WAREHAM COMMUNITY TELEVISION INC
Cite this
Plain text WAREHAM COMMUNITY TELEVISION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/wareham-community-television-inc-260250053. Retrieved 2026-10-24.
APA furp.org. (n.d.). WAREHAM COMMUNITY TELEVISION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 24, 2026, from https://furp.org/org/wareham-community-television-inc-260250053
MLA “WAREHAM COMMUNITY TELEVISION INC.” furp.org, tax years 2010–2024, https://furp.org/org/wareham-community-television-inc-260250053. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $607K · expenses $865K · assets $1.5M
- EIN
- 26-0250053
- Address
- PO BOX 446, WAREHAM, MA 02571-0446
- Website
- WWW.WAREHAMTV.ORG
- NTEE code
- A32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2008 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WAREHAM COMMUNITY TELEVISION, INC. (WCTV) WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SPECIFICALLY, WCTV SERVES THE LOCAL COMMUNITY BY PROVIDING MEDIA TRAINING, FACILITIES AND ACCESS TO CABLE TELEVISION THROUGH LOCAL PUBLIC ACCESS, EDUCATION, AND GOVERNMENT (PEG) CHANNELS UNIMPEDED BY GOVERNMENT REGULATIONS TO REACH THE RESIDENTS, NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND GOVERNMENT BODIES OF WAREHAM, MA.WCTV'S VISION IS TO STRENGTHEN THE SPIRIT OF THE COMMUNITY AND ENRICH THE LIVES OF THE RESIDENTS OF WAREHAM, MA. THIS WILL BE ACCOMPLISHED THROUGH UNOBSTRUCTED ACCESS TO COMMUNICATIONS MEDIA AND PRODUCER-DRIVEN TELEVISION PROGRAMMING BASED UPON THE PUBLICS' ARTISTIC EXPRESSION, CREATIVITY AND CONSTITUTIONAL RIGHTS TO FREEDOM OF SPEECH ON WAREHAM'S PEG CABLE CHANNELS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Michael Schochet | EXECUTIVE DIRECTOR | 2023-2024 | $0 | $36,146 | 1 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Linda Scharf | PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Jody Santagate | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Tom Tricker | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Kat Jones | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Cheryl Knapp | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Joan Kinniburgh | CLERK | 2022-2024 | 2 | $0 reported | 1 |
| Bill Rohr | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Kelly Churbuck | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Peter Gold | DIRECTOR | 2021-2024 | 2 | $0 reported | 1 |
| Peter Barrows (former) | Treasurer | 2010-2021 | 5 | $0 reported | 1 |
| Jaime Rebhan-Buckminster (former) | President & CEO | 2015-2021 | 5 | $0 reported | 1 |
| Patricia Hackett (former) | Secretary | 2018-2021 | 2 | $0 reported | 1 |
| Thomas Tricker (former) | Director | 2018-2021 | 2 | $0 reported | 1 |
| Patricia Rumney (former) | Vice President | 2015-2020 | 5 | $0 reported | 1 |
| James Bruce (former) | Director | 2013-2020 | 2 | $0 reported | 1 |
| Traci Medeiros (former) | Secretary | 2015-2017 | 2 | $0 reported | 1 |
| Rose Marie Berry (former) | Director | 2017 | 2 | $0 reported | 1 |
| Thomas Worthen (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Carlston Wood (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| John E White Jr (former) | President | 2010-2014 | 5 | $0 reported | 1 |
| Sally Morrison (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Paul Ciccotelli (former) | Director | 2010-2014 | 2 | $0 reported | 1 |
| Tom Worthen (former) | Clerk | 2013-2014 | 2 | $0 reported | 1 |
| Bruce Gannon (former) | Director | 2013-2014 | 2 | $0 reported | 1 |
| Roy Brenton (former) | Director | 2010-2012 | 2 | $0 reported | 1 |
| Ramona C O'Hearne (former) | Clerk | 2010-2012 | 2 | $0 reported | 1 |
| James B Newman (former) | Director | 2010-2012 | 2 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 41 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA SCHARF | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JODY SANTAGATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TRICKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAT JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SCHOCHET | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KNAPP | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN KINNIBURGH | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ROHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CHURBUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $36K · 41 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL SCHOCHET | EXECUTIVE DIRECTOR | 40 | $36,146 | $0 | $0 | $36,146 | 1 |
