BATAVIA ACCESS TELEVISION INC
Cite this
Plain text BATAVIA ACCESS TELEVISION INC. furp.org, nonprofit organization profile, tax years 2016–2024. https://furp.org/org/batavia-access-television-inc-364239134. Retrieved 2026-10-28.
APA furp.org. (n.d.). BATAVIA ACCESS TELEVISION INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 28, 2026, from https://furp.org/org/batavia-access-television-inc-364239134
MLA “BATAVIA ACCESS TELEVISION INC.” furp.org, tax years 2016–2024, https://furp.org/org/batavia-access-television-inc-364239134. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2016–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $180K · expenses $172K · assets $660K
- Also known as
- AN ILLINOIS NOT FOR PROFIT CORPORATION
- EIN
- 36-4239134
- Address
- 1201 MAIN ST, BATAVIA, IL 60510-1607
- Website
- WWW.MYBATV.COM
- NTEE code
- A32
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2001 (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 FACILITATE AND SUPPORT ACCESS BY THE COMMUNITY OF BATAVIA, IL TO CABLE TELEVISION PROGRAMMING, INCLUDING OPERATION OF A TELEVISION STUDIO IN BATAVIA HIGH SCHOOL (DISTRICT #101). STUDENTS USE THE STUDIO FOR EDUCATIONAL AND EXTRACURRICULAR PURPOSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Jen Brens (former) | STATION MGR | 2017-2020 | $68,445 | $223,429 | 1 |
| James Dillenburg (former) | STATION MGR | 2016 | $53,000 | $53,000 | 1 |
| Andrew Van Meter (former) | PROGRAM COORDIN | 2021 | $41,589 | $41,589 | 1 |
| Jim Dillenburg (former) | FRM STATION MGR | 2017 | $17,837 | $17,837 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| Dave Lundborg | President | 2016-2024 | 4 | $0 reported | 1 |
| Steve Allen | Vice President | 2016-2024 | 4 | $0 reported | 1 |
| Pamela Wicks | Treasurer | 2017-2024 | 4 | $0 reported | 1 |
| Stephan Perrault (former) | Vice President | 2019-2023 | 3 | $0 reported | 1 |
| Marianne Fasano (former) | Director | 2022-2023 | 3 | $0 reported | 1 |
| Mark Uher (former) | Director | 2019-2023 | 3 | $0 reported | 1 |
| Carolyn Potosnak (former) | Secretary | 2022-2023 | 4 | $0 reported | 1 |
| Kristen Zambo (former) | Director | 2020-2023 | 3 | $0 reported | 1 |
| Alan Wolff (former) | Director | 2016-2023 | 3 | $0 reported | 1 |
| Mark Uler (former) | Director | 2021-2022 | 3 | $0 reported | 1 |
| Pat Leonard (former) | Director | 2021 | 3 | $0 reported | 1 |
| Holly Deitchman (former) | Secretary | 2019-2021 | 3 | $0 reported | 1 |
| Patricia Leonard (former) | Director | 2019 | 3 | $0 reported | 1 |
| Kelly Hauge (former) | Trustee | 2019 | 3 | $0 reported | 1 |
| Sophi Chahmirzadi (former) | STUDENT REP | 2017-2019 | 3 | $0 reported | 1 |
| Steven Perrault (former) | Director | 2016-2018 | 3 | $0 reported | 1 |
| Sharon Bringelson (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Brad Newkirk (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Rich Henders (former) | Director | 2017-2018 | 3 | $0 reported | 1 |
| Kari Miller (former) | Secretary | 2016 | 4 | $0 reported | 1 |
| Cara Schuster (former) | Director | 2016 | 3 | $0 reported | 1 |
| Tom Shields (former) | Director | 2016 | 3 | $0 reported | 1 |
| Deb Reiter (former) | Director | 2016 | 3 | $0 reported | 1 |
People by year
