WALLINGFORD PUBLIC ACCESS ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WALLINGFORD PUBLIC ACCESS ASSOCIATION INC (EIN 06-1378847)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349309904
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T16:37:43-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412072419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS MASCOLA & PHILLIPS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BARNES RD STE 207 | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064922576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061378847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLINGFORD PUBLIC ACCESS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALL | BusinessNameControlTxt |
| Phone | 2032949722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 SOUTH ORCHARD STREET | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES S STAVRIS JR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2032949722 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY F MASCOLA | PreparerPersonNm |
| PTIN | P00489248 | PTIN |
| Phone | 2032650488 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES S STAVRIS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 FAIRLAWN DRIVE | AddressLine1Txt |
| City | WALLINGFROD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $199,384 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WPAA.TV | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WALLINGFORD PUBLIC ACCESS ASSOCIATION, INC. COMMONLY KNOWN AS WPAA-TV AND COMMUNITY MEDIA CENTER CORE PROGRAM IS MAKE TV: CREATION OF CITIZEN MEDIA. THE WALLINGFORD PUBLIC ACCESS ASSOCIATION, INC HAS EXPANDED ITS OUTREACH BEYOND COMMUNITY CABLE TV. THE ORGANIZATION EXPANDED ITS COMMUNITY SERVICE TO ENCOURAGE AND EMPOWER THE PEOPLE OF WALLINGFORD, CT TO MEET THEIR OWN COMMUNICATION NEEDS. THIS IS ACHIEVED BY THE ORGANIZATION FACILITATING DIGITAL MEDIA CREATION AND MANAGING ITS PUBLIC DISTRIBUTION VIA TELEVISION, SOCIAL MEDIA, BOOKS AND AUDIO MEDIA. OPERATING A COMMUNITY BASED MEDIA CENTER INCLUSIVE OF A TV STUDIO, COMMUNITY MEETING ROOMS, PERFORMANCE SPACE AND A PHOTOGRAPHY AND FINE ART GALLERY EXHIBIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 5075 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $161,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $198,080 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,304 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $164,985 | PYTotalRevenueAmt |
| CY Total Revenue | $199,384 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,686 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,064 | PYOtherExpensesAmt |
| CY Other Expenses | $135,972 | CYOtherExpensesAmt |
| PY Total Expenses | $122,385 | PYTotalExpensesAmt |
| CY Total Expenses | $166,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $363,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $405,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $362,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WALLINGFORD PUBLIC ACCESS ASSOCIATION, INC. COMMONLY KNOWN AS WPAA-TV AND COMMUNITY MEDIA CENTER CORE PROGRAM IS MAKE TV: CREATION OF CITIZEN MEDIA. THE WALLINGFORD PUBLIC ACCESS ASSOCIATION, INC HAS EXPANDED ITS OUTREACH BEYOND COMMUNITY CABLE TV. THE ORGANIZATION EXPANDED ITS COMMUNITY SERVICE TO ENCOURAGE AND EMPOWER THE PEOPLE OF WALLINGFORD, CT TO MEET THEIR OWN COMMUNICATION NEEDS. THIS IS ACHIEVED BY THE ORGANIZATION FACILITATING DIGITAL MEDIA CREATION AND MANAGING ITS PUBLIC DISTRIBUTION VIA TELEVISION, SOCIAL MEDIA, BOOKS AND AUDIO MEDIA. OPERATING A COMMUNITY BASED MEDIA CENTER INCLUSIVE OF A TV STUDIO, COMMUNITY MEETING ROOMS, PERFORMANCE SPACE AND A PHOTOGRAPHY AND FINE ART GALLERY EXHIBIT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $78,336 | ExpenseAmt |
| Desc | THE ORGANIZATION'S PURPOSE IS TO PROVIDE COMMUNITY TV AND EMPOWER THE PEOPLE OF WALLINGFORD TO MEET THEIR OWN COMMUNICATION NEEDS. OPERATING A COMMUNITY BASED MEDIA CENTER INCLUSIVE OF A TV STUDIO, COMMUNITY MEETING ROOMS,PERFORMANCE SPACE AND A PHOTOGRAPHY AND FINE ART GALLERY EXHIBIT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,819 | ExpenseAmt |
| Desc | THE ORGANIZATION'S PURPOSE IS TO PROVIDE COMMUNITY TV AND EMPOWER THE PEOPLE OF WALLINGFORD TO MEET THEIR OWN COMMUNICATION NEEDS. OPERATING A COMMUNITY BASED MEDIA CENTER INCLUSIVE OF A TV STUDIO, COMMUNITY MEETING ROOMS,PERFORMANCE SPACE AND A PHOTOGRAPHY AND FINE ART GALLERY EXHIBIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,819 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $162,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES S STAVRIS JR | PersonNm |
| Phone | 2032949722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 FAIRLAWN DRIVE | AddressLine1Txt |
| City | WALLINGFROD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HERB JACKSON | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASSANDRA ALLEN | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES S STAVRIS JR | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE GAFFNEY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURT HUIZENGA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF KOHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $111,960 | GovernmentGrantsAmt |
| All Other Contributions | $86,120 | AllOtherContributionsAmt |
| Total Contributions | $198,080 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304 | TotalRevenueColumnAmt |
| Exclusion | $1,304 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,384 | TotalRevenueColumnAmt |
| Exclusion | $1,304 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,704 | TotalAmt |
| Program Services | $28,704 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982 | TotalAmt |
| Program Services | $1,982 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Management And General | $2,285 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296 | TotalAmt |
