BLUE RIDGE PUBLIC TELEVISION
Cite this
Plain text BLUE RIDGE PUBLIC TELEVISION. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/540798878. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BLUE RIDGE PUBLIC TELEVISION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/540798878
MLA “BLUE RIDGE PUBLIC TELEVISION.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/540798878. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.3M · expenses $4.8M · assets $8.2M
- EIN
- 54-0798878
- Address
- 1215 MCNEIL DR SW, ROANOKE, VA 24015-4706
- Website
- WWW.BLUERIDGEPBS.ORG
- NTEE code
- A320
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ESTABLISH, EQUIP, OPERATE AND MAINTAIN A NONCOMMERCIAL, EDUCATION PUBLIC COMMUNICATION SYSTEM AND TO ENGAGE IN ALL PUBLIC TELECOMMUNICATION ACTIVITIES BY ANY CURRENT OR FUTURE TECHNOLOGY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| William Anderson | PRESIDENT & CEO | 2017-2024 | $224,194 | $1,455,462 | 1 |
| Julie Newman | COO AND GENERAL MANAGER | 2024 | $161,975 | $161,975 | 1 |
| Rose Martin | VP OF EDUCATION | 2024 | $141,013 | $141,013 | 1 |
| James Baum (former) | PRESIDENT & | 2009-2017 | $195,784 | $1,219,034 | 1 |
| James Fellabaum (former) | FORMER PRESIDENT AND CEO | 2018-2019 | $114,183 | $340,454 | 1 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| William C Davis | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Anne Piedmont | SECRETARY/TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Me Marty Hall | PAST CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| Dr Gary Atkinson | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Dr David C Baker | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Jennifer Bowles | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Dr Thomas Brewster | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Don Green | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Jill Loope | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Allison Mays | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sam Rasoul | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Rita Surratt | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| David Todd | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Jennifer Soule | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Robyn Schon (former) | VICE CHAIRWOMAN | 2018-2023 | 1 | $0 reported | 1 |
| Chelsa Yoder (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| M E Marty Hall (former) | CHAIR | 2018-2022 | 1 | $0 reported | 1 |
| Anne Hoge (former) | IMMEDIATE PAST CHAIR | 2011-2022 | 1 | $0 reported | 1 |
| Mary Anne Mcelmurray (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Katherin Anderson Elam (former) | DIRECTOR | 2009-2021 | 1 | $0 reported | 1 |
| Delegate Sam Rasoul (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Marsha Combs (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Gregory Feldmann (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Victor Gosnell (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| Adele Morris (former) | SECRETARY/TREASURER | 2009-2020 | 1 | $0 reported | 1 |
| Samuel Lionberger Jr (former) | VICE CHAIR | 2009-2019 | 1 | $0 reported | 1 |
| Brenda Collins (former) | SECRETARY/TREASURER | 2009-2018 | 1 | $0 reported | 1 |
| Ted Feinour (former) | IMMEDIATE PAST CHAIR | 2009-2018 | 1 | $0 reported | 1 |
| Betty Davenport (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Richard Flora (former) | Director | 2009-2016 | 1 | $0 reported | 1 |
| Dr Raymond Smoot Jr (former) | Director | 2009-2016 | 1 | $0 reported | 1 |
| Dr Jack Lewis (former) | Chairman | 2009-2015 | 1 | $0 reported | 1 |
| Eric Earnhart (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Dr Rachel Fowlkes (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Senator Wm Roscoe Reynolds (former) | Director | 2009-2014 | 1 | $0 reported | 1 |
| Wm Roscoe Reynolds (former) | Director | 2011 | 1 | $0 reported | 1 |
| Charles Hawkins (former) | Director | 2009-2011 | 1 | $0 reported | 1 |
| Delegate Terry Kilgore (former) | Director | 2009 | 1 | $0 reported | 1 |
| Dr Berkley Carlyle Ramsey (former) | Director | 2009 | 1 | $0 reported | 1 |
| John Shepelwich (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $527K · 25 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ANDERSON | PRESIDENT & CEO | 40 | $190,613 | $0 | $33,581 | $224,194 | 1 |
| JULIE NEWMAN | COO AND GENERAL MANAGER | 40 | $134,426 | $0 | $27,549 | $161,975 | 1 |
| ROSE MARTIN | VP OF EDUCATION | 40 | $132,827 | $0 | $8,186 | $141,013 | 1 |
| WILLIAM C DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS BREWSTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PIEDMONT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ME MARTY HALL | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID C BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BOWLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LOOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SOULE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM RASOUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA SURRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 1 paid, $188K · 29 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ANDERSON | PRESIDENT & CEO | 40 | $146,854 | $0 | $41,108 | $187,962 | 1 |
| WILLIAM C DAVIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SCHON | VICE CHAIRWOMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PIEDMONT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ME MARTY HALL | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID C BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BOWLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LOOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON MAYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM RASOUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA SURRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSA YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $199K · 26 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ANDERSON | PRESIDENT AND CEO | 40 | $156,993 | $0 | $42,389 | $199,382 | 1 |
