Westford Community Access Television Inc
- Assets
- $1.0m
- Revenue
- $503.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Westford, MA
- Founding
- 09/2007
- Data as of
- 12/2022
- EIN
- 55-0900737
Organization Overview
Westford Community Access Television Inc is located in Westford, MA. The organization was established in 2007. 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 12/2022, Westford Community Access Television Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westford 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 12/2022, Westford Community Access Television Inc generated $503.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $424.2k during the year ending 12/2022. While expenses have increased by 0.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ENCOURAGE THE USE OF PUBLIC ACCESS RESOURCES TO ENHANCE A FREE AND DIVERSE EXCHANGE OF IDEAS AND INTERESTS THAT FOSTER COMMUITY PARTICIPATION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PROGRAMMING ON THE PUBLIC ACCESS CHANNELS, INCLUDING LIVE COVERAGE OF TOWN SELECTMEN, SCHOOL COMMITTEE MEETINGS, COMMUNITY PRODUCED PROGRAMMING, AND COMMUNITY BULLETIN BOARD ANNOUNCEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Fletcher Executive Di | Officer | 40 | $68,374 |
Kristi Bates President Th | OfficerTrustee | 3 | $0 |
Tom Clay Select Board | Trustee | 3 | $0 |
Kristina Greene Director | Trustee | 3 | $0 |
Robert Jefferies Clerk | OfficerTrustee | 3 | $0 |
Sean Kelly School Comm. | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,052 |
| Fundraising events | $9,078 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $464,022 |
| Total Program Service Revenue | $2,236 |
| Investment income | $5,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,457 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,473 |
| 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. | $80,596 |
| Compensation of current officers, directors, key employees. | $78,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,705 |
| Pension plan accruals and contributions | $1,802 |
| Other employee benefits | $12,826 |
| Payroll taxes | $29,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,302 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,311 |
| Fees for services: Other | $8,577 |
| Advertising and promotion | $0 |
| Office expenses | $18,313 |
| Information technology | $3,124 |
| Royalties | $0 |
| Occupancy | $64,898 |
| Travel | $47 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,616 |
| Insurance | $9,118 |
| All other expenses | $0 |
| Total functional expenses | $424,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,798 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,360 |
| 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 | $8,761 |
| Net Land, buildings, and equipment | $48,411 |
| Investments—publicly traded securities | $117,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $174,640 |
| Total assets | $1,008,584 |
| Accounts payable and accrued expenses | $19,230 |
| 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 | $177,607 |
| Total liabilities | $196,837 |
| Net assets without donor restrictions | $811,747 |
| 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 | $1,008,584 |