Northwest P E G Tv Incorporated
- Assets
- $1.8m
- Revenue
- $484.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Saint Albans, VT
- Founding
- 08/2000
- Data as of
- 12/2022
- EIN
- 03-0363333
Organization Overview
Northwest P E G Tv Incorporated, operating under the name Northwest Access Tv, is located in Saint Albans, VT. The organization was established in 2000. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Northwest Access Tv employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Access Tv is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northwest Access Tv generated $484.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $440.1k during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMMUNITY ACCESS TELEVISION SERVICES TO THE RESIDENTS, MUNICIPALITIES, NON-PROFITS ORGANIZATIONS AND SCHOOLS OF HIGHGATE, ST. ALBANS, SHELDON AND SWANTON VERMONT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RUNS ONLY ONE PROGRAM, PROVIDING COMMUNITY ACCESS TELEVISION. ALL REVENUE GENERATED AND EXPENSES INCURRED ARE BY AND FOR THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Snyder Executive Director | Officer | 40 | $70,421 |
Joseph Halko Board Member | Trustee | 2 | $0 |
Wesley Kempton Board Member | Trustee | 2 | $0 |
Tim Hurlbut Board Member | Trustee | 2 | $0 |
Joyce Kemp Board Member | Trustee | 2 | $0 |
Tim Stetson President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $448,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,484 |
| Total Program Service Revenue | $2,963 |
| Investment income | $677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $484,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,336 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,959 |
| Payroll taxes | $16,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,767 |
| Advertising and promotion | $9,660 |
| Office expenses | $7,312 |
| Information technology | $10,844 |
| Royalties | $0 |
| Occupancy | $16,834 |
| Travel | $5,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,233 |
| Insurance | $9,472 |
| All other expenses | $16,632 |
| Total functional expenses | $440,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,887 |
| Savings and temporary cash investments | $504,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,905 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,098,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,772,516 |
| Accounts payable and accrued expenses | $52 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $245,674 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $245,726 |
| Net assets without donor restrictions | $1,503,290 |
| Net assets with donor restrictions | $23,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,772,516 |