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Nonprofiteer
← LOVE CITY COMMUNITY NETWORK CO

Form 990 for tax year 2024

Filed by LOVE CITY COMMUNITY NETWORK CO.

Totals

Total revenue
$740,898
Total expenses
$697,452
Contributions and grants received
$258,078
Grants paid
$0
Program service revenue
$481,465
Investment income
$1,355
Other revenue
$0
Total assets, end of year
$271,638
Total liabilities, end of year
$14,553
Net assets or fund balances, end of year
$257,085
Program services expenses (Part IX)
$442,993
Management and general expenses
$254,459
Fundraising expenses
$0
Program service expenses (Part III)
$442,993

Program services were 63.5% 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.

  • 1f · All other contributions, gifts and grants

    $258,078

  • 2a · Program service revenue: TELECOMMUNICATIONS

    total $481,465 · related or exempt $481,465

  • 3 · Investment income

    total $1,355 · related or exempt $1,355

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,000 · management and general $115,000

  • 7 · Other salaries and wages

    total $210,524 · program services $180,101 · management and general $30,423

  • 8 · Pension plan contributions

    total $14,253 · program services $6,726 · management and general $7,527

  • 9 · Other employee benefits

    total $60,582 · program services $5,000 · management and general $55,582

  • 10 · Payroll taxes

    total $34,191 · program services $20,286 · management and general $13,905

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $3,500 · program services $3,500

  • 13 · Office expenses

    total $1,358 · program services $25 · management and general $1,333

  • 16 · Occupancy

    total $10,573 · management and general $10,573

  • 17 · Travel

    total $795 · management and general $795

  • 22 · Depreciation, depletion and amortization

    total $50,225 · program services $50,225

  • 23 · Insurance

    total $7,885 · program services $2,083 · management and general $5,802

  • 24a · Other expenses: TELECOMMUNICATIONS

    total $115,519 · program services $115,519

  • 24b · Other expenses: SUBCONTRACTORS

    total $21,350 · program services $21,350

  • 24c · Other expenses: RELIEF COMMUNICATION S

    total $19,920 · program services $19,920

  • 24d · Other expenses: COMPUTER EXPENSES

    total $7,555 · program services $7,555

  • 24e · All other expenses

    total $16,722 · program services $10,703 · management and general $6,019

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,729 · end of year $236,484

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

    $304,425

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

    $269,271

  • 10c · Land, buildings and equipment, net

    beginning of year $38,617 · end of year $35,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,422 · end of year $4,496

  • 25 · Other liabilities

    beginning of year $13,285 · end of year $10,057

  • 29 · Capital stock, trust principal or current funds

    beginning of year $818

  • 31 · Retained earnings, endowment or other funds

    beginning of year $212,821 · end of year $257,085

Mission and programs · 2024

Mission

PROVIDE DISASTER RELIEF COMMUNICATIONS AND SUSTAINABLE INTERNET ACCESS IN ST. JOHN USVI.

Activities or mission (Part I)

LOVE CITY COMMUNITY NETWORK FULLY HANDLES ALL ASPECTS AND OPERATIONS OF A MODERN HIGH-TECH, HIGHLY AVAILABLE INTERNET ACCESS NETWORK FOR THE COMMUNITIES OF ST. JOHN; SUSTAINABLE THROUGH NATURAL DISASTERS, PERIODS OF RECOVERY AND BEYOND. TO THIS END, LCCN FULFILLS ITS MISSION BY SUPPORTING CRITICAL INTERNET INFRASTRUCTURE, PROVIDING FREE PUBLIC HOTSPOTS TO IMPROVE ACCESS TO RESILIENT INTERNET ACROSS ST. JOHN, AND DEVELOPS DEPLOYABLE INTERNET AND COMMUNICATION SYSTEMS TO IMPROVE POST-DISASTER COMMUNICATIONS CAPACITY.

  • LCCN HANDLES ALL ASPECTS AND OPERATIONS OF MODERN, HIGH-TECH, HIGHLY AVAILABLE INTERNET ACCESS NETWORK AND TO THIS END SUPPORTS EQUITABLE ACCESS IN USDA RURAL EMPOWERMENT ZONES, GOVERNMENT AND NGO EMERGENCY RESPONSE AND CHAMPIONS WORKFORCE DEVELOPMENT AND STEM CURRICULUM PROGRAMS.

    Expenses $442,993 · Revenue $481,465

As filed on the 2024 return.

Listed in Part VII

  • Devin Murphy

    PRESIDENT

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicholas Harland

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Celia Kalousek

    SECRETARY/CH

    Total calculated
    $0
    Hours/week
    2

  • Ian Samuel

    TREASURER

    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
12 November 2025
IRS schema version
2024v5.0
Source object
202533219349312203

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