2025-03-24T13:00:03-07:00 2024-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2023-07-01 640958607 CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORPORATION CAPE 9782812443 11 PLEASANT STREET GLOUCESTER MA 019305916 PAUL JERMAIN TREASURER 9782812443 2024-09-24 true true Timothy F Hagan CPA P00365920 9788872220 2025-03-24 2023 2025-03-06 01:10:19Z PAUL JERMAIN 11 PLEASANT STREET GLOUCESTER MA 01930 832300 false X www.1623studios.org X 2007 MA Dedicated to producing community and institutional programming, and providing a forum for the free exchange of information and ideas 5 4 9 0 0 0 77590 78000 831585 751603 352 2092 0 909527 831695 0 0 544621 584618 0 0 340622 338944 885243 923562 24284 -91867 1197432 1032533 447151 369870 750281 662663 Dedicated to producing community and institutional programming, and providing a forum for the free exchange of information and ideas false false 825309 0 753123 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 825309 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 9 true true true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true false false MA X PAUL JERMAIN 9782812443 11 PLEASANT STREET GLOUCESTER MA 01930 Mitch Vieira Chair 2.00 X X 0 0 0 Paul Jermain Treasurer 2.00 X X 0 0 0 Matt Morris Director 1.00 X 0 0 0 Stan Franzeen Director 1.00 X 0 0 0 Erich Archer Executive Director 40.00 X 110410 0 0 110410 0 0 1 false false false 78000 78000 Access fees 516120 745653 0 0 Production services 516120 5950 0 0 751603 2697 0 2697 0 605 -605 -605 -605 0 0 831695 750998 0 2697 473304 439637 33667 0 73825 68971 4854 0 37489 34674 2815 0 248 0 248 0 15000 0 15000 0 13171 13171 0 0 11651 8352 3299 0 22664 18740 3924 0 92955 74229 18726 0 1131 1131 0 0 6699 0 6699 0 1744 0 1744 0 48823 48823 0 0 16331 13350 2981 0 Postage and delivery 131 46 85 0 Dues and subscriptions 3625 3625 0 0 Contract labor 54731 54731 0 0 Professional development 3053 0 3053 0 46987 45829 1158 0 923562 825309 98253 0 223192 178383 8933 9508 197656 185490 14610 17097 390209 205034 233998 185175 66038 71302 453005 385578 1197432 1032533 76126 60637 29461 14525 341564 294708 447151 369870 X 711510 547412 38771 115251 750281 662663 1197432 1032533 -91867 4249 X true false true false X 0 0 6715 78766 78230 77590 78000 319301 739206 726924 830978 831585 751885 3880578 0 0 745921 805690 909208 909175 829885 4199879 0 0 0 4199879 2731 9078 1544 2129 3065 18547 2731 9078 1544 2129 3065 18547 90143 33557 123700 4342126 0.96720 0.95520 0.00430 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 150264 43682 106582 209729 147755 61974 30216 13597 16619 185175 Right-of-use operating lease asset 246143 Other receivable - ERC 139435 385578 Accrued Payroll 9499 Accrued Benefits 31252 Operating lease liability 253957 294708 835944 4249 4249 831695 831695 923562 923562 923562 Pt VI, Line 8b All board meetings are documented in writing Pt VI, Line 12c The full governing board reviews and signs the conflict of interest policy annually Pt VI, Line 19 The organization makes copies of its governing documnets, conflict of interest policy and financial statements available to the public upon request. Pt VI, Line 11b The board of directors will review the form 990 prior to mailing Pt VI, Line 15a Compenssation for the executive director required approval from the governing board.