Holyoke Community Media Inc
- Assets
- $4.4m
- Revenue
- $581.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Holyoke, MA
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 01-0628078
Organization Overview
Holyoke Community Media Inc is located in Holyoke, MA. The organization was established in 2007. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 12/2021, Holyoke Community Media Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holyoke Community Media Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Holyoke Community Media Inc generated $581.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $473.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY PROGRAMING FOR PUBLIC, EDUCATIONAL AND GOVERMENT USE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING OF PUBLIC, EDUCATIONAL, AND GOVERMENT MEDIA PROJECTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Macpherson Executive Director | 50 | $68,382 | |
Peter Albert Williams Treasurer | Officer | 1 | $0 |
Jennifer Myszkowski President | Officer | 1 | $0 |
Denis Luzuriaga Clerk | Officer | 1 | $0 |
Michael Hines Director | Trustee | 1 | $0 |
Patty Lubold Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $294 |
| Total Program Service Revenue | $549,332 |
| Investment income | $2,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $581,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,382 |
| Compensation of current officers, directors, key employees. | $34,190 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,099 |
| Pension plan accruals and contributions | $5,039 |
| Other employee benefits | $24,090 |
| Payroll taxes | $14,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,220 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,143 |
| Advertising and promotion | $0 |
| Office expenses | $3,020 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,231 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,247 |
| Insurance | $22,242 |
| All other expenses | $5,531 |
| Total functional expenses | $473,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,509,340 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,856,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,366,150 |
| Accounts payable and accrued expenses | $1,666,969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,666,969 |
| Net assets without donor restrictions | $2,648,663 |
| Net assets with donor restrictions | $50,518 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,366,150 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Holyoke Community Media Inc has recieved totaling $88,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: OUR GRANDMOTHERS: A MULTICULTURAL AND MULTIMEDIA TRAVELING EXHIBIT, OUR GRANDMOTHERS - THE STORIES THAT BIND US | $44,000 |
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: OUR GRANDMOTHERS: A MULTICULTURAL AND MULTIMEDIA TRAVELING EXHIBIT, OUR GRANDMOTHERS - THE STORIES THAT BIND US | $44,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Management Association Int New York, NY | $77,149,210 | $37,409,276 |
Edadvance Litchfield, CT | $20,506,260 | $33,747,660 |
University At Buffalo Surgeons Inc Buffalo, NY | $17,240,216 | $29,546,953 |
New Classrooms Innovation Partners Inc New York, NY | $17,880,577 | $14,247,177 |
Ub Associates Inc Buffalo, NY | $9,112,520 | $9,705,784 |
College Association At Delhi Inc Delhi, NY | $7,817,922 | $8,398,682 |
Bes Inc Boston, MA | $9,472,977 | $7,138,485 |
Green Mountain Higher Education Consortium Inc Shelburne, VT | $1,891,239 | $6,372,980 |
Public Preparatory Network Inc Bronx, NY | $2,858,866 | $7,875,769 |
National Center For The Improvement Of Educational Assessment Inc Dover, NH | $8,277,343 | $5,732,746 |
Nellco Law Library Consortium Inc Albany, NY | $1,891,684 | $4,822,590 |
Council For Aid To Education Inc New York, NY | $2,451,648 | $5,084,606 |