2024 · 3 people listed · none paid · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE LUNDBORG | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WICKS | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE LUNDBORG | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN PERRAULT | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE FASANO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK UHER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POTOSNAK | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ZAMBO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WICKS | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ALAN WOLFF | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE LUNDBORG | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN PERRAULT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARIANNE FASANO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK ULER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN POTOSNAK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ZAMBO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WICKS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN WOLFF | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $42K · 3 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW VAN METER | PROGRAM COORDIN | 40 | $41,589 | $0 | $0 | $41,589 | 1 |
| DAVE LUNDBORG | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN PERRAULT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PAT LEONARD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK ULER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| HOLLY DEITCHMAN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ZAMBO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WICKS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN WOLFF | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $68K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEN BRENS | STATION MGR | 40 | $68,445 | $0 | $0 | $68,445 | 1 |
| DAVE LUNDBORG | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN PERRAULT | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK UHER | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| HOLLY DEITCHMAN | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ZAMBO | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WICKS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN WOLFF | Director | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $67K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEN BRENS | STATION MGR | 40 | $66,895 | $0 | $0 | $66,895 | 1 |
| DAVE LUNDBORG | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEPHAN PERRAULT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEONARD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK UHER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| HOLLY DEITCHMAN | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY HAUGE | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WICKS | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| SOPHI CHAHMIRZADI | STUDENT REP | 3 | $0 | $0 | $0 | $0 | 1 |
| ALAN WOLFF | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $47K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEN BRENS | STATION MGR | 40 | $47,054 | $0 | $0 | $47,054 | 1 |
| ALAN WOLFF | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PERRAULT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRINGELSON | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD NEWKIRK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| RICH HENDERS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WICKS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SOPHI CHAHMIRZADI | STUDENT REP | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUNDBORG | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 2 paid, $59K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEN BRENS | STATION MGR | 40 | $41,035 | $0 | $0 | $41,035 | 1 |
| JIM DILLENBURG | FRM STATION MGR | 40 | $17,837 | $0 | $0 | $17,837 | 1 |
