Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$819,175
Down $18,120 (-2.2%) from 2024
Net Assets
Up$381,685
Up $90,656 (+31%) from 2024
Liabilities
Down$437,490
Down $108,776 (-20%) from 2024
Revenue
Up$517,587
Up $23,560 (+4.8%) from 2024
Expenses
Down$430,155
Down $26,584 (-5.8%) from 2024
Net Income
Up$87,432
Up $50,144 (+134%) from 2024
Administer use of cable tv public access
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $551,581 | $573,528 | ▲ $21,947 |
| Land, Buildings, and Equipment, Net | $213,276 | $170,900 | ▼ $42,376 |
| Prepaid Expenses and Deferred Charges | $17,165 | $17,049 | ▼ $116 |
| Cash and Non-Interest-Bearing Accounts | $1,332 | $533 | ▼ $799 |
| Total Assets | $837,295 | $819,175 | ▼ $18,120 |
| Other Assets Total | $53,941 | $57,165 | ▲ $3,224 |
| Liabilities | |||
| Deferred Revenue | $367,005 | $315,420 | ▼ $51,585 |
| Other Liabilities | $167,087 | $109,995 | ▼ $57,092 |
| Accounts Payable and Accrued Expenses | $12,174 | $12,075 | ▼ $99 |
| Total Liabilities | $546,266 | $437,490 | ▼ $108,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $291,029 | $381,685 | ▲ $90,656 |
| Total Net Assets Fund Balance | $291,029 | $381,685 | ▲ $90,656 |
| Total Liabilities and Net Assets / Fund Balance | $837,295 | $819,175 | ▼ $18,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,103 | $486,944 | $544,047 |
| Other Land Buildings | $109,995 | $24,941 | $134,936 |
| Leasehold Improvements | $3,802 | $3,459 | $7,261 |
| Other Assets Org | $57,165 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Augenstein | Exec Director | FT | $65,261 | $37,394 | $102,655 |
| Name | Title |
|---|---|
| David Zebell | President |
| Breanne Humphreys | Director |
| Daniel Jones | Director |
| Garrett Gresly | Director |
| Harry Burdett | Director |
| PATRICK O'DONNELL | Director |
| Teresa Momenee - Young | Director |
| Troy Radcliff | Director |
| Sherrill Smith Cotton | Secretary |
| Ben Duval | Treasurer |
| Sherii Sherban | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,090 |
| Other Expenses | $134,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,663 | - | - | $134,663 |
| Occupancy | $63,168 | $3,236 | - | $66,404 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,729 | - | $65,729 |
| Other Employee Benefits | $32,543 | $31,479 | - | $64,022 |
| Pension Plan Contributions | $10,430 | $5,916 | - | $16,346 |
| Payroll Taxes | $12,816 | $2,514 | - | $15,330 |
| Insurance | $14,067 | - | - | $14,067 |
| Depreciation Depletion | $9,270 | $3,090 | - | $12,360 |
| Information Technology | $8,889 | - | - | $8,889 |
| Fees for Services Accounting | - | $6,900 | - | $6,900 |
| All Other Expenses | $2,911 | $85 | - | $2,996 |
| Advertising | - | $2,829 | - | $2,829 |
| Office Expenses | $1,155 | $289 | - | $1,444 |
| Other Expenses | $1,026 | $932 | - | $932 |
| Travel | $164 | - | - | $164 |
| Conferences and Meetings | - | $60 | - | $60 |
| Total Functional Expenses | $307,096 | $123,059 | $0 | $430,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease | $109,995 |
“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 3,224 foundation 0 total 3,224”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12075 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2829 |
| IRS990/AllOtherContributionsAmt | 0 | 45815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKIE 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 | 1332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65729 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 87265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34420 |
| IRS990/CYOtherExpensesAmt | 0 | 134065 |
| IRS990/CYOtherRevenueAmt | 0 | 4894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296090 |
| IRS990/CYTotalExpensesAmt | 0 | 430155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 517587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 367005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 315420 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12360 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 307096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| 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/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 | 37394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| 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 | GARRETT GRESLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY BURDETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BREANNE HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA MOMENEE - YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON AUGENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY RADCLIFF |
| 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 | 65261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 41450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9500 |
| IRS990/GrossReceiptsAmt | 0 | 517587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8889 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 515344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 686244 |
| 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 | 291029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 381685 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53941 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64022 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1026 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167087 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 516100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4894 |
| IRS990/OtherRevenueTotalAmt | 0 | 4894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15330 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5916 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16346 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17049 |
| IRS990/PrincipalOfficerNm | 0 | JASON AUGENSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 516100 |
| 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 | 367005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 367005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20074 |
| IRS990/PYOtherExpensesAmt | 0 | 123999 |
| IRS990/PYOtherRevenueAmt | 0 | 136 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332740 |
| IRS990/PYTotalExpensesAmt | 0 | 456739 |
| IRS990/PYTotalRevenueAmt | 0 | 494027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87432 |
| 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 | 391008 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 573528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 180547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55983 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2146892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 180547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236530 |
| 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 | 57103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 486944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 544047 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170900 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109995 |
| 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 3,224 FOUNDATION 0 TOTAL 3,224 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 837295 |
| IRS990/TotalAssetsEOYAmt | 0 | 819175 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 837295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 819175 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 87265 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 430155 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 546266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 437490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 546266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 437490 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.