| LINDA SCHARF | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JODY SANTAGATE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM TRICKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAT JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHERYL KNAPP | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOAN KINNIBURGH | CLERK | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL ROHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY CHURBUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER GOLD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Gold | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Knapp | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Linda Scharf | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelly Churbuck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joan Kinniburgh | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill Rohr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kat Jones | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Gold | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rebhan-Buckminster | President & CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Hackett | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Linda Scharf | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Tricker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kat Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Rumney | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rebhan-Buckminster | President & CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Hackett | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Tricker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kat Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 18 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Rumney | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rebhan-Buckminster | President & CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Hackett | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Tricker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kat Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 19 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Rumney | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rebhan-Buckminster | President & CEO | 5 | $0 | $0 | $0 | $0 | 1 |
| Patricia Hackett | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Tricker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kat Jones | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Rumney | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rebhan-Buckminster | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Traci Medeiros | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rose Marie Berry | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Rumney | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rebhan-Buckminster | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Traci Medeiros | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Worthen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlston Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Rumney | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Jaime Rebhan-Buckminster | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Traci Medeiros | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| James Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Worthen | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Carlston Wood | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John E White Jr | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sally Morrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Ciccotelli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Worthen | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Gannon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · none paid · 7 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John E White Jr | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sally Morrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Ciccotelli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Bruce | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Worthen | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Bruce Gannon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roy Brenton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramona C O'Hearne | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| James B Newman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Ciccotelli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Morrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| John E White Jr | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · none paid · 4 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Roy Brenton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramona C O'Hearne | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| James B Newman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Ciccotelli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sally Morrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| John E White Jr | President | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · none paid · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sally Morrison | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Roy Brenton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Ramona C O'Hearne | Clerk | 2 | $0 | $0 | $0 | $0 | 1 |
| Peter Barrows | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Paul Ciccotelli | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John E White Jr | President | 5 | $0 | $0 | $0 | $0 | 1 |
| James B Newman | Director | 2 | $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 | ||||||||
| $607,297 | $864,552 | $1,475,627 | $1,386,349 | $3,247 | $569,485 | $0 | 41 | 9 |
| 2023 · Form 990 | ||||||||
| $532,218 | $822,945 | $1,764,802 | $1,662,938 | $2,033 | $510,141 | $36,146 | 41 | 9 |
| 2022 · Form 990 | ||||||||
| $584,329 | $569,637 | $2,098,537 | $1,953,665 | $425 | $580,462 | $0 | 21 | 20 |
| 2021 · Form 990 | ||||||||
| $541,047 | $520,203 | $2,000,399 | $1,938,973 | $348 | $537,078 | $0 | 18 | 20 |
| 2020 · Form 990 | ||||||||
| $619,325 | $497,860 | $1,959,233 | $1,918,129 | $415 | $608,150 | $0 | 18 | 20 |
| 2019 · Form 990 | ||||||||
| $570,584 | $556,032 | $1,834,644 | $1,796,664 | $645 | $551,144 | $0 | 18 | 20 |
| 2018 · Form 990 | ||||||||
| $567,232 | $546,249 | $1,848,673 | $1,782,112 | $425 | $552,393 | $0 | 19 | 20 |
| 2017 · Form 990 | ||||||||
| $537,696 | $516,747 | $1,786,445 | $1,761,129 | $788 | $528,727 | $0 | 21 | 20 |
| 2016 · Form 990 | ||||||||
| $556,723 | $446,662 | $1,776,976 | $1,740,180 | $1,105 | $548,393 | $0 | 17 | 25 |
| 2015 · Form 990 | ||||||||
| $540,827 | $443,409 | $1,699,679 | $1,630,119 | $3,252 | $534,547 | $0 | 7 | 25 |
| 2015 · Form 990 | ||||||||
| $540,827 | $472,338 | $1,699,679 | $1,630,119 | $3,252 | $534,547 | $0 | 7 | 25 |
| 2014 · Form 990 | ||||||||
| $509,315 | $469,839 | $1,657,417 | $1,532,701 | $11,081 | $494,197 | $0 | 7 | 25 |
| 2014 · Form 990 | ||||||||
| $509,315 | $440,910 | $1,657,417 | $1,561,630 | $11,081 | $494,197 | $0 | 7 | 25 |
| 2013 · Form 990 | ||||||||
| $476,435 | $504,803 | $1,594,696 | $1,493,225 | $5,526 | $466,824 | $0 | 7 | 25 |
| 2012 · Form 990 | ||||||||
| $418,200 | $426,626 | $1,540,349 | $1,521,593 | $3,179 | $409,511 | $0 | 5 | 25 |
| 2011 · Form 990 | ||||||||
| $433,790 | $367,261 | $1,537,385 | $1,530,019 | $8,714 | $418,508 | $0 | 4 | 25 |
| 2010 · Form 990 | ||||||||
| $406,282 | $318,558 | $1,468,447 | $1,463,490 | $4,148 | $393,896 | $0 | 3 | 25 |
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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| RANDOLPH COMMUNITY CABLE TELEVISION INC | MA | A32 | $466,306 | $519,412 | President | $0 | Same NTEE code A32, revenue within 2x, same state, similar name |