| ALAN WOLFF | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PERRAULT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SHARON BRINGELSON | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| BRAD NEWKIRK | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| RICH HENDERS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WICKS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| SOPHI CHAHMIRZADI | STUDENT REP | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUNDBORG | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $53K · 2 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES DILLENBURG | STATION MGR | 40 | $53,000 | $0 | $0 | $53,000 | 1 |
| ALAN WOLFF | President | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PERRAULT | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| KARI MILLER | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ALLEN | Vice President | 4 | $0 | $0 | $0 | $0 | 1 |
| CARA SCHUSTER | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM SHIELDS | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE LUNDBORG | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| DEB REITER | Director | 3 | $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 | ||||||||
| $180,297 | $171,871 | $659,539 | $657,464 | $179,855 | $0 | $0 | 3 | 100 |
| 2023 · Form 990 | ||||||||
| $190,780 | $143,197 | $651,088 | $649,038 | $190,780 | $0 | $41,177 | 3 | 100 |
| 2022 · Form 990 | ||||||||
| $205,213 | $133,280 | $602,518 | $601,455 | $202,592 | $2,063 | $36,756 | 3 | 100 |
| 2021 · Form 990 | ||||||||
| $223,836 | $147,730 | $531,812 | $529,522 | $221,763 | $1,582 | $41,589 | 3 | 100 |
| 2020 · Form 990 | ||||||||
| $210,866 | $176,694 | $466,667 | $453,416 | $210,338 | $226 | $68,445 | 2 | 100 |
| 2019 · Form 990 | ||||||||
| $230,139 | $188,449 | $427,357 | $419,244 | $226,237 | $3,504 | $66,895 | 2 | 100 |
| 2018 · Form 990 | ||||||||
| $243,441 | $200,223 | $381,259 | $377,554 | $239,786 | $3,465 | $64,182 | 2 | 100 |
| 2017 · Form 990 | ||||||||
| $256,486 | $221,653 | $339,295 | $334,336 | $253,013 | $3,255 | $58,872 | 2 | 100 |
| 2016 · Form 990 | ||||||||
| $223,182 | $226,667 | $311,340 | $299,503 | $219,921 | $3,145 | $53,000 | 2 | 100 |
Funders of this organization
1 grantor reported grants to this organization, $28 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 “BATAVIA ACCESS TELEVISION INC” | 2020-2023 | 4 | $28 | 2023 | $11 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY TELEVISION NETWORK | IL | A32 | $203,876 | $193,676 | Executive Dir. | $40,760 | Same NTEE code A32, revenue within 2x, same state, similar mission |
| ALEPH MEDIA INCORPORATED | IL | A32 | $244,338 | $252,925 | SECRETARY & DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, same state |
| BLOOMFIELD ACCESS TELEVISION INC | CT | A32 | $160,432 | $149,892 | EXECUTIVE DIRECTOR | $67,813 | Same NTEE code A32, revenue within 2x, similar name |
| BOXFORD CABLE ACCESS TELEVISION CORPORATION INC | MA | A32 | $206,322 | $212,110 | PRESIDENT/TREASURER | $0 | Same NTEE code A32, revenue within 2x, similar name |
| FRONTIER COMMUNITY ACCESS TELEVISION | MA | A32 | $186,201 | $181,937 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x, similar mission |
| KINGDOM ACCESS TELEVISION | VT | A32 | $279,751 | $307,306 | Treasurer | $0 | Same NTEE code A32, revenue within 2x, similar name |
| WINTHROP COMMUNITY ACCESS TELEVISION | MA | A32 | $273,110 | $346,848 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x |
| AMESBURY COMMUNITY TELEVISION INC | MA | A32 | $282,908 | $246,214 | Exec. Dir. | $47,494 | Same NTEE code A32, revenue within 2x |
| LOCKPORT COMMUNITY TELEVISION INC | NY | A32 | $355,596 | $376,630 | CHAIR | $0 | Same NTEE code A32, revenue within 2x, similar mission |
| GREENFIELD COMMUNITY TELEVISION INC | MA | A32 | $238,952 | $209,028 | DIRECTOR | $0 | Same NTEE code A32, revenue within 2x, similar mission |
| FALLS AREA COMMUNITY TELEVISION INC | VT | A32 | $317,369 | $296,179 | Director | $0 | Same NTEE code A32, revenue within 2x |