| M E MARTY HALL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PIEDMONT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BOWLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HOGE | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LOOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE MCELMURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM RASOUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SCHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSA YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $193K · 24 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ANDERSON | PRESIDENT AND CEO | 40 | $152,333 | $0 | $40,268 | $192,601 | 1 |
| M E MARTY HALL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C DAVIS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PIEDMONT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERIN ANDERSON ELAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GARY ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BOWLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS BREWSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE HOGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL LOOPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE MCELMURRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELEGATE SAM RASOUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SCHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSA YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $218K · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ANDERSON | PRESIDENT AND CEO | 40 | $180,863 | $0 | $37,113 | $217,976 | 1 |
| DR GARY ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA COMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERIN ANDERSON ELAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY FELDMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GOSNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M E MARTY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE C HOGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE MORRIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SCHON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PIEDMONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELEGATE SAM RASOUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSA YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER BOWLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM C DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $278K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM ANDERSON | PRESIDENT AND CEO | 40 | $130,434 | $0 | $33,050 | $163,484 | 1 |
| JAMES FELLABAUM | FORMER PRESIDENT AND CEO | 40 | $114,183 | $0 | $0 | $114,183 | 1 |
| DR GARY ATKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA COMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERIN ANDERSON ELAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY FELDMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GOSNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GREEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M E MARTY HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE C HOGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL LIONBERGER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE MORRIS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SCHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TODD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE PIEDMONT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELEGATE SAM RASOUL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHELSA YODER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $361K · 19 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES FELLABAUM | PRESIDENT AND CEO | 40 | $210,846 | $0 | $15,425 | $226,271 | 1 |
| WILLIAM ANDERSON | INTERIM PRESIDENT AND CEO | 40 | $105,268 | $0 | $29,482 | $134,750 | 1 |
| DR GARY ATKINSON | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID BAKER | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA COLLINS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHA COMBS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERIN ANDERSON ELAM | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED FEINOUR | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY FELDMANN | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR GOSNELL | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GREEN | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M E HALL | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE C HOGE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL LIONBERGER JR | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADELE MORRIS | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBYN SCHON | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID TODD | DIRCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 5 people listed · 2 paid, $331K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BAUM | PRESIDENT & | 40 | $180,500 | $0 | $15,284 | $195,784 | 1 |
| WILLIAM ANDERSON | EXECUTIVE VI | - | $106,635 | $0 | $28,478 | $135,113 | 1 |
| MARSHA COMBS | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| BRENDA COLLINS | SECRETARY TR | - | $0 | $0 | $0 | $0 | 1 |
| TED FEINOUR | IMMEDIATE PA | - | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $129K · 17 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Baum | President & CEO | 40 | $114,319 | $0 | $14,593 | $128,912 | 1 |
