Lower Cape Community Access Television Inc is located in North Eastham, MA. The organization was established in 2011. 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. Lower Cape Community Access Television 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, Lower Cape Community Access Television Inc generated $544.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $648.3k during the year ending 12/2021. While expenses have increased by 8.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE & EDUCATIONAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES ARE CIVIC AND EDUCATIONAL IN PROVIDING LOCAL PROGRAMMING AND PRODUCTION TO CABLE TELEVISION SUBSCRIBERS IN THE LOWER CAPE AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Counihan Treasurer | OfficerTrustee | 10 | $0 |
Tom Cole Vice President | OfficerTrustee | 10 | $0 |
Zeb Barker President | OfficerTrustee | 10 | $0 |
Walter Sebastian Clerk | OfficerTrustee | 10 | $0 |
Beverly Hobbs Director | Trustee | 5 | $0 |
Eliza Harnard Director | Trustee | 10 | $0 |
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 | $57,555 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $57,555 |
Total Program Service Revenue | $478,682 |
Investment income | $7,792 |
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 | $544,029 |
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. | $102,025 |
Compensation of current officers, directors, key employees. | $10,202 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $230,005 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $41,431 |
Payroll taxes | $30,681 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,735 |
Fees for services: Accounting | $30,740 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $38,255 |
Advertising and promotion | $0 |
Office expenses | $2,751 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,129 |
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 | $89,606 |
Insurance | $9,117 |
All other expenses | $7,263 |
Total functional expenses | $648,264 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $263,063 |
Savings and temporary cash investments | $114,613 |
Pledges and grants receivable | $23,900 |
Accounts receivable, net | $121,889 |
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 | $2,892 |
Net Land, buildings, and equipment | $909,620 |
Investments—publicly traded securities | $0 |
Investments—other securities | $222,453 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,658,430 |
Accounts payable and accrued expenses | $43,270 |
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 | $566,250 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $609,520 |
Net assets without donor restrictions | $1,048,910 |
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 | $1,658,430 |
Over the last fiscal year, we have identified 4 grants that Lower Cape Community Access Television Inc has recieved totaling $31,343.
Awarding Organization | Amount |
---|---|
Lincoln And Therese Filene Foundation Inc Boston, MA PURPOSE: KIDSNEWS22 | $14,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,318 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $7,005 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Organization Name | Assets | Revenue |
---|---|---|
Universal Communications Network Inc New York, NY | $23,705,014 | $36,204,062 |
Downtown Community Television Center Inc New York, NY | $12,160,508 | $18,067,924 |
Storycorps Inc Brooklyn, NY | $16,608,870 | $12,121,023 |
Eastern Educational Television Network Inc Boston, MA | $16,514,282 | $14,535,811 |
Vermont Etv Inc Winooski, VT | $65,912,701 | $9,345,245 |
Rhode Island Pbs Foundation Providence, RI | $95,486,573 | $5,636,610 |
Manhattan Community Access Corporat Ion New York, NY | $36,696,255 | $8,423,391 |
Strafford Health Alliance Somersworth, NH | $0 | $6,918,526 |
St Lawrence Valley Educational Television Council Inc Watertown, NY | $2,869,491 | $2,752,985 |
Connecticut Public Affairs Network Inc Hartford, CT | $1,634,043 | $2,736,017 |
Plymouth Area Community Access Television Inc Plymouth, MA | $2,970,317 | $2,304,755 |
Art 21 Inc New York, NY | $6,856,845 | $2,240,072 |