| DULUTH-SUPERIOR PUBLIC ACCESS COMMUNITY TELEVISION INC | MN | A32 | $204,500 | $171,801 | CO-EXECUTIVE DIRECTOR | $58,431 | Same NTEE code A32, revenue within 2x |
| WARE COMMUNITY TELEVISION INC | MA | A32 | $138,292 | $173,960 | President | $0 | Same NTEE code A32, revenue within 2x |
| HARTFORD PUBLIC ACCESS TELEVISION INC | CT | A32 | $216,000 | $316,596 | Executive Director | $73,846 | Same NTEE code A32, revenue within 2x, similar name |
| HOLBROOK COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $302,393 | $307,834 | MEMBER | $0 | Same NTEE code A32, revenue within 2x, similar mission |
| SAUGUS COMMUNITY TELEVISION INC | MA | A32 | $295,110 | $468,434 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| WAYLAND COMMUNITY ACCESS AND MEDIA INC | MA | A32 | $294,250 | $348,507 | Highly Compensated Employe | $123,790 | Same NTEE code A32, revenue within 2x, similar mission |
| PLEASANTVILLE COMMUNITY TELEVISION INC | NY | A32 | $183,399 | $234,939 | STATION MANAGER | $116,096 | Same NTEE code A32, revenue within 2x |
| CHELSEA COMMUNITY CABLE TELEVISION INC | MA | A32 | $225,357 | $253,397 | EXECUTIVE DIRECTOR | $108,320 | 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 |
| SEEKONK CABLE ACCESS INC | MA | A32 | $158,139 | $243,403 | PRESIDENT | $0 | Same NTEE code A32, revenue within 2x |
| CLAREMONT COMMUNITY TELEVISION INC | NH | A32 | $186,834 | $139,782 | CHAIR | $0 | 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 |
| WALLINGFORD PUBLIC ACCESS ASSOCIATION INC | CT | A32 | $323,459 | $132,641 | Board Member | $0 | Same NTEE code A32, revenue within 2x |
| NEW CASTLE COMMUNITY TELEVISION INC | NY | A32 | $315,303 | $267,066 | EXECUTIVE DI | $123,299 | 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 · $171,871 spent · pay $97,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $91,180 | $74,768 | $11,853 | $4,559 | 53.1% | |
| Insurance | $25,882 | $23,294 | $2,588 | - | 15.1% | |
| Advertising and promotion | $17,936 | $15,957 | - | $1,979 | 10.4% | |
| Depreciation and depletion | $17,437 | $15,693 | $1,744 | - | 10.1% | |
| Payroll taxes | $6,509 | $5,338 | $846 | $325 | 3.8% | |
| Other (as described) | STORAGE FEES | $3,522 | $3,261 | $131 | $130 | 2.0% |
| Information technology | $3,293 | $2,032 | $1,261 | - | 1.9% | |
| Other (as described) | TELEPHONE, INTERNET | $2,539 | - | $2,539 | - | 1.5% |
| Fees: accounting | $1,924 | - | $1,924 | - | 1.1% | |
| All other expenses | $575 | - | $575 | - | 0.3% | |
| Other (as described) | REGISTRATION FEES | $544 | - | $544 | - | 0.3% |
| Other (as described) | SUPPLIES | $530 | $337 | $193 | - | 0.3% |
| Total | $171,871 | 100% |
2023 · Form 990 · $143,197 spent · pay $83,886 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $41,177 | $33,757 | $5,362 | $2,058 | 28.8% | |
| Other salaries and wages | $36,710 | $30,102 | $4,773 | $1,835 | 25.6% | |
| Other (as described) | CONTRACT SERVICES | $22,056 | $18,086 | $2,867 | $1,103 | 15.4% |
| Depreciation and depletion | $19,603 | $17,643 | $1,960 | - | 13.7% | |
| Office expenses | $6,760 | $5,625 | $792 | $343 | 4.7% | |
| Insurance | $6,315 | $5,683 | $632 | - | 4.4% | |
| Payroll taxes | $5,999 | $4,919 | $780 | $300 | 4.2% | |
| Advertising and promotion | $1,427 | $1,427 | - | - | 1.0% | |
| Fees: accounting | $1,350 | - | $1,350 | - | 0.9% | |
| Other (as described) | TELEPHONE, INTERNET | $1,330 | $1,091 | $172 | $67 | 0.9% |
| Travel | $460 | $460 | - | - | 0.3% | |
| Other (as described) | registration fees | $10 | - | $10 | - | 0.0% |
| Total | $143,197 | 100% |
2022 · Form 990 · $133,280 spent · pay $61,242 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $36,756 | $30,140 | $4,779 | $1,837 | 27.6% | |
