Civic Intelligence

Charlotte Mecklenburg Public Access

EIN 56-2199646 • 501(c)3 • Charlotte, NC

Profile

The organization provides charlotte-area residents the facilities, equipment, and technical proficiency to produce local television programs for cultural, educational, health, social service, religious, civic, community and other not-for-profit purposes at no cost. These programs are then aired on local cable access channel 21 in the charlotte/mecklenburg county area.

613 Calvert StreetCharlotte, NC 28208

www.tvaccess21.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,691,457

Down $59,896 (-3.4%) from 2023

Liabilities

Up

$25,744

Up $13,641 (+113%) from 2023

Net Assets

Down

$1,665,713

Down $73,537 (-4.2%) from 2023

Revenue

Down

$461,039

Down $182,269 (-28%) from 2023

Expenses

Up

$545,248

Up $58,234 (+12%) from 2023

Net Income

Down

-$84,209

Down $240,503 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,092,331Liabilities 2010: $478,878Net Assets 2010: $613,4532010Assets 2011: $1,198,341Liabilities 2011: $464,059Net Assets 2011: $734,2822011Assets 2012: $1,185,383Liabilities 2012: $361,228Net Assets 2012: $824,1552012Assets 2013: $1,290,113Liabilities 2013: $347,781Net Assets 2013: $942,3322013Assets 2014: $1,339,647Liabilities 2014: $335,366Net Assets 2014: $1,004,2812014Assets 2015: $1,072,413Liabilities 2015: $5,562Net Assets 2015: $1,066,8512015Assets 2016: $1,191,566Liabilities 2016: $7,001Net Assets 2016: $1,184,5652016Assets 2017: $1,305,042Liabilities 2017: $12,429Net Assets 2017: $1,292,6132017Assets 2018: $1,412,006Liabilities 2018: $10,660Net Assets 2018: $1,401,3462018Assets 2019: $1,488,540Liabilities 2019: $8,596Net Assets 2019: $1,479,9442019Assets 2020: $1,544,191Liabilities 2020: $17,082Net Assets 2020: $1,527,1092020Assets 2021: $1,561,739Liabilities 2021: $11,590Net Assets 2021: $1,550,1492021Assets 2022: $1,593,022Liabilities 2022: $10,066Net Assets 2022: $1,582,9562022Assets 2023: $1,751,353Liabilities 2023: $12,103Net Assets 2023: $1,739,2502023Assets 2024: $1,691,457Liabilities 2024: $25,744Net Assets 2024: $1,665,7132024

Highlighted filing

2024

Assets$1,691,457
Liabilities$25,744
Net Assets$1,665,713

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $426,7242010Revenue 2011: $557,120Expenses 2011: $436,291Net Income 2011: $120,8292011Revenue 2012: $563,164Expenses 2012: $473,291Net Income 2012: $89,8732012Expenses 2013: $459,9902013Revenue 2014: $530,039Expenses 2014: $468,091Net Income 2014: $61,9482014Revenue 2015: $536,429Expenses 2015: $460,676Net Income 2015: $75,7532015Revenue 2016: $550,209Expenses 2016: $432,494Net Income 2016: $117,7152016Revenue 2017: $534,910Expenses 2017: $426,862Net Income 2017: $108,0482017Revenue 2018: $547,126Expenses 2018: $438,393Net Income 2018: $108,7332018Revenue 2019: $542,331Expenses 2019: $463,733Net Income 2019: $78,5982019Revenue 2020: $529,374Expenses 2020: $482,209Net Income 2020: $47,1652020Revenue 2021: $497,479Expenses 2021: $474,439Net Income 2021: $23,0402021Revenue 2022: $485,456Expenses 2022: $452,649Net Income 2022: $32,8072022Revenue 2023: $643,308Expenses 2023: $487,014Net Income 2023: $156,2942023Revenue 2024: $461,039Expenses 2024: $545,248Net Income 2024: -$84,2092024

Highlighted filing

2024

Revenue$461,039
Expenses$545,248
Net Income-$84,209

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.67$0.46$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.64$0.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.49$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.50$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.53$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.54$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.55$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.53$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.55$0.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.00$0.53$0.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.35$0.94$0.46
2012Summary only. Only limited summary data is available for this year.$1.19$0.36$0.82$0.56$0.47$0.09
2011Summary only. Only limited summary data is available for this year.$1.20$0.46$0.73$0.56$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.48$0.61$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$461,039
Mission and Program Overview

Mission

The organization provides charlotte-area residents the facilities, equipment, and technical proficiency to produce local television programs for cultural, educational, health, social service, religious, civic, community and other not-for-profit purposes at no cost. These programs are then aired on local cable access channel 21 in the charlotte/mecklenburg county area.

