Civic Intelligence

Monroe Public Access Cable Television Inc.

990 • Fiscal year 2024 • EIN 38-2642086

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2024

Organization ProfileMPACTSTUDIO.ORG
120 East First StreetMonroe, MI 48161

(734) 243-5707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$294,938

Down $95,365 (-24%) from 2023

Net Assets

Down

$233,525

Down $32,985 (-12%) from 2023

Liabilities

Down

$61,413

Down $62,380 (-50%) from 2023

Revenue And Expenses

Revenue

Down

$220,920

Down $47,313 (-18%) from 2023

Expenses

Down

$253,907

Down $19,155 (-7.0%) from 2023

Net Income

Down

-$32,987

Down $28,158 (-583%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $487,819Liabilities 2011: $5,631Net Assets 2011: $482,1882011Assets 2012: $479,013Liabilities 2012: $9,027Net Assets 2012: $469,9862012Assets 2013: $516,059Liabilities 2013: $8,734Net Assets 2013: $507,3252013Assets 2014: $505,008Liabilities 2014: $9,681Net Assets 2014: $495,3272014Assets 2015: $525,515Liabilities 2015: $3,559Net Assets 2015: $521,9562015Assets 2016: $538,448Liabilities 2016: $4,145Net Assets 2016: $534,3032016Assets 2017: $548,076Liabilities 2017: $4,500Net Assets 2017: $543,5762017Assets 2018: $523,370Liabilities 2018: $4,732Net Assets 2018: $518,6382018Assets 2019: $496,877Liabilities 2019: $4,840Net Assets 2019: $492,0372019Assets 2020: $462,888Liabilities 2020: $6,405Net Assets 2020: $456,4832020Assets 2021: $431,797Liabilities 2021: $127,892Net Assets 2021: $303,9052021Assets 2022: $386,121Liabilities 2022: $114,782Net Assets 2022: $271,3392022Assets 2023: $390,303Liabilities 2023: $123,793Net Assets 2023: $266,5102023Assets 2024: $294,938Liabilities 2024: $61,413Net Assets 2024: $233,5252024Assets 2025: $251,106Liabilities 2025: $44,045Net Assets 2025: $207,0612025

Highlighted filing

2024

Assets$294,938
Liabilities$61,413
Net Assets$233,525
Open 2024 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $186,9742011Revenue 2012: $229,406Expenses 2012: $241,608Net Income 2012: -$12,2022012Revenue 2013: $255,705Expenses 2013: $218,366Net Income 2013: $37,3392013Revenue 2014: $243,526Expenses 2014: $255,524Net Income 2014: -$11,9982014Revenue 2015: $273,970Expenses 2015: $247,341Net Income 2015: $26,6292015Revenue 2016: $269,247Expenses 2016: $256,900Net Income 2016: $12,3472016Revenue 2017: $270,912Expenses 2017: $261,639Net Income 2017: $9,2732017Revenue 2018: $260,781Expenses 2018: $285,719Net Income 2018: -$24,9382018Revenue 2019: $265,700Expenses 2019: $292,301Net Income 2019: -$26,6012019Revenue 2020: $259,635Expenses 2020: $295,189Net Income 2020: -$35,5542020Revenue 2021: $224,011Expenses 2021: $288,302Net Income 2021: -$64,2912021Revenue 2022: $255,434Expenses 2022: $288,000Net Income 2022: -$32,5662022Revenue 2023: $268,233Expenses 2023: $273,062Net Income 2023: -$4,8292023Revenue 2024: $220,920Expenses 2024: $253,907Net Income 2024: -$32,9872024Revenue 2025: $174,466Expenses 2025: $200,930Net Income 2025: -$26,4642025

Highlighted filing

2024

Revenue$220,920
Expenses$253,907
Net Income-$32,987
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$289,838
Mission and Program Overview

