2024-05-14T05:56:30-07:00 2023-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2022-07-01 640958607 CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORPORATION CAPE 9782812443 11 PLEASANT STREET GLOUCESTER MA 019305916 PAUL JERMAIN TREASURER 9782812443 2023-10-20 true PAUL JERMAIN XXX-XX-XXXX true Timothy F Hagan CPA P00365920 9788872220 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL JERMAIN 11 PLEASANT STREET GLOUCESTER MA 01930 1072405 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 4 3 6 0 0 0 78230 77590 830978 831585 5091 352 139435 914299 1048962 0 0 516661 544621 0 0 365114 403467 881775 948088 32524 100874 713497 1197432 67541 447151 645956 750281 Dedicated to producing community and institutional programming, and providing a forum for the free exchange of information and ideas false false 835472 0 832695 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 835472 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 15 0 true 6 true false false false false false false false false false false false false false X 4 3 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 Lisa O'Donnell Secretary 1.00 X X 0 0 0 Erich Archer Executive Director 40.00 X 110716 0 15281 110716 0 15281 1 false false false 77590 77590 Access fees 516120 777935 0 0 Production services 516120 53450 0 0 Tape copy/other 516120 200 0 0 831585 2129 0 2129 21666 23443 -1777 -1777 -1777 0 0 Other income 900099 139435 139435 0 0 139435 1048962 969243 0 2129 108554 99860 8694 0 340779 315806 24973 0 58199 53345 4854 0 37089 34274 2815 0 17876 0 17876 0 15693 15693 0 0 9098 5799 3299 0 16520 16060 460 0 82159 63433 18726 0 478 478 0 0 2417 0 2417 0 470 0 470 0 77351 77351 0 0 12298 10099 2199 0 Postage and delivery 100 35 65 0 Dues and subscriptions 6221 6221 0 0 Contract labor 78784 78784 0 0 Professional development 4332 0 4332 0 79670 58234 21436 0 948088 835472 112616 0 180876 223192 10243 8933 197629 197656 14610 14610 390209 156211 243642 233998 66497 66038 0 453005 713497 1197432 29856 76126 19308 29461 18377 341564 67541 447151 X 645956 711510 38771 645956 750281 713497 1197432 100874 3451 X true false true false X 0 0 3206 6715 78766 78230 77590 244507 752042 739206 726924 830978 831585 3880735 0 0 755248 745921 805690 909208 909175 4125242 0 0 0 4125242 3913 2731 9078 1544 2129 19395 3913 2731 9078 1544 2129 19395 50230 90143 33557 173930 4318567 0.95520 0.95550 0.00450 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 150264 37200 113064 209729 108435 101294 30216 10576 19640 233998 Right-of-use operating lease asset 313570 Other receivable - ERC 139435 453005 Accrued Payroll 9499 Accrued Benefits 17732 Operating lease liability 314333 341564 1052413 3451 3451 1048962 1048962 948088 948088 948088 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.