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| NEEDHAM COMMUNITY TELEVISION DEVELOPMENT CORPORATION | MA | A32 | $930,495 | $871,687 | EXECUTIVE DIRECTOR | $120,088 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| QUINCY TELECOMMUNICATIONS CORPORATION INC | MA | A32 | $1,091,257 | $792,682 | EXECUTIVE DI | $121,295 | Same NTEE code A32, revenue within 2x, same state, similar mission |
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| BOURNE COMMUNITY TV INC | MA | A32 | $496,688 | $534,239 | Director | $0 | Same NTEE code A32, revenue within 2x, same state |
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| STONEHAM COMMUNITY ACCESS INC | MA | A32 | $506,765 | $656,346 | Exec. Director | $127,161 | Same NTEE code A32, revenue within 2x, same state |
| WALTHAM COMMUNITY ACCESS CORPORATION | MA | A32 | $981,429 | $976,836 | EXECUTIVE DIRECTOR | $137,067 | Same NTEE code A32, revenue within 2x, same state |
| 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 |
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 · $864,552 spent · pay $552,224 · grants $0 · events $5,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,803 | $340,956 | $185,847 | - | 60.9% | |
| Depreciation and depletion | $60,381 | $60,381 | - | - | 7.0% | |
| Other (as described) | STUDIO PRODUCTION | $52,796 | $52,796 | - | - | 6.1% |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,944 | - | $32,944 | - | 3.8% |
| All other expenses | $28,553 | $7,930 | $20,623 | - | 3.3% | |
| Other (as described) | MARKETING EXPENSE | $26,498 | $19,642 | - | $6,856 | 3.1% |
| Occupancy | $23,696 | $23,696 | - | - | 2.7% | |
| Insurance | $21,588 | $16,532 | $5,056 | - | 2.5% | |
| Fees: accounting | $19,409 | - | $19,409 | - | 2.2% | |
| Payroll taxes | $17,235 | $11,155 | $6,080 | - | 2.0% | |
| Other (as described) | SUBCONTRACTORS | $14,450 | $14,450 | - | - | 1.7% |
| Fees: legal | $10,725 | - | $10,725 | - | 1.2% | |
| Office expenses | $9,274 | $8,737 | $537 | - | 1.1% | |
| Other employee benefits | $8,186 | $5,298 | $2,888 | - | 0.9% | |
| Advertising and promotion | $6,463 | - | $6,463 | - | 0.7% | |
| Conferences, conventions and meetings | $5,454 | $5,454 | - | - | 0.6% | |
| Interest | $97 | $97 | - | - | 0.0% | |
| Total | $864,552 | 100% |
2023 · Form 990 · $822,945 spent · pay $476,334 · grants $0 · events $1,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,933 | $260,138 | $141,795 | - | 48.8% | |
| Depreciation and depletion | $76,805 | $76,805 | - | - | 9.3% | |
| Other (as described) | OBSOLETE BUILDING COSTS | $67,286 | $67,286 | - | - | 8.2% |
| Fees: other services | $63,604 | $63,604 | - | - | 7.7% | |
| Other (as described) | PRODUCTION | $51,069 | $51,069 | - | - | 6.2% |
| Payroll taxes | $39,704 | $25,697 | $14,007 | - | 4.8% | |
| Occupancy | $38,633 | $38,633 | - | - | 4.7% | |
| Other employee benefits | $34,697 | $22,456 | $12,241 | - | 4.2% | |
| Office expenses | $14,664 | $6,126 | $8,538 | - | 1.8% | |
| Insurance | $14,031 | $10,745 | $3,286 | - | 1.7% | |
| Other (as described) | PROMOTION | $7,660 | $7,660 | - | - | 0.9% |
| Other (as described) | PAYROLL SERVICE FEES | $4,196 | - | $4,196 | - | 0.5% |
| Interest | $3,460 | $3,460 | - | - | 0.4% | |
| Advertising and promotion | $1,717 | - | $1,717 | - | 0.2% | |
| Travel | $1,355 | $1,355 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,131 | $1,131 | - | - | 0.1% | |
| All other expenses | $1,000 | $1,000 | - | - | 0.1% | |
| Total | $822,945 | 100% |
2022 · Form 990 · $569,637 spent · pay $377,907 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,514 | $265,281 | $58,233 | - | 56.8% | |
| Depreciation and depletion | $50,742 | $50,742 | - | - | 8.9% | |
| Occupancy | $42,475 | $42,475 | - | - | 7.5% | |
| Other (as described) | Studio Production | $39,572 | $39,572 | - | - | 6.9% |
| Payroll taxes | $28,396 | $23,285 | $5,111 | - | 5.0% | |
| Other employee benefits | $24,799 | $20,335 | $4,464 | - | 4.4% | |
| Fees: accounting | $16,845 | - | $16,845 | - | 3.0% | |
| Insurance | $12,073 | $9,408 | $2,665 | - | 2.1% | |
| Office expenses | $11,203 | $3,796 | $7,407 | - | 2.0% | |
| Advertising and promotion | $8,759 | $8,188 | $571 | - | 1.5% | |
| Interest | $4,200 | $4,200 | - | - | 0.7% | |
| Other (as described) | Payroll Processing | $3,348 | - | $3,348 | - | 0.6% |
