Skip to content
Nonprofiteer
← ONION RIVER COMMUNITY ACCESS MEDIA INC

Form 990 for tax year 2022

Filed by ONION RIVER COMMUNITY ACCESS MEDIA INC.

Totals

Total revenue
$443,699
Total expenses
$429,209
Contributions and grants received
$26,109
Grants paid
$0
Program service revenue
$434,969
Investment income
-$31,307
Other revenue
$13,928
Total assets, end of year
$683,113
Total liabilities, end of year
$30,753
Net assets or fund balances, end of year
$652,360
Program services expenses (Part IX)
$420,757
Management and general expenses
$8,452
Fundraising expenses
$0
Program service expenses (Part III)
$420,757

Program services were 98.0% 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.

  • 1f · All other contributions, gifts and grants

    $26,109

  • 2a · Program service revenue: GOVERNMENT ACCESS ADMIN

    total $420,321 · related or exempt $420,321

  • 2b · Program service revenue: DVDPRODUCTION REVENUE

    total $2,605 · related or exempt $2,605

  • 2c · Program service revenue: VYDL SUMMER MATTERS

    total $12,043 · related or exempt $12,043

  • 3 · Investment income

    total -$31,307 · excluded -$31,307

  • 11a · Other revenue: OTHER INCOME

    total $1,428 · related or exempt $1,428

  • 11b · Other revenue: STATE OF VT

    total $12,500 · related or exempt $12,500

  • 11e · Other revenue, total

    $13,928

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,858 · program services $170,858

  • 7 · Other salaries and wages

    total $77,930 · program services $77,930

  • 8 · Pension plan contributions

    total $5,848 · program services $5,848

  • 9 · Other employee benefits

    total $27,545 · program services $27,545

  • 10 · Payroll taxes

    total $23,352 · program services $23,352

  • 11b · Fees: legal

    total $924 · management and general $924

  • 11c · Fees: accounting

    total $4,591 · management and general $4,591

  • 11g · Fees: other

    total $3,650 · program services $3,650

  • 12 · Advertising and promotion

    total $8,526 · program services $8,526

  • 13 · Office expenses

    total $2,937 · management and general $2,937

  • 14 · Information technology

    total $1,852 · program services $1,852

  • 16 · Occupancy

    total $37,203 · program services $37,203

  • 17 · Travel

    total $10,613 · program services $10,613

  • 19 · Conferences, conventions and meetings

    total $529 · program services $529

  • 20 · Interest

    total $44 · program services $44

  • 22 · Depreciation, depletion and amortization

    total $2,230 · program services $2,230

  • 23 · Insurance

    total $7,210 · program services $7,210

  • 24a · Other expenses: TECHNICAL SUPPLIES

    total $32,814 · program services $32,814

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,021 · program services $4,021

  • 24c · Other expenses: GMFF EXP

    total $1,544 · program services $1,544

  • 24d · Other expenses: VT YOUTH DOCUMENTARY LAB EXP

    total $4,988 · program services $4,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,674 · end of year $53,963

  • 2 · Savings and temporary cash investments

    beginning of year $194,276 · end of year $220,162

  • 4 · Accounts receivable

    beginning of year $108,200 · end of year $103,549

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

    $256,416

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

    $245,130

  • 10c · Land, buildings and equipment, net

    beginning of year $9,566 · end of year $11,286

  • 11 · Investments: publicly traded securities

    beginning of year $324,747 · end of year $293,326

  • 15 · Other assets

    beginning of year $827 · end of year $827

  • 17 · Accounts payable and accrued expenses

    beginning of year $885 · end of year $6,179

  • 25 · Other liabilities

    beginning of year $28,535 · end of year $24,574

  • 27 · Net assets without donor restrictions

    beginning of year $637,870 · end of year $652,360

Mission and programs · 2022

Mission

PUBLIC ACCESS TV STATION

  • TV STATION OPERATING 3 CHANNELS (PUBLIC ACCESS, EDUCATIONAL ACCESS AND GOVERNMENTAL ACCESS) ON COMCAST CABLE.

    Expenses $420,757 · Revenue $448,897

As filed on the 2022 return.

Listed in Part VII

  • Jin An

    CO DIRECTOR

    Total calculated
    $63,040
    From this org
    $52,455
    From related orgs
    $0
    Other
    $10,585
    Hours/week
    40

  • Zachary Zorn

    CO DIRECTOR

    Total calculated
    $62,415
    From this org
    $51,830
    From related orgs
    $0
    Other
    $10,585
    Hours/week
    40

  • Christopher Wiersema

    CO DIRECTOR

    Total calculated
    $61,979
    From this org
    $61,979
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Bettmann

    BOARD MEMBER

    Total calculated
    $4,594
    From this org
    $4,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • David Connor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Feldman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Abadi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carlos Diaz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cj Stumpf

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
13 July 2023
IRS schema version
2022v5.0
Source object
202342159349300024

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.