The organization provides charlotte-area residents the facilities, equipment, and technical proficiency to produce local television programs for cultural, educational, health, social service, religious, civic, community, and other not-for-profit purposes at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$855,701$785,889▼ $69,812
Savings and Temporary Cash Investments$507,259$507,228▼ $31
Land, Buildings, and Equipment, Net$388,393$398,340▲ $9,947
Total Assets$1,751,353$1,691,457▼ $59,896
Liabilities
Other Liabilities$12,103$25,744▲ $13,641
Total Liabilities$12,103$25,744▲ $13,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,250$1,665,713▼ $73,537
Total Net Assets Fund Balance$1,739,250$1,665,713▼ $73,537
Total Liabilities and Net Assets / Fund Balance$1,751,353$1,691,457▼ $59,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,433$358,242$462,675
Buildings$58,241$382,852$441,093
Equipment$157,336$274,376$431,712
Land$78,330-$78,330
Other Land Buildings-$4,777$4,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a RoccoExecutive DiFT$83,855$15,686$99,541

Board Members and Trustees

NameTitle
Keema MingoPresident
Earl WrightDirector
Faye Barnette-shellDirector
Lincoln ScottDirector
Sonya BlackcDirector
Tyrome DavisDirector
Brian YesowitchSecretary
Tyler LovelessTreasurer
Pamela MccarterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,923
Program Service Revenue
$8,314
Investment Income
$31,802
Other Revenue
$0
Change in Net Assets
$-84,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,039
Revenue Not Reported on Form 990
$10,672
Total Revenue per Audited Statements
$471,711
Total Revenue per Form 990
$461,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,742
Other Expenses$207,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,562$66,979-$185,541
Current Officers, Directors, Trustees, and Key Employees$53,588$30,267-$83,855
Depreciation Depletion$60,577--$60,577
Other Employee Benefits$25,861$14,609-$40,470
Occupancy$22,718$4,160-$26,878
Fees for Services Accounting-$23,410-$23,410
Payroll Taxes$13,227$7,471-$20,698
Insurance$12,452$7,034-$19,486
Advertising$11,341--$11,341
Office Expenses$6,599$2,264-$8,863
Travel$7,377--$7,377
Pension Plan Contributions$4,587$2,591-$7,178
Other Expenses$4,620$5,181-$5,181
All Other Expenses$268--$268
Total Functional Expenses$376,078$169,170$0$545,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,248
Total Expenses per Audited Statements$545,248
Total Expenses per Form 990$545,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,902
Credit Cards$11,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Executive director reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 15A

Executive director's compensation is reviewed as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

Documents made available to public upon request. No such requests received during the year ended june 30, 2024.

Filing and Contact Details

Filer

Filer Name
Charlotte Mecklenburg Public Access
EIN
56-2199646
Phone
7043778988
Address
613 CALVERT STREET, CHARLOTTE, NC 28208

Signing Officer

Name
John a Rocco
Title
Executive Director
Phone
7043778988
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keema Mingo
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Firm
Bgw CPA Pllc
Address
1616 CAMDEN RD STE 510, CHARLOTTE, NC 28203-4756
Preparer
Roland E Kimel
Phone
7045520553
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides charlotte-area residents the facilities, equipment, and technical proficiency to produce local television programs for cultural, educational, health, social service, religious, civic, community and other not-for-profit purposes at no cost. These programs are then aired on local cable access channel 21 in the charlotte/mecklenburg county area.

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

The company provides facilities and education for individuals to create and submit programming that expresses diverse opinions, talents, activities and interests in the charlotte metropolitan area through non-commercial open- access television. The company's lineup serves subscribers to the spectrum cable system in the city of charlotte and mecklenburg county, north carolina.

