Naperville Community Television
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Naperville, IL
- Founding
- 11/1987
- Data as of
- 12/2023
- EIN
- 36-3460409
Organization Overview
Naperville Community Television is located in Naperville, IL. The organization was established in 1987. 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 12/2023, Naperville Community Television employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naperville Community Television 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 12/2023, Naperville Community Television generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CREATE AN INFORMED, CONNECTED, AND ENGAGED COMMUNITY BY TELLING LOCAL STORIES ON TV AND ONLINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATE AN INFORMED, CONNECTED, AND ENGAGED COMMUNITY BY TELLING LOCAL STORIES ON TV AND ONLINE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kader Sakkaria President | OfficerTrustee | 2 | $0 |
Kashif Aqueel Secretary | OfficerTrustee | 1 | $0 |
Sachin Gandhi Treasurer | OfficerTrustee | 1 | $0 |
Leah Margulies Director | Trustee | 1 | $0 |
Dawn Hershik Director | Trustee | 1 | $0 |
Carol Simler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,394 |
| Related organizations | $0 |
| Government grants | $81,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,035 |
| Total Program Service Revenue | $966,653 |
| Investment income | $13,483 |
| 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 | $1,313,117 |
| 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. | $114,730 |
| Compensation of current officers, directors, key employees. | $22,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,881 |
| Pension plan accruals and contributions | $15,974 |
| Other employee benefits | $57,377 |
| Payroll taxes | $72,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $34,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,364 |
| Fees for services: Other | $17,527 |
| Advertising and promotion | $0 |
| Office expenses | $32,950 |
| Information technology | $10,000 |
| Royalties | $0 |
| Occupancy | $91,591 |
| Travel | $15,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,348 |
| Insurance | $26,505 |
| All other expenses | $1,683 |
| Total functional expenses | $1,352,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,007 |
| Savings and temporary cash investments | $223,116 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,186 |
| 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 | $22,752 |
| Net Land, buildings, and equipment | $142,429 |
| Investments—publicly traded securities | $281,599 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $40,064 |
| Other assets | $3,750 |
| Total assets | $1,082,903 |
| Accounts payable and accrued expenses | $39,718 |
| Grants payable | $0 |
| Deferred revenue | $17,701 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,271 |
| Total liabilities | $98,690 |
| Net assets without donor restrictions | $984,213 |
| Net assets with donor restrictions | $0 |
| 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 | $1,082,903 |