North Attleboro Communitytelevision Inc
- Assets
- $829.9k
- Revenue
- $695.4k
- Investments
- $0.0
- Employees
- 6
- Location
- North Attleborough, MA
- Founding
- 08/2007
- Data as of
- 07/2021
- EIN
- 20-4249704
Organization Overview
North Attleboro Communitytelevision Inc is located in North Attleborough, MA. The organization was established in 2007. According to its NTEE Classification (A33) the organization is classified as: Printing & Publishing, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2021, North Attleboro Communitytelevision Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Attleboro Communitytelevision 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 07/2021, North Attleboro Communitytelevision Inc generated $695.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $664.2k during the year ending 07/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE QUALITY PUBLIC, EDUCATIONAL AND GOVERNMENTAL ("PEG") ACCESS PROGRAMMING AND TO ALSO PROVIDE FREE TELEVISION PRODUCTION WORKSHOPS FOR THE RESIDENTS AND ORGANIZATIONS OF NORTH ATTLEBOROUGH, MASSACHUSETTS.
Describe the Organization's Program Activity:
ORIGINATION AND PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR THE RESIDENTS OF NORTH ATTLEBOROUGH MASSACHUSETTS. PUBLIC ACCESS PROGRAMMING PROVIDED TO RESIDENTS. ORIGINAL PROGRAMMING PRODUCED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Gay Executive Direc | Trustee | 40 | $100,890 |
Scott Smith Treasurer | Officer | 4 | $0 |
Ron Lagasse President | Officer | 2 | $0 |
Jo Ann Cathcart Director | Trustee | 2 | $0 |
Sherry Rhyno Director | Trustee | 2 | $0 |
Christopher Frost Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,669 |
| Investment income | $122 |
| 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 | $695,429 |
| Statement of Expenses | |
|---|---|
| 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. | $100,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,942 |
| Pension plan accruals and contributions | $9,099 |
| Other employee benefits | $33,636 |
| Payroll taxes | $27,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $262 |
| Fees for services: Accounting | $10,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,088 |
| Advertising and promotion | $14,024 |
| Office expenses | $3,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,868 |
| Travel | $1,063 |
| 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 | $98,490 |
| Insurance | $13,997 |
| All other expenses | $0 |
| Total functional expenses | $664,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,836 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,130 |
| 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 | $12,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,987 |
| Other assets | $2,528 |
| Total assets | $829,864 |
| Accounts payable and accrued expenses | $32,165 |
| 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 | $32,165 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $797,699 |
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