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NORTH ATTLEBORO COMMUNITYTELEVISION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH ATTLEBORO COMMUNITYTELEVISION INC (EIN 20-4249704)
Tax period
2024-08-01 to 2025-07-31
Filed
2026-06-04
IRS object ID
202601559349301205
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-04T13:43:48-05:00ReturnTs
Tax Period End2025-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814987490PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOUCETTE & DOUCETTE CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line131 Hayward St Suite 2FAddressLine1Txt
CityFranklinCityNm
State AbbreviationMAStateAbbreviationCd
ZIP020382169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204249704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Attleborough Community TelevisionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5086953973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line193 S Washington StAddressLine1Txt
CityNorth AttleboroCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonScott SmithPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5086953973PhoneNum
Signature2026-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDenise M SmithPreparerPersonNm
PTINP01476230PTIN
Phone5083393078PhoneNum
Preparation2026-06-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DBA North TVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPeter GayPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line193 S Washington StAddressLine1Txt
CityNorth AttleboroCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$642,261GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressn/aWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTo produce quality public, educational, and governmental ("PEG") access programming and to also provide free television productions workshops for the residents and organizations of North Attleborough and Plainville, Massachusetts.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,840TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,777PYContributionsGrantsAmt
CY Contributions Grants$44,885CYContributionsGrantsAmt
PY Program Service Revenue$544,750PYProgramServiceRevenueAmt
CY Program Service Revenue$597,261CYProgramServiceRevenueAmt
PY Investment Income$116PYInvestmentIncomeAmt
CY Investment Income$115CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$564,643PYTotalRevenueAmt
CY Total Revenue$642,261CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$348,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$419,931CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$273,204PYOtherExpensesAmt
CY Other Expenses$256,066CYOtherExpensesAmt
PY Total Expenses$621,590PYTotalExpensesAmt
CY Total Expenses$675,997CYTotalExpensesAmt
PY Revenues Less Expenses-$56,947PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,736CYRevenuesLessExpensesAmt
Total Assets BOY$954,232TotalAssetsBOYAmt
Total Assets EOY$876,969TotalAssetsEOYAmt
Total Liabilities BOY$365,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$321,946TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$588,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$555,023NetAssetsOrFundBalancesEOYAmt
MissionTo produce quality public, educational, and govermental ("PEG") access programming and to also provide free television production workshops for the residents and organizations of North Attleborough and Plainville, Massachusetts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$541,724ExpenseAmt
Revenue$595,536RevenueAmt
DescOrigination and production of community television programming for the residents of North Attleborough, Massachusetts. Public access programming is provided to residents. Also, original programming is produced.Desc
Total Program Service Expenses$541,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott SmithBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5086953973PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 David RoadAddressLine1Txt
CityNorth AttleboroCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02760ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ron Lagasse
President2.00Yes (X)Yes (X)$0$0$0
Scott Smith
Treasurer1.00Yes (X)Yes (X)$0$0$0
Lyle Pirnie
Vice President (Thru 10/31/25)1.00Yes (X)Yes (X)$0$0$0
Christopher Frost
Clerk1.00Yes (X)Yes (X)$0$0$0
James Gideon Gaudette
Director (Thru 10/31/25)1.00Yes (X)$0$0$0
Elizabeth Betty Poirier
Vice President (Eff 11/1/25)1.00Yes (X)Yes (X)$0$0$0
Jeff Johnson
Director (EFF 11/1/25)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$44,885AllOtherContributionsAmt
Noncash Contributions$44,885NoncashContributionsAmt
Total Contributions$44,885TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PEG Access Funding516100$491,051$491,051
Program Service Income516100$75,000$75,000
Underwriting516100$15,280$15,280
Fee and Membership Inc516100$14,090$14,090
Sale of DVD and Other516100$1,840$1,840
FieldValueIRS element (for citing)
Total Program Service Revenue$597,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Related Or Exempt Func Income$115RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,261TotalRevenueColumnAmt
Related Or Exempt Func Income$595,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,840UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,300TotalAmt
Program Services$85,040ProgramServicesAmt
Management And General$21,260ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,679TotalAmt
Program Services$206,143ProgramServicesAmt
Management And General$51,536ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,640TotalAmt
Program Services$20,512ProgramServicesAmt
Management And General$5,128ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,312TotalAmt
Program Services$24,250ProgramServicesAmt
