 | $0 | $659,126 | $99,894 | 6 | - |
| 2018 · Form 990 | ||||||||
| $858,770 | $630,459 | $834,395 | $786,285 | $0 | $858,672 | $92,860 | 6 | - |
| 2017 · Form 990 | ||||||||
| $586,155 | $596,139 | $598,226 | $557,974 | $0 | $586,036 | $92,860 | 6 | - |
| 2016 · Form 990 | ||||||||
| $669,217 | $570,719 | $606,429 | $567,958 | $0 | $669,105 | $91,790 | 6 | - |
| 2015 · Form 990 | ||||||||
| $585,215 | $586,088 | $522,267 | $469,460 | $0 | $585,096 | $95,105 | 7 | - |
| 2014 · Form 990 | ||||||||
| $580,418 | $529,225 | $513,964 | $470,333 | $0 | $580,306 | $82,414 | 7 | - |
| 2013 · Form 990 | ||||||||
| $557,055 | $540,635 | $452,477 | $419,140 | $0 | $556,999 | $84,318 | 7 | - |
| 2012 · Form 990 | ||||||||
| $540,226 | $546,414 | $438,001 | $402,720 | $0 | $540,575 | $86,518 | 6 | - |
| 2011 · Form 990 | ||||||||
| $506,573 | $522,656 | $427,646 | $408,908 | $0 | $506,499 | $82,525 | 6 | - |
| 2010 · Form 990 | ||||||||
| $482,030 | $496,329 | $439,444 | $424,992 | $0 | $481,934 | $79,500 | 6 | - |
| 2009 · Form 990EZ | ||||||||
| $466,202 | $462,131 | $471,127 | $449,691 | $15,760 | $450,238 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $58 in all, tax years 2020 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 “NORTH ATTLEBORO COMMUNITYTELEVISION INC” | 2020-2023 | 4 | $58 | 2023 | $17 | show |
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| PLYMOUTH ROCK PUBLISHING CORP | MA | A33 | $452,704 | $505,259 | DIRECTOR | $0 | Same NTEE code A33, revenue within 2x, same state |
| HARVARD LAMPOON | MA | A33 | $867,078 | $785,783 | PRESIDENT | $0 | Same NTEE code A33, revenue within 2x, same state |
| HARVARD GAY & LESBIAN REVIEW INC | MA | A33 | $557,440 | $502,631 | Chairman | $0 | Same NTEE code A33, revenue within 2x, same state |
| CAPITAL REGION COMMUNITY MEDIA INC | VT | A33 | $381,733 | $407,765 | EDITOR-IN-CHIEF | $86,727 | Same NTEE code A33, revenue within 2x |
| YOUTH COMMUNICATION NEW YORK CENTER INC | NY | A33 | $1,254,404 | $2,034,394 | EXECUTIVE DIRECTOR | $121,669 | Same NTEE code A33, revenue within 2x |
| NORTH CAROLINA PRESS FOUNDATION INC | NC | A33 | $362,642 | $334,203 | EXECUTIVE DI | $113,119 | Same NTEE code A33, revenue within 2x |
| CAMPUS COMMUNICATIONS INC | FL | A33 | $528,422 | $416,159 | PRESIDENTGENERAL MANAGER | $62,696 | Same NTEE code A33, revenue within 2x |
| STUDENTS PUBLISHING COMPANY INC NORTHWESTERN UNIVERSITY | IL | A33 | $457,504 | $481,792 | General Manager | $108,700 | Same NTEE code A33, revenue within 2x |
| AURORA SENTINEL COMMUNITY MEDIA | CO | A33 | $813,694 | $683,945 | Director | $0 | Same NTEE code A33, revenue within 2x |
| VOX TEEN COMMUNICATIONS INC | GA | A33 | $772,622 | $748,750 | VOX ATL Executive Director | $99,066 | Same NTEE code A33, revenue within 2x |
| YALE LAW JOURNAL COMPANY INC | CT | A33 | $1,193,278 | $1,426,107 | PRESIDENT | $0 | Same NTEE code A33, revenue within 2x |
| NORTH CAROLINA HEALTH NEWS INC | NC | A33 | $736,357 | $607,987 | Executive Director | $59,750 | Same NTEE code A33, revenue within 2x |
