Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2564383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,575,335
Up $56,764 (+2.3%) from 2016
Net Assets
Up$2,534,272
Up $71,883 (+2.9%) from 2016
Liabilities
Down$41,063
Down $15,119 (-27%) from 2016
Revenue
Down$1,265,799
Down $47,962 (-3.7%) from 2016
Expenses
Up$1,193,916
Up $29,879 (+2.6%) from 2016
Net Income
Down$71,883
Down $77,841 (-52%) from 2016
The mission of public media network is to empower people through media to amplify creative expression, community dialogue, and cultural understanding.
To administer, coordinate, and promote the use of cable television's public, educational, and government access channels in the greater kalamazoo area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,053,411 | $1,037,536 | ▼ $15,875 |
| Cash and Non-Interest-Bearing Accounts | $667,664 | $784,592 | ▲ $116,928 |
| Savings and Temporary Cash Investments | $415,348 | $420,500 | ▲ $5,152 |
| Accounts Receivable | $366,155 | $314,822 | ▼ $51,333 |
| Prepaid Expenses and Deferred Charges | $15,993 | $17,885 | ▲ $1,892 |
| Total Assets | $2,518,571 | $2,575,335 | ▲ $56,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,182 | $41,063 | ▼ $15,119 |
| Total Liabilities | $56,182 | $41,063 | ▼ $15,119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,462,389 | $2,534,272 | ▲ $71,883 |
| Total Net Assets Fund Balance | $2,462,389 | $2,534,272 | ▲ $71,883 |
| Total Liabilities and Net Assets / Fund Balance | $2,518,571 | $2,575,335 | ▲ $56,764 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Harry Haasch | Former Exec. | $75,254 | $7,525 | $82,779 |
| Name | Title |
|---|---|
| Claudette Reid | Chair |
| David Bushouse | Vice Chair |
| Brett Padgett | Board Member |
| Don Cooney | Board Member |
| Don Ramlow | Board Member |
| Donald Martin | Board Member |
| Frank R Jamison | Board Member |
| Grant Taylor | Board Member |
| Jerald M Brown | Board Member |
| John Haas | Board Member |
| Lisa a Godfrey | Board Member |
| Sidney Ellis | Board Member |
| Tom Thinnes | Board Member |
| Ronnie L Coleman | Board Memebe |
| Matt Schuster | Executive Di |
| Ed Sackley | Secratary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $600,164 |
| Other Expenses | $593,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,213 | - | - | $405,213 |
| Depreciation Depletion | - | $182,257 | - | $182,257 |
| Occupancy | $80,835 | $793 | - | $81,628 |
| Other Employee Benefits | $80,585 | - | - | $80,585 |
| Current Officers, Directors, Trustees, and Key Employees | $75,254 | - | - | $75,254 |
| Fees for Services Legal | - | $44,941 | - | $44,941 |
| All Other Expenses | $27,575 | $13,355 | - | $40,930 |
| Payroll Taxes | $39,112 | - | - | $39,112 |
| Advertising | - | $32,423 | - | $32,423 |
| Insurance | - | $25,014 | - | $25,014 |
| Office Expenses | - | $18,532 | - | $18,532 |
| Conferences and Meetings | - | $12,010 | - | $12,010 |
| Other Expenses | $27,527 | $10,650 | - | $10,650 |
| Travel | - | $10,396 | - | $10,396 |
| Fees for Services Accounting | - | $7,833 | - | $7,833 |
| Total Functional Expenses | $736,101 | $457,815 | $0 | $1,193,916 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,193,916 |
| Total Expenses per Audited Statements | $1,193,916 |
| Total Expenses per Form 990 | $1,193,916 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee reviews the form 990 prior to filing.”
“Officers, directors, and key employees are required to disclose potential conflicts each year. These members monitor themselves during course of business to ensure that any potential conflicts are being disclosed and reported.”
