NUTMEG PUBLIC ACCESS TELEVISION INC

EIN: 061306922 501(c)(3) Arts, Culture & Humanities

FARMINGTON, CT

Total Revenue
$468,871
Total Expenses
$556,284
Total Assets
$1,295,552
Net Assets
$1,060,450
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CT
Principal Officer
LEROY E TEMPLE
Phone
8603217405
Tax Period
2024-01-01 to 2024-12-31

NUTMEG PUBLIC ACCESS TELEVISION INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $469K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $556K exceeded revenue, resulting in a 19% operating deficit.

Mission

NUTMEG PUBLIC ACCESS TELEVISION, INC. (NUTMEG TV) OPERATES EXCLUSIVELY AS AN EDUCATIONAL, NOT-FOR-PROFIT CORPORATION TO PROVIDE QUALITY AND INNOVATIVE PUBLIC ACCESS, COMMUNITY, EDUCATIONAL AND GOVERNMENT TELEVISION PROGRAMMING TO THE EIGHT TOWNS OF AVON, BERLIN, BRISTOL, BURLINGTON, CANTON, FARMINGTON, NEW BRITAIN, AND PLAINVILLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $426,828
Program Service Revenue $0
Investment Income $10,642
Other Revenue $31,401
TOTAL REVENUE $468,871

Expense Breakdown

Grants Paid $0
Salaries & Benefits $334,370
Fundraising Expenses $0
Program Expenses $294,841
Other Expenses $221,914
TOTAL EXPENSES $556,284

Year-over-Year Comparison

2024 2023 Change
Revenue $468,871 $729,205 -0.4%
Expenses $556,284 $646,333 -0.1%
Net Income $-87,413 $82,872 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
1759

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$106,381
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEROY E TEMPLE PRESIDENT 1.00
Officer Director
$0 $0 $0
LEO P SOUCY VICE PRESIDE 1.00
Officer Director
$0 $0 $0
PETER R CLARKE TREASURER 1.00
Officer Director
$0 $0 $0
ELAINE PRIMEAU SECRETARY 0.50
Officer Director
$0 $0 $0
MICHAEL STANTON DIRECTOR 0.50
Director
$0 $0 $0
ROBERT FUOCO DIRECTOR 0.50
Director
$0 $0 $0
DENNIS J NOEL DIRECTOR 0.50
Director
$0 $0 $0
ALLEN M NIXON DIRECTOR 0.50
Director
$0 $0 $0
JAY MCCORMACK DIRECTOR 0.50
Director
$0 $0 $0
BILL MAIER DIRECTOR 0.50
Director
$0 $0 $0
JOANIE WEDLER EXECUTIVE DI 40.00
Officer
$106,381 $0 $106,381
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $468,871 $556,284 $1,295,552 $-87,413
2023 $729,205 $646,333 $1,564,967 $82,872
2022 $635,006 $627,710 $1,382,184 $7,296
2021 $636,178 $667,485 $1,378,180 $-31,307
2020 $764,007 $710,938 $1,553,048 $53,069
2019 $661,202 $696,064 $1,474,179 $-34,862
2018 $681,620 $710,397 $1,557,677 $-28,777
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