Saugus Community Television Inc
- Assets
- $1.3m
- Revenue
- $403.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Saugus, MA
- Founding
- 01/2008
- Data as of
- 12/2021
- EIN
- 35-2302596
Organization Overview
Saugus Community Television Inc is located in Saugus, MA. The organization was established in 2008. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Saugus Community Television Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saugus Community 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, Saugus Community Television Inc generated $403.8k in total revenue. All expenses for the organization totaled $612.3k during the year ending 12/2021. While expenses have increased by 64.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAUGUS COMMUNITY TELEVISION, INC OPERATES AND OVERSEAS THE PEG (PUBLIC, EDCUATION, AND GOVERMENT) ACCESS CHANNELS ON THE LOCAL CABLE TELEVISION IN SAUGUS, MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAUGUS TV OPERATES AND OVERSEES THE PEG (PUBLIC, EDUCATIONAL, AND GOVERNMENT) ACCESS CHANNELS ON THE CABLE TELEVISION SYSTEM IN SAUGUS, MASSACHUSETTS. WE WISH TO PROVIDE OUR VIEWING PUBLIC, OUR CITIZENS, AND INSTITUTIONS LOCATED IN SAUGUS, THE EQUIPMENT, TRAINING, AND CABLE BROADCAST TIME NECESSARY TO COMMUNICATE PROGRAMMING OF INTEREST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Sordello President | OfficerTrustee | 1 | $0 |
Sue Palomba Vice President | OfficerTrustee | 1 | $0 |
Maureen Whitcomb Treasurer | OfficerTrustee | 1 | $0 |
James Alcottsr Director | OfficerTrustee | 1 | $0 |
Michael Pelletier 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 | $403,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,201 |
| Total Program Service Revenue | $0 |
| Investment income | $104 |
| 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 | $403,754 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $258,145 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,842 |
| Payroll taxes | $24,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,837 |
| Office expenses | $9,550 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,670 |
| Travel | $199 |
| 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 | $168,568 |
| Insurance | $17,188 |
| All other expenses | $0 |
| Total functional expenses | $612,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $41,912 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,621 |
| Net Land, buildings, and equipment | $1,076,606 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,265,178 |
| Accounts payable and accrued expenses | $33,985 |
| 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 | $33,985 |
| Net assets without donor restrictions | $1,231,193 |
| 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 | $1,265,178 |
Peer Organizations
| 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 |