| Pension plan contributions | $1,198 | $982 | $216 | - | 0.2% | |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.2% | |
| Other (as described) | Professional Dues | $860 | - | $860 | - | 0.2% |
| Travel | $400 | $400 | - | - | 0.1% | |
| Other (as described) | Bank Fees | $253 | - | $253 | - | 0.0% |
| Total | $569,637 | 100% |
2021 · Form 990 · $520,203 spent · pay $340,727 · grants $5,445 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,239 | $240,456 | $52,783 | - | 56.4% | |
| Depreciation and depletion | $43,675 | $43,675 | - | - | 8.4% | |
| Occupancy | $38,794 | $38,794 | - | - | 7.5% | |
| Other (as described) | Studio Production | $34,340 | $34,340 | - | - | 6.6% |
| Payroll taxes | $25,388 | $20,818 | $4,570 | - | 4.9% | |
| Other employee benefits | $20,684 | $16,960 | $3,724 | - | 4.0% | |
| Insurance | $13,401 | $10,162 | $3,239 | - | 2.6% | |
| Fees: accounting | $13,305 | - | $13,305 | - | 2.6% | |
| Fees: management | $8,515 | - | $8,515 | - | 1.6% | |
| Advertising and promotion | $8,244 | $7,967 | $277 | - | 1.6% | |
| Office expenses | $8,040 | $2,747 | $5,293 | - | 1.5% | |
| Grants to US organizations and governments | $5,445 | $5,445 | - | - | 1.0% | |
| Other (as described) | Payroll Processing | $3,012 | - | $3,012 | - | 0.6% |
| Pension plan contributions | $1,416 | $1,161 | $255 | - | 0.3% | |
| Other (as described) | Professional Dues | $925 | - | $925 | - | 0.2% |
| Travel | $840 | $840 | - | - | 0.2% | |
| Fees: legal | $675 | - | $675 | - | 0.1% | |
| Other (as described) | Filing Fees | $265 | - | $265 | - | 0.1% |
| Total | $520,203 | 100% |
2020 · Form 990 · $497,860 spent · pay $337,194 · grants $3,445 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,894 | $240,173 | $52,721 | - | 58.8% | |
| Depreciation and depletion | $37,413 | $37,413 | - | - | 7.5% | |
| Occupancy | $37,322 | $37,322 | - | - | 7.5% | |
| Other (as described) | Studio Production | $25,565 | $25,565 | - | - | 5.1% |
| Payroll taxes | $23,842 | $19,550 | $4,292 | - | 4.8% | |
| Other employee benefits | $19,015 | $15,592 | $3,423 | - | 3.8% | |
| Fees: accounting | $13,125 | - | $13,125 | - | 2.6% | |
| Insurance | $11,575 | $9,400 | $2,175 | - | 2.3% | |
| Fees: management | $10,893 | - | $10,893 | - | 2.2% | |
| Advertising and promotion | $8,769 | $7,854 | $915 | - | 1.8% | |
| Office expenses | $7,670 | $820 | $6,850 | - | 1.5% | |
| Grants to US organizations and governments | $3,445 | $3,445 | - | - | 0.7% | |
| Other (as described) | Payroll Processing | $2,805 | - | $2,805 | - | 0.6% |
| Pension plan contributions | $1,443 | $1,183 | $260 | - | 0.3% | |
| Travel | $1,139 | $1,139 | - | - | 0.2% | |
| Other (as described) | Professional Dues | $583 | - | $583 | - | 0.1% |
| Fees: legal | $337 | - | $337 | - | 0.1% | |
| Other (as described) | Bank fees | $25 | - | $25 | - | 0.0% |
| Total | $497,860 | 100% |
2019 · Form 990 · $556,032 spent · pay $382,605 · grants $3,445 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,824 | $269,636 | $59,188 | - | 59.1% | |
| Other (as described) | Studio Production | $38,430 | $38,430 | - | - | 6.9% |
| Depreciation and depletion | $38,195 | $38,195 | - | - | 6.9% | |
| Occupancy | $38,044 | $38,044 | - | - | 6.8% | |
| Payroll taxes | $34,406 | $28,213 | $6,193 | - | 6.2% | |
| Other employee benefits | $17,959 | $14,726 | $3,233 | - | 3.2% | |
| Fees: accounting | $11,100 | - | $11,100 | - | 2.0% | |
| Fees: management | $10,915 | - | $10,915 | - | 2.0% | |
| Insurance | $10,163 | $7,583 | $2,580 | - | 1.8% | |
| Office expenses | $9,927 | $4,099 | $5,828 | - | 1.8% | |
| Advertising and promotion | $8,508 | $6,757 | $1,751 | - | 1.5% | |
| Grants to US organizations and governments | $3,445 | $3,445 | - | - | 0.6% | |
| Other (as described) | Payroll Processing | $2,758 | - | $2,758 | - | 0.5% |
| Pension plan contributions | $1,416 | $1,161 | $255 | - | 0.3% | |
| Travel | $732 | $732 | - | - | 0.1% | |
| Other (as described) | Professional Dues | $625 | - | $625 | - | 0.1% |
| Fees: legal | $281 | - | $281 | - | 0.1% | |
| Other (as described) | Filing Fees | $250 | - | $250 | - | 0.0% |
| All other expenses | $54 | - | $54 | - | 0.0% | |