| Brenda Collins | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Davenport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Combs | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherin Anderson Elam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Feinour | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Feldmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Flora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Raymond Smoot Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne C Hoge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ME Marty Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Lionberger Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Gosnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adele Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 1 paid, $149K · 15 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Baum | President & CEO | 40 | $134,654 | $0 | $14,753 | $149,407 | 1 |
| Brenda Collins | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Davenport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Combs | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherin Anderson Elam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Feinour | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Feldmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Flora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Raymond Smoot Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne C Hoge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jack Lewis | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ME Marty Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Lionberger Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Gosnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adele Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $149K · 15 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Baum | President & CEO | 40 | $134,538 | $0 | $14,637 | $149,175 | 1 |
| Brenda Collins | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Earnhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Davenport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Combs | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherin Anderson Elam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Feinour | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Feldmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Flora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Raymond Smoot Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne C Hoge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jack Lewis | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ME Marty Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Lionberger Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Rachel Fowlkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Senator Wm Roscoe Reynolds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Gosnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adele Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $148K · 17 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Baum | President & CEO | 40 | $133,500 | $0 | $14,562 | $148,062 | 1 |
| Brenda Collins | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Earnhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Davenport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Combs | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherin Anderson Elam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Feinour | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Feldmann | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Flora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Raymond Smoot Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne C Hoge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jack Lewis | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| ME Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Lionberger Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Rachel Fowlkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Gosnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Adele Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 1 paid, $147K · 26 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Baum | President & CEO | 40 | $132,731 | $0 | $14,527 | $147,258 | 1 |
| Adele Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Gosnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Rachel Fowlkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Lionberger Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ME Hall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jack Lewis | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne C Hoge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Raymond Smoot Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Flora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Feldmann | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Feinour | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherin Anderson Elam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Combs | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Davenport | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Earnhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Collins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $145K · 27 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Baum | President & CEO | 40 | $131,000 | $0 | $14,436 | $145,436 | 1 |
| Adele Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Gosnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wm Roscoe Reynolds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Rachel Fowlkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr David Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Lionberger Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jack Lewis | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne C Hoge | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Raymond Smoot Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Flora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Feldmann | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Feinour | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherin Anderson Elam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Combs | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Earnhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Collins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 20 people listed · 1 paid, $155K · 27 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Baum | President & CEO | 40 | $143,000 | $0 | $12,000 | $155,000 | 1 |