| Depreciation and depletion | $22,913 | $20,622 | $2,291 | - | 17.2% | |
| Other salaries and wages | $19,572 | $16,049 | $2,544 | $979 | 14.7% | |
| Advertising and promotion | $19,128 | $5,736 | - | $13,392 | 14.4% | |
| Other (as described) | MISCELLANEOUS | $9,762 | $8,005 | $1,269 | $488 | 7.3% |
| Insurance | $9,010 | $8,109 | - | $901 | 6.8% | |
| Payroll taxes | $4,914 | $4,029 | $639 | $246 | 3.7% | |
| Other (as described) | WEBSITE | $3,523 | $3,171 | $352 | - | 2.6% |
| Other (as described) | CONTRACT SERVICES | $2,675 | $2,408 | $267 | - | 2.0% |
| Fees: accounting | $1,639 | - | $1,639 | - | 1.2% | |
| Other (as described) | SUPPLIES | $986 | $887 | $99 | - | 0.7% |
| All other expenses | $943 | $807 | $109 | $27 | 0.7% | |
| Office expenses | $926 | $759 | $120 | $47 | 0.7% | |
| Travel | $376 | $308 | $49 | $19 | 0.3% | |
| Fees: legal | $157 | - | $157 | - | 0.1% | |
| Total | $133,280 | 100% |
2021 · Form 990 · $147,730 spent · pay $93,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,400 | $36,408 | $5,772 | $2,220 | 30.1% | |
| Pay: officers, directors, trustees, key employees | $41,589 | $34,103 | $5,407 | $2,079 | 28.2% | |
| Depreciation and depletion | $22,120 | $19,908 | $2,212 | - | 15.0% | |
| Insurance | $14,899 | $13,409 | - | $1,490 | 10.1% | |
| Payroll taxes | $7,861 | $6,446 | $1,022 | $393 | 5.3% | |
| Advertising and promotion | $4,575 | $1,372 | - | $3,203 | 3.1% | |
| Fees: accounting | $4,432 | - | $4,432 | - | 3.0% | |
| Interest | $2,169 | - | $2,169 | - | 1.5% | |
| Other (as described) | SUPPLIES | $1,454 | $1,309 | $145 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $1,298 | $1,064 | $169 | $65 | 0.9% |
| Other (as described) | CONTRACT SERVICES | $850 | $765 | $85 | - | 0.6% |
| Office expenses | $603 | $494 | $79 | $30 | 0.4% | |
| Travel | $569 | $467 | $74 | $28 | 0.4% | |
| All other expenses | $461 | $409 | $49 | $3 | 0.3% | |
| Other (as described) | TELEPHONE, INTERNET | $450 | $369 | $59 | $22 | 0.3% |
| Total | $147,730 | 100% |
2020 · Form 990 · $176,694 spent · pay $122,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $68,445 | $56,125 | $8,898 | $3,422 | 38.7% | |
| Other salaries and wages | $45,405 | $37,232 | $5,903 | $2,270 | 25.7% | |
| Depreciation and depletion | $19,454 | $17,509 | $1,945 | - | 11.0% | |
| Advertising and promotion | $10,310 | $3,093 | - | $7,217 | 5.8% | |
| Payroll taxes | $8,703 | $7,136 | $1,132 | $435 | 4.9% | |
| Insurance | $8,442 | $7,598 | - | $844 | 4.8% | |
| Other (as described) | MISCELLANEOUS | $3,745 | $3,071 | $487 | $187 | 2.1% |
| Fees: accounting | $3,700 | - | $3,700 | - | 2.1% | |
| Office expenses | $3,618 | $2,967 | $470 | $181 | 2.0% | |
| Other (as described) | SUPPLIES | $3,043 | $2,739 | $304 | - | 1.7% |
| Travel | $640 | $525 | $83 | $32 | 0.4% | |
| Other (as described) | CONTRACT SERVICES | $338 | $304 | $34 | - | 0.2% |
| All other expenses | $329 | $277 | $40 | $12 | 0.2% | |
| Other (as described) | OUTSIDE SERVICES | $300 | $270 | $30 | - | 0.2% |
| Fees: legal | $114 | - | $114 | - | 0.1% | |
| Interest | $108 | - | $108 | - | 0.1% | |
| Total | $176,694 | 100% |
2019 · Form 990 · $188,449 spent · pay $112,142 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $66,895 | $53,516 | $10,034 | $3,345 | 35.5% | |
| Other salaries and wages | $37,330 | $31,731 | $3,733 | $1,866 | 19.8% | |
| Depreciation and depletion | $22,633 | $20,370 | $2,263 | - | 12.0% | |
| Advertising and promotion | $20,385 | $6,116 | - | $14,269 | 10.8% | |
| Insurance | $8,867 | $7,980 | - | $887 | 4.7% | |
| Payroll taxes | $7,917 | $6,475 | $1,046 | $396 | 4.2% | |
| Other (as described) | CONTRACT SERVICES | $5,700 | $5,130 | $570 | - | 3.0% |
