Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$891,953
Up $211,754 (+31%) from 2022
Net Assets
Up$248,284
Up $7,346 (+3.0%) from 2022
Liabilities
Up$643,669
Up $204,408 (+47%) from 2022
Revenue
Up$475,449
Up $12,903 (+2.8%) from 2022
Expenses
Down$467,893
Down $57,091 (-11%) from 2022
Net Income
Up$7,556
Up $69,994 (+112%) from 2022
Administer use of cable tv public access
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $574,375 | $567,748 | ▼ $6,627 |
| Land, Buildings, and Equipment, Net | $40,364 | $256,049 | ▲ $215,685 |
| Prepaid Expenses and Deferred Charges | $15,054 | $18,886 | ▲ $3,832 |
| Cash and Non-Interest-Bearing Accounts | $1,712 | $786 | ▼ $926 |
| Total Assets | $680,199 | $891,953 | ▲ $211,754 |
| Other Assets Total | $48,694 | $48,484 | ▼ $210 |
| Liabilities | |||
| Deferred Revenue | $423,349 | $407,765 | ▼ $15,584 |
| Other Liabilities | - | $222,218 | - |
| Accounts Payable and Accrued Expenses | $15,912 | $13,686 | ▼ $2,226 |
| Total Liabilities | $439,261 | $643,669 | ▲ $204,408 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $240,938 | $248,284 | ▲ $7,346 |
| Total Net Assets Fund Balance | $240,938 | $248,284 | ▲ $7,346 |
| Total Liabilities and Net Assets / Fund Balance | $680,199 | $891,953 | ▲ $211,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,957 | $517,648 | $546,605 |
| Other Land Buildings | $222,438 | $45,352 | $267,790 |
| Leasehold Improvements | $4,654 | $2,907 | $7,561 |
| Other Assets Org | $48,484 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dale Geminder | Exec Director | FT | $78,181 | $36,609 | $114,790 |
| Name | Title |
|---|---|
| David Zebell | President |
| Daniel Jones | Director |
| Debra Belles | Director |
| Harry Burdett | Director |
| Jessica Vanderkolk | Director |
| Jim Lance | Director |
| Sherrill Smith Cotton | Secretary |
| Ben Duval | Treasurer |
| Sherii Sherban | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,367 |
| Other Expenses | $122,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,132 | - | - | $153,132 |
| Other Employee Benefits | $54,640 | $23,741 | - | $78,381 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,975 | - | $75,975 |
| Occupancy | $64,097 | $3,080 | - | $67,177 |
| Pension Plan Contributions | $13,547 | $6,837 | - | $20,384 |
| Insurance | $19,081 | - | - | $19,081 |
| Payroll Taxes | $11,683 | $5,812 | - | $17,495 |
| Depreciation Depletion | $11,968 | $3,990 | - | $15,958 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Information Technology | $4,645 | - | - | $4,645 |
| All Other Expenses | $2,921 | $61 | - | $2,982 |
| Other Expenses | $1,293 | $1,034 | - | $1,034 |
| Office Expenses | $751 | $188 | - | $939 |
| Travel | $273 | - | - | $273 |
| Advertising | - | $128 | - | $128 |
| Total Functional Expenses | $340,947 | $126,946 | $0 | $467,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease | $222,218 |
“The executive director and the office manager both review the 990 prior to filing with the irs.”
“At the annual board meeting all board members are requested to update conflict of interest statements.”
“Annually the board reviews the performace of the executive director and votes on the salary amount.”
“AVAILABLE UPON REQUEST”
“Change in beneficial interest in assets held by community -210 foundation 0 total -210”
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 | 15912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128 |
| IRS990/AllOtherContributionsAmt | 0 | 6500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699683633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 W MICHIGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4008 |
| IRS990/CYOtherExpensesAmt | 0 | 122526 |
| IRS990/CYOtherRevenueAmt | 0 | 459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345367 |
| IRS990/CYTotalExpensesAmt | 0 | 467893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 423349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 407765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15958 |
| IRS990/Desc | 0 | TO PROVIDE CITIZENS OF THE BATTLE CREEK AREA THE PRODUCTION EQUIPMENT, TRAINING AND SUPPORT SERVICES FOR THE CREATION OF LOCALLY PRODUCED NON-COMMERCIAL PROGRAMS TO CABLECAST ON PUBLIC ACCESS CHANNELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 340947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 36609 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ZEBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERII SHERBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRILL SMITH COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA BELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY BURDETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA VANDERKOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE GEMINDER |
| 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 | 78181 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 19222 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 821956 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 248284 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 240938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 248284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48484 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23741 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78381 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 222218 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 459 |
| IRS990/OtherRevenueTotalAmt | 0 | 459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17495 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18886 |
| IRS990/PrincipalOfficerNm | 0 | DALE GEMINDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRANCHISE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DUB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14982 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3080 |
| IRS990/PYOtherExpensesAmt | 0 | 131725 |
| IRS990/PYOtherRevenueAmt | 0 | 15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393259 |
| IRS990/PYTotalExpensesAmt | 0 | 524984 |
| IRS990/PYTotalRevenueAmt | 0 | 462546 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 445260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 574375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2200057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 144193 |
| 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/EquipmentGrp/BookValueAmt | 0 | 28957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 517648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 546605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7561 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256049 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48484 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 222218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BOTH REVIEW THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD MEETING ALL BOARD MEMBERS ARE REQUESTED TO UPDATE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD REVIEWS THE PERFORMACE OF THE EXECUTIVE DIRECTOR AND VOTES ON THE SALARY AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY -210 FOUNDATION 0 TOTAL -210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 680199 |
| IRS990/TotalAssetsEOYAmt | 0 | 891953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 680199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 891953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25722 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 340947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 643669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 643669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 248284 |
| IRS990/TotalOtherCompensationAmt | 0 | 36609 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 340947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 445260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475449 |
| IRS990/TotalVolunteersCnt | 0 | 72 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 680199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 891953 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/TravelGrp/TotalAmt | 0 | 273 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | ACCESSVISION.TV |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.