“The compensation of the executive director included a review by a search consultant and comparison to similar organizations. The organization receives data from media centers from across the country each year to compare pay. The deliberation and decision on the executive director compensation is documented in the board of director minutes.”
“Governing documents are made available to the public upon request.”
“To administer, coordinate, and promote the use of cable television's public, educational, and government access channels in the greater kalamazoo area”
“The organization center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION'S PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13355 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA TETZLOF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693432211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 S KALAMAZOO MALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 667664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 784592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75254 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12010 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1208794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6335 |
| IRS990/CYOtherExpensesAmt | 0 | 593752 |
| IRS990/CYOtherRevenueAmt | 0 | 4810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600164 |
| IRS990/CYTotalExpensesAmt | 0 | 1193916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1265799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 182257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182257 |
| IRS990/Desc | 0 | THE SERVICES PROVIDED BY THE PMN INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: A. INSTRUCTION/TRAINING IN VIDEO PROGRAM PRODUCTION (TECHNIQUE AND EQUIPMENT OPERATION). B. USE OF VIDEO PRODUCTION FACILITIES AND EQUIPMENT (TWO STUDIOS, THREE EDITING SUITES, SEVERAL SINGLE CAMERA REMOTE PRODUCTION) C. TELECAST OF COMMUNITY VIDEO PROGRAMMING ON FIVE CABLE CHANNELS (428 HOURS OF ORIGINAL PROGRAMMING, 3,074 HOURS INCLUDING REPLAYS) D. PRODUCTION OF COMMUNITY-BASED VIDEO PROGRAMMING FOR LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZAITONS. E. ARCHIVING OF SELECTED COMMUNITY VIDEO PROGRAMMING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 660847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7833 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44941 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44941 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7525 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDETTE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BUSHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED SACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIDNEY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON RAMLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA A GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM THINNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONNIE L COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK R JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERALD M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRANT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARRY HAASCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 75254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRATARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1208794 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23898 |
| IRS990/GrossReceiptsAmt | 0 | 1289697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6335 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1653873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1053411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1037536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2691409 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23898 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION'S PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2462389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2534272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80585 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN CONTRACTED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | WKDS AIRTIME LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4810 |
| IRS990/OtherRevenueTotalAmt | 0 | 4810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405213 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39112 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17885 |
| IRS990/PrincipalOfficerNm | 0 | LINDA TETZLOF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER FEES & REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45860 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION'S PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1268435 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6255 |
| IRS990/PYOtherExpensesAmt | 0 | 539492 |
| IRS990/PYOtherRevenueAmt | 0 | 1972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624545 |
| IRS990/PYTotalExpensesAmt | 0 | 1164037 |
| IRS990/PYTotalRevenueAmt | 0 | 1313761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 415348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 14,974 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1208794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1202085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6106401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26170 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 200062 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6106401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1208794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1250435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1202085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6106401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6147545 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1193916 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1265799 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1193916 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1265799 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1265799 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1193916 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ADMINISTER, COORDINATE, AND PROMOTE THE USE OF CABLE TELEVISION'S PUBLIC, EDUCATIONAL, AND GOVERNMENT ACCESS CHANNELS IN THE GREATER KALAMAZOO AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS EACH YEAR. THESE MEMBERS MONITOR THEMSELVES DURING COURSE OF BUSINESS TO ENSURE THAT ANY POTENTIAL CONFLICTS ARE BEING DISCLOSED AND REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED A REVIEW BY A SEARCH CONSULTANT AND COMPARISON TO SIMILAR ORGANIZATIONS. THE ORGANIZATION RECEIVES DATA FROM MEDIA CENTERS FROM ACROSS THE COUNTRY EACH YEAR TO COMPARE PAY. THE DELIBERATION AND DECISION ON THE EXECUTIVE DIRECTOR COMPENSATION IS DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2518571 |
| IRS990/TotalAssetsEOYAmt | 0 | 2575335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2518571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2575335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1208794 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 736101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1193916 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.