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Nonprofiteer
← CENTRAL VERMONT COMMUNITY TELEVISION

Form 990 for tax year 2023

Filed by CENTRAL VERMONT COMMUNITY TELEVISION.

Totals

Total revenue
$356,310
Total expenses
$264,274
Contributions and grants received
$45,000
Grants paid
$0
Program service revenue
$309,424
Investment income
$1,886
Other revenue
$0
Total assets, end of year
$409,909
Total liabilities, end of year
-$20
Net assets or fund balances, end of year
$409,929
Program services expenses (Part IX)
$264,274
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$264,274

Program services were 100.0% 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

  • 2a · Program service revenue: CHARTER COMMUNICATION

    total $252,252 · related or exempt $252,252

  • 2b · Program service revenue: CHARTER CAPITOL

    total $25,225 · related or exempt $25,225

  • 2c · Program service revenue: DONATIONS

    total $25,113 · related or exempt $25,113

  • 2d · Program service revenue: WEBSTREAMING

    total $6,460 · related or exempt $6,460

  • 2e · Program service revenue: UNDERWRITING

    total $374 · related or exempt $374

  • 3 · Investment income

    total $1,886 · related or exempt $1,886

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $27,000 · program services $27,000

  • 12 · Advertising and promotion

    total $374 · program services $374

  • 13 · Office expenses

    total $1,669 · program services $1,669

  • 16 · Occupancy

    total $41,834 · program services $41,834

  • 17 · Travel

    total $968 · program services $968

  • 22 · Depreciation, depletion and amortization

    total $6,907 · program services $6,907

  • 23 · Insurance

    total $3,662 · program services $3,662

  • 24a · Other expenses: CONTRACT SERVICES

    total $168,535 · program services $168,535

  • 24b · Other expenses: DUES/PUBLICATIONS/SUBSCRI

    total $4,593 · program services $4,593

  • 24c · Other expenses: UTILITIES

    total $4,163 · program services $4,163

  • 24d · Other expenses: OPERATING SUPPLIES

    total $1,647 · program services $1,647

  • 24e · All other expenses

    total $2,922 · program services $2,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,868 · end of year $85,961

  • 2 · Savings and temporary cash investments

    beginning of year $201,089 · end of year $252,322

  • 4 · Accounts receivable

    beginning of year $49,507 · end of year $49,098

  • 7 · Other notes and loans receivable

    beginning of year $4,000 · end of year $4,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,974

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

    $414,932

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

    $396,404

  • 10c · Land, buildings and equipment, net

    beginning of year $25,435 · end of year $18,528

  • 17 · Accounts payable and accrued expenses

    beginning of year -$20 · end of year -$20

  • 27 · Net assets without donor restrictions

    beginning of year $317,893 · end of year $409,929

Mission and programs · 2023

Mission

THE PRIMARY MISSION IS TO PRODUCE AND CABLECAST COVERAGE OF MUNICIPAL AND GOVERNMENT PROCEEDINGS AND SUPPORT AND PROMOTE PROGRAMS OF LOCAL INTEREST WHICH HAVE BEEN PRODUCED BY MEMBERS OF THE COMMUNITY.

Activities or mission (Part I)

SUPPORT AND MAINTAIN PUBLIC ACCESS TV

  • THE PRIMARY MISSION IS TO PRODUCE AND CABLECAST COVERAGE OF MUNICIPAL AND GOVERNMENT PROCEEDINGS AND SUPPORT AND PROMOTE PROGRAMS OF LOCAL INTEREST WHICH HAVE BEEN PRODUCED BY MEMBERS OF THE COMMUNITY.

  • THE PRIMARY MISSION IS TO PRODUCE AND CABLECAST COVERAGE OF MUNICIPAL AND GOVERNMENT PROCEEDINGS AND SUPPORT AND PROMOTE POGRAMS OF LOCAL INTEREST WHICH HAVE BEEN PRODUCED BY MEMBERS OF THE COMMUNITY.

    Expenses $264,274 · Revenue $356,311

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOSH ALLEN

    DIRECTOR

    Total calculated
    $0

  • ANTHONY

    EXECUTIVE DI

    Total calculated
    $0

  • MARGARET FERGUSON

    CHAIR

    Total calculated
    $0

  • THEODORE GOULETTE

    DIRECTOR

    Total calculated
    $0

  • GARRETT GRANT

    DIRECTOR

    Total calculated
    $0

  • CARA HANSEN

    DIRECTOR

    Total calculated
    $0

  • MIKE MONTE

    TREASURER

    Total calculated
    $0

  • ABUBAKKAR NAWAZ

    DIRECTOR

    Total calculated
    $0

  • SONYA SPAULDING

    SECRETARY

    Total calculated
    $0

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 May 2024
IRS schema version
2023v5.0
Source object
202401529349300305

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