| INDEPENDENT COAST OBSERVER COMMUNITY NEWS | CA | A33 | $815,378 | $591,884 | Vice President | $0 | Same NTEE code A33, revenue within 2x |
| PRIMARY INFORMATION INC | NY | A33 | $903,916 | $531,025 | Executive Director | $87,456 | Same NTEE code A33, revenue within 2x |
| MONTCLAIR LOCAL NONPROFIT NEWS INC | NJ | A33 | $768,592 | $632,675 | KEY EMPLOYEE | $164,947 | Same NTEE code A33, revenue within 2x |
| MAHASKA FUTUREVIEW INC | IA | A33 | $848,116 | $137,956 | EXECUTIVE DI | $68,496 | Same NTEE code A33, 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 · $675,997 spent · pay $419,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,679 | $206,143 | $51,536 | - | 38.1% | |
| Pay: officers, directors, trustees, key employees | $106,300 | $85,040 | $21,260 | - | 15.7% | |
| Occupancy | $85,660 | $62,332 | $23,328 | - | 12.7% | |
| Depreciation and depletion | $49,312 | $41,915 | $7,397 | - | 7.3% | |
| Other (as described) | Contract Labor | $48,535 | $48,535 | - | - | 7.2% |
| Payroll taxes | $30,312 | $24,250 | $6,062 | - | 4.5% | |
| Insurance | $27,894 | $18,131 | $9,763 | - | 4.1% | |
| Other employee benefits | $25,640 | $20,512 | $5,128 | - | 3.8% | |
| Advertising and promotion | $13,566 | $10,853 | $2,713 | - | 2.0% | |
| Fees: accounting | $8,000 | $5,600 | $2,400 | - | 1.2% | |
| Other (as described) | Dues and Subscriptions | $7,917 | $7,917 | - | - | 1.2% |
| Other (as described) | Supplies | $6,838 | $5,470 | $1,368 | - | 1.0% |
| Travel | $3,250 | $3,250 | - | - | 0.5% | |
| Other (as described) | Payroll Processing | $2,769 | - | $2,769 | - | 0.4% |
| Office expenses | $2,220 | $1,776 | $444 | - | 0.3% | |
| All other expenses | $105 | - | $105 | - | 0.0% | |
| Total | $675,997 | 100% |
2023 · Form 990 · $621,590 spent · pay $348,386 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,248 | $159,398 | $39,850 | - | 32.1% | |
| Pay: officers, directors, trustees, key employees | $100,250 | $80,200 | $20,050 | - | 16.1% | |
| Occupancy | $85,771 | $63,017 | $22,754 | - | 13.8% | |
| Depreciation and depletion | $58,982 | $50,135 | $8,847 | - | 9.5% | |
| Other (as described) | CONTRACT LABOR | $50,708 | $50,708 | - | - | 8.2% |
| Payroll taxes | $26,242 | $20,994 | $5,248 | - | 4.2% | |
| Insurance | $25,132 | $16,336 | $8,796 | - | 4.0% | |
| Advertising and promotion | $18,218 | $14,574 | $3,644 | - | 2.9% | |
| Other employee benefits | $16,432 | $13,146 | $3,286 | - | 2.6% | |
| Fees: accounting | $12,237 | $8,566 | $3,671 | - | 2.0% | |
| Other (as described) | SUPPLIES | $8,864 | $7,091 | $1,773 | - | 1.4% |
| Pension plan contributions | $6,214 | $4,971 | $1,243 | - | 1.0% | |
| Office expenses | $4,166 | $3,899 | $267 | - | 0.7% | |
| Travel | $3,672 | $3,672 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $3,032 | - | $3,032 | - | 0.5% |
| Other (as described) | PAYROLL PROCESSING | $2,422 | - | $2,422 | - | 0.4% |
| Total | $621,590 | 100% |
