Form 990 for tax year 2023
Filed by BRATTLEBORO COMMUNITY TELEVISION INC.
Totals
- Total revenue
- $506,468
- Total expenses
- $447,395
- Contributions and grants received
- $106,644
- Grants paid
- $0
- Program service revenue
- $395,075
- Investment income
- $4,749
- Other revenue
- $0
- Total assets, end of year
- $888,860
- Total liabilities, end of year
- $38,853
- Net assets or fund balances, end of year
- $850,007
- Program services expenses (Part IX)
- $342,121
- Management and general expenses
- $64,705
- Fundraising expenses
- $40,569
- Program service expenses (Part III)
- $342,121
Program services were 76.5% 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
$1,859
-
1f · All other contributions, gifts and grants
$104,785
-
2a · Program service revenue: PRODUCTION, FEES & OTHER
total $325,162 · related or exempt $325,162
-
2b · Program service revenue: PROGRAM REVENUE
total $69,913 · related or exempt $69,913
-
3 · Investment income
total $4,749 · excluded $4,749
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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: OTHER
-
11e · Other revenue, total
$0
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $270,459 · program services $200,730 · management and general $29,160 · fundraising $40,569
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $38,951 · program services $31,940 · management and general $7,011
-
10 · Payroll taxes
total $25,118 · program services $20,597 · management and general $4,521
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,800 · management and general $3,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,586 · program services $4,189 · management and general $1,397
-
17 · Travel
total $3,836 · program services $3,836
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,958 · program services $7,468 · management and general $2,490
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,232 · program services $14,232
-
23 · Insurance
total $14,122 · program services $10,591 · management and general $3,531
-
24a · Other expenses: TECHNICAL EXPENSE
total $17,931 · program services $17,931
-
24b · Other expenses: MEMBERSHIPS AND SUBSCRIOPTIONS
total $12,017 · program services $4,206 · management and general $7,811
-
24c · Other expenses: CONTRACT LABOR/PROF SRVICES
total $9,981 · program services $8,269 · management and general $1,712
-
24d · Other expenses: Printing and Publications
total $5,796 · program services $5,796
-
24e · All other expenses
total $15,608 · program services $12,336 · management and general $3,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70 · end of year $70
-
2 · Savings and temporary cash investments
beginning of year $674,052 · end of year $734,898
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $94,246 · end of year $85,618
-
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
beginning of year $2,484 · end of year $2,468
-
10a · Land, buildings and equipment: cost or other basis
$270,528
-
10b · Land, buildings and equipment: accumulated depreciation
$204,723
-
10c · Land, buildings and equipment, net
beginning of year $31,222 · end of year $65,805
-
11 · Investments: publicly traded securities
end of year $0
-
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 $1
-
17 · Accounts payable and accrued expenses
beginning of year $11,140 · end of year $38,853
-
27 · Net assets without donor restrictions
beginning of year $714,323 · end of year $810,581
-
28 · Net assets with donor restrictions
beginning of year $76,611 · end of year $39,426
Mission and programs · 2023
Mission
Brattleboro Community Television, Inc. (BCTV) is a community media center serving eight towns in southern Windham County, Vermont. OUR MISSION - To promote civic engagement and transparency, and to empower community members to share their knowledge, views and creativity, WITHOUT PREDJUDICE. WHAT WE DO - As the one and only television outlet for the area, BCTV covers municipal government meetings, educational matters, and documents local events and activities. BCTV also provides equipment and training that allows community members to create content, reaching viewers on cable channels 8 and 10 on Southern Vermont Cable, and cable channels 1075 and 1085 on Comcast, and at brattleborotv.org.
-
BRATTLEBORO COMMUNITY TELEVISION, INC. (BCTV) IS A COMMUNITY TELEVISION STATION THAT COVERS MUNICIPAL GOVERNMENT MEETINGS, EDUCATIONAL MATTERS, AND DOCUMENTS LOCAL EVENTS AND ACTIVITIES. BCTV ALSO PROVIDES EQUIPMENT AND TRAINING THAT ALLOWS COMMUNITY MEMBERS TO CREATE CONTENT, REACHING VIEWERS ON CABLE CHANNELS 1078 AND 1079 ON COMCAST, AND ON BRATTLEBOROTV.ORG.
Expenses $342,121 · Revenue $395,075
As filed on the 2023 return.
Listed in Part VII
-
ALEXANDER BECK
President
- Total calculated
- $0
- Hours/week
- 4
-
GEORGE ANTHES
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
GARRET HARKAWIK
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
LYNN BARRETT
Director
- Total calculated
- $0
- Hours/week
- 4
-
NANCY WOLFE
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
ADAM DRESCHER
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 16 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202540769349300834
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