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Nonprofiteer
← NANTUCKET COMMUNITY TELEVISION INC

Form 990 for tax year 2024

Filed by NANTUCKET COMMUNITY TELEVISION INC.

Totals

Total revenue
$1,039,927
Total expenses
$1,079,086
Contributions and grants received
$885,199
Grants paid
$0
Program service revenue
$154,013
Investment income
$0
Other revenue
$715
Total assets, end of year
$1,455,009
Total liabilities, end of year
$391,020
Net assets or fund balances, end of year
$1,063,989
Program services expenses (Part IX)
$710,066
Management and general expenses
$282,839
Fundraising expenses
$86,181
Program service expenses (Part III)
$710,066

Program services were 65.8% 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.

  • 1b · Membership dues

    $6,843

  • 1c · Fundraising events

    $64,284

  • 1e · Government grants (contributions)

    $742,631

  • 1f · All other contributions, gifts and grants

    $71,441

  • 1g · Noncash contributions included above

    $32,582

  • 2a · Program service revenue: PROGRAM & PRODUCTION I

    total $154,013 · related or exempt $154,013

  • 8a · Fundraising events: gross income

    $72,916

  • 8a · Fundraising events: contributions included on line 1c

    $64,284

  • 8b · Fundraising events: direct expenses

    $77,238

  • 8c · Net income from fundraising events

    total -$4,322 · excluded -$4,322

  • 11a · Other revenue: OTHER INCOME

    total $5,037 · related or exempt $5,037

  • 11e · Other revenue, total

    $5,037

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,000 · program services $27,000 · management and general $81,000 · fundraising $27,000

  • 7 · Other salaries and wages

    total $337,121 · program services $230,058 · management and general $72,287 · fundraising $34,776

  • 8 · Pension plan contributions

    total $17,693 · program services $9,625 · management and general $5,750 · fundraising $2,318

  • 9 · Other employee benefits

    total $41,396 · program services $22,520 · management and general $13,454 · fundraising $5,422

  • 10 · Payroll taxes

    total $37,387 · program services $20,338 · management and general $12,151 · fundraising $4,898

  • 11c · Fees: accounting

    total $21,173 · management and general $21,173

  • 11g · Fees: other

    total $126,178 · program services $98,250 · management and general $16,161 · fundraising $11,767

  • 12 · Advertising and promotion

    total $12,540 · program services $549 · management and general $11,991

  • 13 · Office expenses

    total $21,203 · management and general $21,203

  • 14 · Information technology

    total $8,065 · program services $7,651 · management and general $414

  • 16 · Occupancy

    total $75,581 · program services $69,480 · management and general $6,101

  • 17 · Travel

    total $7,850 · program services $7,850

  • 20 · Interest

    total $14,546 · program services $13,091 · management and general $1,455

  • 22 · Depreciation, depletion and amortization

    total $90,524 · program services $82,844 · management and general $7,680

  • 23 · Insurance

    total $13,936 · program services $10,714 · management and general $3,222

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $5,122 · management and general $5,122

  • 24b · Other expenses: VIDEO SERVICES

    total $41,700 · program services $41,700

  • 24c · Other expenses: PRODUCTION SUBCONTRACTO

    total $31,930 · program services $31,930

  • 24d · Other expenses: SMALL EQUIPMENT & REPAI

    total $26,433 · program services $25,379 · management and general $1,054

  • 24e · All other expenses

    total $13,708 · program services $11,087 · management and general $2,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,985 · end of year $151,867

  • 3 · Pledges and grants receivable

    beginning of year $162,202 · end of year $155,863

  • 10a · Land, buildings and equipment: cost or other basis

    $1,652,911

  • 10b · Land, buildings and equipment: accumulated depreciation

    $556,003

  • 10c · Land, buildings and equipment, net

    beginning of year $1,150,244 · end of year $1,096,908

  • 12 · Investments: other securities

    beginning of year $46,423 · end of year $50,371

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,192 · end of year $7,195

  • 23 · Secured mortgages and notes payable

    beginning of year $407,462 · end of year $383,825

  • 27 · Net assets without donor restrictions

    beginning of year $1,099,200 · end of year $1,063,989

Mission and programs · 2024

Mission

TO PROVIDE A LOCAL ACCESS TELEVISION CENTER FOR CABLE TELEVISION PROGRAMMING

  • OPERATED A PUBLIC ACCESS TELEVISION STATION ON NANTUCKET.

    Expenses $710,066 · Revenue $159,050

As filed on the 2024 return.

Listed in Part VII

  • Dan Driscoll

    PRESIDENT & CLERK

    Total calculated
    $0
    Hours/week
    1

  • John Coppenhaver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonahan Burkhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Dey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Dickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Johnsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malcom Macnab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Ring

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Florencia Rullo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Soeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Unruh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Getter

    EXECUTIVE DIRECTOR

    Total calculated
    $135,000
    From this org
    $135,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Frank Schadt

    PROGRAM DIRECTOR

    Total calculated
    $112,231
    From this org
    $112,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533179349308723

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