Raw XML Appendix397 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CHARLOTTE-AREA RESIDENTS THE FACILITIES, EQUIPMENT, AND TECHNICAL PROFICIENCY TO PRODUCE LOCAL TELEVISION PROGRAMS FOR CULTURAL, EDUCATIONAL, HEALTH, SOCIAL SERVICE, RELIGIOUS, CIVIC, COMMUNITY, AND OTHER NOT-FOR-PROFIT PURPOSES AT NO COST.
IRS990/AdvertisingGrp/ProgramServicesAmt011341
IRS990/AdvertisingGrp/TotalAmt011341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268
IRS990/AllOtherExpensesGrp/TotalAmt0268
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN A ROCCO
IRS990/BooksInCareOfDetail/PhoneNum07043778988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06722 CHIEFTAIN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0855701
IRS990/CashNonInterestBearingGrp/EOYAmt0785889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030267
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083855
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031802
IRS990/CYOtherExpensesAmt0207506
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08314
IRS990/CYRevenuesLessExpensesAmt0-84209
IRS990/CYSalariesCompEmpBnftPaidAmt0337742
IRS990/CYTotalExpensesAmt0545248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060577
IRS990/DepreciationDepletionGrp/TotalAmt060577
IRS990/Desc0THE COMPANY PROVIDES FACILITIES AND EDUCATION FOR INDIVIDUALS TO CREATE AND SUBMIT PROGRAMMING THAT EXPRESSES DIVERSE OPINIONS, TALENTS, ACTIVITIES AND INTERESTS IN THE CHARLOTTE METROPOLITAN AREA THROUGH NON-COMMERCIAL OPEN- ACCESS TELEVISION. THE COMPANY'S LINEUP SERVES SUBSCRIBERS TO THE TIME WARNER CABLE SYSTEM IN THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY, NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023410
IRS990/FeesForServicesAccountingGrp/TotalAmt023410
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015686
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/PersonNm0JOHN A ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm1FAYE BARNETTE-SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SONYA BLACKC
IRS990/Form990PartVIISectionAGrp/PersonNm3TYROME DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEEMA MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm7LINCOLN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8EARL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN YESOWITCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083855
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0420923
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07034
IRS990/InsuranceGrp/ProgramServicesAmt012452
IRS990/InsuranceGrp/TotalAmt019486
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01020247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398340
IRS990/LandBldgEquipCostOrOtherBssAmt01418587
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CHARLOTTE-AREA RESIDENTS THE FACILITIES, EQUIPMENT, AND TECHNICAL PROFICIENCY TO PRODUCE LOCAL TELEVISION PROGRAMS FOR CULTURAL, EDUCATIONAL, HEALTH, SOCIAL SERVICE, RELIGIOUS, CIVIC, COMMUNITY AND OTHER NOT-FOR-PROFIT PURPOSES AT NO COST. THESE PROGRAMS ARE THEN AIRED ON LOCAL CABLE ACCESS CHANNEL 21 IN THE CHARLOTTE/MECKLENBURG COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01739250
IRS990/NetAssetsOrFundBalancesEOYAmt01665713
IRS990/NetUnrlzdGainsLossesInvstAmt010672
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01739250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01665713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04160
IRS990/OccupancyGrp/ProgramServicesAmt022718
IRS990/OccupancyGrp/TotalAmt026878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OfficeExpensesGrp/ProgramServicesAmt06599
IRS990/OfficeExpensesGrp/TotalAmt08863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040470
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITY EXPENSE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25181
IRS990/OtherExpensesGrp/ProgramServicesAmt020132
IRS990/OtherExpensesGrp/ProgramServicesAmt114169
IRS990/OtherExpensesGrp/ProgramServicesAmt24620
IRS990/OtherExpensesGrp/TotalAmt020132
IRS990/OtherExpensesGrp/TotalAmt116763
IRS990/OtherExpensesGrp/TotalAmt27230
IRS990/OtherExpensesGrp/TotalAmt35181
IRS990/OtherLiabilitiesGrp/BOYAmt012103
IRS990/OtherLiabilitiesGrp/EOYAmt025744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07471
IRS990/PayrollTaxesGrp/ProgramServicesAmt013227