2022 · Form 990 · $646,783 spent · pay $335,318 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,007 | $152,006 | $38,001 | - | 29.4% | |
| Pay: officers, directors, trustees, key employees | $100,097 | $80,078 | $20,019 | - | 15.5% | |
| Depreciation and depletion | $95,659 | $81,309 | $14,350 | - | 14.8% | |
| Occupancy | $85,466 | $63,066 | $22,400 | - | 13.2% | |
| Other (as described) | CONTRACT LABOR | $51,477 | $51,477 | - | - | 8.0% |
| Insurance | $26,083 | $16,954 | $9,129 | - | 4.0% | |
| Payroll taxes | $26,023 | $20,818 | $5,205 | - | 4.0% | |
| Advertising and promotion | $18,207 | $14,566 | $3,641 | - | 2.8% | |
| Other employee benefits | $11,780 | $9,542 | $2,238 | - | 1.8% | |
| Fees: accounting | $11,286 | $7,900 | $3,386 | - | 1.7% | |
| Pension plan contributions | $7,411 | $6,003 | $1,408 | - | 1.1% | |
| Fees: other services | $4,500 | $4,500 | - | - | 0.7% | |
| Office expenses | $4,026 | $3,808 | $218 | - | 0.6% | |
| Other (as described) | SUPPLIES | $3,844 | $3,075 | $769 | - | 0.6% |
| Other (as described) | BAD DEBT | $3,600 | $3,600 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $2,540 | - | $2,540 | - | 0.4% |
| All other expenses | $2,247 | - | $2,247 | - | 0.3% | |
| Travel | $2,080 | $2,080 | - | - | 0.3% | |
| Fees: legal | $450 | $315 | $135 | - | 0.1% | |
| Total | $646,783 | 100% |
2021 · Form 990 · $620,801 spent · pay $337,017 · grants $1,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $191,085 | $152,868 | $38,217 | - | 30.8% | |
| Depreciation and depletion | $107,718 | $91,558 | $16,160 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $95,359 | $76,287 | $19,072 | - | 15.4% | |
| Occupancy | $82,453 | $60,467 | $21,986 | - | 13.3% | |
| Other (as described) | CONTRACT LABOR | $39,165 | $39,165 | - | - | 6.3% |
| Payroll taxes | $23,481 | $18,785 | $4,696 | - | 3.8% | |
| Other employee benefits | $18,898 | $15,308 | $3,590 | - | 3.0% | |
| Insurance | $13,940 | $9,061 | $4,879 | - | 2.2% | |
| Advertising and promotion | $12,551 | $10,041 | $2,510 | - | 2.0% | |
| Fees: accounting | $10,507 | $7,355 | $3,152 | - | 1.7% | |
| Pension plan contributions | $8,194 | $6,637 | $1,557 | - | 1.3% | |
| Fees: other services | $4,260 | $4,260 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $3,901 | $3,121 | $780 | - | 0.6% |
| Office expenses | $3,623 | $3,460 | $163 | - | 0.6% | |
| Other (as described) | PAYROLL PROCESSING | $1,767 | - | $1,767 | - | 0.3% |
| Grants to US individuals | $1,500 | $1,500 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $1,348 | $180 | $1,168 | - | 0.2% |
| Travel | $1,051 | $1,051 | - | - | 0.2% | |
| Total | $620,801 | 100% |
2020 · Form 990 · $664,211 spent · pay $402,290 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,942 | $185,657 | $45,285 | - | 34.8% | |
| Pay: officers, directors, trustees, key employees | $100,890 | $81,105 | $19,785 | - | 15.2% | |
| Depreciation and depletion | $98,490 | $83,717 | $14,773 | - | 14.8% | |
| Occupancy | $53,868 | $42,908 | $10,960 | - | 8.1% | |
