Form 990 for tax year 2023
Filed by CHITTENDEN COUNTY GOVERMENT ACCESS CHANNEL TRUST.
Totals
- Total revenue
- $627,359
- Total expenses
- $667,252
- Contributions and grants received
- $160,651
- Grants paid
- $581,847
- Program service revenue
- $495,448
- Investment income
- -$28,740
- Other revenue
- $0
- Total assets, end of year
- $420,282
- Total liabilities, end of year
- $102,968
- Net assets or fund balances, end of year
- $317,314
- Program services expenses (Part IX)
- $653,601
- Management and general expenses
- $13,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $653,601
Program services were 98.0% 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.
-
1e · Government grants (contributions)
$45,000
-
1f · All other contributions, gifts and grants
$115,651
-
2a · Program service revenue: Govt Access Admin
total $495,448 · related or exempt $495,448
-
3 · Investment income
total $3,260 · excluded $3,260
-
7a · Gross sales of assets other than inventory
other assets -$32,000
-
7c · Gain or loss
other assets -$32,000
-
7d · Net gain or loss
total -$32,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $581,847 · program services $581,847
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,051 · management and general $13,051
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,737 · program services $3,737
-
13 · Office expenses
total $5,977 · program services $5,977
-
14 · Information technology
total $39,636 · program services $39,636
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $6,368 · program services $6,368
-
23 · Insurance
total $600 · management and general $600
-
24a · Other expenses: Contributions
total $3,000 · program services $3,000
-
24b · Other expenses: Maintenance
total $6,388 · program services $6,388
-
24c · Other expenses: Dues and subscriptions
total $845 · program services $845
-
24d · Other expenses: Bank charges
total $528 · program services $528
-
24e · All other expenses
total $5,275 · program services $5,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,992 · end of year $107,403
-
3 · Pledges and grants receivable
beginning of year $131,069 · end of year $118,421
-
9 · Prepaid expenses and deferred charges
end of year $50,275
-
10a · Land, buildings and equipment: cost or other basis
$136,589
-
10b · Land, buildings and equipment: accumulated depreciation
$98,892
-
10c · Land, buildings and equipment, net
beginning of year $49,629 · end of year $37,697
-
11 · Investments: publicly traded securities
beginning of year $92,278 · end of year $106,486
-
19 · Deferred revenue
beginning of year $101,709 · end of year $102,968
-
27 · Net assets without donor restrictions
beginning of year $346,259 · end of year $317,314
Mission and programs · 2023
Mission
Government Access TV Station
-
Entity is a government access TV Station operating on comcast cable. Programs include government meetings, press conferences, and election coverage.
Expenses $653,601 · Revenue $495,448
As filed on the 2023 return.
Listed in Part VII
-
Kevin Lumpkin
President
- Total calculated
- $0
- Hours/week
- 2
-
Matthew F Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Hill-Fluery
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amber Thibault
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Corey Burdick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Helen Morgan Parmett
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Helen Riehle left in 2023
President/Treasurer
- 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
-
Chittenden Community Television
$588,447
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Chittenden Community Television
501c3 · Government access television · VT
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521849349301137
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