Civic Intelligence

Itasca Community Television Inc.

990 • Fiscal year 2023 • EIN 36-4209055

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

Organization ProfileWWW.WATCHICTV.COM
819 NE 4th StreetGrand Rapids, MN 55744

(218) 999-0088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,359

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$872,692

Up $75,400 (+9.5%) from 2022

Net Assets

Up

$746,286

Up $89,053 (+14%) from 2022

Liabilities

Down

$126,406

Down $13,653 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$490,355

Down $62,044 (-11%) from 2022

Expenses

Up

$401,313

Up $26,200 (+7.0%) from 2022

Net Income

Down

$89,042

Down $88,244 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $284,931Liabilities 2011: $9,980Net Assets 2011: $274,9512011Assets 2012: $453,103Liabilities 2012: $129,873Net Assets 2012: $323,2302012Assets 2013: $447,856Liabilities 2013: $119,445Net Assets 2013: $328,4112013Assets 2014: $452,408Liabilities 2014: $112,352Net Assets 2014: $340,0562014Assets 2015: $443,337Liabilities 2015: $105,423Net Assets 2015: $337,9142015Assets 2016: $434,239Liabilities 2016: $97,908Net Assets 2016: $336,3312016Assets 2017: $554,003Liabilities 2017: $169,755Net Assets 2017: $384,2482017Assets 2018: $562,748Liabilities 2018: $158,209Net Assets 2018: $404,5392018Assets 2019: $560,885Liabilities 2019: $145,722Net Assets 2019: $415,1632019Assets 2020: $587,999Liabilities 2020: $157,372Net Assets 2020: $430,6272020Assets 2021: $631,843Liabilities 2021: $151,896Net Assets 2021: $479,9472021Assets 2022: $797,292Liabilities 2022: $140,059Net Assets 2022: $657,2332022Assets 2023: $872,692Liabilities 2023: $126,406Net Assets 2023: $746,2862023Assets 2024: $935,372Liabilities 2024: $117,926Net Assets 2024: $817,4462024

Highlighted filing

2023

Assets$872,692
Liabilities$126,406
Net Assets$746,286
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $385,8262011Expenses 2012: $321,2012012Revenue 2013: $338,250Expenses 2013: $333,069Net Income 2013: $5,1812013Revenue 2014: $355,930Expenses 2014: $344,270Net Income 2014: $11,6602014Revenue 2015: $351,389Expenses 2015: $353,531Net Income 2015: -$2,1422015Revenue 2016: $353,291Expenses 2016: $354,728Net Income 2016: -$1,4372016Revenue 2017: $389,690Expenses 2017: $342,174Net Income 2017: $47,5162017Revenue 2018: $361,916Expenses 2018: $341,561Net Income 2018: $20,3552018Revenue 2019: $358,603Expenses 2019: $347,979Net Income 2019: $10,6242019Revenue 2020: $365,877Expenses 2020: $349,913Net Income 2020: $15,9642020Revenue 2021: $373,399Expenses 2021: $325,312Net Income 2021: $48,0872021Revenue 2022: $552,399Expenses 2022: $375,113Net Income 2022: $177,2862022Revenue 2023: $490,355Expenses 2023: $401,313Net Income 2023: $89,0422023Revenue 2024: $549,663Expenses 2024: $478,649Net Income 2024: $71,0142024

Highlighted filing

2023

Revenue$490,355
Expenses$401,313
Net Income$89,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$495,388
Mission and Program Overview

Mission

Strengthening itasca area communities through public access media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,642$444,459▲ $97,817
Land, Buildings, and Equipment, Net$449,810$427,565▼ $22,245
Accounts Receivable$840$668▼ $172
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$797,292$872,692▲ $75,400
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,478$125,286▼ $8,192
Accounts Payable and Accrued Expenses$6,581$1,120▼ $5,461
Total Liabilities$140,059$126,406▼ $13,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,233$746,286▲ $89,053
Total Net Assets Fund Balance$657,233$746,286▲ $89,053
Total Liabilities and Net Assets / Fund Balance$797,292$872,692▲ $75,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,518$259,042$373,560
Buildings$130,483$52,077$182,560
Leasehold Improvements$122,603$31,543$154,146
Land$63,000-$63,000
Other Land Buildings$-3,039$-56,351$-59,390
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth GeorgeExecutive DirectorFT$79,359$79,359

Board Members and Trustees

NameTitle
Molly MacgregorChair
Maureen RosatoVice Chair
Stephanie KesslerDirector
Tom ChapinDirector
Michelle SmithSecretary
R XuStudent Directo
Kirk GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,249
Program Service Revenue
$189,351
Investment Income
$3,785
Other Revenue
$-30
All Other Contributions
$212,340
Change in Net Assets
$89,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,954
Other Expenses$129,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,519$14,648-$169,167
Current Officers, Directors, Trustees, and Key Employees$67,455$11,904-$79,359
Depreciation Depletion$41,595$849-$42,444
Payroll Taxes$17,396$2,063-$19,459
All Other Expenses$16,626$528-$17,154
Interest-$5,625-$5,625
Insurance$4,082$1,145-$5,227
Other Expenses$2,281$2,787-$5,068
Pension Plan Contributions$3,205$764-$3,969
Advertising$3,739--$3,739
Office Expenses$1,661$1,660-$3,321
Fees for Services Accounting-$980-$980
Total Functional Expenses$358,360$42,953$0$401,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,033
Fundraising Gross Income$5,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed and approved at monthly meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and employees are required to complete a conflict of interest disclosure statement each year.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the executive director's performance and compensation.”

