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Nonprofiteer
← LAKE CHAMPLAIN ACCESS TELEVISION INC

Form 990 for tax year 2024

Filed by LAKE CHAMPLAIN ACCESS TELEVISION INC.

Totals

Total revenue
$717,268
Total expenses
$733,255
Contributions and grants received
$200
Grants paid
$0
Program service revenue
$612,705
Investment income
$47,462
Other revenue
$56,901
Total assets, end of year
$1,219,116
Total liabilities, end of year
-$5,426
Net assets or fund balances, end of year
$1,224,542
Program services expenses (Part IX)
$690,212
Management and general expenses
$43,043
Fundraising expenses
$0
Program service expenses (Part III)
$690,212

Program services were 94.1% 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)

    $200

  • 2a · Program service revenue: GOVERNMENT ACCESS ADMIN

    total $611,513 · related or exempt $611,513

  • 2b · Program service revenue: SUMMER WINTER CAMP

    total $1,192 · related or exempt $1,192

  • 3 · Investment income

    total $47,462 · excluded $47,462

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: DVDPROGRAM COPIES

    total $56,901 · related or exempt $56,901

  • 11e · Other revenue, total

    $56,901

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,455 · program services $86,455

  • 7 · Other salaries and wages

    total $314,455 · program services $314,455

  • 8 · Pension plan contributions

    total $9,005 · program services $9,005

  • 9 · Other employee benefits

    total $66,689 · program services $66,689

  • 10 · Payroll taxes

    total $31,643 · program services $31,643

  • 11b · Fees: legal

    total $10,143 · management and general $10,143

  • 11c · Fees: accounting

    total $6,932 · management and general $6,932

  • 12 · Advertising and promotion

    total $2,643 · management and general $2,643

  • 13 · Office expenses

    total $23,325 · management and general $23,325

  • 14 · Information technology

    total $59,563 · program services $59,563

  • 16 · Occupancy

    total $65,166 · program services $65,166

  • 17 · Travel

    total $13,136 · program services $13,136

  • 19 · Conferences, conventions and meetings

    total $431 · program services $431

  • 22 · Depreciation, depletion and amortization

    total $6,614 · program services $6,614

  • 23 · Insurance

    total $12,033 · program services $12,033

  • 24a · Other expenses: TECHNICAL SUPPLIES

    total $4,474 · program services $4,474

  • 24b · Other expenses: REPAIRS AND MAINT

    total $3,293 · program services $3,293

  • 24c · Other expenses: CONTRIBUTIONS

    total $223 · program services $223

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,032 · program services $17,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $887,171 · end of year $1,159,405

  • 2 · Savings and temporary cash investments

    beginning of year $301,260

  • 4 · Accounts receivable

    beginning of year $95 · end of year $116

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

    $988,728

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

    $931,559

  • 10c · Land, buildings and equipment, net

    beginning of year $44,026 · end of year $57,169

  • 15 · Other assets

    beginning of year $2,406 · end of year $2,426

  • 17 · Accounts payable and accrued expenses

    beginning of year -$5,571 · end of year -$5,426

  • 27 · Net assets without donor restrictions

    beginning of year $1,240,529 · end of year $1,224,542

Mission and programs · 2024

Mission

PUBLIC EDUCATION AND GOVERNMENT ACCESS TV

  • PRODUCTION AND MANAGEMENT OF PUBLIC ACCESS TELEVISION STATION WHICH PROVIDED A FREE FORUM FOR THE EXPRESSION AND EXCHANGE OF IDEAS AND INFORMATION, A LINK TO LOCAL GOVERNMENT AND SCHOOLS, AND A RESOURCE FOR EDUCATION AND TRAINING. TRAINING WAS OFFERED TO POTENTIAL VIDEOGRAPHERS AND COPIES OF AIRED PROGRAMS WERE OFFERED FOR SALE.

    Expenses $690,212 · Revenue $717,268

As filed on the 2024 return.

Listed in Part VII

  • Kevin Christopher

    EXEC DIRECTOR

    Total calculated
    $100,324
    From this org
    $86,455
    From related orgs
    $0
    Other
    $13,869
    Hours/week
    40

  • Kenneth Rocheleau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Ketcham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Al Getler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Hathaway

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Curt Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dirk Reith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • Greg Drew

    VICE PRESIDENT

    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
2024
Filed
2 May 2025
IRS schema version
2024v5.1
Source object
202501279349302075

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