Carlisle Communications Inc
- Assets
- $142.5k
- Revenue
- $223.4k
- Investments
- $0.0
- Employees
- 16
- Location
- Carlisle, MA
- Founding
- 04/1973
- Data as of
- 07/2022
- EIN
- 23-7246801
Organization Overview
Carlisle Communications Inc is located in Carlisle, MA. The organization was established in 1973. 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 07/2023, Carlisle Communications Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlisle Communications Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL & CIVIC COMMUNITY SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRINTING AND PUBLISHING OF WEEKLY TOWN NEWSPAPER DELIVERED FOR FREE OF CHARGE TO ALL TOWN RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Fell Director | Trustee | $23,798 | |
Sarah Hart Vice Preside | Trustee | $13,062 | |
Ann Quenin Director | Trustee | $12,888 | |
Juliana Kaminome Director | Trustee | $10,642 | |
Wanda Avril Director | Trustee | $9,622 | |
Mary-Lynne Bohn Director | Trustee | $2,397 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,414 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $223,436 |
| 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. | $52,092 |
| Compensation of current officers, directors, key employees. | $2,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $37,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,135 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,899 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,200 |
| 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 | $0 |
| Insurance | $2,130 |
| All other expenses | $7,593 |
| Total functional expenses | $215,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,740 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,485 |
| Total assets | $142,500 |
| Accounts payable and accrued expenses | $12,754 |
| 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 | $12,754 |
| Net assets without donor restrictions | $129,746 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $142,500 |