Form 990 for tax year 2022
Filed by SPRINGFIELD AREA PUBLIC ACCESS TELEVISION.
Totals
- Total revenue
- $256,286
- Total expenses
- $239,443
- Contributions and grants received
- $25,000
- Grants paid
- $0
- Program service revenue
- $209,796
- Investment income
- $9,474
- Other revenue
- $12,016
- Total assets, end of year
- $466,595
- Total liabilities, end of year
- $6,963
- Net assets or fund balances, end of year
- $459,632
- Program services expenses (Part IX)
- $230,455
- Management and general expenses
- $8,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,455
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$25,000
-
2a · Program service revenue: PEG CAPITAL
total $19,152 · related or exempt $19,152
-
2b · Program service revenue: PEG OPERATING
total $138,828 · related or exempt $138,828
-
2c · Program service revenue: VTEL OPERATING
total $51,816 · related or exempt $51,816
-
3 · Investment income
total $4,657 · related or exempt $4,657
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $11,800
-
6b · Less rental expenses
real property $1,298
-
6c · Rental income or loss
real property $10,502
-
6d · Net rental income or loss
total $10,502 · excluded $10,502
-
7a · Gross sales of assets other than inventory
securities $40,000
-
7b · Less cost or other basis and sales expenses
securities $35,183
-
7c · Gain or loss
securities $4,817
-
7d · Net gain or loss
total $4,817 · related or exempt $4,817
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $1,514 · related or exempt $1,514
-
11e · Other revenue, total
$1,514
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $44,694 · program services $44,694
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $87,584 · program services $87,584
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,892 · program services $10,892
-
10 · Payroll taxes
total $10,384 · program services $10,384
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,198 · management and general $2,198
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,893 · program services $8,893 · management and general $2,000
-
12 · Advertising and promotion
total $1,692 · program services $1,692
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,460 · program services $2,460
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,661 · program services $24,661
-
17 · Travel
total $1,422 · program services $1,422
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,633 · program services $24,633
-
23 · Insurance
total $4,790 · management and general $4,790
-
24a · Other expenses: SUPPLIES
total $4,263 · program services $4,263
-
24b · Other expenses: TELEPHONE/INTERNET
total $2,906 · program services $2,906
-
24c · Other expenses: MEMBERSHIP FEES
total $2,379 · program services $2,379
-
24d · Other expenses: SMALL EQUIPMENT
total $1,583 · program services $1,583
-
24e · All other expenses
total $2,009 · program services $2,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,108 · end of year $29,316
-
2 · Savings and temporary cash investments
beginning of year $42,568 · end of year $34,370
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$884,233
-
10b · Land, buildings and equipment: accumulated depreciation
$529,926
-
10c · Land, buildings and equipment, net
beginning of year $294,794 · end of year $354,307
-
11 · Investments: publicly traded securities
beginning of year $82,132 · end of year $48,602
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $154
-
19 · Deferred revenue
beginning of year $6,809 · end of year $6,809
-
27 · Net assets without donor restrictions
beginning of year $445,793 · end of year $459,632
Mission and programs · 2022
Mission
PROVIDE PUBLIC ACCESS TELEVISION
-
PROVIDE PUBLIC ACCESS TELEVISION TO SPRINGFIELD, WEATHERSFIELD AND CHESTER, VERMONT AND SURROUNDING COMMUNITIES
Expenses $230,455 · Revenue $220,784
As filed on the 2022 return.
Listed in Part VII
-
Asah CramerASAH CRAMER
Former Exec Dir
- Total calculated
- $54,520
- From this org
- $52,921
- From related orgs
- $0
- Other
- $1,599
- Hours/week
- 40
-
John GiffordJOHN GIFFORD
Executive Dir.
- Total calculated
- $39,973
- From this org
- $39,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bryce HoneywellBRYCE HONEYWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kurt StaudterKURT STAUDTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark BlanchardMARK BLANCHARD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert TopolskiROBERT TOPOLSKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca TuckerREBECCA TUCKER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marita JohnsonMARITA JOHNSON
President
- Total calculated
- $0
- Hours/week
- 1
-
June BrinkJUNE BRINK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark RichardsonMARK RICHARDSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322349349301457
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