2024-11-05T12:21:15-06:00 2023-12-31 020522664 GAMWELL CAPUTO KELSCH & CO PLLC 481 WHITE MOUNTAIN HIGHWAY CONWAY NH 03818 990EZ 2023-01-01 020489972 VALLEY VISION VALL 6033568941 PO BOX 660 CENTER CONWAY NH 03813 KARLA FICKER PRESIDENT 6033568941 2024-10-25 1 0 DAVID A CAPUTO CPA P00184707 6034473356 2024-10-25 X 2023 2024-10-15 13:58:12Z X VALLEYVISION.COM X X 192749 X 192014 735 192749 500 119143 3710 12907 592 49816 186668 6081 53872 0 59953 X 22869 25427 31003 34526 53872 59953 0 0 53872 59953 PUBLIC TELEVISION STATION THE ORGANIZATION PROVIDES TELEVISION PROGRAMS OF LOCAL EDUCATIONAL, GOVERNMENTAL AND PUBLIC INTEREST IN THE MOUNT WASHINGTON VALLEY AREA OF NORTHERN NEW HAMPSHIRE. 500 156621 156621 KARLA FICKER DIRECTOR 1.00 0 0 0 MARY SEAVEY DIRECTOR 1.00 0 0 0 CHRISTINE HOWE DIRECTOR 1.00 0 0 0 BOB BERNHARDT PRESIDENT 5.00 0 0 0 LISA DUFAULT VICE PRESIDENT 2.00 0 0 0 JEFF FLINT PRESIDENT / SPONS COORDINA 10.00 12480 0 0 RICK WEST DIRECTOR / ANNOUNCER 14.00 16865 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH POLLY TOBIN 2888 WHITE MOUNTAIN HIGHWAY NORTH CONWAY NH 03860 6036620100 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 150019 143362 163155 163327 192014 811877 150019 143362 163155 163327 192014 811877 811877 811877 5096 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIP. GRANTEE NAME: LOCAL STUDENT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL TO FORM 990-EZ, LINE 14: 12,907. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,107. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,800. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,483. DESCRIPTION: PROGRAM/PRODUCTION EXPENSES. AMOUNT: 15,865. DESCRIPTION: LOCAL TRAVEL REIMBURSEMENT. AMOUNT: 10,867. DESCRIPTION: INSURANCE. AMOUNT: 5,189. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 4,312. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,644. DESCRIPTION: ADVERTISING. AMOUNT: 162. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,607. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 687. TOTAL TO FORM 990-EZ, LINE 16: 49,816. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,790. END OF YEAR AMOUNT: 22,420. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,213. END OF YEAR AMOUNT: 12,106. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.