Mission

PUBLIC ACCESS TELEVISION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,915$200,676▼ $3,239
Accounts Receivable$52,198$45,817▼ $6,381
Savings and Temporary Cash Investments$60,012$40,051▼ $19,961
Cash and Non-Interest-Bearing Accounts$39,584$6,286▼ $33,298
Intangible Assets$31,204$1,556▼ $29,648
Prepaid Expenses and Deferred Charges$3,390$552▼ $2,838
Total Assets$390,303$294,938▼ $95,365
Liabilities
Accounts Payable and Accrued Expenses$3,192$48,321▲ $45,129
Other Liabilities$31,197--
Deferred Revenue$89,404$13,092▼ $76,312
Total Liabilities$123,793$61,413▼ $62,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,151$233,286▼ $32,865
Net Assets With Donor Restrictions$359$239▼ $120
Total Net Assets Fund Balance$266,510$233,525▼ $32,985
Total Liabilities and Net Assets / Fund Balance$390,303$294,938▼ $95,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,676$451,409$652,085
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher SlatPresident
Bob PriceTrustee
Crysti EsperTrustee
Jeff GrzywinskiTrustee
Jody EgenTrustee
Joe VerkennesTrustee
Richard JanssensTrustee
Darcy PiedmonteSecretary
Nancy BellaireTreasurer
David PayneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,891
Program Service Revenue
$15,393
Investment Income
$-68,913
Other Revenue
$549
Change in Net Assets
$-32,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,920
Revenue Not Reported on Form 990
$72,668
Total Revenue per Audited Statements
$293,588
Total Revenue per Form 990
$220,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,899
Salaries, Compensation, and Employee Benefits$109,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,851$18,463-$92,314
Depreciation Depletion$72,738--$72,738
All Other Expenses$10,832$9,119-$19,951
Information Technology-$9,648-$9,648
Pension Plan Contributions$7,650$1,912-$9,562
Payroll Taxes$5,706$1,426-$7,132
Other Expenses$4,953$1,238-$6,191
Occupancy$4,030$1,007-$5,037
Insurance$3,786$947-$4,733
Fees for Services Accounting-$4,500-$4,500
Interest-$1,455-$1,455
Fees for Services Legal-$362-$362
Office Expenses$198$50-$248
Total Functional Expenses$189,954$63,953$0$253,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,573
Expenses per Audited Statements$253,907
Total Expenses per Form 990$253,907
Expenses Not Reported on Form 990$72,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board treasurer and available to other board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Monroe Public Access Cable
EIN
38-2642086
Phone
7342435707
Address
120 EAST FIRST STREET, MONROE, MI 48161

Signing Officer

Name
Nancy Bellaire
Title
Treasurer
Phone
7342435707
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Slat
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
CALKINS HEHL RAFKO CPA'S PLLC
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Sarah D Rafko
Phone
7342417200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Purchase of radio station license”

Form 990, Part XI, Line 9

“Loss on sale of assets 68,917 rounding 1 loss on sale of assets -68,917 rounding 1 total 2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of assets 68,917 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of assets 68,917 rounding -1”