Management And General$6,062ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$5,600ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,566TotalAmt
Program Services$10,853ProgramServicesAmt
Management And General$2,713ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,220TotalAmt
Program Services$1,776ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,660TotalAmt
Program Services$62,332ProgramServicesAmt
Management And General$23,328ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$3,250ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,312TotalAmt
Program Services$41,915ProgramServicesAmt
Management And General$7,397ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,894TotalAmt
Program Services$18,131ProgramServicesAmt
Management And General$9,763ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contract Labor$48,535$48,535
Dues and Subscriptions$7,917$7,917
Supplies$6,838$5,470$1,368
Payroll Processing$2,769$2,769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Management And General$105ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$675,997TotalAmt
Program Services$541,724ProgramServicesAmt
Management And General$134,273ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,610BOYAmt
EOY$206,446EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,511BOYAmt
EOY$208,099EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,130BOYAmt
EOY$12,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,096,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$928,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,611BOYAmt
EOY$167,807EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$3,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$315,370BOYAmt
EOY$278,737EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$954,232BOYAmt
EOY$876,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,292BOYAmt
EOY$39,565EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,176BOYAmt
EOY$282,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365,468BOYAmt
EOY$321,946EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$424,153BOYAmt
EOY$394,152EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,611BOYAmt
EOY$160,871EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$588,764BOYAmt
EOY$555,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,232BOYAmt
EOY$876,969EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$33,736ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,777CurrentTaxYearMinus1YearAmt
Current Tax Year$44,885CurrentTaxYearAmt
Total$1,860,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,777CurrentTaxYearMinus1YearAmt
Current Tax Year$44,885CurrentTaxYearAmt
Total$1,860,619TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,860,619PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Current Tax Year$115CurrentTaxYearAmt
Total$591TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,198CurrentTaxYearMinus2YearsAmt
Total$6,750TotalAmt
FieldValueIRS element (for citing)
Total Support$1,867,960TotalSupportAmt
Gross Receipts Rltd Activities$1,051,049GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99610PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,603OtherCostOrOtherBasisAmt
Depreciation$132,650DepreciationAmt
Book Value$105,953BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$740,371OtherCostOrOtherBasisAmt
Depreciation$710,677DepreciationAmt
Book Value$29,694BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,591OtherCostOrOtherBasisAmt
Depreciation$85,431DepreciationAmt
Book Value$32,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,807TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Other Assets$2,523
Right of Use Asset Operating Lease$276,214
FieldValueIRS element (for citing)
Total Book Value Other Assets$278,737TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating Lease ObligationDesc
Amt$282,381Amt
FieldValueIRS element (for citing)
Total Liability$282,381TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationNorth TV is exempt from federal and state income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on unrelated business. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Income tax benefits are recognized for income tax provisions taken or expected to be taken in a tax return, only when it is determined that the income tax position will be more likely than not to be sustained upon examination by taxing authorities. North TV has analyzed tax positions taken for filing with the IRS and all state jurisdictions where it operates. North TV believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on North TV's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interst and penalties for uncertain income tax positions at July 31, 2025.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProperty and EquipmentDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$44,885NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bOrganization's Process to Review Form 990 The completed copy of Form 990 and MA Form PC is presented to the Organization's Treasurer for review. Once approved by the Treasurer it is then presented to the board for approval.
Form 990, Part VI, Section B, line 12cThe Board reviews potential conflicts of interest to discuss the proper course of action.
Form 990, Part VI, Section B, line 15Compensation of top management is reviewed and approved by the board. Compensation of other officers or key employees is reviewed and approved by the board.
Form 990, Part VI, Section C, line 19The Organizations documents are provided to and available at the offices of the Town of North Attleboro, MA.
Form 990, Part XI, line 9:Other/rounding -5.
Form 990, Part XII, Line 2c:There has been no change in the oversight process.

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