FURP.ORG / PUBLIC DATA EXPLORER

PEPPERELL COMMUNITY MEDIA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PEPPERELL COMMUNITY MEDIA INC (EIN 45-4520941)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-03
IRS object ID: 202431859349200903
Schema version: 2023v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-03T09:50:18-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043437587	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PAOLILLI JAREK & DER ANANIAN LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 LITTLETON ROAD SUITE 101	AddressLine1Txt
City	WESTFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01886	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	454520941	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEPPERELL COMMUNITY MEDIA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEPP	BusinessNameControlTxt
Phone	9784336986	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 COTTAGE STREET	AddressLine1Txt
City	PEPPERELL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	014631583	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN LEAO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9784332900	PhoneNum
Signature	2024-06-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALAN	PersonFirstNm
Person Last	LEAO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERALD F PAOLILLI CPA	PreparerPersonNm
PTIN	P00025360	PTIN
Phone	9783923400	PhoneNum
Preparation	2024-06-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.PEPPERELLCHANEL.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$76,091	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$74,187	ContributionsGiftsGrantsEtcAmt
Investment Income	$1,904	InvestmentIncomeAmt
Total Revenue	$76,091	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$76,802	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,694	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$27,612	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$33,042	OtherExpensesTotalAmt
Total Expenses	$140,150	TotalExpensesAmt
Excess Or Deficit For Year	-$64,059	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$278,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$214,080	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$257,049	BOYAmt
EOY	$198,278	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$21,090	BOYAmt
EOY	$15,802	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,139	BOYAmt
EOY	$214,080	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$278,139	BOYAmt
EOY	$214,080	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	DESIGNATED PUBLIC, EDUCATIONAL, AND GOVERNMENT COMMUNITY ACCESS CABLE TELEVISION CORPORATION FOR THE TOWN OF PEPPERELL, MA	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS.	$128,156
THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS.	$11,994

Field	Value	IRS element (for citing)
Total Program Service Expenses	$140,150	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ALAN LEAO
TREASURER	000.00	$0
ANDREW MCLEAN
DIRECTOR	000.00	$0
KENNETH MORGAN
DIRECTOR	000.00	$0
SUSAN MCCARTHY
PRESIDENT	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALAN O LEAO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 COTTAGE STREET	AddressLine1Txt
City	PEPPERELL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01463	ZIPCd

Field	Value	IRS element (for citing)
Phone	9784336986	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,187	CurrentTaxYearAmt
Total	$650,052	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$146,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,187	CurrentTaxYearAmt
Total	$650,052	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$650,052	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,904	CurrentTaxYearAmt
Total	$1,904	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$651,956	TotalSupportAmt
Gross Receipts Rltd Activities	$1,979	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99710	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES INSURANCE 6,220 BROOKLINE NH TIME & MATER 2,076 ENTERTAINMENT & HOSPITALI 1,253 DUES & SUBSCRIPTIONS 2,233 COMPUTER SOFTWARE 317 OFFICE SUPPLIES 246 POSTAGE 137 ADVERTISING & PROMOTION 52 OTHER 269 TELVUE ANNUAL SERVICE (VO 1,995 SMALL TOOLS 373 BANK FEES 119 FILING FEES 160 PRODUCTION SUPPLIES 4,306 NON-INVESTMENT DEPRECIATION 13,286 TOTAL 33,042
FORM 990-EZ, PART II, LINE 24	EQUIPMENT 301,394 309,392 LESS ACCUMULATED DEPRECIATION 282,204 295,490 SECURITY DEPOSIT 1,900 1,900 TOTAL 21,090 15,802
FORM 990-EZ, PART III	DESIGNATED PUBLIC, EDUCATIONAL, AND GOVERNMENT COMMUNITY ACCESS CABLE TELEVISION CORPORATION FOR THE TOWN OF PEPPERELL, MA
FORM 990-EZ, PART III, LINE 28	THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS.
FORM 990-EZ, PART III, LINE 31	THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS.