LEXINGTON COMMUNITY MEDIA CENTER INC
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text LEXINGTON COMMUNITY MEDIA CENTER INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/lexington-community-media-center-inc-421670140. Retrieved 2026-11-05.
APA furp.org. (n.d.). LEXINGTON COMMUNITY MEDIA CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 5, 2026, from https://furp.org/org/lexington-community-media-center-inc-421670140
MLA “LEXINGTON COMMUNITY MEDIA CENTER INC.” furp.org, tax years 2010–2024, https://furp.org/org/lexington-community-media-center-inc-421670140. Accessed 5 Nov. 2026.
Retrieved 2026-11-05; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $654K · expenses $692K · assets $589K
- Also known as
- CENTER INC
- EIN
- 42-1670140
- Address
- 1001 MAIN CAMPUS DR, LEXINGTON, MA 02421-8603
- Website
- WWW.LEXMEDIA.ORG
- NTEE code
- A30 Media, Communications Organizations (Arts, Culture and Humanities) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHANNEL THE VISION OF THE LEXINGTON COMMUNITY TO PRODUCE QUALITY CONTENT WHICH EMPOWERS AND PRESERVES THE FREE SPEECH LEGACY OF THE TOWN. PROVIDE MEMBERS THE TOOLS TO SUPPORT CREATIVE EXPRESSION THAT GIVES VOICE TO THE STORIES THAT ARE VITAL TO LEXINGTON.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Florence Delsanto | EXECUTIVE DIRECTOR | 2010-2024 | $125,455 | $1,500,788 | 2 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| James Shaw | CHAIRMAN | 2011-2024 | 1 | $0 reported | 4 |
| Veronica Caira | TREASURER | 2021-2024 | 1 | $0 reported | 7 |
| Hua Wang | DIRECTOR | 2024 | 1 | $0 reported | 4 |
| Susan Rockwell | SECRETARY | 2010-2024 | 1 | $0 reported | 2 |
| Joseph Blatt | VICE-CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Regie Gibson | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Ting Fang | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Steve Isenberg | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Jeffery Leonard | DIRECTOR | 2013-2024 | 1 | $0 reported | 1 |
| Dinesh Patel | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jimin Ren | DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Ken Yagoda | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Nick Hart | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| David Ilsley (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Betsy Reynolds (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Lisa Mazerall (former) | SECRETARY | 2019-2021 | 1 | $0 reported | 1 |
| Regi Gibson (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Joe Blatt (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Bill Kofoed (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Jimin Rem (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Colleen Smith (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| John Cini (former) | FORMER TREAS | 2014-2019 | 1 | $0 reported | 1 |
| Bill Kofed (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Peter Lee (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 4 |
| William Koefed (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Ephraim Weiss (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Timothy R Counihan (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Frederick Johnson (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| William Kofoed (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Fred Johnson (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 3 |
| Kathleen Bell (former) | DIRECTOR THROUGH 12/14 | 2013-2014 | 1 | $0 reported | 1 |
| Alan Lazarus (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Straker Coniglio (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| John Hayward (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Harry Forsdick (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Jeff Leonard (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Ernest Van B Seasholes (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Kay Bell (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Shelby Kashlet (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Marilyn Rea Beyer (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Zhilla Breakstone (former) | VICE PRESIDENT | 2010-2011 | 1 | $0 reported | 1 |
| Jim Baker (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 1 paid, $125K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXECUTIVE DIRECTOR | 40 | $116,513 | $0 | $8,942 | $125,455 | 2 |
| JAMES SHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH BLATT | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CAIRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN ROCKWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| REGIE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TING FANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINESH PATEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMIN REN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN YAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HUA WANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 12 people listed · 1 paid, $112K · 9 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXECUTIVE DI | 40 | $103,297 | $0 | $8,704 | $112,001 | 2 |
| JAMES SHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH BLATT | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CAIRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| SUSAN ROCKWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| REGIE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINESH PATEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMIN REN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN YAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $113K · 7 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXECUTIVE DI | 40 | $97,646 | $0 | $14,871 | $112,517 | 2 |
| JOSEPH BLATT | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CAIRA | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| REGIE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DINESH PATEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMIN REN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| KEN YAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $113K · 9 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXECUTIVE DI | 40 | $92,579 | $0 | $20,622 | $113,201 | 2 |
| JOSEPH BLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERONICA CAIRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| REGI GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MAZERALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMIN REN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY REYNOLDS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 14 people listed · 1 paid, $111K · 10 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXECUTIVE DI | 40 | $90,673 | $0 | $20,316 | $110,989 | 2 |
| JOE BLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REGIE GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KOFOED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MAZERALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMIN REM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| COLLEEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN YAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $95K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIR | 40 | $76,612 | $0 | $18,411 | $95,023 | 2 |
| JOE BLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CINI | FORMER TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KOFED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MAZERALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHAW | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| COLLEEN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN YAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $98K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $74,908 | $0 | $23,086 | $97,994 | 2 |
| COLLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KOFED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN YAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHAW | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN CINI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2017 · 13 people listed · 1 paid, $101K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $72,318 | $0 | $28,349 | $100,667 | 2 |
| COLLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BLATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KOFED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN YAGODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHAW | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN CINI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 14 people listed · 1 paid, $101K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $72,544 | $0 | $28,941 | $101,485 | 2 |
| COLLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KOEFED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R COUNIHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHAW | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| FREDERICK JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CINI | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 14 people listed · 1 paid, $97K · 9 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $74,164 | $0 | $23,021 | $97,185 | 2 |
| COLLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KOFOED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R COUNIHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHAW | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| FREDERICK JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 15 people listed · 1 paid, $95K · 8 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $70,316 | $0 | $24,468 | $94,784 | 2 |
| COLLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KOFOED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R COUNIHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHAW | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN BELL | DIRECTOR THROUGH 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN CINI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 13 people listed · 1 paid, $91K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $91,375 | $0 | $0 | $91,375 | 2 |
| COLLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KOEFED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R COUNIHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFERY LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHAW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 15 people listed · 1 paid, $91K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $69,617 | $0 | $21,403 | $91,020 | 2 |
| ALAN LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STRAKER CONIGLIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN SMITH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KOEFED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY FORSDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R COUNIHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE ISENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHAW | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 16 people listed · 1 paid, $82K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $68,060 | $0 | $13,876 | $81,936 | 2 |
| ALAN LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST VAN B SEASHOLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY BELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBY KASHLET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY FORSDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R COUNIHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN REA BEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZHILLA BREAKSTONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BETSY REYNOLDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $75K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FLORENCE DELSANTO | EXCUTIVE DIRECTOR | 40 | $63,822 | $0 | $11,334 | $75,156 | 2 |
| ALAN LAZARUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST VAN B SEASHOLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAYWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY BELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELBY KASHLET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EPHRAIM WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HARRY FORSDICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY R COUNIHAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BAKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ROCKWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN REA BEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZHILLA BREAKSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ILSLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $653,504 | $691,592 | $589,374 | $537,401 | $647,224 | $6,269 | $132,051 | 8 | 100 |
| 2023 · Form 990 | ||||||||
| $585,479 | $621,457 | $619,848 | $575,489 | $560,767 | $22,252 | $120,708 | 9 | 144 |
| 2022 · Form 990 | ||||||||
| $593,760 | $630,475 | $661,348 | $611,467 | $574,075 | $8,784 | $117,512 | 7 | 95 |
| 2021 · Form 990 | ||||||||
| $551,260 | $615,897 | $756,570 | $648,182 | $545,900 | $5,479 | $117,368 | 9 | 75 |
| 2020 · Form 990 | ||||||||
| $596,795 | $591,106 | $764,500 | $712,819 | $593,207 | $3,566 | $113,946 | 10 | 38 |
| 2019 · Form 990 | ||||||||
| $637,099 | $564,865 | $817,989 | $707,130 | $621,629 | $15,267 | $109,780 | 9 | 100 |
| 2018 · Form 990 | ||||||||
| $491,478 | $537,191 | $680,011 | $634,896 | $478,384 | $12,861 | $102,650 | 9 | 100 |
| 2017 · Form 990 | ||||||||
| $550,233 | $490,397 | $732,693 | $680,609 | $525,288 | $20,197 | $102,015 | 9 | 100 |
| 2016 · Form 990 | ||||||||
| $409,429 | $471,055 | $678,620 | $620,773 | $394,832 | $14,357 | $101,439 | 8 | 100 |
| 2015 · Form 990 | ||||||||
| $468,686 | $467,200 | $718,595 | $682,399 | $452,235 | $16,270 | $99,551 | 9 | 100 |
| 2014 · Form 990 | ||||||||
| $469,507 | $490,530 | $731,673 | $680,913 | $444,343 | $24,912 | $99,742 | 8 | 8 |
| 2013 · Form 990 | ||||||||
| $418,136 | $439,149 | $744,245 | $701,936 | $403,349 | $14,424 | $95,571 | 8 | 0 |
| 2012 · Form 990 | ||||||||
| $414,535 | $427,581 | $774,541 | $722,949 | $401,642 | $12,884 | $91,020 | 7 | 0 |
| 2011 · Form 990 | ||||||||
| $393,076 | $398,503 | $779,592 | $735,995 | $382,029 | $9,975 | $81,936 | 7 | 0 |
| 2010 · Form 990 | ||||||||
| $359,764 | $389,791 | $785,750 | $741,422 | $345,886 | $9,242 | $83,155 | 5 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- LEXINGTON HISTORICAL SOCIETY Lexington, MA · 3 people in common (Hua Wang, Susan Rockwell, Veronica Caira)
- LEXINGTON CHAMBER OF COMMERCE Lexington, MA · 3 people in common (Florence Delsanto, James Shaw, Veronica Caira)
- CARY MEMORIAL LIBRARY FOUNDATION INC Lexington, MA · 2 people in common (Hua Wang, Veronica Caira)
- CHINESE AMERICAN ASSOCIATION OF LEXINGTON INC Lexington, MA · 2 people in common (Hua Wang, Jimin Ren)
- ROTARY INTERNATIONAL Lexington, MA · 2 people in common (James Shaw, Veronica Caira)
- SYMMES LIFE CARE INC Lexington, MA · 1 person in common (James Shaw)
- LEXINGTON EDUCATION FOUNDATION Lexington, MA · 1 person in common (Veronica Caira)
- PTA MASSACHUSETTS PARENT-TEACHER ASSOCIATION INC Lexington, MA · 1 person in common (Veronica Caira)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NO LIMIT MEDIA INC | MA | A30 | $335,000 | $175,146 | EXECUTIVE DIRECTOR | $77,700 | Same NTEE code A30, revenue within 2x, same state |
| SHREWSBURY MEDIA CONNECTION INC | MA | A30 | $566,471 | $352,298 | PRESIDENT | $0 | Same NTEE code A30, revenue within 2x, same state |
| WEYMOUTH EDUCATIONAL TELECOMMUNICATORS CORPORATION INC | MA | A30 | $659,082 | $840,863 | DIRECTOR | $0 | Same NTEE code A30, revenue within 2x, same state |
| CONCORD INDEPENDENT FOUNDATION INC | MA | A30 | $941,297 | $839,270 | CEO | $103,846 | Same NTEE code A30, revenue within 2x, same state |
| WORLD MEDIA FOUNDATION INC | MA | A30 | $837,908 | $897,696 | President | $170,000 | Same NTEE code A30, revenue within 2x, same state |
| STOUGHTON MEDIA ACCESS CORP | MA | A30 | $500,366 | $716,057 | TREASURER | $0 | Same NTEE code A30, revenue within 2x, same state |
| WATERTOWN CABLE ACCESS CORPORATION | MA | A30 | $620,029 | $662,626 | Executive Dir. | $90,760 | Same NTEE code A30, revenue within 2x, same state |
| BELMONT NEWS FOUNDATION INC | MA | A30 | $658,712 | $444,887 | SECRETARY | $0 | Same NTEE code A30, revenue within 2x, same state |
| H-W NEWS INC | MA | A30 | $356,717 | $175,074 | TREASURER | $0 | Same NTEE code A30, revenue within 2x, same state |
| MARBLEHEAD NEWS GROUP INC | MA | A30 | $386,543 | $398,126 | Director | $0 | Same NTEE code A30, revenue within 2x, same state |
| BROOKLINEDOTNEWS | MA | A30 | $428,907 | $340,773 | FOUNDING EDITOR | $104,916 | Same NTEE code A30, revenue within 2x, same state |
| COMMUNITY MEDIA CENTER OF MARIN | CA | A30 | $1,158,034 | $1,166,165 | Executive Director | $145,000 | Same NTEE code A30, revenue within 2x, similar name |
| JMPRO COMMUNITY MEDIA INC | NC | A30 | $392,329 | $359,256 | Executive Director | $113,641 | Same NTEE code A30, revenue within 2x, similar name |
| ISTHMUS COMMUNITY MEDIA INC | WI | A30 | $680,578 | $656,024 | PRESIDENT/EDITOR | $60,000 | Same NTEE code A30, revenue within 2x, similar name |
| BERKELEY COMMUNITY MEDIA | CA | A30 | $340,239 | $348,488 | EXECUTIVE DIRECTOR | $0 | Same NTEE code A30, revenue within 2x |
| CENTER FOR COMMUNICATION INC | NY | A30 | $847,581 | $964,769 | EXECUTIVE DIRECTOR | $250,000 | Same NTEE code A30, revenue within 2x |
| FRASER VALLEY COMMUNITY MEDIA | CO | A30 | $326,772 | $249,584 | Executive Director | $62,242 | Same NTEE code A30, revenue within 2x |
| WOMENS MEDIA CENTER | DC | A30 | $974,994 | $983,242 | PRESIDENT | $212,459 | Same NTEE code A30, revenue within 2x |
| URBANA CHAMPAIGN INDEPENDENT MEDIA CENTER | IL | A30 | $530,362 | $436,940 | Executive Dir. | $57,207 | Same NTEE code A30, revenue within 2x |
| NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC | MT | A30 | $375,087 | $444,063 | President | $0 | Same NTEE code A30, revenue within 2x |
| ACTION YOUTH MEDIA INC | MD | A30 | $579,664 | $693,800 | EXECUTIVE DIRECTOR | $70,149 | Same NTEE code A30, revenue within 2x |
| SONOMA VALLEY COMMUNITY COMMUNICATIONS INC | CA | A30 | $374,406 | $362,911 | EXECUTIVE DIRECTOR | $72,116 | Same NTEE code A30, revenue within 2x |
| BUFFALO MEDIA RESOURCES INC | NY | A30 | $461,692 | $436,848 | FORMER EXEC DIR | $12,001 | Same NTEE code A30, revenue within 2x |
| THEOREM MEDIA INC | CT | A30 | $1,027,784 | $1,137,664 | CEO | $86,282 | Same NTEE code A30, revenue within 2x |
| MEDICINAL MEDIA INC | CA | A30 | $716,604 | $905,944 | CREATIVE DIR | $172,640 | Same NTEE code A30, 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 · $691,592 spent · pay $501,517 · grants $0 · events $741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $308,086 | $244,966 | $52,507 | $10,613 | 44.5% | |
| Pay: officers, directors, trustees, key employees | $132,051 | $104,996 | $22,506 | $4,549 | 19.1% | |
| Depreciation and depletion | $68,013 | $65,297 | $2,716 | - | 9.8% | |
| Payroll taxes | $34,551 | $27,472 | $5,889 | $1,190 | 5.0% | |
| Other employee benefits | $26,829 | $21,333 | $4,571 | $925 | 3.9% | |
| Fees: other services | $26,649 | $26,161 | $325 | $163 | 3.9% | |
| Other (as described) | STUDIO EXPENSES | $17,881 | $17,881 | - | - | 2.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,369 | $10,246 | $3,415 | $1,708 | 2.2% |
| Insurance | $12,861 | $8,574 | $2,858 | $1,429 | 1.9% | |
| Fees: accounting | $11,830 | - | $11,830 | - | 1.7% | |
| Occupancy | $11,224 | $7,483 | $2,494 | $1,247 | 1.6% | |
| Other (as described) | COMPUTER SUPPLIES | $9,950 | $6,633 | $2,211 | $1,106 | 1.4% |
| Other (as described) | HOSPITALITY | $6,213 | $4,142 | $1,381 | $690 | 0.9% |
| Information technology | $3,759 | $2,499 | $836 | $424 | 0.5% | |
| All other expenses | $3,336 | $2,691 | $430 | $215 | 0.5% | |
| Office expenses | $1,234 | $822 | $275 | $137 | 0.2% | |
| Fees: legal | $1,015 | - | $1,015 | - | 0.1% | |
| Conferences, conventions and meetings | $741 | $630 | $111 | - | 0.1% | |
| Total | $691,592 | 100% |
2023 · Form 990 · $621,457 spent · pay $448,900 · grants $0 · events $1,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $275,376 | $260,885 | $11,982 | $2,509 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $120,708 | $51,670 | $57,530 | $11,508 | 19.4% | |
| Depreciation and depletion | $66,855 | $64,185 | $2,670 | - | 10.8% | |
| Payroll taxes | $31,833 | $25,120 | $5,586 | $1,127 | 5.1% | |
| Fees: other services | $25,507 | $25,029 | $318 | $160 | 4.1% | |
| Other employee benefits | $20,983 | $16,557 | $3,683 | $743 | 3.4% | |
| Other (as described) | COMPUTER SUPPLIES | $18,248 | $12,165 | $4,055 | $2,028 | 2.9% |
| Insurance | $12,592 | $8,395 | $2,798 | $1,399 | 2.0% | |
| Fees: accounting | $11,250 | - | $11,250 | - | 1.8% | |
| Occupancy | $10,219 | $6,813 | $2,271 | $1,135 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,389 | $5,593 | $1,864 | $932 | 1.3% |
| Office expenses | $7,349 | $4,899 | $1,634 | $816 | 1.2% | |
| Other (as described) | STUDIO EXPENSE | $6,267 | $6,267 | - | - | 1.0% |
| Information technology | $3,784 | $2,523 | $841 | $420 | 0.6% | |
| Conferences, conventions and meetings | $1,031 | $876 | $155 | - | 0.2% | |
| Other (as described) | PRODUCTION VAN EXPENSES | $674 | $674 | - | - | 0.1% |
| Fees: legal | $392 | - | $392 | - | 0.1% | |
| Total | $621,457 | 100% |
2022 · Form 990 · $630,475 spent · pay $457,347 · grants $0 · events $129
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,989 | $178,915 | $59,648 | $40,426 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $117,512 | $75,361 | $25,124 | $17,027 | 18.6% | |
| Depreciation and depletion | $75,407 | $72,395 | $3,012 | - | 12.0% | |
| Payroll taxes | $33,379 | $21,406 | $7,136 | $4,837 | 5.3% | |
| Other employee benefits | $27,467 | $17,614 | $5,873 | $3,980 | 4.4% | |
| Fees: other services | $21,071 | $20,587 | $322 | $162 | 3.3% | |
| Other (as described) | STUDIO EXPENSE | $12,490 | $12,490 | - | - | 2.0% |
| Insurance | $11,773 | $7,849 | $2,616 | $1,308 | 1.9% | |
| Other (as described) | COMPUTER SUPPLIES | $11,413 | $7,609 | $2,536 | $1,268 | 1.8% |
| Occupancy | $10,177 | $6,785 | $2,261 | $1,131 | 1.6% | |
| Fees: accounting | $9,900 | - | $9,900 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,742 | $6,495 | $2,165 | $1,082 | 1.5% |
| Office expenses | $5,912 | $3,942 | $1,313 | $657 | 0.9% | |
| Information technology | $3,669 | $2,446 | $815 | $408 | 0.6% | |
| Other (as described) | PRODUCTION VAN EXPENSES | $1,027 | $1,027 | - | - | 0.2% |
| Fees: legal | $418 | - | $418 | - | 0.1% | |
| Conferences, conventions and meetings | $129 | $110 | $19 | - | 0.0% | |
| Total | $630,475 | 100% |
2021 · Form 990 · $615,897 spent · pay $435,359 · grants $0 · events $30
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $266,685 | $171,025 | $57,018 | $38,642 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $117,368 | $75,268 | $25,093 | $17,007 | 19.1% | |
| Depreciation and depletion | $75,992 | $72,952 | $3,040 | - | 12.3% | |
| Payroll taxes | $29,440 | $18,880 | $6,294 | $4,266 | 4.8% | |
| Other employee benefits | $21,866 | $14,022 | $4,676 | $3,168 | 3.6% | |
| Fees: other services | $19,587 | $19,208 | $252 | $127 | 3.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $14,732 | $9,821 | $3,274 | $1,637 | 2.4% |
| Other (as described) | STUDIO EXPENSE | $11,575 | $11,575 | - | - | 1.9% |
| Insurance | $11,465 | $7,643 | $2,548 | $1,274 | 1.9% | |
| Other (as described) | COMPUTER SUPPLIES | $11,387 | $7,592 | $2,530 | $1,265 | 1.8% |
| Occupancy | $11,228 | $7,486 | $2,495 | $1,247 | 1.8% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 1.5% | |
| Other (as described) | PRODUCTION VAN EXPENSES | $5,251 | $5,251 | - | - | 0.9% |
| Information technology | $5,024 | $3,350 | $1,116 | $558 | 0.8% | |
| Office expenses | $4,741 | $3,161 | $1,053 | $527 | 0.8% | |
| Fees: legal | $526 | - | $526 | - | 0.1% | |
| Conferences, conventions and meetings | $30 | $25 | $5 | - | 0.0% | |
| Total | $615,897 | 100% |
2020 · Form 990 · $591,106 spent · pay $425,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,227 | $164,471 | $54,834 | $36,922 | 43.3% | |
| Pay: officers, directors, trustees, key employees | $113,946 | $73,142 | $24,384 | $16,420 | 19.3% | |
| Depreciation and depletion | $78,899 | $75,743 | $3,156 | - | 13.3% | |
| Payroll taxes | $29,924 | $19,208 | $6,404 | $4,312 | 5.1% | |
| Other employee benefits | $25,805 | $16,565 | $5,522 | $3,718 | 4.4% | |
| Other (as described) | COMPUTER SUPPLIES | $16,653 | $11,102 | $3,701 | $1,850 | 2.8% |
| Other (as described) | STUDIO EXPENSE | $13,685 | $13,685 | - | - | 2.3% |
| Insurance | $11,998 | $7,999 | $2,666 | $1,333 | 2.0% | |
| Occupancy | $11,069 | $7,379 | $2,459 | $1,231 | 1.9% | |
| Fees: other services | $8,737 | $8,375 | $242 | $120 | 1.5% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,768 | $5,179 | $1,726 | $863 | 1.3% |
| Information technology | $4,712 | $3,141 | $1,047 | $524 | 0.8% | |
| Office expenses | $1,715 | $1,144 | $382 | $189 | 0.3% | |
| Other (as described) | HOSPITALITY | $1,002 | $668 | $223 | $111 | 0.2% |
| Fees: legal | $385 | - | $385 | - | 0.1% | |
| All other expenses | $281 | $244 | $25 | $12 | 0.0% | |
| Total | $591,106 | 100% |
2019 · Form 990 · $564,865 spent · pay $421,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,636 | $163,451 | $54,492 | $36,693 | 45.1% | |
| Pay: officers, directors, trustees, key employees | $109,780 | $70,468 | $23,493 | $15,819 | 19.4% | |
| Depreciation and depletion | $51,959 | $49,881 | $2,078 | - | 9.2% | |
| Other employee benefits | $28,451 | $18,263 | $6,089 | $4,099 | 5.0% | |
| Payroll taxes | $28,333 | $18,187 | $6,063 | $4,083 | 5.0% | |
| Other (as described) | STUDIO EXPENSE | $15,264 | $15,264 | - | - | 2.7% |
| Other (as described) | COMPUTER SUPPLIES | $14,806 | $9,871 | $3,290 | $1,645 | 2.6% |
| Fees: other services | $12,022 | $11,682 | $227 | $113 | 2.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,391 | $6,927 | $2,309 | $1,155 | 1.8% |
| Occupancy | $10,234 | $6,823 | $2,275 | $1,136 | 1.8% | |
| Insurance | $10,174 | $6,783 | $2,261 | $1,130 | 1.8% | |
| Other (as described) | HOSPITALITY | $5,784 | $3,856 | $1,285 | $643 | 1.0% |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.8% | |
| Information technology | $3,086 | $2,057 | $686 | $343 | 0.5% | |
| Office expenses | $1,688 | $1,127 | $374 | $187 | 0.3% | |
| All other expenses | $1,671 | $1,671 | - | - | 0.3% | |
| Travel | $1,657 | $1,408 | $249 | - | 0.3% | |
| Fees: legal | $429 | - | $429 | - | 0.1% | |
| Total | $564,865 | 100% |
2018 · Form 990 · $537,191 spent · pay $388,278 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $237,762 | $217,538 | $20,224 | - | 44.3% | |
| Pay: officers, directors, trustees, key employees | $102,650 | $53,634 | $49,016 | - | 19.1% | |
| Depreciation and depletion | $57,746 | $55,436 | $2,310 | - | 10.7% | |
| Payroll taxes | $27,101 | $21,976 | $5,125 | - | 5.0% | |
| Other employee benefits | $20,765 | $12,459 | $8,306 | - | 3.9% | |
| Other (as described) | COMPUTER SUPPLIES | $14,381 | $12,943 | $1,438 | - | 2.7% |
| Fees: other services | $13,623 | $13,211 | $412 | - | 2.5% | |
| Insurance | $9,769 | $5,861 | $3,908 | - | 1.8% | |
| Other (as described) | STUDIO EXPENSE | $9,722 | $9,722 | - | - | 1.8% |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,269 | $6,202 | $2,067 | - | 1.5% |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.5% | |
| Occupancy | $7,480 | $4,488 | $2,992 | - | 1.4% | |
| Other (as described) | PRODUCTION VAN EXPENSES | $5,607 | $5,607 | - | - | 1.0% |
| All other expenses | $5,204 | $500 | $4,704 | - | 1.0% | |
| Information technology | $3,540 | $2,832 | $708 | - | 0.7% | |
| Office expenses | $2,660 | $1,415 | $1,245 | - | 0.5% | |
| Travel | $2,248 | $2,023 | $225 | - | 0.4% | |
| Fees: legal | $664 | - | $664 | - | 0.1% | |
| Total | $537,191 | 100% |
2017 · Form 990 · $490,397 spent · pay $335,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,326 | $168,832 | $20,494 | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $102,015 | $53,444 | $48,571 | - | 20.8% | |
| Depreciation and depletion | $61,996 | $59,516 | $2,480 | - | 12.6% | |
| Fees: other services | $24,360 | $23,981 | $379 | - | 5.0% | |
| Payroll taxes | $23,622 | $18,373 | $5,249 | - | 4.8% | |
| Other employee benefits | $21,034 | $12,620 | $8,414 | - | 4.3% | |
| Other (as described) | COMPUTER SUPPLIES | $11,571 | $10,414 | $1,157 | - | 2.4% |
| Insurance | $10,025 | $6,015 | $4,010 | - | 2.0% | |
| Other (as described) | STUDIO EXPENSE | $9,860 | $9,860 | - | - | 2.0% |
| Occupancy | $8,615 | $5,169 | $3,446 | - | 1.8% | |
| Fees: accounting | $7,750 | - | $7,750 | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,811 | $4,358 | $1,453 | - | 1.2% |
| Other (as described) | HOSPITALITY | $5,472 | - | $5,472 | - | 1.1% |
| Information technology | $2,957 | $2,366 | $591 | - | 0.6% | |
| Office expenses | $2,688 | $1,514 | $1,174 | - | 0.5% | |
| Travel | $2,586 | $2,327 | $259 | - | 0.5% | |
| Fees: legal | $412 | - | $412 | - | 0.1% | |
| All other expenses | $297 | $297 | - | - | 0.1% | |
| Total | $490,397 | 100% |
2016 · Form 990 · $471,055 spent · pay $321,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $181,985 | $161,971 | $20,014 | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $101,439 | $53,499 | $47,940 | - | 21.5% | |
| Depreciation and depletion | $71,918 | $69,041 | $2,877 | - | 15.3% | |
| Payroll taxes | $21,457 | $16,644 | $4,813 | - | 4.6% | |
| Other employee benefits | $16,380 | $9,828 | $6,552 | - | 3.5% | |
| Fees: other services | $12,117 | $11,742 | $375 | - | 2.6% | |
| Other (as described) | STUDIO EXPENSE | $11,004 | $11,004 | - | - | 2.3% |
| Occupancy | $10,988 | $6,593 | $4,395 | - | 2.3% | |
| Insurance | $10,074 | $6,044 | $4,030 | - | 2.1% | |
| Other (as described) | COMPUTER SUPPLIES | $7,890 | $7,101 | $789 | - | 1.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,388 | $4,041 | $1,347 | - | 1.1% |
| Fees: accounting | $4,250 | - | $4,250 | - | 0.9% | |
| Other (as described) | HOSPITALITY | $3,553 | - | $3,553 | - | 0.8% |
| Travel | $3,423 | $3,081 | $342 | - | 0.7% | |
| Office expenses | $3,293 | $1,841 | $1,452 | - | 0.7% | |
| Information technology | $2,894 | $2,315 | $579 | - | 0.6% | |
| All other expenses | $2,701 | $2,701 | - | - | 0.6% | |
| Fees: legal | $301 | - | $301 | - | 0.1% | |
| Total | $471,055 | 100% |
2015 · Form 990 · $467,200 spent · pay $317,796 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,317 | $164,114 | $19,203 | - | 39.2% | |
| Pay: officers, directors, trustees, key employees | $99,551 | $50,060 | $49,491 | - | 21.3% | |
| Depreciation and depletion | $73,702 | $70,754 | $2,948 | - | 15.8% | |
| Payroll taxes | $19,618 | $15,301 | $4,317 | - | 4.2% | |
| Other employee benefits | $15,310 | $11,488 | $3,822 | - | 3.3% | |
| Other (as described) | STUDIO EXPENSE | $12,702 | $12,702 | - | - | 2.7% |
| Fees: other services | $12,255 | $11,862 | $393 | - | 2.6% | |
| Insurance | $10,348 | $6,209 | $4,139 | - | 2.2% | |
| Occupancy | $8,961 | $5,377 | $3,584 | - | 1.9% | |
| Other (as described) | COMPUTER SUPPLIES | $8,154 | $7,339 | $815 | - | 1.7% |
| Other (as described) | HOSPITALITY | $5,687 | - | $5,687 | - | 1.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,819 | $3,614 | $1,205 | - | 1.0% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.9% | |
| Office expenses | $3,798 | $2,039 | $1,759 | - | 0.8% | |
| Information technology | $2,827 | $2,261 | $566 | - | 0.6% | |
| Travel | $1,303 | $1,173 | $130 | - | 0.3% | |
| Fees: legal | $619 | - | $619 | - | 0.1% | |
| All other expenses | $229 | $229 | - | - | 0.0% | |
| Total | $467,200 | 100% |
2014 · Form 990 · $490,530 spent · pay $294,660 · grants $0 · events $2,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $163,605 | $145,799 | $17,806 | - | 33.4% | |
| Pay: officers, directors, trustees, key employees | $99,742 | $49,871 | $49,871 | - | 20.3% | |
| Depreciation and depletion | $90,820 | $87,187 | $3,633 | - | 18.5% | |
| Other (as described) | STUDIO EXPENSE | $30,575 | $30,575 | - | - | 6.2% |
| Payroll taxes | $20,282 | $15,575 | $4,707 | - | 4.1% | |
| Fees: other services | $14,010 | $13,017 | $993 | - | 2.9% | |
| Other employee benefits | $11,031 | $9,278 | $1,753 | - | 2.2% | |
| Occupancy | $9,027 | $5,416 | $3,611 | - | 1.8% | |
| Insurance | $8,683 | $5,210 | $3,473 | - | 1.8% | |
| Other (as described) | COMPUTER SUPPLIES | $8,176 | $7,358 | $818 | - | 1.7% |
| Other (as described) | HOSPITALITY | $7,530 | - | $7,530 | - | 1.5% |
| Fees: accounting | $7,500 | - | $7,500 | - | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,799 | $3,599 | $1,200 | - | 1.0% |
| All other expenses | $4,438 | $4,438 | - | - | 0.9% | |
| Information technology | $3,895 | $3,116 | $779 | - | 0.8% | |
| Office expenses | $3,636 | $1,859 | $1,777 | - | 0.7% | |
| Conferences, conventions and meetings | $2,681 | $2,413 | $268 | - | 0.5% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Total | $490,530 | 100% |
2013 · Form 990 · $439,149 spent · pay $282,066 · grants $0 · events $1,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,652 | $132,649 | $19,003 | - | 34.5% | |
| Pay: officers, directors, trustees, key employees | $95,571 | $47,786 | $47,785 | - | 21.8% | |
| Depreciation and depletion | $92,374 | $88,679 | $3,695 | - | 21.0% | |
| Payroll taxes | $25,687 | $19,308 | $6,379 | - | 5.8% | |
| Other (as described) | STUDIO EXPENSE | $15,631 | $15,631 | - | - | 3.6% |
| Fees: other services | $15,137 | $14,052 | $1,085 | - | 3.4% | |
| Occupancy | $9,786 | $5,872 | $3,914 | - | 2.2% | |
| Other employee benefits | $9,156 | $7,636 | $1,520 | - | 2.1% | |
| Insurance | $8,541 | $5,125 | $3,416 | - | 1.9% | |
| Other (as described) | HOSPITALITY | $4,879 | - | $4,879 | - | 1.1% |
| Information technology | $3,809 | $3,047 | $762 | - | 0.9% | |
| Fees: accounting | $3,450 | - | $3,450 | - | 0.8% | |
| Other (as described) | COMPUTER SUPPLIES | $3,178 | $2,860 | $318 | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,146 | $2,360 | $786 | - | 0.7% |
| Conferences, conventions and meetings | $1,408 | $1,267 | $141 | - | 0.3% | |
| All other expenses | $1,141 | $1,141 | - | - | 0.3% | |
| Fees: legal | $345 | - | $345 | - | 0.1% | |
| Office expenses | -$5,742 | -$3,622 | -$2,120 | - | -1.3% | |
| Total | $439,149 | 100% |
2012 · Form 990 · $427,581 spent · pay $234,356 · grants $0 · events $132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,285 | $95,520 | $19,765 | - | 27.0% | |
| Pay: officers, directors, trustees, key employees | $91,020 | $45,510 | $45,510 | - | 21.3% | |
| Depreciation and depletion | $90,821 | $87,188 | $3,633 | - | 21.2% | |
| Fees: other services | $40,358 | $40,358 | - | - | 9.4% | |
| Other (as described) | STUDIO EXPENSE | $19,685 | $19,685 | - | - | 4.6% |
| Payroll taxes | $17,747 | $12,429 | $5,318 | - | 4.2% | |
| Other employee benefits | $10,304 | $7,847 | $2,457 | - | 2.4% | |
| All other expenses | $7,999 | $5,996 | $2,003 | - | 1.9% | |
| Occupancy | $7,916 | $4,750 | $3,166 | - | 1.9% | |
| Insurance | $7,897 | $4,738 | $3,159 | - | 1.8% | |
| Other (as described) | HOSPITALITY | $4,237 | - | $4,237 | - | 1.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,891 | $2,918 | $973 | - | 0.9% |
| Fees: accounting | $3,400 | - | $3,400 | - | 0.8% | |
| Other (as described) | PAYROLL SERVICE FEES | $2,736 | $1,642 | $1,094 | - | 0.6% |
| Travel | $2,107 | $1,896 | $211 | - | 0.5% | |
| Office expenses | $1,515 | $909 | $606 | - | 0.4% | |
| Fees: legal | $531 | - | $531 | - | 0.1% | |
| Conferences, conventions and meetings | $132 | $119 | $13 | - | 0.0% | |
| Total | $427,581 | 100% |
2011 · Form 990 · $398,503 spent · pay $214,578 · grants $0 · events $83
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $107,283 | $87,225 | $20,058 | - | 26.9% | |
| Depreciation and depletion | $89,049 | $85,487 | $3,562 | - | 22.3% | |
| Pay: officers, directors, trustees, key employees | $81,936 | $40,968 | $40,968 | - | 20.6% | |
| Fees: other services | $33,538 | $32,982 | $556 | - | 8.4% | |
| Other (as described) | STUDIO EXPENSE | $21,475 | $21,475 | - | - | 5.4% |
| Payroll taxes | $17,154 | $11,863 | $5,291 | - | 4.3% | |
| Occupancy | $15,859 | $9,515 | $6,344 | - | 4.0% | |
| All other expenses | $9,654 | $7,073 | $2,581 | - | 2.4% | |
| Other employee benefits | $8,205 | $6,464 | $1,741 | - | 2.1% | |
| Other (as described) | HOSPITALITY | $4,063 | - | $4,063 | - | 1.0% |
| Fees: accounting | $3,400 | - | $3,400 | - | 0.9% | |
| Other (as described) | POSTAGE & PRINTING | $2,885 | $1,471 | $1,414 | - | 0.7% |
| Other (as described) | TELEPHONE | $2,608 | $2,086 | $522 | - | 0.7% |
| Office expenses | $1,057 | $634 | $423 | - | 0.3% | |
| Advertising and promotion | $254 | - | $254 | - | 0.1% | |
| Conferences, conventions and meetings | $83 | $75 | $8 | - | 0.0% | |
| Total | $398,503 | 100% |
2010 · Form 990 · $389,791 spent · pay $204,308 · grants $0 · events $866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,732 | $70,540 | $22,192 | - | 23.8% | |
| Depreciation and depletion | $90,790 | $87,158 | $3,632 | - | 23.3% | |
| Pay: officers, directors, trustees, key employees | $83,155 | $42,767 | $40,388 | - | 21.3% | |
| Fees: other services | $38,633 | $38,633 | - | - | 9.9% | |
| Payroll taxes | $17,969 | $11,631 | $6,338 | - | 4.6% | |
| Other (as described) | STUDIO EXPENSE | $17,066 | $17,066 | - | - | 4.4% |
| Other employee benefits | $10,452 | $6,313 | $4,139 | - | 2.7% | |
| Occupancy | $9,133 | $5,481 | $3,652 | - | 2.3% | |
| All other expenses | $7,154 | $4,488 | $2,666 | - | 1.8% | |
| Other (as described) | HOSPITALITY | $4,599 | - | $4,599 | - | 1.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,948 | $2,961 | $987 | - | 1.0% |
| Other (as described) | COMPUTER SUPPLIES | $3,560 | $3,204 | $356 | - | 0.9% |
| Fees: accounting | $3,500 | - | $3,500 | - | 0.9% | |
| Office expenses | $3,152 | $1,891 | $1,261 | - | 0.8% | |
| Other (as described) | PRODUCTION VAN EXPENSES | $2,526 | $2,526 | - | - | 0.6% |
| Conferences, conventions and meetings | $866 | $779 | $87 | - | 0.2% | |
| Fees: legal | $556 | - | $556 | - | 0.1% | |
| Total | $389,791 | 100% |
Comments