| Other employee benefits | $33,636 | $27,060 | $6,576 | - | 5.1% | |
| Payroll taxes | $27,723 | $22,442 | $5,281 | - | 4.2% | |
| Other (as described) | CONTRACT LABOR | $27,595 | $27,595 | - | - | 4.2% |
| Advertising and promotion | $14,024 | $14,024 | - | - | 2.1% | |
| Insurance | $13,997 | $11,261 | $2,736 | - | 2.1% | |
| Other (as described) | CABLE/INTERNET ACCESS | $12,626 | $8,838 | $3,788 | - | 1.9% |
| Fees: accounting | $10,055 | $8,089 | $1,966 | - | 1.5% | |
| All other expenses | $9,806 | $4,416 | $5,390 | - | 1.5% | |
| Pension plan contributions | $9,099 | $7,320 | $1,779 | - | 1.4% | |
| Other (as described) | CLEANING SERVICE | $8,979 | $6,285 | $2,694 | - | 1.4% |
| Other (as described) | PROPERTY TAXES | $5,647 | $4,543 | $1,104 | - | 0.9% |
| Office expenses | $3,421 | $2,267 | $1,154 | - | 0.5% | |
| Fees: other services | $2,088 | $1,680 | $408 | - | 0.3% | |
| Travel | $1,063 | $638 | $425 | - | 0.2% | |
| Fees: legal | $262 | $211 | $51 | - | 0.0% | |
| Total | $664,211 | 100% |
2019 · Form 990 · $679,029 spent · pay $430,844 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $262,766 | $206,147 | $51,525 | $5,094 | 38.7% | |
| Pay: officers, directors, trustees, key employees | $99,894 | $78,367 | $19,589 | $1,938 | 14.7% | |
| Depreciation and depletion | $83,588 | $71,049 | $12,539 | - | 12.3% | |
| Occupancy | $54,921 | $43,759 | $11,162 | - | 8.1% | |
| Other (as described) | CONTRACT LABOR | $31,505 | $31,505 | - | - | 4.6% |
| Payroll taxes | $30,523 | $24,117 | $5,814 | $592 | 4.5% | |
| Other employee benefits | $27,076 | $21,258 | $5,295 | $523 | 4.0% | |
| Insurance | $15,368 | $12,364 | $3,004 | - | 2.3% | |
| All other expenses | $12,750 | $7,784 | $4,966 | - | 1.9% | |
| Advertising and promotion | $12,282 | $12,282 | - | - | 1.8% | |
| Fees: accounting | $11,150 | $8,970 | $2,180 | - | 1.6% | |
| Pension plan contributions | $10,585 | $8,311 | $2,069 | $205 | 1.6% | |
| Other (as described) | CABLE/INTERNET ACCESS | $9,276 | $6,495 | $2,781 | - | 1.4% |
| Other (as described) | CLEANING SERVICE | $7,514 | $5,260 | $2,254 | - | 1.1% |
| Office expenses | $3,852 | $2,551 | $1,301 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXP. | $3,819 | $1,912 | $1,907 | - | 0.6% |
| Fees: other services | $1,437 | $1,156 | $281 | - | 0.2% | |
| Travel | $723 | $434 | $289 | - | 0.1% | |
| Total | $679,029 | 100% |
2018 · Form 990 · $630,459 spent · pay $391,535 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $245,214 | $192,378 | $48,083 | $4,753 | 38.9% | |
| Pay: officers, directors, trustees, key employees | $92,860 | $72,849 | $18,210 | $1,801 | 14.7% | |
| Depreciation and depletion | $61,754 | $52,491 | $9,263 | - | 9.8% | |
| Occupancy | $56,540 | $46,181 | $10,359 | - | 9.0% | |
| Other (as described) | CONTRACT LABOR | $29,940 | $29,940 | - | - | 4.7% |
| Payroll taxes | $27,424 | $21,668 | $5,224 | $532 | 4.3% | |
| Other employee benefits | $20,956 | $16,453 | $4,097 | $406 | 3.3% | |
| Advertising and promotion | $20,716 | $20,716 | - | - | 3.3% | |