| Total | $556,032 | 100% |
2018 · Form 990 · $546,249 spent · pay $377,699 · grants $2,445 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $327,823 | $268,815 | $59,008 | - | 60.0% | |
| Depreciation and depletion | $40,682 | $40,682 | - | - | 7.4% | |
| Occupancy | $37,869 | $37,869 | - | - | 6.9% | |
| Payroll taxes | $33,833 | $27,743 | $6,090 | - | 6.2% | |
| Other (as described) | Studio Production | $32,371 | $32,371 | - | - | 5.9% |
| Other employee benefits | $14,628 | $11,995 | $2,633 | - | 2.7% | |
| Fees: management | $13,075 | - | $13,075 | - | 2.4% | |
| Fees: accounting | $11,009 | - | $11,009 | - | 2.0% | |
| Office expenses | $10,338 | $6,049 | $4,289 | - | 1.9% | |
| Insurance | $9,804 | $7,478 | $2,326 | - | 1.8% | |
| Advertising and promotion | $6,550 | $4,480 | $2,070 | - | 1.2% | |
| Other (as described) | Payroll Processing | $2,581 | - | $2,581 | - | 0.5% |
| Grants to US organizations and governments | $2,445 | $2,445 | - | - | 0.4% | |
| Pension plan contributions | $1,415 | $1,160 | $255 | - | 0.3% | |
| Other (as described) | Professional Dues | $705 | - | $705 | - | 0.1% |
| Travel | $511 | $511 | - | - | 0.1% | |
| Other (as described) | Filing Fees | $280 | $280 | - | - | 0.1% |
| All other expenses | $184 | - | $184 | - | 0.0% | |
| Fees: legal | $146 | - | $146 | - | 0.0% | |
| Total | $546,249 | 100% |
2017 · Form 990 · $516,747 spent · pay $334,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $291,152 | $238,744 | $52,408 | - | 56.3% | |
| Depreciation and depletion | $41,446 | $41,446 | - | - | 8.0% | |
| Occupancy | $38,760 | $38,760 | - | - | 7.5% | |
| Other (as described) | Studio Production | $34,585 | $34,585 | - | - | 6.7% |
| Payroll taxes | $25,198 | $20,662 | $4,536 | - | 4.9% | |
| Other employee benefits | $16,315 | $13,379 | $2,936 | - | 3.2% | |
| Fees: accounting | $15,800 | - | $15,800 | - | 3.1% | |
| Office expenses | $13,612 | $6,274 | $7,338 | - | 2.6% | |
| Fees: management | $12,450 | - | $12,450 | - | 2.4% | |
| Fees: other services | $10,076 | $9,815 | $261 | - | 1.9% | |
| Insurance | $8,649 | $7,257 | $1,392 | - | 1.7% | |
| Advertising and promotion | $3,169 | $1,652 | - | $1,517 | 0.6% | |
| Other (as described) | Payroll Processing | $2,450 | - | $2,450 | - | 0.5% |
| Pension plan contributions | $1,577 | $1,293 | $284 | - | 0.3% | |
| Other (as described) | Filing Fees | $525 | - | $525 | - | 0.1% |
| Travel | $513 | $513 | - | - | 0.1% | |
| Other (as described) | Professional Dues | $405 | - | $405 | - | 0.1% |
| Fees: legal | $49 | - | $49 | - | 0.0% | |
| All other expenses | $16 | - | $13 | $3 | 0.0% | |
| Total | $516,747 | 100% |
2016 · Form 990 · $446,662 spent · pay $274,519 · grants $106 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,930 | $195,102 | $42,828 | - | 53.3% | |
| Depreciation and depletion | $47,386 | $47,386 | - | - | 10.6% | |
| Occupancy | $39,769 | $39,769 | - | - | 8.9% | |
| Other (as described) | Studio Production | $38,181 | $38,181 | - | - | 8.5% |
| Payroll taxes | $21,116 | $16,893 | $4,223 | - | 4.7% | |
| Other employee benefits | $13,774 | $10,985 | $2,789 | - | 3.1% | |
| Fees: management | $11,130 | - | $11,130 | - | 2.5% | |
| Insurance | $8,929 | $5,528 | $3,401 | - | 2.0% | |
| Fees: accounting | $8,625 | - | $8,625 | - | 1.9% | |
| Office expenses | $7,769 | $3,953 | $3,816 | - | 1.7% | |
| Advertising and promotion | $2,931 | $1,817 | - | $1,114 | 0.7% | |
| Other (as described) | Payroll Processing | $2,087 | - | $2,087 | - | 0.5% |
| Other (as described) | Website | $2,000 | - | $2,000 | - | 0.4% |
| Pension plan contributions | $1,699 | $1,393 | $306 | - | 0.4% | |
| Travel | $1,241 | $1,241 | - | - | 0.3% | |
| Other (as described) | Other programs | $1,032 | $1,032 | - | - | 0.2% |
| All other expenses | $496 | - | $410 | $86 | 0.1% | |
| Fees: legal | $461 | - | $461 | - | 0.1% | |
| Grants to US organizations and governments | $106 | $106 | - | - | 0.0% | |
| Total | $446,662 | 100% |
2015 · Form 990 · $443,409 spent · pay $250,977 · grants $40 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $221,816 | $182,267 | $39,549 | - | 50.0% | |
| Depreciation and depletion | $50,188 | $50,188 | - | - | 11.3% | |
