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Nonprofiteer
← NANTUCKET COMMUNITY TELEVISION INC

Form 990 for tax year 2022

Filed by NANTUCKET COMMUNITY TELEVISION INC.

Totals

Total revenue
$928,311
Total expenses
$850,663
Contributions and grants received
$808,563
Grants paid
$0
Program service revenue
$150,151
Investment income
$758
Other revenue
-$31,161
Total assets, end of year
$1,506,803
Total liabilities, end of year
$485,703
Net assets or fund balances, end of year
$1,021,100
Program services expenses (Part IX)
$524,910
Management and general expenses
$230,351
Fundraising expenses
$95,402
Program service expenses (Part III)
$524,910

Program services were 61.7% 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

    $5,977

  • 1c · Fundraising events

    $65,683

  • 1e · Government grants (contributions)

    $701,499

  • 1f · All other contributions, gifts and grants

    $35,404

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

    total $150,151 · related or exempt $150,151

  • 3 · Investment income

    total $758 · excluded $758

  • 6a · Gross rents

    personal property $477

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $477

  • 6d · Net rental income or loss

    total $477 · related or exempt $477

  • 8a · Fundraising events: gross income

    $39,754

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

    $65,683

  • 8b · Fundraising events: direct expenses

    $71,392

  • 8c · Net income from fundraising events

    total -$31,638 · excluded -$31,638

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,381 · program services $25,676 · management and general $77,029 · fundraising $25,676

  • 7 · Other salaries and wages

    total $320,034 · program services $237,309 · management and general $49,667 · fundraising $33,058

  • 8 · Pension plan contributions

    total $13,205 · program services $7,738 · management and general $3,730 · fundraising $1,737

  • 9 · Other employee benefits

    total $27,990 · program services $16,402 · management and general $7,907 · fundraising $3,681

  • 10 · Payroll taxes

    total $34,806 · program services $20,433 · management and general $9,836 · fundraising $4,537

  • 11b · Fees: legal

    total $240 · management and general $240

  • 11c · Fees: accounting

    total $16,921 · management and general $16,921

  • 11g · Fees: other

    total $64,110 · program services $32,064 · management and general $5,333 · fundraising $26,713

  • 12 · Advertising and promotion

    total $10,730 · management and general $10,730

  • 13 · Office expenses

    total $26,471 · program services $4,352 · management and general $22,119

  • 14 · Information technology

    total $31,714 · program services $19,306 · management and general $12,408

  • 16 · Occupancy

    total $28,334 · program services $25,500 · management and general $2,834

  • 17 · Travel

    total $3,330 · program services $3,330

  • 20 · Interest

    total $23,089 · program services $20,780 · management and general $2,309

  • 22 · Depreciation, depletion and amortization

    total $66,467 · program services $59,820 · management and general $6,647

  • 23 · Insurance

    total $11,911 · program services $9,270 · management and general $2,641

  • 24a · Other expenses: SMALL EQUIPMENT & REPAI

    total $42,930 · program services $42,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,630 · end of year $137,676

  • 3 · Pledges and grants receivable

    beginning of year $155,769 · end of year $161,191

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

    $1,548,752

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

    $382,649

  • 10c · Land, buildings and equipment, net

    beginning of year $1,150,846 · end of year $1,166,103

  • 12 · Investments: other securities

    beginning of year $47,844 · end of year $41,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,645 · end of year $6,868

  • 23 · Secured mortgages and notes payable

    beginning of year $643,982 · end of year $478,835

  • 27 · Net assets without donor restrictions

    beginning of year $949,462 · end of year $1,021,100

Mission and programs · 2022

Mission

TO PROVIDE A LOCAL ACCESS TELEVISION CENTER FOR CABLE TELEVISION PROGRAMMING

  • OPERATED A PUBLIC ACCESS TELEVISION STATION ON NANTUCKET.

    Expenses $524,910 · Revenue $150,628

As filed on the 2022 return.

Listed in Part VII

  • Dan Driscoll

    PRESIDENT & CLERK

    Total calculated
    $0
    Hours/week
    1

  • Arthur Bergeron

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Coppenhaver

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Hussey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Erichsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Unruh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Burkhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Dey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Florencia Rullo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Dickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Mohr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Glowacki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Getter

    EXECUTIVE DIRECTOR

    Total calculated
    $139,367
    From this org
    $128,381
    From related orgs
    $0
    Other
    $10,986
    Hours/week
    40

  • Frank Schadt

    PROGRAM DIRECTOR

    Total calculated
    $112,847
    From this org
    $103,073
    From related orgs
    $0
    Other
    $9,774
    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349301979

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