| Dr David Baker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brenda Collins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Combs | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Earnhart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherin Anderson Elam | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Feinour | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Gregory Feldmann | Immediate Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Flora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Victor Gosnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Hawkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Delegate Terry Kilgore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Jack Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel Lionberger Jr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Adele Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Berkley Carlyle Ramsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Senator Wm Roscoe Reynolds | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Shepelwich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Raymond Smoot Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $500K
| Name | Location | Service | Paid |
|---|---|---|---|
| PUBLIC BROADCASTING SERVICE | ARLINGTON, VA | PROGRAMMING | $499,898 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,285,639 | $4,800,561 | $8,223,943 | $5,690,435 | $4,664,258 | $199,046 | $224,194 | 25 | 17 |
| 2023 · Form 990 | ||||||||
| $3,356,172 | $4,182,988 | $5,827,815 | $5,099,741 | $2,872,793 | $144,249 | $200,890 | 29 | 15 |
| 2022 · Form 990 | ||||||||
| $4,521,513 | $3,951,022 | $6,107,349 | $5,746,612 | $3,467,192 | $122,275 | $196,510 | 26 | 15 |
| 2021 · Form 990 | ||||||||
| $3,346,283 | $3,474,569 | $5,643,633 | $5,523,488 | $2,681,520 | $86,150 | $199,195 | 24 | 12 |
| 2020 · Form 990 | ||||||||
| $3,424,680 | $3,354,060 | $7,050,393 | $6,770,245 | $3,019,399 | $74,668 | $194,987 | 18 | 12 |
| 2019 · Form 990 | ||||||||
| $3,768,677 | $2,944,455 | $5,888,703 | $5,597,478 | $3,545,646 | $68,157 | $176,921 | 18 | 10 |
| 2018 · Form 990 | ||||||||
| $2,285,558 | $3,073,744 | $4,697,743 | $4,514,552 | $2,029,212 | $72,395 | $342,296 | 19 | 0 |
| 2017 · Form 990 | ||||||||
| $2,701,613 | $2,996,397 | $5,261,410 | $5,124,407 | $2,029,968 | $343,994 | $287,135 | 19 | - |
| 2016 · Form 990 | ||||||||
| $8,493,809 | $3,330,734 | $7,215,462 | $5,419,187 | $1,972,381 | $487,442 | $128,912 | 17 | 66 |
| 2015 · Form 990 | ||||||||
| $2,430,020 | $3,074,913 | $1,582,365 | $235,501 | $1,816,328 | $417,333 | $149,407 | 15 | 66 |
| 2014 · Form 990 | ||||||||
| $2,606,132 | $3,092,459 | $1,633,954 | $931,849 | $2,025,714 | $384,969 | $149,175 | 15 | 66 |
| 2013 · Form 990 | ||||||||
| $3,463,426 | $2,944,161 | $2,572,432 | $1,420,601 | $2,834,682 | $410,500 | $148,062 | 17 | 66 |
| 2012 · Form 990 | ||||||||
| $2,916,425 | $3,833,601 | $2,005,788 | $844,284 | $1,874,126 | $780,949 | $147,258 | 26 | 42 |
| 2011 · Form 990 | ||||||||
| $3,869,914 | $4,465,491 | $3,143,290 | $1,783,127 | $2,068,536 | $1,635,191 | $145,436 | 27 | 14 |
| 2009 · Form 990 | ||||||||
| $4,247,292 | $4,907,764 | $4,540,682 | $3,075,073 | $2,610,928 | $1,475,225 | $143,000 | 27 | 151 |
Funders of this organization
19 grantors reported grants to this organization, $16,436,974 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CORPORATION FOR PUBLIC BROADCASTING | Public charity | Exact | 2009-2025 | 38 | $15,478,220 | 2025 | $22,300 | show |
| ANNE & GENE WORRELL FOUNDATION | Private foundation | Fuzzy filed as “BLUE RIDGE PUBLIC TELEVISION” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| PUBLIC BROADCASTING SERVICE | Public charity | Exact | 2011, 2013-2014, 2018-2020, 2022-2023 | 9 | $327,204 | 2023 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $58,384 | 2024 | $13,986 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $21,350 | 2024 | $15,900 | show |
| NEWMANS OWN FOUNDATION | Private foundation | Fuzzy filed as “BLUE RIDGE PUBLIC TELEVISION” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| AMERICAN DOCUMENTARY INC | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC | Public charity | Exact | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BLUE RIDGE PUBLIC TELEVISION” | 2020-2023 | 4 | $1,716 | 2023 | $353 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2016, 2018 | 5 | $1,600 | 2018 | $500 | show |
| ELSTER FOUNDATION | Private foundation | Fuzzy filed as “BLUE RIDGE PUBLIC TELEVISION” | 2020, 2025 | 2 | $1,500 | 2025 | $1,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $1,000 | 2020 | $1,000 | show |
| CARTLEDGE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Blue Ridge Public Television” | 2011-2012 | 2 | $1,000 | 2012 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BLUE RIDGE PUBLIC TELEVISION” | 2016, 2018, 2020, 2022 | 4 | $950 | 2022 | $150 | show |
| IBM INTERNATIONAL FOUNDATION | Private foundation | Fuzzy filed as “BLUE RIDGE PUBLIC TELEVISION” | 2020 | 1 | $450 | 2020 | $450 | show |
| CELANESE FOUNDATION | Private foundation | Fuzzy filed as “BLUE RIDGE PUBLIC TELEVISION” | 2018-2020 | 3 | $350 | 2020 | $100 | show |
| BAKER HUGHES FOUNDATION | Private foundation | Fuzzy filed as “BLUE RIDGE PUBLIC TELEVISION” | 2021-2022 | 2 | $200 | 2022 | $100 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Blue Ridge Public Television - Blue Ridge PBS” | 2018 | 1 | $50 | 2018 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VALLEY PUBLIC TELEVISION INC | CA | A32 | $4,702,139 | $3,380,530 | Dir of Development | $151,930 | Same NTEE code A32, revenue within 2x, similar name |
