Cape Ann Regional Cable Television Access Corp
- Assets
- $1.1m
- Revenue
- $848.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Gloucester, MA
- Founding
- 08/2007
- Data as of
- 06/2021
- EIN
- 64-0958607
Organization Overview
Cape Ann Regional Cable Television Access Corp is located in Gloucester, 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 06/2021, Cape Ann Regional Cable Television Access Corp employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Ann Regional Cable Television Access Corp 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 06/2021, Cape Ann Regional Cable Television Access Corp generated $848.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $850.0k during the year ending 06/2021. While expenses have increased by 11.3% 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
DEDICATED TO PRODUCING COMMUNITY AND INSTITUTIONAL PROGRAMMING, AND PROVIDING A FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS.
Describe the Organization's Program Activity:
PROVIDE AND OPERATE A COMMUNITY CABLE TELEVISON STUDIO FOR PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS AS CUSTOMARY FOR A COMMUNITY STUDIO UNDER SECTIONS OF THE FEDERAL CABLE ACT, 47 UNITED STATES CODE 531.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erich Archer Executive Director | Officer | 40 | $118,387 |
Paul Jermain Treasurer | Officer | 1 | $0 |
Mitchell Vieira President | Officer | 1 | $0 |
Samuel Rulon-Miller Clerk | Officer | 2 | $0 |
Frederick Cowan Director | Trustee | 1 | $0 |
Anne Robinson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,766 |
| Investment income | $9,078 |
| 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 | $848,325 |
| 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. | $118,837 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,681 |
| Pension plan accruals and contributions | $10,448 |
| Other employee benefits | $66,211 |
| Payroll taxes | $37,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $776 |
| Fees for services: Accounting | $8,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,585 |
| Advertising and promotion | $30,139 |
| Office expenses | $6,950 |
| Information technology | $13,368 |
| Royalties | $0 |
| Occupancy | $71,560 |
| Travel | $101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $174 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,921 |
| Insurance | $11,636 |
| All other expenses | $0 |
| Total functional expenses | $850,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,079 |
| Savings and temporary cash investments | $7,433 |
| Pledges and grants receivable | $403,689 |
| Accounts receivable, net | $180,100 |
| 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 | $15,025 |
| Investments—publicly traded securities | $77,661 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,140,538 |
| Accounts payable and accrued expenses | $58,521 |
| 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 | $25,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,233 |
| Total liabilities | $110,754 |
| 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 | $1,029,784 |
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 |