Accessvision FY2023 filing

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Administer use of cable tv public access

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2791079) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$78K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
The latest return is for FY2026, this tax year.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $77 a year · 0.02% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
73% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$78K
to officers and key staff · 17% of spending
Pay to officers and key staff is 17% of spending.
Part VII, Section A
14.6 mo
of spending, in cash
14.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$644K
72% of total assets
Liabilities are 72% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$475K
+3% vs prior year
Spent
$468K
To programs
73%
Net assets
$248K
By yearFY2021–FY2026
Revenue
$475K
FY2023▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2021$445K
FY2022$463K
FY2023$475K
FY2024$494K
FY2025$518K
FY2026$400K
Expenses
$468K
FY2023▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2021$494K
FY2022$525K
FY2023$468K
FY2024$457K
FY2025$430K
FY2026$422K
Net assets
$248K
FY2023▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2021$301K
FY2022$241K
FY2023$248K
FY2024$291K
FY2025$382K
FY2026$360K

From the FY2023 Form 990 (year ending March 2023) · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2026) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Oct 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $341K Management & general 27% · $127K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $78K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$78,181Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2026FY2025FY2024FY2023FY2022FY2021
Dale Geminder——$58,785$78,181$73,768$78,860
Jason Augenstein$65,827$65,261$51,394———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Accessvision executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Manages public access channels on cable television.

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1 program · $341K · in their own filed words · FY2022
01

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.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 38-2791079) · Dispute this line
$341Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$475K
Ln 12
Fees for servicesLn 2g$445K
Gifts and grantsLn 1h$26K
Investment incomeLn 3$4K
Money outPt IX
$468K
Ln 25
Programscol B$341K
Managementcol C$127K
Owns and owesPt X
$248K
net assets · Ln 32
Cash and savingsLn 1–2$569K
Total assetsLn 16$892K
LiabilitiesLn 26$644K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26K
Government grantsLn 1e$19K
Fees for servicesLn 2g$445K
Investment incomeLn 3$4K
Other incomeLn 4–11$459
Total revenueLn 12$475K
Assets in detailPt X, end of year
CashLn 1$786
SavingsLn 2$568K
Cash and savings togetherLn 1–2$569K
Prepaid expenses and deferred chargesLn 9$19K
Land, buildings, equipmentLn 10c$256K
Other assetsLn 15$48K
Total assetsLn 16$892K
LiabilitiesLn 26$644K
Net assetsLn 32$248K
OperationsPt I, VI
EmployeesI 56
VolunteersI 6130
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$576K$569K
Land, buildings, equipmentLn 10c$40K$256K
Total assetsLn 16$680K$892K
LiabilitiesLn 26$439K$644K
Net assetsLn 32$241K$248K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$76K$76K
Other salaries and wagesLn 7$153K$153K
Pension plan contributionsLn 8$20K$14K$7K
Other employee benefitsLn 9$78K$55K$24K
Payroll taxesLn 10$17K$12K$6K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$128$128
Office expensesLn 13$939$751$188
Information technologyLn 14$5K$5K
OccupancyLn 16$67K$64K$3K
TravelLn 17$273$273
Depreciation, depletion and amortizationLn 22$16K$12K$4K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$5K$4K$1K
All other expensesLn 24e$3K$3K$61
Total functional expensesLn 25$468K$341K$127K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 LatestFiled with the IRS Jun 5, 2026 $400K$422K−$22K$360K 990 PDF
FY2025Filed with the IRS May 20, 2025 $518K$430K$87K$382K 990 PDF
FY2024Filed with the IRS Jun 11, 2024 $494K$457K$37K$291K 990 PDF
FY2023 ViewingFiled with the IRS Jul 3, 2023 $475K$468K$8K$248K 990 PDF
FY2022Filed with the IRS Jun 7, 2022 $463K$525K−$62K$241K 990 PDF
FY2021Filed with the IRS Jun 24, 2021 $445K$494K−$49K$301K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $475,449 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,982$25,722
I-9 Program service revenuePrior year $444,469$445,260
I-10 Investment incomePrior year $3,080$4,008
I-11 Other revenuePrior year $15$459
I-12 Total revenuePrior year $462,546$475,449
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $393,259$345,367
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $131,725$122,526
I-18 Total expensesPrior year $524,984$467,893
I-19 Revenue less expensesPrior year −$62,438$7,556
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $475,449 across 7 lines filed
VIII-1e Government grants$19,222
VIII-1f All other contributions, gifts and grants$6,500
VIII-1h Total contributions, gifts and grants$25,722
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $445,260$445,260
VIII-3 Investment incomeExcluded from tax $4,008$4,008
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $459$459
VIII-12 Total revenueRelated to mission $445,719 · Excluded from tax $4,008$475,449
Part IX · Statement of functional expenses $467,893 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $75,975$75,975
IX-7 Other salaries and wagesPrograms $153,132$153,132
IX-8 Pension plan contributionsPrograms $13,547 · Management $6,837$20,384
IX-9 Other employee benefitsPrograms $54,640 · Management $23,741$78,381
IX-10 Payroll taxesPrograms $11,683 · Management $5,812$17,495
IX-11c Accounting feesManagement $6,100$6,100
IX-12 Advertising and promotionManagement $128$128
IX-13 Office expensesPrograms $751 · Management $188$939
IX-14 Information technologyPrograms $4,645$4,645
IX-16 OccupancyPrograms $64,097 · Management $3,080$67,177
IX-17 TravelPrograms $273$273
IX-22 Depreciation, depletion and amortizationPrograms $11,968 · Management $3,990$15,958
IX-23 InsurancePrograms $19,081$19,081
IX-24 Other expenses (24a–d)Programs $4,209 · Management $1,034$5,243
IX-24e All other expensesPrograms $2,921 · Management $61$2,982
IX-25 Total functional expensesPrograms $340,947 · Management $126,946 · Fundraising $0$467,893
Part X · Balance sheet $891,953 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,712$786
X-2 Savings and temporary cash investmentsStart of year $574,375$567,748
X-9 Prepaid expenses and deferred chargesStart of year $15,054$18,886
X-10c Land, buildings and equipment, netStart of year $40,364$256,049
X-15 Other assetsStart of year $48,694$48,484
X-16 Total assetsStart of year $680,199$891,953
X-17 Accounts payable and accrued expensesStart of year $15,912$13,686
X-19 Deferred revenueStart of year $423,349$407,765
X-25 Other liabilities$222,218
X-26 Total liabilitiesStart of year $439,261$643,669
X-27 Net assets without donor restrictionsStart of year $240,938$248,284
X-32 Total net assets or fund balancesStart of year $240,938$248,284
X-33 Total liabilities and net assetsStart of year $680,199$891,953
Part XI · Reconciliation of net assets $248,284 net assets at year end
XI-1 Total revenue$475,449
XI-2 Total expenses$467,893
XI-3 Revenue less expenses$7,556
XI-4 Net assets at start of year$240,938
XI-9 Other changes in net assets−$210
XI-10 Net assets at end of year$248,284

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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