Nonprofit · EIN 36-4239134
BATAVIA ACCESS TELEVISION INC
Tax-exempt · BATAVIA, IL 60510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $180,297 | $171,871 | $8,426 | $659,539 | $2,075 | $657,464 |
| December 31, 2023 | 990 | $190,780 | $143,197 | $47,583 | $651,088 | $2,050 | $649,038 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $179,855
- of which government grants
- $179,855
- Program service revenue
- $0
- Investment income
- $442
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $91,180
- Salaries, compensation and benefits (total)
- $97,689
- Professional fundraising fees
- $0
- Accounting fees
- $1,924
- Depreciation
- $17,437
- Program services (functional)
- $140,680
- Management and general (functional)
- $24,198
- Fundraising (functional)
- $6,993
Balance sheet and other
- Total assets, start of year
- $651,088
- Total assets, end of year
- $659,539
- Total liabilities, end of year
- $2,075
- Net assets, end of year
- $657,464
- Land, buildings and equipment
- $56,932
- Net assets without donor restrictions
- $653,202
- Net assets with donor restrictions
- $4,262
- Gross receipts
- $180,297
- Employees
- 3
- Volunteers
- 100
- Year formed
- 2000
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE LUNDBORG | President Trustee or director, Officer | 4 | $0 |
| STEVE ALLEN | Vice President Trustee or director, Officer | 4 | $0 |
| PAMELA WICKS | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE LUNDBORG | President Trustee or director, Officer | 4 | $0 |
| STEPHAN PERRAULT | Vice President Trustee or director | 3 | $0 |
| MARIANNE FASANO | Director Trustee or director | 3 | $0 |
| MARK UHER | Director Trustee or director | 3 | $0 |
| CAROLYN POTOSNAK | Secretary Trustee or director, Officer | 4 | $0 |
| STEVE ALLEN | Vice President Trustee or director, Officer | 4 | $0 |
| KRISTEN ZAMBO | Director Trustee or director | 3 | $0 |
| PAMELA WICKS | Treasurer Trustee or director, Officer | 4 | $0 |
| ALAN WOLFF | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 MAIN ST, BATAVIA, IL 60510-1607
- In care of
- % ROBERT K COX
- Principal officer (990 for 2024)
- PAMELA WICKS, PO BOX 731, BATAVIA, IL 60510
- Signed the 990
- PAMELA WICKS, Treasurer
- Phone
- (630) 651-1486
- Website
- WWW.MYBATV.COM
- Return prepared by
- Wieland Wallace Inc
Mission
TO FACILITATE AND SUPPORT ACCESS BY THE COMMUNITY OF BATAVIA, IL TO CABLE TELEVISION PROGRAMMING, INCLUDING OPERATION OF A TELEVISION STUDIO IN BATAVIA HIGH SCHOOL (DISTRICT #101). STUDENTS USE THE STUDIO FOR EDUCATIONAL AND EXTRACURRICULAR PURPOSES.
Program accomplishments
- THE ORGANIZATION PROVIDED OVER 300 HOURS OF LOCAL GOVERNMENT ACCESS TELEVISION AND AND OVER 1,000 HOURS OF LOCAL COMMUNITY ACCESS PROGRAMMING THAT BENEFITS THE COMMUNITY AND ITS CIVIC ORGANIZATIONS AND CHARITABLE ENTITIES.Expenses $140,680
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4239134
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32)
- Assets (IRS master file)
- $659,539
- Income (IRS master file)
- $180,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $180,297 | $171,871 | $659,539 | XML |
| 990 | December 2023 | $190,780 | $143,197 | $651,088 | XML |
| 990 | December 2022 | $205,213 | $133,280 | $602,518 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4239134).
Questions about BATAVIA ACCESS TELEVISION INC
- What is the EIN of BATAVIA ACCESS TELEVISION INC?
- The employer identification number (EIN) of BATAVIA ACCESS TELEVISION INC is 36-4239134.
- Is BATAVIA ACCESS TELEVISION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BATAVIA ACCESS TELEVISION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATAVIA ACCESS TELEVISION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BATAVIA ACCESS TELEVISION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BATAVIA ACCESS TELEVISION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BATAVIA ACCESS TELEVISION INC?
- The 990 for the year ended December 31, 2024 names PAMELA WICKS.
- Who are the officers and directors of BATAVIA ACCESS TELEVISION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does BATAVIA ACCESS TELEVISION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $180,297, expenses of $171,871 and total assets of $659,539 at year end.
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