| All other expenses | $17,939 | $12,877 | $5,062 | - | 2.8% | |
| Insurance | $14,452 | $11,627 | $2,825 | - | 2.3% | |
| Fees: accounting | $9,500 | $7,642 | $1,858 | - | 1.5% | |
| Other (as described) | CLEANING SERVICE | $6,794 | $6,454 | $340 | - | 1.1% |
| Office expenses | $6,238 | $5,019 | $1,219 | - | 1.0% | |
| Other (as described) | CABLE/INTERNET ACCESS | $5,964 | $5,000 | $964 | - | 0.9% |
| Other (as described) | PROPERTY TAXES | $5,600 | $4,505 | $1,095 | - | 0.9% |
| Pension plan contributions | $5,081 | $3,989 | $994 | $98 | 0.8% | |
| Travel | $1,895 | $1,525 | $370 | - | 0.3% | |
| Fees: other services | $1,217 | $979 | $238 | - | 0.2% | |
| Fees: legal | $375 | $302 | $73 | - | 0.1% | |
| Total | $630,459 | 100% |
2017 · Form 990 · $596,139 spent · pay $391,660 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $247,477 | $222,185 | $25,292 | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $92,860 | $83,370 | $9,490 | - | 15.6% | |
| Occupancy | $54,495 | $48,926 | $5,569 | - | 9.1% | |
| Payroll taxes | $27,416 | $24,614 | $2,802 | - | 4.6% | |
| Other (as described) | CONTRACT LABOR | $27,288 | $24,499 | $2,789 | - | 4.6% |
| All other expenses | $23,742 | $21,317 | $2,425 | - | 4.0% | |
| Depreciation and depletion | $21,229 | $19,059 | $2,170 | - | 3.6% | |
| Advertising and promotion | $18,626 | $16,722 | $1,904 | - | 3.1% | |
| Other employee benefits | $18,232 | $16,369 | $1,863 | - | 3.1% | |
| Insurance | $13,914 | $12,492 | $1,422 | - | 2.3% | |
| Fees: accounting | $9,200 | $8,260 | $940 | - | 1.5% | |
| Other (as described) | CLEANING SERVICE | $8,379 | $7,523 | $856 | - | 1.4% |
| Travel | $7,811 | $7,013 | $798 | - | 1.3% | |
| Other (as described) | OPERATING SUPPLIES | $5,937 | $5,330 | $607 | - | 1.0% |
| Pension plan contributions | $5,675 | $5,095 | $580 | - | 1.0% | |
| Office expenses | $5,671 | $5,091 | $580 | - | 1.0% | |
| Other (as described) | PROPERTY TAXES | $4,072 | $3,656 | $416 | - | 0.7% |
| Fees: legal | $2,220 | $1,993 | $227 | - | 0.4% | |
| Fees: other services | $1,895 | $1,701 | $194 | - | 0.3% | |
| Total | $596,139 | 100% |
2016 · Form 990 · $570,719 spent · pay $373,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,764 | $201,793 | $22,971 | - | 39.4% | |
| Pay: officers, directors, trustees, key employees | $91,790 | $82,409 | $9,381 | - | 16.1% | |
| Occupancy | $51,129 | $45,904 | $5,225 | - | 9.0% | |
| Other (as described) | CONTRACT LABOR | $30,581 | $27,456 | $3,125 | - | 5.4% |
| Other employee benefits | $26,241 | $23,559 | $2,682 | - | 4.6% | |
| Payroll taxes | $25,556 | $22,944 | $2,612 | - | 4.5% | |
| Advertising and promotion | $18,208 | $16,347 | $1,861 | - | 3.2% | |
| Depreciation and depletion | $18,112 | $16,261 | $1,851 | - | 3.2% | |
| All other expenses | $14,912 | $13,388 | $1,524 | - | 2.6% | |
| Insurance | $14,378 | $12,909 | $1,469 | - | 2.5% | |
| Fees: accounting | $8,850 | $7,946 | $904 | - | 1.6% | |
| Other (as described) | OPERATING SUPPLIES | $8,332 | $7,480 | $852 | - | 1.5% |
