Worcester Community Cable Access Inc
- Assets
- $2.1m
- Revenue
- $880.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Worcester, MA
- Founding
- 03/1988
- Data as of
- 06/2023
- EIN
- 04-2984716
Organization Overview
Worcester Community Cable Access Inc is located in Worcester, MA. The organization was established in 1988. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Community Cable Access 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 06/2023, Worcester Community Cable Access Inc generated $880.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $865.3k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PUBLIC ACCESS CABLE TELEVISION STATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mauro Depasquale Executive Di | 40 | $370,570 | |
William Safer President | 1 | $0 | |
John Murzycki Treasurer | 1 | $0 | |
Luz E Tomey Secretary | 1 | $0 | |
Charles Derkazarian Director | 0.3 | $0 | |
Bill Coleman Director | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $165,600 |
| Interest on Savings | $1,848 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$8,077 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $721,285 |
| Total Revenue | $880,656 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $370,570 |
| Other employee salaries and wages | $133,793 |
| Pension plans, employee benefits | $148,423 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $26,994 |
| Occupancy | $101,979 |
| Travel, conferences, and meetings | $2,216 |
| Printing and publications | $0 |
| Other expenses | $64,551 |
| Total operating and administrative expenses | $865,332 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $865,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,959 |
| Savings and temporary cash investments | $1,591,832 |
| Net Accounts receivable | $174,617 |
| Net Pledges Receivable | $0 |
| Grants receivable | $75,000 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,108 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $173,657 |
| Other assets | $0 |
| Total assets | $2,075,173 |
| Accounts payable and accrued expenses | $16,445 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $10,904 |
| Total liabilities | $27,349 |