Form 990 for tax year 2023
Filed by NORTHWEST P E G TV INCORPORATED.
Totals
- Total revenue
- $535,586
- Total expenses
- $423,904
- Contributions and grants received
- $505,012
- Grants paid
- $0
- Program service revenue
- $10,798
- Investment income
- $1,381
- Other revenue
- $18,395
- Total assets, end of year
- $1,639,842
- Total liabilities, end of year
- $1,370
- Net assets or fund balances, end of year
- $1,638,472
- Program services expenses (Part IX)
- $423,904
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $423,904
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$505,012
-
2a · Program service revenue: MEDIA DUPLICATION SALES
total $2,048 · related or exempt $2,048
-
2b · Program service revenue: CONTRACT PRODUCTION FEE
total $900 · related or exempt $900
-
2c · Program service revenue: CLASSROOM USE
total $350 · related or exempt $350
-
2d · Program service revenue: UNDERWRITING REVENUE
total $7,500 · related or exempt $7,500
-
3 · Investment income
total $1,381 · excluded $1,381
-
11a · Other revenue: SCHOOLMUNICIPAL
total $18,130 · related or exempt $18,130
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $265 · related or exempt $265
-
11e · Other revenue, total
$18,395
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,508 · program services $66,508
-
7 · Other salaries and wages
total $143,567 · program services $143,567
-
9 · Other employee benefits
total $31,909 · program services $31,909
-
10 · Payroll taxes
total $16,377 · program services $16,377
-
11c · Fees: accounting
total $5,009 · program services $5,009
-
11g · Fees: other
total $3,166 · program services $3,166
-
12 · Advertising and promotion
total $4,425 · program services $4,425
-
13 · Office expenses
total $11,408 · program services $11,408
-
14 · Information technology
total $8,192 · program services $8,192
-
16 · Occupancy
total $13,560 · program services $13,560
-
17 · Travel
total $1,877 · program services $1,877
-
20 · Interest
total $4,319 · program services $4,319
-
22 · Depreciation, depletion and amortization
total $77,690 · program services $77,690
-
23 · Insurance
total $12,441 · program services $12,441
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $6,937 · program services $6,937
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $3,939 · program services $3,939
-
24e · All other expenses
total $12,580 · program services $12,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,887 · end of year $90,638
-
2 · Savings and temporary cash investments
beginning of year $504,134 · end of year $430,416
-
4 · Accounts receivable
beginning of year $95,905 · end of year $91,904
-
9 · Prepaid expenses and deferred charges
end of year $2,668
-
10a · Land, buildings and equipment: cost or other basis
$1,793,634
-
10b · Land, buildings and equipment: accumulated depreciation
$769,418
-
10c · Land, buildings and equipment, net
beginning of year $1,098,590 · end of year $1,024,216
-
17 · Accounts payable and accrued expenses
beginning of year $52 · end of year $1,370
-
23 · Secured mortgages and notes payable
beginning of year $245,674
-
27 · Net assets without donor restrictions
beginning of year $1,503,290 · end of year $1,614,972
-
28 · Net assets with donor restrictions
beginning of year $23,500 · end of year $23,500
Mission and programs · 2023
Mission
PROVIDE COMMUNITY ACCESS TELEVISION SERVICES TO THE RESIDENTS, MUNICIPALITIES, NON-PROFITS ORGANIZATIONS AND SCHOOLS OF HIGHGATE, ST. ALBANS, SHELDON AND SWANTON VERMONT
-
THE ORGANIZATION RUNS OLNLY ONE PROGRAM, PROVIDING COMMUNITY ACCESS TELEVISION. ALL REVENUE GENERATED AND EXPENSES INCURRED ARE BY AND FOR THIS PROGRAM.
Expenses $423,904 · Revenue $513,762
As filed on the 2023 return.
Listed in Part VII
-
Paul SnyderPAUL SNYDER
EXECUTIVE DIRECTOR
- Total calculated
- $73,593
- From this org
- $73,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate LaddisonKATE LADDISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dino PatsourisDINO PATSOURIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joyce KempJOYCE KEMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph HalkoJOSEPH HALKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wesley KemptonWESLEY KEMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia HolimanVIRGINIA HOLIMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tim StetsonTIM STETSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bryce BachelderBRYCE BACHELDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Angela BernardANGELA BERNARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349300006
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