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Novato Public Access Television Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Television (NTEE)

Summary charts: organization finances over time

Revenue
$232k (2023)

Expenses
$290k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,080
Expenses
$290,123
Net Income
-$58,043
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,077
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $178,502
61.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Theodore Madias (Secretary) $0 $0 $0
Laura Mc Dowell (Director) $0 $0 $0
Jacob Dailey (President) $0 $0 $0
Randall Love (Director) $0 $0 $0
Jon De Leon (Interim Exc Dir) $0 $0 $0
Sita Williams (Director) $0 $0 $0
Coree M Cameron (Treasurer) $0 $0 $0
Leslie Benjamin (Director) $0 $0 $0
Michelle Cortez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,235
Expenses
$241,913
Net Income
$17,322
Net Assets
$58,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,230
100.0%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,000
30.2%
Professional Fundraising Fees $0
Other Salaries and Wages $100,876
41.7%
Assets/Debt
Total Assets $94,846
Total Liabilities $36,803
Net Assets $58,043
Compensation
Key Employees and Officers Compensation Related Other
Jon De Leon (Interim Exc Dir) $73,000 $0 $0
Theodore Madias (Secretary) $0 $0 $0
Laura Mc Dowell (Director) $0 $0 $0
Jacob Dailey (President) $0 $0 $0
Randall Love (Director) $0 $0 $0
Sita Williams (Director) $0 $0 $0
Coree M Cameron (Treasurer) $0 $0 $0
Leslie Benjamin (Director) $0 $0 $0
Michelle Cortez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,997
Expenses
$269,406
Net Income
-$41,409
Net Assets
$40,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,993
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,000
27.1%
Professional Fundraising Fees $0
Other Salaries and Wages $104,636
38.8%
Assets/Debt
Total Assets $96,421
Total Liabilities $55,700
Net Assets $40,721
Compensation
Key Employees and Officers Compensation Related Other
Pam Haessly (Program Dir) $73,000 $0 $0
Jeremy Hogan (Director) $0 $0 $0
Theodore Madias (Secretary) $0 $0 $0
Laura Mc Dowell (Director) $0 $0 $0
Jacob Dailey (President) $0 $0 $0
Randall Love (Director) $0 $0 $0
Sita Williams (Director) $0 $0 $0
Coree M Cameron (Treasurer) $0 $0 $0
Leslie Benjamin (Director) $0 $0 $0
Michelle Cortez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,618
Expenses
$242,176
Net Income
-$4,558
Net Assets
$82,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $237,609
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,000
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $93,470
38.6%
Assets/Debt
Total Assets $100,562
Total Liabilities $18,432
Net Assets $82,130
Compensation
Key Employees and Officers Compensation Related Other
Pam Haessly (Program Dir) $73,000 $0 $0
Jeremy Hogan (Treasurer) $0 $0 $0
Theodore Madias (Secretary) $0 $0 $0
Laura Mc Dowell (Director) $0 $0 $0
Brent Ainsworth (Director) $0 $0 $0
Madalienne Peters Ed D (Director) $0 $0 $0
Sita Williams (Director) $0 $0 $0
Coree M Cameron (President) $0 $0 $0
Leslie Benjamin (Director) $0 $0 $0
Michelle Cortez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,374
Expenses
$215,944
Net Income
$26,430
Net Assets
$86,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $242,367
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,583
33.6%
Professional Fundraising Fees $0
Other Salaries and Wages $60,940
28.2%
Assets/Debt
Total Assets $86,688
Total Liabilities $0
Net Assets $86,688
Compensation
Key Employees and Officers Compensation Related Other
Pam Haessly (Program Dir) $72,583 $0 $0
Vance Ashe (President) $0 $0 $0
Theodore Madias (Secretary) $0 $0 $0
Candice Youngman (Director) $0 $0 $0
Brent Ainsworth (Director) $0 $0 $0
Madalienne Peters Ed D (Director) $0 $0 $0
Terrie Gillien (Ex Officio) $0 $0 $0
Coree M Cameron (Treasurer) $0 $0 $0
Leslie Benjamin (Director) $0 $0 $0
Michelle Cortez (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,008
Expenses
$292,079
Net Income
-$30,071
Net Assets
$60,258
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $261,804
99.9%
Investment Income $204
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,000
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $47,367
16.2%
Assets/Debt
Total Assets $60,617
Total Liabilities $359
Net Assets $60,258

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,354
Expenses
$239,951
Net Income
$33,403
Net Assets
$90,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $273,178
99.9%
Investment Income $176
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $48,345
20.1%
Assets/Debt
Total Assets $145,879
Total Liabilities $55,550
Net Assets $90,329
Compensation
Key Employees and Officers Compensation Related Other
Pam Haessly (Secretary) $57,000 $0 $0
Vance Ashe (Chairman) $0 $0 $0
Theo Madias (Director) $0 $0 $0
Candice Youngman (Director) $0 $0 $0
Brent Ainsworth (Director) $0 $0 $0
Madalienne Peters Ed D (Vice Chairman) $0 $0 $0
Terrie Gillian (Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,970
Expenses
$253,209
Net Income
$2,761
Net Assets
$56,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $255,840
99.9%
Investment Income $130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,000
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,353
20.7%
Assets/Debt
Total Assets $78,885
Total Liabilities $21,959
Net Assets $56,926
Compensation
Key Employees and Officers Compensation Related Other
Pam Haessly (Executive Dir.) $57,000 $0 $0
Vance Ashe (President) $0 $0 $0
Nazario Ayala (Treasurer) $0 $0 $0
Trent Anderson (Board Member) $0 $0 $0
Brent Ainsworth (Board Member) $0 $0 $0
Yancy Hawkins (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,751
Expenses
$232,233
Net Income
$15,518
Net Assets
$54,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,751
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,167
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $14,194
6.1%
Assets/Debt
Total Assets $229,035
Total Liabilities $174,870
Net Assets $54,165
Compensation
Key Employees and Officers Compensation Related Other
Pam Haessly (Executive Dir.) $56,167 $0 $0
Vance Ashe (President) $0 $0 $0
Nazario Ayala (Cmmty Member) $0 $0 $0
Sheri Hartz (Ex Officio) $0 $0 $0
Rey Mayoral (Vice President) $0 $0 $0
William F King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,000
Expenses
$157,500
Net Income
-$4,500
Net Assets
$38,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,000
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,000
57.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $46,437
Total Liabilities $7,790
Net Assets $38,647

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,274
Expenses
$273,949
Net Income
-$44,675
Net Assets
$43,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $229,248
100.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,000
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,227
31.8%
Assets/Debt
Total Assets $50,937
Total Liabilities $7,790
Net Assets $43,147

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,191
Expenses
$194,482
Net Income
-$2,291
Net Assets
$87,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,191
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,000
45.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,117
27.8%
Assets/Debt
Total Assets $93,609
Total Liabilities $5,787
Net Assets $87,822

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,113
Expenses
$184,412
Net Income
$31,701
Net Assets
$90,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $216,113
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,000
48.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,607
5.8%
Assets/Debt
Total Assets $90,113
Total Liabilities $0
Net Assets $90,113

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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