| NASHVILLE PUBLIC TELEVISION INC | TN | A32 | $6,922,188 | $7,701,331 | PRESIDENT AND CEO | $282,492 | Same NTEE code A32, revenue within 2x, similar name |
| FORT WAYNE PUBLIC TELEVISION INC | IN | A32 | $3,360,864 | $3,467,260 | PRESIDENT/GM | $133,301 | Same NTEE code A32, revenue within 2x, similar name |
| COLORADO PUBLIC TELEVISION INC | CO | A32 | $6,060,571 | $6,358,642 | TREASURER/VP OF FINANCE | $136,260 | Same NTEE code A32, revenue within 2x, similar name |
| FRIENDS OF IDAHO PUBLIC TELEVISION INC | ID | A32 | $8,868,947 | $7,361,712 | General Manager | $158,184 | Same NTEE code A32, revenue within 2x |
| NORTHERN MINNESOTA PUBLIC TELEVISION | MN | A32 | $3,521,148 | $2,837,113 | CEO | $110,686 | Same NTEE code A32, revenue within 2x |
| SOUTHERN OREGON PUBLIC TELEVISION INC | OR | A32 | $2,724,518 | $2,643,367 | CEO | $129,705 | Same NTEE code A32, revenue within 2x |
| HAWAII PUBLIC TELEVISION FOUNDATION | HI | A32 | $9,640,770 | $8,462,406 | PRESIDENT & CEO | $294,192 | Same NTEE code A32, revenue within 2x, similar name |
| OLELO COMMUNITY TELEVISION | HI | A32 | $8,267,536 | $9,362,859 | PRESIDENT/CE | $243,085 | Same NTEE code A32, revenue within 2x |
| GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION | LA | A32 | $5,655,879 | $6,067,896 | VP, PRODUCTION SERVICES | $156,990 | Same NTEE code A32, revenue within 2x |
| ST LAWRENCE VALLEY EDUCATIONAL TELEVISION COUNCIL INC | NY | A32 | $3,188,122 | $3,305,574 | BOARD MEMBER | $0 | Same NTEE code A32, revenue within 2x |
| ILLINOIS VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION | IL | A32 | $3,562,939 | $3,411,025 | CEO | $94,571 | Same NTEE code A32, revenue within 2x |
| MICHIANA PUBLIC BROADCASTING CORPORATION | IN | A32 | $4,455,100 | $4,328,973 | PRESIDENT & GENERAL MANAGER | $99,040 | Same NTEE code A32, revenue within 2x |
| KANSAS PUBLIC TELECOMMUNICATIONS SERVICE INC | KS | A32 | $4,473,535 | $4,117,990 | PRESIDENT & CEO | $324,799 | Same NTEE code A32, revenue within 2x |
| NORTHEASTERN EDUCATIONAL TELEVISION OF OHIO INC | OH | A32 | $5,103,532 | $5,493,271 | PRESIDENT & CEO | $152,584 | Same NTEE code A32, revenue within 2x |
| DOWNTOWN COMMUNITY TELEVISION CENTER INC | NY | A32 | $6,562,431 | $6,066,101 | SENIOR EDITOR | $203,268 | Same NTEE code A32, revenue within 2x |
| GREATER CINCINNATI TELEVISION EDUCATIONAL FOUNDATION | OH | A32 | $7,207,442 | $7,368,020 | President & CEO | $342,033 | Same NTEE code A32, revenue within 2x |
| MONTGOMERY COMM TELEVISION INC | MD | A32 | $3,319,734 | $3,345,206 | CHIEF EXECUTIVE OFFICER | $149,951 | Same NTEE code A32, revenue within 2x |
| LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORP | PA | A32 | $7,596,747 | $10,683,869 | CHIEF CONTENT OFFICER THRU 6/25 | $231,269 | Same NTEE code A32, revenue within 2x |
| AMERICAN CHRISTIAN TELEVISION SERVICES INC WTLW-TV | OH | A32 | $2,670,021 | $1,358,430 | BOARD MEMBER | $7,261 | Same NTEE code A32, revenue within 2x |
| DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION | MN | A32 | $4,661,457 | $5,070,054 | PRES & GEN M | $177,528 | Same NTEE code A32, revenue within 2x |
| ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL | TX | A32 | $7,673,932 | $5,725,086 | President & CEO | $166,329 | Same NTEE code A32, revenue within 2x |
| INDEPENDENT WORLD TELEVISION INC | MD | A32 | $2,795,668 | $2,714,206 | PRES./CO-ED | $172,096 | Same NTEE code A32, revenue within 2x |
| EAST TENNESSEE PUBLIC COMMUNICATIONS CORPORATION | TN | A32 | $4,456,578 | $3,782,222 | PRESIDENT | $197,205 | Same NTEE code A32, revenue within 2x |
| NORTHWEST INDIANA PUBLIC BROADCASTING INC | IN | A32 | $2,647,741 | $2,797,062 | PRESIDENT/CEO | $105,652 | Same NTEE code A32, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,800,561 spent · pay $2,468,515 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,638,992 | $1,096,528 | $233,610 | $308,854 | 34.1% | |
| Other (as described) | PROGRAMMING | $731,203 | $731,203 | - | - | 15.2% |
| Fees: other services | $411,558 | $171,581 | $190,238 | $49,739 | 8.6% | |
| Other employee benefits | $389,343 | $249,973 | $68,961 | $70,409 | 8.1% | |
| Depreciation and depletion | $257,809 | $243,657 | $14,152 | - | 5.4% | |
| All other expenses | $244,147 | $119,526 | $47,741 | $76,880 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $224,194 | - | $224,194 | - | 4.7% | |
| Other (as described) | TELEPHONE AND UTILITIES | $180,519 | $66,206 | $111,164 | $3,149 | 3.8% |
| Payroll taxes | $139,287 | $83,478 | $32,296 | $23,513 | 2.9% | |
| Travel | $109,161 | $78,587 | $23,859 | $6,715 | 2.3% | |
| Other (as described) | GENERAL SUPPLIES | $92,571 | $46,135 | $40,363 | $6,073 | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,869 | $58,970 | $12,812 | $7,087 | 1.6% |
| Pension plan contributions | $76,699 | $49,464 | $13,303 | $13,932 | 1.6% | |
| Insurance | $70,343 | $41,944 | $16,553 | $11,846 | 1.5% | |
| Fees: lobbying | $70,055 | - | - | $70,055 | 1.5% | |
| Office expenses | $58,282 | $10,125 | $53 | $48,104 | 1.2% | |
| Information technology | $27,529 | $25,563 | $1,065 | $901 | 0.6% | |
| Total | $4,800,561 | 100% |
2023 · Form 990 · $4,182,988 spent · pay $2,168,638 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,465,309 | $956,262 | $193,119 | $315,928 | 35.0% | |
| Other (as described) | PROGRAMMING | $599,424 | $599,424 | - | - | 14.3% |
| Fees: other services | $411,943 | $163,110 | $135,814 | $113,019 | 9.8% | |
| Other employee benefits | $314,924 | $233,648 | $36,499 | $44,777 | 7.5% | |
| All other expenses | $209,839 | $134,238 | $34,783 | $40,818 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $200,890 | - | $200,890 | - | 4.8% | |
| Other (as described) | TELEPHONE AND UTILITIES | $190,981 | $120,810 | $49,776 | $20,395 | 4.6% |
| Depreciation and depletion | $168,054 | $151,821 | $16,233 | - | 4.0% | |