| Travel | $8,058 | $7,234 | $824 | - | 1.4% | |
| Office expenses | $6,934 | $6,225 | $709 | - | 1.2% | |
| Fees: legal | $5,970 | $5,360 | $610 | - | 1.0% | |
| Other (as described) | CLEANING SERVICE | $5,961 | $5,352 | $609 | - | 1.0% |
| Pension plan contributions | $5,566 | $4,997 | $569 | - | 1.0% | |
| Other (as described) | PROPERTY TAXES | $3,317 | $2,978 | $339 | - | 0.6% |
| Fees: other services | $2,060 | $1,849 | $211 | - | 0.4% | |
| Total | $570,719 | 100% |
2015 · Form 990 · $586,088 spent · pay $377,578 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,628 | $181,303 | $45,325 | - | 38.7% | |
| Pay: officers, directors, trustees, key employees | $95,105 | $76,084 | $19,021 | - | 16.2% | |
| Occupancy | $56,368 | $50,607 | $5,761 | - | 9.6% | |
| Other (as described) | CONTRACT LABOR | $28,585 | $25,664 | $2,921 | - | 4.9% |
| Payroll taxes | $26,802 | $21,442 | $5,360 | - | 4.6% | |
| Other employee benefits | $23,886 | $21,445 | $2,441 | - | 4.1% | |
| Advertising and promotion | $22,076 | $19,820 | $2,256 | - | 3.8% | |
| All other expenses | $18,767 | $16,849 | $1,918 | - | 3.2% | |
| Fees: legal | $18,483 | $16,594 | $1,889 | - | 3.2% | |
| Insurance | $15,461 | $13,881 | $1,580 | - | 2.6% | |
| Depreciation and depletion | $12,312 | $11,053 | $1,259 | - | 2.1% | |
| Fees: accounting | $8,650 | $7,766 | $884 | - | 1.5% | |
| Other (as described) | SUPPLIES-DVD's & TAPES | $6,966 | $6,254 | $712 | - | 1.2% |
| Travel | $5,931 | $5,325 | $606 | - | 1.0% | |
| Other (as described) | CLEANING SERVICE | $5,381 | $4,831 | $550 | - | 0.9% |
| Pension plan contributions | $5,157 | $4,630 | $527 | - | 0.9% | |
| Office expenses | $4,557 | $4,091 | $466 | - | 0.8% | |
| Other (as described) | OPERATING SUPPLIES | $3,617 | $3,247 | $370 | - | 0.6% |
| Fees: other services | $1,356 | $1,217 | $139 | - | 0.2% | |
| Total | $586,088 | 100% |
2014 · Form 990 · $529,225 spent · pay $341,833 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,449 | $165,959 | $41,490 | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $82,414 | $65,931 | $16,483 | - | 15.6% | |
| Occupancy | $51,900 | $46,596 | $5,304 | - | 9.8% | |
| Other (as described) | CONTRACT LABOR | $30,350 | $27,248 | $3,102 | - | 5.7% |
| Other employee benefits | $23,912 | $21,468 | $2,444 | - | 4.5% | |
| Payroll taxes | $22,797 | $20,467 | $2,330 | - | 4.3% | |
| Advertising and promotion | $20,265 | $18,194 | $2,071 | - | 3.8% | |
| Insurance | $16,772 | $15,058 | $1,714 | - | 3.2% | |
| All other expenses | $14,885 | $13,364 | $1,521 | - | 2.8% | |
| Depreciation and depletion | $14,766 | $13,257 | $1,509 | - | 2.8% | |
| Other (as described) | OPERATING SUPPLIES | $11,289 | $10,135 | $1,154 | - | 2.1% |
| Fees: accounting | $8,550 | $7,676 | $874 | - | 1.6% | |
| Other (as described) | CLEANING SERVICE | $5,320 | $4,776 | $544 | - | 1.0% |
| Pension plan contributions | $5,261 | $4,723 | $538 | - | 1.0% | |
| Travel | $4,118 | $3,697 | $421 | - | 0.8% | |