| Office expenses | $4,320 | $3,586 | $519 | $215 | 2.3% | |
| Other (as described) | SUPPLIES | $3,921 | $3,529 | $392 | - | 2.1% |
| Fees: accounting | $3,700 | - | $3,700 | - | 2.0% | |
| All other expenses | $2,293 | $2,065 | $199 | $29 | 1.2% | |
| Travel | $1,798 | $1,471 | $237 | $90 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $1,246 | $1,019 | $165 | $62 | 0.7% |
| Other (as described) | TELEPHONE AND INTERNET | $1,200 | $981 | $159 | $60 | 0.6% |
| Fees: legal | $244 | - | $244 | - | 0.1% | |
| Total | $188,449 | 100% |
2018 · Form 990 · $200,223 spent · pay $109,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $64,182 | $53,271 | $7,702 | $3,209 | 32.1% | |
| Other salaries and wages | $37,314 | $30,648 | $4,800 | $1,866 | 18.6% | |
| Depreciation and depletion | $35,158 | $31,642 | $3,516 | - | 17.6% | |
| Advertising and promotion | $19,949 | $5,985 | - | $13,964 | 10.0% | |
| Insurance | $8,376 | $7,538 | $838 | - | 4.2% | |
| Other (as described) | SUPPLIES | $7,895 | $7,106 | $789 | - | 3.9% |
| Payroll taxes | $7,726 | $6,413 | $927 | $386 | 3.9% | |
| Other (as described) | CONTRACT SERVICES | $4,750 | $4,275 | $475 | - | 2.4% |
| Office expenses | $4,715 | $3,913 | $566 | $236 | 2.4% | |
| Fees: accounting | $3,700 | - | $3,700 | - | 1.8% | |
| Travel | $1,758 | $1,582 | $176 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $1,719 | $1,427 | $206 | $86 | 0.9% |
| All other expenses | $1,661 | $1,462 | $174 | $25 | 0.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $1,320 | $1,096 | $158 | $66 | 0.7% |
| Total | $200,223 | 100% |
2017 · Form 990 · $221,653 spent · pay $115,028 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $58,872 | $41,210 | $14,718 | $2,944 | 26.6% | |
| Depreciation and depletion | $53,302 | $47,972 | $5,330 | - | 24.0% | |
| Other salaries and wages | $47,185 | $33,030 | $11,796 | $2,359 | 21.3% | |
| Advertising and promotion | $11,368 | $3,410 | - | $7,958 | 5.1% | |
| Other (as described) | SUPPLIES | $9,837 | $8,853 | $984 | - | 4.4% |
| Payroll taxes | $8,971 | $6,280 | $2,243 | $448 | 4.0% | |
| Insurance | $8,913 | $8,022 | $891 | - | 4.0% | |
| Other (as described) | CONTRACT SERVICES | $4,160 | $3,744 | $416 | - | 1.9% |
| Office expenses | $4,157 | $2,910 | $1,039 | $208 | 1.9% | |
| All other expenses | $3,633 | $2,911 | $383 | $339 | 1.6% | |
| Fees: accounting | $3,400 | - | $3,400 | - | 1.5% | |
| Other (as described) | TRAINING AND AWARDS | $3,000 | $3,000 | - | - | 1.4% |
| Other (as described) | MISCELLANEOUS | $2,854 | $2,569 | $285 | - | 1.3% |
| Travel | $2,001 | $1,801 | $200 | - | 0.9% | |
| Total | $221,653 | 100% |
2016 · Form 990 · $226,667 spent · pay $115,392 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $53,000 | $37,100 | $13,250 | $2,650 | 23.4% | |
| Depreciation and depletion | $52,506 | $47,255 | $5,251 | - | 23.2% | |
| Other salaries and wages | $51,057 | $35,740 | $12,764 | $2,553 | 22.5% | |
| Other (as described) | SUPPLIES | $22,654 | $20,389 | $2,265 | - | 10.0% |
| Payroll taxes | $11,335 | $7,935 | $2,834 | $566 | 5.0% | |
| Advertising and promotion | $8,314 | $2,494 | - | $5,820 | 3.7% | |
| Insurance | $7,155 | $6,440 | $715 | - | 3.2% | |
| Office expenses | $5,370 | $3,773 | $1,343 | $254 | 2.4% | |
| Travel | $3,764 | $3,387 | $377 | - | 1.7% | |
| Other (as described) | CONTRACT SERVICES | $3,620 | $3,258 | $362 | - | 1.6% |
| Fees: accounting | $3,250 | - | $3,250 | - | 1.4% | |
| Other (as described) | MISCELLANEOUS | $1,827 | $1,643 | $184 | - | 0.8% |
| All other expenses | $1,615 | $1,286 | $287 | $42 | 0.7% | |
| Other (as described) | TELEPHONE AND INTERNET | $1,200 | $840 | $60 | $300 | 0.5% |
| Total | $226,667 | 100% |
Comments