| Payroll taxes | $123,106 | $72,378 | $26,139 | $24,589 | 2.9% | |
| Travel | $88,899 | $44,571 | $31,834 | $12,494 | 2.1% | |
| Other (as described) | MEMBERSHIP DUES AND SUB | $84,999 | $46,398 | $33,506 | $5,095 | 2.0% |
| Other (as described) | BANK FEES | $77,684 | $1,438 | $45,467 | $30,779 | 1.9% |
| Pension plan contributions | $64,409 | $41,620 | $9,535 | $13,254 | 1.5% | |
| Insurance | $62,041 | $37,163 | $13,519 | $11,359 | 1.5% | |
| Office expenses | $59,316 | $10,367 | $3,516 | $45,433 | 1.4% | |
| Fees: lobbying | $37,637 | - | $37,637 | - | 0.9% | |
| Information technology | $14,691 | $13,383 | $1,308 | - | 0.4% | |
| Fees: legal | $8,842 | - | $8,842 | - | 0.2% | |
| Total | $4,182,988 | 100% |
2022 · Form 990 · $3,951,022 spent · pay $1,898,754 · grants $0 · events $107,335
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,250,711 | $872,838 | $192,734 | $185,139 | 31.7% | |
| Other (as described) | PROGRAM RENTAL | $574,734 | $574,734 | - | - | 14.5% |
| Fees: other services | $281,598 | $123,783 | $70,519 | $87,296 | 7.1% | |
| Other employee benefits | $260,850 | $177,040 | $38,888 | $44,922 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $196,510 | - | $196,510 | - | 5.0% | |
| Occupancy | $180,394 | $151,167 | $19,165 | $10,062 | 4.6% | |
| Office expenses | $171,074 | $52,755 | $46,828 | $71,491 | 4.3% | |
| Depreciation and depletion | $152,074 | $132,767 | $19,307 | - | 3.8% | |
| Fees: accounting | $110,825 | $49,395 | $29,645 | $31,785 | 2.8% | |
| Payroll taxes | $108,009 | $68,111 | $25,597 | $14,301 | 2.7% | |
| Conferences, conventions and meetings | $107,335 | $69,516 | $32,409 | $5,410 | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $78,894 | $54,673 | $17,142 | $7,079 | 2.0% |
| Advertising and promotion | $57,349 | $52,147 | $5,202 | - | 1.5% | |
| Insurance | $56,646 | $35,121 | $14,161 | $7,364 | 1.4% | |
| Fees: legal | $51,364 | - | $51,364 | - | 1.3% | |
| Pension plan contributions | $50,509 | $36,721 | $6,707 | $7,081 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $50,337 | $14,124 | $36,038 | $175 | 1.3% |
| Fees: investment management | $42,688 | - | $42,688 | - | 1.1% | |
| All other expenses | $38,519 | $9,588 | $3,735 | $25,196 | 1.0% | |
| Fees: lobbying | $36,145 | - | $36,145 | - | 0.9% | |
| Pay: disqualified persons | $32,165 | $22,447 | $4,957 | $4,761 | 0.8% | |
| Information technology | $31,891 | $29,119 | $2,772 | - | 0.8% | |
| Other (as described) | PROGRAM SERVICES | $18,775 | $18,775 | - | - | 0.5% |
| Interest | $11,626 | - | $11,626 | - | 0.3% | |
| Total | $3,951,022 | 100% |
2021 · Form 990 · $3,474,569 spent · pay $1,489,561 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,906 | $703,000 | $38,053 | $168,853 | 26.2% | |
| Other (as described) | PROGRAM RENTAL | $736,829 | $736,829 | - | - | 21.2% |
| Fees: other services | $323,186 | $167,454 | $96,116 | $59,616 | 9.3% | |
| Other employee benefits | $283,447 | $208,560 | $24,793 | $50,094 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $199,195 | - | $199,195 | - | 5.7% | |
| Office expenses | $156,176 | $41,099 | $26,227 | $88,850 | 4.5% | |
| Depreciation and depletion | $141,078 | $119,892 | $21,186 | - | 4.1% | |
| Occupancy | $131,109 | $83,788 | $36,878 | $10,443 | 3.8% | |
| Fees: investment management | $71,968 | - | $43,939 | $28,029 | 2.1% | |
| Fees: accounting | $71,300 | $37,362 | $20,946 | $12,992 | 2.1% | |
| Payroll taxes | $65,709 | $43,232 | $12,093 | $10,384 | 1.9% | |
| Insurance | $55,339 | $36,524 | $9,961 | $8,854 | 1.6% | |
| Travel | $53,300 | $35,963 | $12,593 | $4,744 | 1.5% | |
| All other expenses | $50,440 | $34,516 | $1,850 | $14,074 | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $49,603 | $15,109 | $31,405 | $3,089 | 1.4% |
| Other (as described) | PREMIUMS | $36,002 | - | - | $36,002 | 1.0% |
| Information technology | $35,627 | $32,308 | $3,319 | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,322 | $29,175 | $2,258 | $1,889 | 1.0% |
| Fees: lobbying | $33,000 | - | $33,000 | - | 0.9% | |
| Pension plan contributions | $31,304 | $25,241 | - | $6,063 | 0.9% | |
| Fees: legal | $6,729 | - | $6,729 | - | 0.2% | |
| Total | $3,474,569 | 100% |
2020 · Form 990 · $3,354,060 spent · pay $1,442,849 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,086 | $564,847 | $54,235 | $168,004 | 23.5% | |
| Other (as described) | PROGRAM RENTAL | $567,843 | $567,783 | $60 | - | 16.9% |
| Other employee benefits | $366,578 | $257,000 | $33,138 | $76,440 | 10.9% | |
| Other (as described) | BAD DEBT | $306,020 | - | - | $306,020 | 9.1% |
| Fees: other services | $270,981 | $115,853 | $78,464 | $76,664 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $194,987 | - | $194,987 | - | 5.8% | |
| Office expenses | $158,109 | $43,401 | $44,842 | $69,866 | 4.7% | |
| Depreciation and depletion | $104,441 | $83,514 | $20,927 | - | 3.1% | |
| Occupancy | $102,493 | $75,851 | $14,022 | $12,620 | 3.1% | |
| All other expenses | $87,178 | $26,097 | $30,445 | $30,636 | 2.6% | |
| Fees: accounting | $71,300 | $32,897 | $22,191 | $16,212 | 2.1% | |
| Payroll taxes | $64,076 | $39,273 | $13,122 | $11,681 | 1.9% | |
| Insurance | $54,506 | $33,794 | $10,901 | $9,811 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,150 | $28,433 | $7,219 | $6,498 | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $41,674 | $13,938 | $27,687 | $49 | 1.2% |
| Fees: lobbying | $36,000 | - | $36,000 | - | 1.1% | |
| Fees: investment management | $35,369 | - | $35,369 | - | 1.1% | |
| Pension plan contributions | $30,122 | $23,217 | - | $6,905 | 0.9% | |
| Information technology | $14,104 | $13,046 | $1,058 | - | 0.4% | |
| Travel | $10,291 | $8,701 | $1,001 | $589 | 0.3% | |
| Fees: legal | $8,752 | - | $8,752 | - | 0.3% | |
| Total | $3,354,060 | 100% |
2019 · Form 990 · $2,944,455 spent · pay $1,310,559 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $832,552 | $477,653 | $80,914 | $273,985 | 28.3% | |