| Other (as described) | Studio Production | $44,252 | $44,252 | - | - | 10.0% |
| Occupancy | $38,999 | $38,999 | - | - | 8.8% | |
| Payroll taxes | $18,998 | $15,779 | $3,219 | - | 4.3% | |
| Fees: accounting | $12,550 | - | $12,550 | - | 2.8% | |
| Fees: management | $11,060 | - | $11,060 | - | 2.5% | |
| Insurance | $9,306 | $4,041 | $5,265 | - | 2.1% | |
| Office expenses | $8,516 | $3,434 | $5,082 | - | 1.9% | |
| Other employee benefits | $8,162 | $6,856 | $1,306 | - | 1.8% | |
| Fees: legal | $6,703 | - | $6,703 | - | 1.5% | |
| Other (as described) | Vehicle Maintenance & Expense | $4,152 | $4,152 | - | - | 0.9% |
| Advertising and promotion | $3,450 | $2,409 | - | $1,041 | 0.8% | |
| Pension plan contributions | $2,001 | $1,290 | $711 | - | 0.5% | |
| Other (as described) | Payroll Processing | $1,806 | - | $1,806 | - | 0.4% |
| Fees: other services | $835 | $145 | $690 | - | 0.2% | |
| Other (as described) | Professional Dues | $555 | $555 | - | - | 0.1% |
| Grants to US individuals | $40 | $40 | - | - | 0.0% | |
| All other expenses | $20 | - | - | $20 | 0.0% | |
| Total | $443,409 | 100% |
2014 · Form 990 · $469,839 spent · pay $296,606 · grants $2,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,316 | $221,884 | $37,432 | - | 55.2% | |
| Depreciation and depletion | $58,762 | $58,762 | - | - | 12.5% | |
| Occupancy | $35,968 | $35,968 | - | - | 7.7% | |
| Other (as described) | Studio Production | $35,423 | $35,423 | - | - | 7.5% |
| Payroll taxes | $20,554 | $17,445 | $3,109 | - | 4.4% | |
| Other employee benefits | $11,007 | $9,246 | $1,761 | - | 2.3% | |
| Fees: management | $8,870 | - | $8,870 | - | 1.9% | |
| Insurance | $8,399 | $3,811 | $4,588 | - | 1.8% | |
| Office expenses | $6,668 | $3,307 | $3,361 | - | 1.4% | |
| Fees: accounting | $5,819 | - | $5,819 | - | 1.2% | |
| Pension plan contributions | $5,729 | $5,167 | $562 | - | 1.2% | |
| Fees: legal | $3,107 | - | $3,107 | - | 0.7% | |
| Advertising and promotion | $2,753 | $2,349 | - | $404 | 0.6% | |
| Fees: other services | $2,613 | $1,000 | $1,613 | - | 0.6% | |
| Grants to US individuals | $2,000 | $2,000 | - | - | 0.4% | |
| Other (as described) | Vehicle Maintenance & Expense | $1,848 | $1,848 | - | - | 0.4% |
| Other (as described) | Professional Dues | $655 | $655 | - | - | 0.1% |
| Other (as described) | Postage and Shipping | $191 | - | - | $191 | 0.0% |
| Interest | $134 | - | $134 | - | 0.0% | |
| All other expenses | $23 | - | $13 | $10 | 0.0% | |
| Total | $469,839 | 100% |
2013 · Form 990 · $504,803 spent · pay $317,713 · grants $359 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,558 | $233,989 | $44,569 | - | 55.2% | |
| Depreciation and depletion | $68,823 | $68,823 | - | - | 13.6% | |
| Other (as described) | Studio Production | $39,899 | $39,899 | - | - | 7.9% |
| Occupancy | $36,815 | $36,815 | - | - | 7.3% | |
| Payroll taxes | $23,245 | $19,526 | $3,719 | - | 4.6% | |
| Other employee benefits | $12,749 | $10,709 | $2,040 | - | 2.5% | |
| Fees: management | $7,158 | - | $7,158 | - | 1.4% | |
| Fees: accounting | $6,683 | - | $6,683 | - | 1.3% | |
| Fees: other services | $6,226 | $4,480 | $1,746 | - | 1.2% | |
| Insurance | $5,568 | $3,638 | $1,930 | - | 1.1% | |
| Office expenses | $4,726 | $2,174 | $2,552 | - | 0.9% | |
| Other (as described) | Vehicle Maintenance & Expense | $4,639 | $4,639 | - | - | 0.9% |
| Pension plan contributions | $3,161 | $2,655 | $506 | - | 0.6% | |
| Advertising and promotion | $2,755 | $2,060 | - | $695 | 0.5% | |
| Fees: legal | $2,467 | - | $2,467 | - | 0.5% | |
| Grants to US individuals | $359 | $359 | - | - | 0.1% | |
| Travel | $330 | $330 | - | - | 0.1% | |
| Other (as described) | Professional Dues | $320 | $320 | - | - | 0.1% |
| Other (as described) | Postage and Shipping | $213 | - | - | $213 | 0.0% |
| All other expenses | $85 | - | $80 | $5 | 0.0% | |
| Interest | $24 | - | $24 | - | 0.0% | |
| Total | $504,803 | 100% |
2012 · Form 990 · $426,626 spent · pay $259,819 · grants $1,262 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,924 | $187,256 | $35,668 | - | 52.3% | |
| Depreciation and depletion | $65,131 | $65,131 | - | - | 15.3% | |