Form 990, Part VI, Section C, Line 19

“Ictv's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Itasca Community Television Inc
EIN
36-4209055
Phone
2189990088
Address
819 NE 4TH STREET, GRAND RAPIDS, MN 55744

Signing Officer

Name
Beth George
Title
Executive Director
Signed
2024-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Macgregor
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Glorvigen Tierney & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744
Preparer
Amanda Dick CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $11”

Form 990, Part XI, Line 9

“ROUNDING = $0”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01120
IRS990/AccountsReceivableGrp/BOYAmt0840
IRS990/AccountsReceivableGrp/EOYAmt0668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHENING ITASCA AREA COMMUNITIES THROUGH PUBLIC ACCESS MEDIA.
IRS990/AdvertisingGrp/ProgramServicesAmt03739
IRS990/AdvertisingGrp/TotalAmt03739
IRS990/AllOtherContributionsAmt0212340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0528
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016626
IRS990/AllOtherExpensesGrp/TotalAmt017154
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETH GEORGE
IRS990/BooksInCareOfDetail/PhoneNum02189990088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 NE 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079359
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03785
IRS990/CYOtherExpensesAmt0129359
IRS990/CYOtherRevenueAmt0-30
IRS990/CYProgramServiceRevenueAmt0189351
IRS990/CYRevenuesLessExpensesAmt089042
IRS990/CYSalariesCompEmpBnftPaidAmt0271954
IRS990/CYTotalExpensesAmt0401313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041595
IRS990/DepreciationDepletionGrp/TotalAmt042444
IRS990/Desc0THE ORGANIZATION'S (ICTV) MISSION IS TO STRENGTHEN THE ITASCA AREA THROUGH PUBLIC ACCESS MEDIA. TO THIS END, ICTV ACTS AS A RESOURCE CENTER FOR INFORMATION, PROGRAMMING AND EQUIPMENT, TO EXPAND LOCAL PROGRAMS AND TO PROVIDE VIDEO PRODUCTION TRAINING FOR VOLUNTEERS AND MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0358360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6R XU
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN ROSATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05033
IRS990/FundraisingGrossIncomeAmt05003
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt084909
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01145
IRS990/InsuranceGrp/ProgramServicesAmt04082
IRS990/InsuranceGrp/TotalAmt05227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05625
IRS990/InterestGrp/TotalAmt05625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03785
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427565
IRS990/LandBldgEquipCostOrOtherBssAmt0713876
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING ITASCA AREA COMMUNITIES THROUGH PUBLIC ACCESS MEDIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133478
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125286
IRS990/NetAssetsOrFundBalancesBOYAmt0657233
IRS990/NetAssetsOrFundBalancesEOYAmt0746286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0657233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746286
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OfficeExpensesGrp/ProgramServicesAmt01661
IRS990/OfficeExpensesGrp/TotalAmt03321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT/TRAVEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OtherExpensesGrp/ProgramServicesAmt026392
IRS990/OtherExpensesGrp/ProgramServicesAmt111249
IRS990/OtherExpensesGrp/ProgramServicesAmt28160
IRS990/OtherExpensesGrp/ProgramServicesAmt32281
IRS990/OtherExpensesGrp/TotalAmt026392
IRS990/OtherExpensesGrp/TotalAmt111249
IRS990/OtherExpensesGrp/TotalAmt28160
IRS990/OtherExpensesGrp/TotalAmt35068
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169167
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02063
IRS990/PayrollTaxesGrp/ProgramServicesAmt017396
IRS990/PayrollTaxesGrp/TotalAmt019459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03205
IRS990/PensionPlanContributionsGrp/TotalAmt03969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MOLLY MACGREGOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION & DUBBING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0860
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113899
IRS990/PYProgramServiceRevenueAmt0185109
IRS990/PYRevenuesLessExpensesAmt0177286
IRS990/PYSalariesCompEmpBnftPaidAmt0261214
IRS990/PYTotalExpensesAmt0375113
IRS990/PYTotalRevenueAmt0552399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444459
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.44970
IRS990ScheduleA/PublicSupportPY170Pct00.49580
IRS990ScheduleA/PublicSupportTotal170Amt0541445
IRS990ScheduleA/SubstantialContributorsTotAmt0655922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197367
IRS990ScheduleA/TotalSupportAmt01203920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373560
IRS990ScheduleD/LandGrp/BookValueAmt063000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-56351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-59390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AND APPROVED AT MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICTV'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797292
IRS990/TotalAssetsEOYAmt0872692
IRS990/TotalAssetsGrp/BOYAmt0797292
IRS990/TotalAssetsGrp/EOYAmt0872692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297249
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401313
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,692
Liabilities
$126,406
Net assets
$746,286
Revenue
$490,355
Expenses
$401,313
Net income
$89,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$1.18$8.17$5.50$4.79$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.73$1.26$7.46$4.90$4.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$1.40$6.57$5.52$3.75$1.77
2021Detailed filing. Detailed filing data is available for this year.$6.32$1.52$4.80$3.73$3.25$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.57$4.31$3.66$3.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.46$4.15$3.59$3.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.58$4.05$3.62$3.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.54$1.70$3.84$3.90$3.42$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.98$3.36$3.53$3.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.43$1.05$3.38$3.51$3.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.12$3.40$3.56$3.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.19$3.28$3.38$3.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.30$3.23$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$3.86