IRS990/PayrollTaxesGrp/TotalAmt020698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04587
IRS990/PensionPlanContributionsGrp/TotalAmt07178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEEMA MINGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMPANY PROVIDES FACILITIES AND EDUCATION FOR INDIVIDUALS TO CREATE AND SUBMIT PROGRAMMING THAT EXPRESSES DIVERSE OPINIONS, TALENTS, ACTIVITIES AND INTERESTS IN THE CHARLOTTE METROPOLITAN AREA THROUGH NON-COMMERCIAL OPEN- ACCESS TELEVISION. THE COMPANY'S LINEUP SERVES SUBSCRIBERS TO THE SPECTRUM CABLE SYSTEM IN THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY, NORTH CAROLINA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt053588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0557599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0203019
IRS990/PYProgramServiceRevenueAmt082709
IRS990/PYRevenuesLessExpensesAmt0156294
IRS990/PYSalariesCompEmpBnftPaidAmt0283995
IRS990/PYTotalExpensesAmt0487014
IRS990/PYTotalRevenueAmt0643308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84209
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01979701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01979701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01979701
IRS990ScheduleA/TotalSupportAmt02014730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431712
IRS990ScheduleD/ExpensesSubtotalAmt0545248
IRS990ScheduleD/LandGrp/BookValueAmt078330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/RevenueNotReportedAmt010672
IRS990ScheduleD/RevenueSubtotalAmt0461039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398340
IRS990ScheduleD/TotalExpensesPerForm990Amt0545248
IRS990ScheduleD/TotalLiabilityAmt025744
IRS990ScheduleD/TotalRevenuePerForm990Amt0461039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CHARLOTTE-AREA RESIDENTS THE FACILITIES, EQUIPMENT, AND TECHNICAL PROFICIENCY TO PRODUCE LOCAL TELEVISION PROGRAMS FOR CULTURAL, EDUCATIONAL, HEALTH, SOCIAL SERVICE, RELIGIOUS, CIVIC, COMMUNITY AND OTHER NOT-FOR-PROFIT PURPOSES AT NO COST. THESE PROGRAMS ARE THEN AIRED ON LOCAL CABLE ACCESS CHANNEL 21 IN THE CHARLOTTE/MECKLENBURG COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY PROVIDES FACILITIES AND EDUCATION FOR INDIVIDUALS TO CREATE AND SUBMIT PROGRAMMING THAT EXPRESSES DIVERSE OPINIONS, TALENTS, ACTIVITIES AND INTERESTS IN THE CHARLOTTE METROPOLITAN AREA THROUGH NON-COMMERCIAL OPEN- ACCESS TELEVISION. THE COMPANY'S LINEUP SERVES SUBSCRIBERS TO THE SPECTRUM CABLE SYSTEM IN THE CITY OF CHARLOTTE AND MECKLENBURG COUNTY, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. NO SUCH REQUESTS RECEIVED DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751353
IRS990/TotalAssetsEOYAmt01691457
IRS990/TotalAssetsGrp/BOYAmt01751353
IRS990/TotalAssetsGrp/EOYAmt01691457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420923
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012103
IRS990/TotalLiabilitiesEOYAmt025744
IRS990/TotalLiabilitiesGrp/BOYAmt012103
IRS990/TotalLiabilitiesGrp/EOYAmt025744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01739250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01665713
IRS990/TotalOtherCompensationAmt015686
IRS990/TotalOtherProgSrvcExpenseAmt053588
IRS990/TotalProgramServiceExpensesAmt0376078
IRS990/TotalProgramServiceRevenueAmt08314
IRS990/TotalReportableCompFromOrgAmt083855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691457
IRS990/TravelGrp/ProgramServicesAmt07377
IRS990/TravelGrp/TotalAmt07377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011406 FOUNDERS PARK LANE
IRS990/USAddress/CityNm0PINEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028134
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TVACCESS21.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A ROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043778988
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE MECKLENBURG PUBLIC ACCESS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0562199646
ReturnHeader/Filer/PhoneNum07043778988
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 CALVERT STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01616 CAMDEN RD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034756
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLAND E KIMEL
ReturnHeader/ReturnTs02025-04-25T13:44:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.