| Occupancy | $35,833 | $35,833 | - | - | 8.4% | |
| Payroll taxes | $18,027 | $15,143 | $2,884 | - | 4.2% | |
| Other employee benefits | $15,703 | $13,190 | $2,513 | - | 3.7% | |
| Fees: accounting | $13,735 | - | $13,735 | - | 3.2% | |
| Other (as described) | Studio Production | $12,632 | $12,632 | - | - | 3.0% |
| Fees: management | $9,124 | - | $9,124 | - | 2.1% | |
| Office expenses | $6,725 | $3,041 | $3,684 | - | 1.6% | |
| Fees: other services | $6,706 | $5,014 | $1,692 | - | 1.6% | |
| Advertising and promotion | $6,474 | $6,128 | - | $346 | 1.5% | |
| Insurance | $5,513 | $3,552 | $1,961 | - | 1.3% | |
| Pension plan contributions | $3,165 | $2,659 | $506 | - | 0.7% | |
| Other (as described) | Vehicle Maintenance & Expense | $2,174 | $2,174 | - | - | 0.5% |
| Grants to US individuals | $1,262 | $1,262 | - | - | 0.3% | |
| Other (as described) | Professional Dues | $505 | $505 | - | - | 0.1% |
| Other (as described) | Postage and Shipping | $295 | - | - | $295 | 0.1% |
| All other expenses | $248 | - | $7 | $241 | 0.1% | |
| Travel | $216 | $216 | - | - | 0.1% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Interest | $70 | - | $70 | - | 0.0% | |
| Fees: legal | $14 | - | $14 | - | 0.0% | |
| Total | $426,626 | 100% |
2011 · Form 990 · $367,261 spent · pay $211,938 · grants $0 · events $1,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,584 | $147,039 | $28,545 | - | 47.8% | |
| Depreciation and depletion | $56,427 | $56,427 | - | - | 15.4% | |
| Occupancy | $34,481 | $34,481 | - | - | 9.4% | |
| Other (as described) | Studio Production | $23,106 | $23,106 | - | - | 6.3% |
| Other employee benefits | $17,674 | $14,846 | $2,828 | - | 4.8% | |
| Payroll taxes | $15,795 | $13,268 | $2,527 | - | 4.3% | |
| Fees: other services | $10,578 | $9,163 | $1,415 | - | 2.9% | |
| Fees: management | $8,300 | - | $8,300 | - | 2.3% | |
| Office expenses | $5,495 | $1,788 | $3,707 | - | 1.5% | |
| Insurance | $5,291 | $3,515 | $1,776 | - | 1.4% | |
| Fees: accounting | $3,758 | - | $3,758 | - | 1.0% | |
| Pension plan contributions | $2,885 | $1,259 | $1,626 | - | 0.8% | |
| Other (as described) | Vehicle Maintenance & Expense | $2,518 | $2,518 | - | - | 0.7% |
| Conferences, conventions and meetings | $1,756 | $1,756 | - | - | 0.5% | |
| Advertising and promotion | $1,271 | $1,116 | - | $155 | 0.3% | |
| Other (as described) | Professional Dues | $860 | $860 | - | - | 0.2% |
| Fees: legal | $617 | - | $617 | - | 0.2% | |
| Other (as described) | Printing and Publications | $492 | - | - | $492 | 0.1% |
| Other (as described) | Postage and Shipping | $157 | - | - | $157 | 0.0% |
| All other expenses | $130 | - | $130 | - | 0.0% | |
| Interest | $86 | - | $86 | - | 0.0% | |
| Total | $367,261 | 100% |
2010 · Form 990 · $318,558 spent · pay $181,988 · grants $0 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,976 | $126,976 | $26,000 | - | 48.0% | |
| Depreciation and depletion | $46,279 | $46,279 | - | - | 14.5% | |
| Royalties | $35,396 | $35,396 | - | - | 11.1% | |
| Other (as described) | Studio Production | $17,744 | $17,744 | - | - | 5.6% |
| Other employee benefits | $13,648 | $11,328 | $2,320 | - | 4.3% | |
| Payroll taxes | $12,547 | $10,414 | $2,133 | - | 3.9% | |
| Fees: other services | $9,757 | $8,477 | $1,280 | - | 3.1% | |
| Fees: accounting | $6,665 | - | $6,665 | - | 2.1% | |
| Fees: management | $6,143 | - | $6,143 | - | 1.9% | |
| Insurance | $4,987 | $3,500 | $1,487 | - | 1.6% | |
| Office expenses | $4,961 | $2,727 | $2,234 | - | 1.6% | |
| Pension plan contributions | $2,817 | $1,972 | $845 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $1,672 | - | - | $1,672 | 0.5% |
| Fees: legal | $1,398 | - | $1,398 | - | 0.4% | |
| Advertising and promotion | $863 | $863 | - | - | 0.3% | |
| Other (as described) | Professional Dues | $475 | $475 | - | - | 0.1% |
| Other (as described) | Bank fees | $91 | - | $91 | - | 0.0% |
| Travel | $70 | $70 | - | - | 0.0% | |
| Interest | $39 | - | $39 | - | 0.0% | |
| Conferences, conventions and meetings | $30 | $30 | - | - | 0.0% | |
| Total | $318,558 | 100% |
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