| Other (as described) | CABLE/INTERNET ACCESS | $4,072 | $3,656 | $416 | - | 0.8% |
| Office expenses | $3,985 | $3,578 | $407 | - | 0.8% | |
| Fees: other services | $1,120 | $1,006 | $114 | - | 0.2% | |
| Total | $529,225 | 100% |
2013 · Form 990 · $540,635 spent · pay $340,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $197,320 | $156,416 | $40,904 | - | 36.5% | |
| Pay: officers, directors, trustees, key employees | $84,318 | $67,454 | $16,864 | - | 15.6% | |
| Occupancy | $51,515 | $46,250 | $5,265 | - | 9.5% | |
| Other (as described) | CONTRACT LABOR | $45,815 | $41,133 | $4,682 | - | 8.5% |
| Other employee benefits | $30,364 | $27,261 | $3,103 | - | 5.6% | |
| Payroll taxes | $23,066 | $20,709 | $2,357 | - | 4.3% | |
| Depreciation and depletion | $17,242 | $15,479 | $1,763 | - | 3.2% | |
| All other expenses | $17,039 | $15,297 | $1,742 | - | 3.2% | |
| Advertising and promotion | $16,320 | $14,652 | $1,668 | - | 3.0% | |
| Insurance | $12,512 | $11,233 | $1,279 | - | 2.3% | |
| Other (as described) | OPERATING SUPPLIES | $9,213 | $8,271 | $942 | - | 1.7% |
| Fees: accounting | $8,500 | $7,631 | $869 | - | 1.6% | |
| Office expenses | $6,093 | $5,470 | $623 | - | 1.1% | |
| Other (as described) | CLEANING SERVICE | $5,311 | $4,768 | $543 | - | 1.0% |
| Pension plan contributions | $5,184 | $4,654 | $530 | - | 1.0% | |
| Other (as described) | SUPPLIES-DVD's & TAPES | $4,460 | $4,004 | $456 | - | 0.8% |
| Travel | $4,112 | $3,692 | $420 | - | 0.8% | |
| Fees: legal | $1,190 | $1,068 | $122 | - | 0.2% | |
| Fees: other services | $1,061 | $953 | $108 | - | 0.2% | |
| Total | $540,635 | 100% |
2012 · Form 990 · $546,414 spent · pay $342,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,253 | $168,519 | $29,734 | - | 36.3% | |
| Pay: officers, directors, trustees, key employees | $86,518 | $70,114 | $16,404 | - | 15.8% | |
| Occupancy | $48,089 | $43,174 | $4,915 | - | 8.8% | |
| Depreciation and depletion | $43,882 | $39,397 | $4,485 | - | 8.0% | |
| Other (as described) | CONTRACT LABOR | $38,580 | $34,637 | $3,943 | - | 7.1% |
| Other employee benefits | $27,909 | $25,057 | $2,852 | - | 5.1% | |
| Payroll taxes | $24,297 | $21,814 | $2,483 | - | 4.4% | |
| All other expenses | $19,272 | $17,303 | $1,969 | - | 3.5% | |
| Advertising and promotion | $12,988 | $11,661 | $1,327 | - | 2.4% | |
| Insurance | $11,495 | $10,320 | $1,175 | - | 2.1% | |
| Other (as described) | CLEANING SERVICE | $5,998 | $5,385 | $613 | - | 1.1% |
| Other (as described) | OPERATING SUPPLIES | $5,477 | $4,917 | $560 | - | 1.0% |
| Pension plan contributions | $5,267 | $4,729 | $538 | - | 1.0% | |
| Fees: accounting | $5,120 | $4,597 | $523 | - | 0.9% | |
| Travel | $5,027 | $4,513 | $514 | - | 0.9% | |
| Office expenses | $4,470 | $4,013 | $457 | - | 0.8% | |
| Other (as described) | SUPPLIES-DVD's & TAPES | $3,772 | $3,387 | $385 | - | 0.7% |
| Total | $546,414 | 100% |
2011 · Form 990 · $522,656 spent · pay $327,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,690 | $146,061 | $43,629 | - | 36.3% | |