Raw XML AppendixShowing 400 of 416 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/BOYAmt03192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048321
IRS990/AccountsReceivableGrp/BOYAmt052198
IRS990/AccountsReceivableGrp/EOYAmt045817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC ACCESS TELEVISION
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010832
IRS990/AllOtherExpensesGrp/TotalAmt019951
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NANCY BELLAIRE
IRS990/BooksInCareOfDetail/PhoneNum07342435707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 S ROESSLER
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048161
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039584
IRS990/CashNonInterestBearingGrp/EOYAmt06286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-68913
IRS990/CYOtherExpensesAmt0144899
IRS990/CYOtherRevenueAmt0549
IRS990/CYProgramServiceRevenueAmt015393
IRS990/CYRevenuesLessExpensesAmt0-32987
IRS990/CYSalariesCompEmpBnftPaidAmt0109008
IRS990/CYTotalExpensesAmt0253907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220920
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt089404
IRS990/DeferredRevenueGrp/EOYAmt013092
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072738
IRS990/DepreciationDepletionGrp/TotalAmt072738
IRS990/Desc0PROGRAMMING ACTUAL "ON AIR" ACTIVITY TRAINING ON USE TV EQUIPMENT AND COMMUNITY OUTREACH THROUGH LOCAL PROGRAMMING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0359
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0239
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0362
IRS990/FeesForServicesLegalGrp/TotalAmt0362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY EGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTI ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF GRZYWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD JANSSENS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE VERKENNES
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BELLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARCY PIEDMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER SLAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-68918
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0273891
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09648
IRS990/InformationTechnologyGrp/TotalAmt09648
IRS990/InsuranceGrp/ManagementAndGeneralAmt0947
IRS990/InsuranceGrp/ProgramServicesAmt03786
IRS990/InsuranceGrp/TotalAmt04733
IRS990/IntangibleAssetsGrp/BOYAmt031204
IRS990/IntangibleAssetsGrp/EOYAmt01556
IRS990/InterestGrp/ManagementAndGeneralAmt01455
IRS990/InterestGrp/TotalAmt01455
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200676
IRS990/LandBldgEquipCostOrOtherBssAmt0652085
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068918
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC ACCESS TELEVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266510
IRS990/NetAssetsOrFundBalancesEOYAmt0233525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-68918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01007
IRS990/OccupancyGrp/ProgramServicesAmt04030
IRS990/OccupancyGrp/TotalAmt05037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198
IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1RADIO LICENSE/FREQUENCY
IRS990/OtherExpensesGrp/Desc2WEB MEDIA
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt06210
IRS990/OtherExpensesGrp/ProgramServicesAmt14953
IRS990/OtherExpensesGrp/TotalAmt07182
IRS990/OtherExpensesGrp/TotalAmt16644
IRS990/OtherExpensesGrp/TotalAmt26210
IRS990/OtherExpensesGrp/TotalAmt36191
IRS990/OtherLiabilitiesGrp/BOYAmt031197
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073851
IRS990/OtherSalariesAndWagesGrp/TotalAmt092314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01426
IRS990/PayrollTaxesGrp/ProgramServicesAmt05706
IRS990/PayrollTaxesGrp/TotalAmt07132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07650
IRS990/PensionPlanContributionsGrp/TotalAmt09562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552
IRS990/PrincipalOfficerNm0CHRISTOPHER SLAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS/DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PURCHASE OF RADIO STATION LICENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0133776
IRS990/PYOtherRevenueAmt08067
IRS990/PYProgramServiceRevenueAmt024729
IRS990/PYRevenuesLessExpensesAmt0-4829
IRS990/PYSalariesCompEmpBnftPaidAmt0139286
IRS990/PYTotalExpensesAmt0273062
IRS990/PYTotalRevenueAmt0268233
IRS990/ReconcilationRevenueExpnssAmt0-32987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0950253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950253
IRS990ScheduleA/TotalSupportAmt0963691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03750
IRS990ScheduleD/DonatedServicesUseFcltsAmt03750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652085
IRS990ScheduleD/ExpensesNotReportedAmt072666
IRS990ScheduleD/ExpensesSubtotalAmt0253907
IRS990ScheduleD/OtherExpensesIncludedAmt068916
IRS990ScheduleD/OtherRevenueAmt068918
IRS990ScheduleD/RevenueNotReportedAmt072668
IRS990ScheduleD/RevenueSubtotalAmt0220920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS 68,917 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 68,917 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200676
IRS990ScheduleD/TotalExpensesPerForm990Amt0253907
IRS990ScheduleD/TotalRevenuePerForm990Amt0220920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE OF RADIO STATION LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD TREASURER AND AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON SALE OF ASSETS 68,917 ROUNDING 1 LOSS ON SALE OF ASSETS -68,917 ROUNDING 1 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390303
IRS990/TotalAssetsEOYAmt0294938
IRS990/TotalAssetsGrp/BOYAmt0390303
IRS990/TotalAssetsGrp/EOYAmt0294938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273891
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123793
IRS990/TotalLiabilitiesEOYAmt061413
IRS990/TotalLiabilitiesGrp/BOYAmt0123793
IRS990/TotalLiabilitiesGrp/EOYAmt061413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233525
IRS990/TotalProgramServiceExpensesAmt0189954
IRS990/TotalProgramServiceRevenueAmt015393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-52971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220920
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 S RAISINVILLE ROAD
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MPACTSTUDIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BELLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07342435707
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE PUBLIC ACCESS CABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEVISION INC MPACT 40 18
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0382642086
ReturnHeader/Filer/PhoneNum07342435707
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 EAST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,938
Liabilities
$61,413
Net assets
$233,525
Revenue
$220,920
Expenses
$253,907
Net income
-$32,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.07$1.74$2.01$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.61$2.34$2.21$2.54$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.24$2.67$2.68$2.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.15$2.71$2.55$2.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.28$3.04$2.24$2.88$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.06$4.56$2.60$2.95$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.05$4.92$2.66$2.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.19$2.61$2.86$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.05$5.44$2.71$2.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.04$5.34$2.69$2.57$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.04$5.22$2.74$2.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.10$4.95$2.44$2.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.09$5.07$2.56$2.18$0.37
2012Summary only. Only limited summary data is available for this year.$4.79$0.09$4.70$2.29$2.42$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.06$4.82$1.87