Civic Intelligence

Grand Rapids Cable Access Ctr Inc D/B/A Community Media Center

990T • Fiscal year 2021 • EIN 38-2386140

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileWWW.GRCMC.ORG
711 Bridge Street NWGrand Rapids, MI 49504-5560

(616) 459-4788

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,142,551Liabilities 2010: $61,096Net Assets 2010: $2,081,4552010Assets 2011: $2,036,902Liabilities 2011: $62,043Net Assets 2011: $1,974,8592011Assets 2012: $2,251,146Liabilities 2012: $71,570Net Assets 2012: $2,179,5762012Assets 2013: $2,286,132Liabilities 2013: $132,174Net Assets 2013: $2,153,9582013Assets 2014: $2,022,788Liabilities 2014: $108,158Net Assets 2014: $1,914,6302014Assets 2015: $1,980,136Liabilities 2015: $195,991Net Assets 2015: $1,784,1452015Assets 2016: $2,225,109Liabilities 2016: $166,646Net Assets 2016: $2,058,4632016Assets 2017: $2,285,345Liabilities 2017: $84,325Net Assets 2017: $2,201,0202017Assets 2018: $2,339,239Liabilities 2018: $53,432Net Assets 2018: $2,285,8072018Assets 2019: $2,508,666Liabilities 2019: $83,497Net Assets 2019: $2,425,1692019Assets 2020: $2,892,840Liabilities 2020: $212,428Net Assets 2020: $2,680,4122020Assets 2021: $3,318,262Liabilities 2021: $375,104Net Assets 2021: $2,943,1582021Assets 2022: $3,474,480Liabilities 2022: $91,828Net Assets 2022: $3,382,6522022Assets 2023: $3,434,272Liabilities 2023: $216,686Net Assets 2023: $3,217,5862023Assets 2024: $2,918,998Liabilities 2024: $203,182Net Assets 2024: $2,715,8162024Assets 2025: $2,403,849Liabilities 2025: $175,971Net Assets 2025: $2,227,8782025

Latest loaded filing

2025

Assets$2,403,849
Liabilities$175,971
Net Assets$2,227,878
Open 2025 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,462,7922010Revenue 2011: $1,375,216Expenses 2011: $1,481,812Net Income 2011: -$106,5962011Revenue 2012: $1,745,462Expenses 2012: $1,540,745Net Income 2012: $204,7172012Revenue 2013: $1,556,549Expenses 2013: $1,582,167Net Income 2013: -$25,6182013Revenue 2014: $1,362,614Expenses 2014: $1,601,942Net Income 2014: -$239,3282014Revenue 2015: $1,512,352Expenses 2015: $1,642,837Net Income 2015: -$130,4852015Revenue 2016: $1,865,988Expenses 2016: $1,591,670Net Income 2016: $274,3182016Revenue 2017: $1,712,630Expenses 2017: $1,570,073Net Income 2017: $142,5572017Revenue 2018: $1,545,005Expenses 2018: $1,460,218Net Income 2018: $84,7872018Revenue 2019: $1,465,914Expenses 2019: $1,326,552Net Income 2019: $139,3622019Revenue 2020: $1,441,743Expenses 2020: $1,186,500Net Income 2020: $255,2432020Revenue 2021: $1,393,547Expenses 2021: $1,130,801Net Income 2021: $262,7462021Revenue 2022: $1,841,207Expenses 2022: $1,401,713Net Income 2022: $439,4942022Revenue 2023: $1,805,596Expenses 2023: $1,970,662Net Income 2023: -$165,0662023Revenue 2024: $1,916,958Expenses 2024: $2,418,728Net Income 2024: -$501,7702024Revenue 2025: $2,058,831Expenses 2025: $2,546,769Net Income 2025: -$487,9382025

Latest loaded filing

2025

Revenue$2,058,831
Expenses$2,546,769
Net Income-$487,938
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v1.0
Mission and Program Overview

Mission

Building community through media

Filing and Contact Details

Filer

Filer Name
Grand Rapids Cable Access Ctr Inc
EIN
38-2386140
Phone
6164594788
Address
711 BRIDGE STREET NW, GRAND RAPIDS, MI 49504-5560

Signing Officer

Name
Linda Gellasch
Title
Executive Director
Phone
6164594788
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML Appendix103 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt0136828
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0136828
IRS990T/BalanceDueAmt094
IRS990T/BooksInCareOfDetail/PersonNm0LINDA GELLASCH
IRS990T/BooksInCareOfDetail/PhoneNum06164594788
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 BRIDGE NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049504
IRS990T/BookValueAssetsEOYAmt03318262
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt073
IRS990TScheduleA/NetRentIncomeAmt0-1688
IRS990TScheduleA/NetRentIncomeAmt11521
IRS990TScheduleA/PrincipalBusinessActivityCd0900002
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt022600
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt18679
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt020912
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt110200
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt020912
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt110200
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0711 BRIDGE ST NW
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1711 BRIDGE ST NW
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0GRAND RAPIDS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1GRAND RAPIDS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1MI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd049504
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd149504
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalRentDeductionsAmt022600
IRS990TScheduleA/TotalRentDeductionsAmt18679
IRS990TScheduleA/TotalRentIncomeAmt020912
IRS990TScheduleA/TotalRentIncomeAmt110200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1688
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11521
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020912
IRS990TScheduleA/TotUnrltTrdBusIncmAmt110200
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt022600
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt18679
IRS990TScheduleA/TradeOrBusinessDesc0RADIO TOWER RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1PARKING SPACE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1688
IRS990TScheduleA/UBIBeforeNOLDedAmt11521
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1688
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11448
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt094
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt094
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt094
IRS990T/TotalTaxComputationAmt094
IRS990T/TotalUBTIAmt0448
IRS990T/TotalUBTIBeforeNOLSpecificAmt01448
IRS990T/TotalUBTIBeforeSection199AAmt01448
IRS990T/TotalUBTIComputedAmt01448
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GELLASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164594788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RAPIDS CABLE ACCESS CTR INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A COMMUNITY MEDIA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0382386140
ReturnHeader/Filer/PhoneNum06164594788
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 BRIDGE STREET NW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495045560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02022-01-12T12:15:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELLASCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.18$2.23$2.06$2.55$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.20$2.72$1.92$2.42$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.22$3.22$1.81$1.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$1.84$1.40$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.38$2.94$1.39$1.13$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.21$2.68$1.44$1.19$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$1.47$1.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$1.55$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.20$1.71$1.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$1.87$1.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$1.51$1.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$1.36$1.60$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.13$2.15$1.56$1.58$0.03
2012Summary only. Only limited summary data is available for this year.$2.25$0.07$2.18$1.75$1.54$0.20
2011Summary only. Only limited summary data is available for this year.$2.04$0.06$1.97$1.38$1.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.08$1.46