| Pay: officers, directors, trustees, key employees | $82,525 | $63,545 | $18,980 | - | 15.8% | |
| Occupancy | $53,481 | $41,180 | $12,301 | - | 10.2% | |
| Depreciation and depletion | $43,776 | $33,708 | $10,068 | - | 8.4% | |
| Other (as described) | CONTRACT LABOR | $35,890 | $27,635 | $8,255 | - | 6.9% |
| Other employee benefits | $26,705 | $20,563 | $6,142 | - | 5.1% | |
| Payroll taxes | $23,460 | $18,064 | $5,396 | - | 4.5% | |
| All other expenses | $10,984 | $8,457 | $2,527 | - | 2.1% | |
| Insurance | $10,968 | $8,445 | $2,523 | - | 2.1% | |
| Advertising and promotion | $9,472 | $7,293 | $2,179 | - | 1.8% | |
| Other (as described) | CLEANING SERVICE | $5,364 | $4,130 | $1,234 | - | 1.0% |
| Pension plan contributions | $5,279 | $4,065 | $1,214 | - | 1.0% | |
| Other (as described) | CABLE/INTERNET ACCESS | $5,093 | $3,922 | $1,171 | - | 1.0% |
| Travel | $4,965 | $3,823 | $1,142 | - | 0.9% | |
| Office expenses | $4,700 | $3,619 | $1,081 | - | 0.9% | |
| Other (as described) | OPERATING SUPPLIES | $3,537 | $2,723 | $814 | - | 0.7% |
| Fees: legal | $3,425 | $2,637 | $788 | - | 0.7% | |
| Other (as described) | SUPPLIES-DVD's & TAPES | $3,342 | $2,573 | $769 | - | 0.6% |
| Total | $522,656 | 100% |
2010 · Form 990 · $496,329 spent · pay $304,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $171,691 | $132,202 | $39,489 | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $79,500 | $61,215 | $18,285 | - | 16.0% | |
| Occupancy | $48,412 | $37,277 | $11,135 | - | 9.8% | |
| Depreciation and depletion | $46,443 | $35,761 | $10,682 | - | 9.4% | |
| Other (as described) | CONTRACT LABOR | $29,745 | $22,904 | $6,841 | - | 6.0% |
| Other employee benefits | $26,705 | $20,563 | $6,142 | - | 5.4% | |
| Payroll taxes | $21,456 | $16,521 | $4,935 | - | 4.3% | |
| All other expenses | $16,241 | $12,505 | $3,736 | - | 3.3% | |
| Insurance | $11,412 | $8,787 | $2,625 | - | 2.3% | |
| Advertising and promotion | $6,922 | $5,330 | $1,592 | - | 1.4% | |
| Other (as described) | OPERATING SUPPLIES | $6,114 | $4,708 | $1,406 | - | 1.2% |
| Other (as described) | CABLE/INTERNET ACCESS | $5,898 | $4,541 | $1,357 | - | 1.2% |
| Other (as described) | CLEANING SERVICE | $5,542 | $4,267 | $1,275 | - | 1.1% |
| Other (as described) | PROPERTY TAXES | $5,299 | $4,080 | $1,219 | - | 1.1% |
| Pension plan contributions | $4,947 | $3,809 | $1,138 | - | 1.0% | |
| Travel | $3,432 | $2,643 | $789 | - | 0.7% | |
| Fees: accounting | $3,325 | $2,560 | $765 | - | 0.7% | |
| Office expenses | $3,245 | $2,499 | $746 | - | 0.7% | |
| Total | $496,329 | 100% |
2009 · Form 990EZ · $462,131 spent · pay $281,012 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $281,012 | 60.8% | |
| Other expenses (detail on Schedule O) | $127,142 | 27.5% | |
| Occupancy, rent, utilities, maintenance | $49,628 | 10.7% | |
| Fees to independent contractors | $3,025 | 0.7% | |
| Printing, publications, postage | $1,324 | 0.3% | |
| Total | $462,131 | 100% |
Comments