Accessvision
- Assets
- $680.2k
- Revenue
- $462.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Battle Creek, MI
- Founding
- 10/1988
- Data as of
- 03/2022
- EIN
- 38-2791079
Organization Overview
Accessvision is located in Battle Creek, MI. The organization was established in 1988. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, Accessvision employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Accessvision 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 03/2022, Accessvision generated $462.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $525.0k during the year ending 03/2022. 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
ADMINISTER USE OF CABLE TV PUBLIC ACCESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Geminder Exec Dir | Officer | 40 | $73,768 |
Carey Whitfield President | OfficerTrustee | 1 | $0 |
David Zebell Vice Preside | OfficerTrustee | 1 | $0 |
Ben Duval Treasurer | OfficerTrustee | 1 | $0 |
Sherrill Smith Cotton Secretary | OfficerTrustee | 1 | $0 |
Debra Belles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,982 |
| Total Program Service Revenue | $444,469 |
| Investment income | $3,080 |
| 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 | $462,546 |
| 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. | $79,596 |
| Compensation of current officers, directors, key employees. | $79,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,403 |
| Pension plan accruals and contributions | $23,822 |
| Other employee benefits | $84,091 |
| Payroll taxes | $19,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $112 |
| Office expenses | $1,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,348 |
| Travel | $52 |
| 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 | $22,205 |
| Insurance | $15,938 |
| All other expenses | $3,284 |
| Total functional expenses | $524,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,712 |
| Savings and temporary cash investments | $574,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $15,054 |
| Net Land, buildings, and equipment | $40,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,694 |
| Total assets | $680,199 |
| Accounts payable and accrued expenses | $15,912 |
| Grants payable | $0 |
| Deferred revenue | $423,349 |
| 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 | $0 |
| Total liabilities | $439,261 |
| Net assets without donor restrictions | $240,938 |
| 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 | $680,199 |
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