| Other (as described) | PROGRAM RENTAL | $624,961 | $606,721 | $18,240 | - | 21.2% |
| Fees: other services | $201,003 | $72,711 | $80,810 | $47,482 | 6.8% | |
| Other employee benefits | $192,124 | $108,824 | $20,877 | $62,423 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $176,921 | - | $176,921 | - | 6.0% | |
| Office expenses | $127,243 | $30,540 | $46,652 | $50,051 | 4.3% | |
| Occupancy | $117,413 | $80,708 | $16,418 | $20,287 | 4.0% | |
| Depreciation and depletion | $110,853 | $90,077 | $20,776 | - | 3.8% | |
| Fees: accounting | $106,569 | $46,119 | $44,080 | $16,370 | 3.6% | |
| Payroll taxes | $72,903 | $35,812 | $16,549 | $20,542 | 2.5% | |
| All other expenses | $60,492 | $23,278 | $27,662 | $9,552 | 2.1% | |
| Other (as described) | PREMIUMS | $51,317 | - | - | $51,317 | 1.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $49,720 | $29,785 | $19,755 | $180 | 1.7% |
| Insurance | $48,535 | $23,782 | $11,163 | $13,590 | 1.6% | |
| Pension plan contributions | $36,059 | $21,496 | $2,232 | $12,331 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $30,610 | $18,096 | $5,635 | $6,879 | 1.0% |
| Fees: investment management | $28,002 | - | $28,002 | - | 1.0% | |
| Fees: lobbying | $27,250 | - | $27,250 | - | 0.9% | |
| Travel | $18,025 | $10,222 | $6,617 | $1,186 | 0.6% | |
| Fees: legal | $16,775 | - | $16,775 | - | 0.6% | |
| Information technology | $15,128 | $13,827 | $803 | $498 | 0.5% | |
| Total | $2,944,455 | 100% |
2018 · Form 990 · $3,073,744 spent · pay $1,319,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,006 | $370,876 | $60,161 | $271,969 | 22.9% | |
| Other (as described) | PROGRAM RENTAL | $640,958 | $640,958 | - | - | 20.9% |
| Pay: officers, directors, trustees, key employees | $342,296 | - | $342,296 | - | 11.1% | |
| Fees: other services | $181,911 | $60,428 | $74,212 | $47,271 | 5.9% | |
| Other employee benefits | $173,850 | $76,274 | $41,644 | $55,932 | 5.7% | |
| Office expenses | $139,307 | $25,424 | $75,579 | $38,304 | 4.5% | |
| Depreciation and depletion | $131,064 | $109,444 | $21,620 | - | 4.3% | |
| Occupancy | $112,675 | $95,986 | $9,154 | $7,535 | 3.7% | |
| All other expenses | $99,881 | $23,227 | $55,492 | $21,162 | 3.2% | |
| Fees: accounting | $86,254 | $32,347 | $38,829 | $15,078 | 2.8% | |
| Payroll taxes | $70,887 | $26,278 | $25,340 | $19,269 | 2.3% | |
| Other (as described) | PREMIUMS | $59,685 | - | - | $59,685 | 1.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $57,148 | $25,285 | $31,333 | $530 | 1.9% |
| Insurance | $53,682 | $40,959 | $6,979 | $5,744 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $53,379 | $46,224 | $3,925 | $3,230 | 1.7% |
| Travel | $46,579 | $20,036 | $21,198 | $5,345 | 1.5% | |
| Information technology | $40,295 | $26,305 | $13,663 | $327 | 1.3% | |
| Fees: investment management | $29,508 | - | $29,508 | - | 1.0% | |
| Pension plan contributions | $29,337 | $15,651 | $2,209 | $11,477 | 1.0% | |
| Fees: legal | $22,042 | $8,266 | $9,923 | $3,853 | 0.7% | |
| Total | $3,073,744 | 100% |
2017 · Form 990 · $2,996,397 spent · pay $1,127,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,908 | $473,932 | $86,780 | $279,196 | 28.0% | |
| Other (as described) | PROGRAM RENTAL | $609,002 | $609,002 | - | - | 20.3% |
| Pay: officers, directors, trustees, key employees | $287,135 | - | $287,135 | - | 9.6% | |
| All other expenses | $254,026 | $62,921 | $142,254 | $48,851 | 8.5% | |
| Occupancy | $214,079 | $121,771 | $84,381 | $7,927 | 7.1% | |
| Fees: other services | $208,545 | $30,896 | $127,325 | $50,324 | 7.0% | |
| Depreciation and depletion | $185,349 | $164,798 | $20,551 | - | 6.2% | |
| Other (as described) | PREMIUMS | $137,457 | - | - | $137,457 | 4.6% |
| Insurance | $66,664 | $50,865 | $8,666 | $7,133 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,141 | $49,183 | $5,462 | $4,496 | 2.0% |
| Other (as described) | SUPPLIES | $50,654 | $19,314 | $22,020 | $9,320 | 1.7% |
| Travel | $44,125 | $11,820 | $28,534 | $3,771 | 1.5% | |
| Information technology | $40,312 | $21,832 | $17,726 | $754 | 1.3% | |
| Total | $2,996,397 | 100% |
2016 · Form 990 · $3,330,734 spent · pay $1,429,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,301,044 | $662,463 | $264,942 | $373,639 | 39.1% | |
| Other (as described) | Program Rental | $596,888 | $596,888 | - | - | 17.9% |
| All other expenses | $452,050 | $227,814 | $76,806 | $147,430 | 13.6% | |
| Depreciation and depletion | $199,868 | $141,058 | $58,810 | - | 6.0% | |
| Fees: other services | $186,000 | $23,116 | $127,099 | $35,785 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $128,912 | - | $128,912 | - | 3.9% | |
| Other (as described) | Utilities | $121,783 | $105,782 | $8,777 | $7,224 | 3.7% |
| Other (as described) | Rent | $120,112 | $45,362 | $74,750 | - | 3.6% |
| Other (as described) | Brokerage/bank Fees | $113,061 | - | $95,686 | $17,375 | 3.4% |
| Insurance | $67,865 | $51,781 | $8,822 | $7,262 | 2.0% | |
| Travel | $43,151 | $20,166 | $19,126 | $3,859 | 1.3% | |
| Total | $3,330,734 | 100% |
2015 · Form 990 · $3,074,913 spent · pay $1,033,703 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $884,296 | $491,518 | $68,671 | $324,107 | 28.8% | |
| Other (as described) | Program Rental | $725,008 | $725,008 | - | - | 23.6% |
| All other expenses | $391,441 | $218,550 | $71,274 | $101,617 | 12.7% | |
| Depreciation and depletion | $205,372 | $153,934 | $51,438 | - | 6.7% | |
| Other (as described) | Premiums | $190,334 | - | - | $190,334 | 6.2% |
| Fees: other services | $162,909 | $18,367 | $107,173 | $37,369 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $149,407 | - | $149,407 | - | 4.9% | |
| Other (as described) | Utilities | $142,279 | $124,107 | $9,968 | $8,204 | 4.6% |
| Other (as described) | Rent | $135,569 | $60,819 | $74,750 | - | 4.4% |
| Insurance | $67,244 | $51,307 | $8,742 | $7,195 | 2.2% | |
| Travel | $21,054 | $5,355 | $12,046 | $3,653 | 0.7% | |
| Total | $3,074,913 | 100% |
2014 · Form 990 · $3,092,459 spent · pay $949,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $800,209 | $451,836 | $65,977 | $282,396 | 25.9% | |
| Other (as described) | Program Rental | $625,824 | $625,824 | - | - | 20.2% |
| All other expenses | $469,140 | $247,217 | $86,538 | $135,385 | 15.2% | |
| Fees: other services | $239,107 | $66,069 | $101,248 | $71,790 | 7.7% | |
| Other (as described) | Premiums | $221,277 | - | - | $221,277 | 7.2% |
| Depreciation and depletion | $218,497 | - | $218,497 | - | 7.1% | |
| Other (as described) | Utilities | $149,813 | $128,853 | $11,497 | $9,463 | 4.8% |
| Pay: officers, directors, trustees, key employees | $149,175 | - | $149,175 | - | 4.8% | |
| Other (as described) | Rent | $120,007 | $32,407 | $87,600 | - | 3.9% |
| Insurance | $63,694 | $48,599 | $8,280 | $6,815 | 2.1% | |
| Travel | $35,716 | $8,476 | $16,582 | $10,658 | 1.2% | |
| Total | $3,092,459 | 100% |
2013 · Form 990 · $2,944,161 spent · pay $891,166 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Rental | $753,878 | $753,878 | - | - | 25.6% |
| Other salaries and wages | $743,104 | $417,813 | $66,738 | $258,553 | 25.2% | |
| All other expenses | $326,023 | $114,800 | $119,763 | $91,460 | 11.1% | |
| Depreciation and depletion | $231,667 | $158,786 | $72,881 | - | 7.9% | |
| Fees: other services | $203,339 | $28,458 | $110,600 | $64,281 | 6.9% | |
| Other (as described) | Premiums | $180,405 | - | - | $180,405 | 6.1% |
| Pay: officers, directors, trustees, key employees | $148,062 | - | $148,062 | - | 5.0% | |
| Other (as described) | Utilities | $135,646 | $115,513 | $11,043 | $9,090 | 4.6% |
| Other (as described) | Rent | $134,566 | $134,400 | $166 | - | 4.6% |
| Insurance | $55,835 | $42,602 | $7,259 | $5,974 | 1.9% | |
| Travel | $31,636 | $8,012 | $20,116 | $3,508 | 1.1% | |
| Total | $2,944,161 | 100% |
2012 · Form 990 · $3,833,601 spent · pay $964,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $817,443 | $480,734 | $61,246 | $275,463 | 21.3% | |
| Other (as described) | Program Rental | $665,750 | $665,750 | - | - | 17.4% |
| All other expenses | $558,514 | $299,906 | $117,782 | $140,826 | 14.6% | |
| Depreciation and depletion | $440,834 | $364,306 | $76,494 | $34 | 11.5% | |
| Other (as described) | Program Services | $326,309 | $326,309 | - | - | 8.5% |
| Other (as described) | Premiums | $247,110 | - | - | $247,110 | 6.4% |
| Fees: other services | $200,508 | $25,118 | $111,372 | $64,018 | 5.2% | |
| Other (as described) | Utilities | $198,859 | $180,063 | $10,310 | $8,486 | 5.2% |
| Information technology | $152,661 | - | $152,661 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $147,258 | - | $147,258 | - | 3.8% | |
| Insurance | $56,308 | $42,963 | $7,320 | $6,025 | 1.5% | |
| Travel | $22,047 | $11,567 | $8,216 | $2,264 | 0.6% | |
| Total | $3,833,601 | 100% |
2011 · Form 990 · $4,465,491 spent · pay $1,274,184 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,128,748 | $688,965 | $67,523 | $372,260 | 25.3% | |
| Other (as described) | Program Rental | $606,488 | $592,857 | - | $13,631 | 13.6% |
| Depreciation and depletion | $593,811 | $567,431 | $13,064 | $13,316 | 13.3% | |
| Other (as described) | Program Services | $514,041 | $514,041 | - | - | 11.5% |
| All other expenses | $319,793 | $40,708 | $106,179 | $172,906 | 7.2% | |
| Other (as described) | Premiums | $246,259 | - | - | $246,259 | 5.5% |
| Fees: other services | $218,665 | $20,570 | $162,551 | $35,544 | 4.9% | |
| Other (as described) | Utilities | $187,827 | $171,037 | $9,210 | $7,580 | 4.2% |
| Other (as described) | Rent | $179,689 | $162,625 | $9,360 | $7,704 | 4.0% |
| Information technology | $164,022 | - | $164,022 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $145,436 | - | $145,436 | - | 3.3% | |
| Advertising and promotion | $68,516 | - | $10,364 | $58,152 | 1.5% | |
| Insurance | $56,107 | $42,810 | $7,294 | $6,003 | 1.3% | |
| Travel | $36,089 | $18,177 | $12,859 | $5,053 | 0.8% | |
| Total | $4,465,491 | 100% |
2009 · Form 990 · $4,907,764 spent · pay $1,355,873 · grants $0 · events $135,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $974,029 | $644,889 | $28,190 | $300,950 | 19.8% | |
| Depreciation and depletion | $867,144 | $831,896 | $16,375 | $18,873 | 17.7% | |
| Occupancy | $835,687 | $728,994 | $83,553 | $23,140 | 17.0% | |
| Other (as described) | Program Services | $586,247 | $586,247 | - | - | 11.9% |
| Office expenses | $233,529 | $28,623 | $57,564 | $147,342 | 4.8% | |
| Information technology | $200,536 | $2,972 | $195,443 | $2,121 | 4.1% | |
| Other (as described) | Premiums | $176,303 | - | - | $176,303 | 3.6% |
| Pay: officers, directors, trustees, key employees | $143,000 | - | $143,000 | - | 2.9% | |
| Other employee benefits | $142,128 | $84,290 | $24,194 | $33,644 | 2.9% | |
| Other (as described) Event | Special Events | $124,547 | $79,298 | $11,159 | $34,090 | 2.5% |
| Fees: other services | $116,251 | $32,084 | $50,312 | $33,855 | 2.4% | |
| Other (as described) | Repairs and Maintenance | $109,070 | $100,612 | $5,278 | $3,180 | 2.2% |
| Fees: accounting | $100,456 | - | $100,456 | - | 2.0% | |
| Payroll taxes | $96,716 | $61,329 | $12,373 | $23,014 | 2.0% | |
| Other (as described) | Membership dues and sub | $66,835 | $29,366 | $33,941 | $3,528 | 1.4% |
| Insurance | $54,178 | $41,338 | $7,043 | $5,797 | 1.1% | |
| Travel | $26,618 | $13,194 | $10,556 | $2,868 | 0.5% | |
| All other expenses | $22,940 | $11,990 | $9,670 | $1,280 | 0.5% | |
| Conferences, conventions and meetings | $11,034 | $4,144 | $6,278 | $612 | 0.2% | |
| Advertising and promotion | $8,416 | - | $8,030 | $386 | 0.2% | |
| Fees: investment management | $5,238 | - | $5,238 | - | 0.1% | |
| Interest | $3,658 | - | $3,658 | - | 0.1% | |
| Fees: legal | $3,204 | - | $3,204 | - | 0.1% | |
| Total | $4,907,764 | 100% |