| Program Services | $1,296 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535 | TotalAmt |
| Program Services | $535 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,093 | TotalAmt |
| Program Services | $16,093 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,728 | TotalAmt |
| Program Services | $82,523 | ProgramServicesAmt |
| Management And General | $2,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,639 | TotalAmt |
| Program Services | $2,639 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRANT EXP -PEGPETIA R&M | $16,969 | $16,969 |
| OUTREACH COMMUNITY VIDEO | $4,035 | $4,035 |
| INTERNET/CABLE | $1,783 | $1,783 |
| FESTIVAL FEES - PRODUCER | $1,265 | $1,265 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866 | TotalAmt |
| Program Services | $2,866 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,658 | TotalAmt |
| Program Services | $162,155 | ProgramServicesAmt |
| Management And General | $4,503 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,012 | BOYAmt |
| EOY | $10,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,676 | BOYAmt |
| EOY | $69,515 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $860,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $646,020 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,088 | BOYAmt |
| EOY | $214,569 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,590 | BOYAmt |
| EOY | $110,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,466 | BOYAmt |
| EOY | $405,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728 | BOYAmt |
| EOY | $1,554 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728 | BOYAmt |
| EOY | $1,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,738 | BOYAmt |
| EOY | $403,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,738 | BOYAmt |
| EOY | $403,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,466 | BOYAmt |
| EOY | $405,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,121 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,080 | CurrentTaxYearAmt |
| Total | $631,859 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,080 | CurrentTaxYearAmt |
| Total | $631,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $631,859 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304 | CurrentTaxYearAmt |
| Total | $2,424 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304 | CurrentTaxYearAmt |
| Total | $2,424 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,384 | CurrentTaxYearAmt |
| Total | $634,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,256 | OtherCostOrOtherBasisAmt |
| Book Value | $44,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,306 | DepreciationAmt |
| Book Value | $110,855 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,793 | DepreciationAmt |
| Book Value | $59,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $446,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,066 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,855 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $214,569 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL WITHHOLDINGS | Desc |
| Amt | $1,554 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,554 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $207,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,121 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $8,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $199,384 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $199,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $166,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $166,658 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $166,658 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WALLINGFORD PUBLIC ACCESS ASSOCIATION, INC. COMMONLY KNOWN AS WPAA-TV AND COMMUNITY MEDIA CENTER CORE PROGRAM IS MAKE TV: CREATION OF CITIZEN MEDIA. THE WALLINGFORD PUBLIC ACCESS ASSOCIATION, INC HAS EXPANDED ITS OUTREACH BEYOND COMMUNITY CABLE TV. THE ORGANIZATION EXPANDED ITS COMMUNITY SERVICE TO ENCOURAGE AND EMPOWER THE PEOPLE OF WALLINGFORD, CT TO MEET THEIR OWN COMMUNICATION NEEDS. THIS IS ACHIEVED BY THE ORGANIZATION FACILITATING DIGITAL MEDIA CREATION AND MANAGING ITS PUBLIC DISTRIBUTION VIA TELEVISION, SOCIAL MEDIA, BOOKS AND AUDIO MEDIA. OPERATING A COMMUNITY BASED MEDIA CENTER INCLUSIVE OF A TV STUDIO, COMMUNITY MEETING ROOMS, PERFORMANCE SPACE AND A PHOTOGRAPHY AND FINE ART GALLERY EXHIBIT. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE VOLUNTEER POOL IS COMPRISED MAINLY OF COMMUNITY MEMBERS OF ALL AGES THAT PARTICIPATE TO HELP ENHANCE THE GROWTH AND PRODUCTION OF THE WPAA PROGRAMMING. THEY ARE NOT COMPENSATED FOR THEIR SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION'S PURPOSE IS TO PROVIDE COMMUNITY TV AND EMPOWER THE PEOPLE OF WALLINGFORD TO MEET THEIR OWN COMMUNICATION NEEDS. OPERATING A COMMUNITY BASED MEDIA CENTER INCLUSIVE OF A TV STUDIO, COMMUNITY MEETING ROOMS,PERFORMANCE SPACE AND A PHOTOGRAPHY AND FINE ART GALLERY EXHIBIT. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SUSAN HUIZENGA CURT HUIZENGA EXEC DIR BOARD MEMBER MARRIED COUPLE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION RECEIVES A COPY OF THE 990 PRIOR TO ELECTRONICALLY FILING TO REVIEW ITS CONTENT. IT IS THEN REVIEWED BY A GOVERNING BOARD MEMBER. CHANGES ARE PROVIDED (IF ANY) OR AUTHORIZATION IS GIVEN TO THE CPA TO FILE THE RETURN. THE 990 IS AVAILABLE FOR ANY AND ALL MEMBERS TO INSPECT AND REVIEW AT THEIR LEISURE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS ARE REQUIRED TO DISCLOSE THEIR CONFLICTS OF INTEREST AT THE BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. DOCUMENTS ARE ALSO FILED WITH THE PUBLIC UTILITIES REGULATORY AUTHORITY, AS REQUIRED. |
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