Napa Public Access Cable Television
- Assets
- $1.4m
- Revenue
- $465.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Napa, CA
- Founding
- 10/1986
- Data as of
- 06/2022
- EIN
- 68-0096506
Organization Overview
Napa Public Access Cable Television is located in Napa, CA. The organization was established in 1986. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Napa Public Access Cable Television employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Public Access Cable 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 06/2022, Napa Public Access Cable Television generated $465.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $517.4k during the year ending 06/2022. 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
SEE SUPPLEMENTAL INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED ACCESS TO PRODUCTION EQUIPMENT, TECHNICAL TRAINING, STUDIO FACILITIES AND PROGRAMMING TIME ON NONCOMMERCIAL CABLE TELEVISION CHANNELS TO THE RESIDENCE OF THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Sheehan Secretary | OfficerTrustee | 0 | $0 |
Ralph Deamicis Treasurer | OfficerTrustee | 0 | $0 |
Kristin Miller Vice Chair | OfficerTrustee | 0 | $0 |
Edward Noa Chairman | OfficerTrustee | 0 | $0 |
Patrick Williams Director | Trustee | 0 | $0 |
Tom Brown Director | Trustee | 0 | $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 | $399,336 |
| Noncash contributions included in lines 1a–1f | $24,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,336 |
| Total Program Service Revenue | $99,179 |
| Investment income | -$77,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,040 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $465,741 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,098 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,550 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $0 |
| 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 | $35,457 |
| Insurance | $3,651 |
| All other expenses | $0 |
| Total functional expenses | $517,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,084 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,164 |
| 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 | $100,149 |
| Investments—publicly traded securities | $909,573 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,390,970 |
| Accounts payable and accrued expenses | $12,903 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $12,904 |
| Net assets without donor restrictions | $1,378,066 |
| 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 | $1,390,970 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Napa Public Access Cable Television has recieved totaling $29.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
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Mt Wheeler Power Inc Ely, NV | $62,442,226 | $39,954,685 |
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Plumas-Sierra Rural Electric Cooperative Inc Portola, CA | $104,014,958 | $28,694,760 |
Lane Electric Cooperative Inc Eugene, OR | $79,862,417 | $28,132,650 |