2025-06-13T13:55:19-04:00 2024-07-31 814987490 DOUCETTE & DOUCETTE CPAS LLC 31 HAYWARD ST STE 2F FRANKLIN MA 02038 990 2023-08-01 204249704 NORTH ATTLEBOROUGH COMMUNITY TELEVISION INC NORT 5086953973 93 S WASHINGTON ST NORTH ATTLEBORO MA 02760 SCOTT SMITH TREASURER 5086953973 2025-06-13 true false DENISE M SMITH CPA P01476230 5083393078 2025-06-13 2023 2025-03-06 01:10:19Z DBA NORTH TV PETER GAY 93 SOUTH WASHINGTON STREET NORTH ATTLEBORO MA 02760 564643 false X X TO 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. 6 6 5 1396 26640 19777 519193 544750 124 116 0 545957 564643 0 0 335318 348386 0 0 311465 273204 646783 621590 -100826 -56947 1039336 954232 393625 365468 645711 588764 X TO 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. false false 496707 544750 ORIGINATION 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. 496707 true false false false false false false false false false true false false true true 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 13 0 true 5 true true true false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false MA X SCOTT SMITH 5086953973 44 DAVID ROAD NORTH ATTLEBORO MA 02760 X CHRISTOPHER FROST CLERK 1.00 X X 0 0 0 JAMES GIDEON GAUDETTE DIRECTOR 0.50 X 0 0 0 RON LAGASSE PRESIDENT 2.00 X X 0 0 0 LYLE PIRNIE VICE PRESIDE 0.50 X X 0 0 0 ELIZABETH BETTY POIRIER DIRECTOR (TH 0.50 X 0 0 0 SCOTT SMITH TREASURER 2.00 X X 0 0 0 false false false 19777 6177 19777 PEG ACCESS FUNDING 482983 482983 PROGRAM SERVICE INCOME 519100 47917 47917 FEE AND MEMBERSHIP INCOME 519100 12454 12454 SALE OF DVD AND OTHER 519100 1396 1396 544750 116 116 564643 543470 1396 100250 80200 20050 199248 159398 39850 6214 4971 1243 16432 13146 3286 26242 20994 5248 12237 8566 3671 18218 14574 3644 4166 3899 267 85771 63017 22754 3672 3672 58982 50135 8847 25132 16336 8796 CONTRACT LABOR 50708 50708 SUPPLIES 8864 7091 1773 MISCELLANEOUS 3032 3032 PAYROLL PROCESSING 2422 2422 621590 496707 124883 0 257644 270610 194905 187511 12130 12130 1044810 880199 217098 164611 4821 4000 352738 315370 1039336 954232 40682 46292 352943 319176 393625 365468 X 428613 424153 217098 164611 645711 588764 1039336 954232 -56947 X true X false true X 656905 690925 565397 539635 19777 2472639 656905 690925 565397 539635 19777 2472639 2472639 93 122 114 124 116 569 730 349 1203 5198 7480 2480688 1594519 0.99680 0.99530 X PART II, LINE 10 OTHER INCOME 7,480 238603 119838 118765 726908 681062 45846 79299 79299 164611 RIGHT OF USE ASSET OPERATING LEASE 312344 OTHER ASSETS 3026 315370 OPERATING LEASE OBLIGATION 317093 CONTRACT LIABILITY - DEFERRED REV 2083 319176 X SCHEDULE D, PAGE 3, PART X NORTH 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, 2024. FORM 990 - ORGANIZATION'S MISSION TO 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. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST TO DISCUSS THE PROPER COURSE OF ACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE PROVIDED TO AND AVAILABLE AT THE OFFICES OF THE TOWN OF NORTH ATTLEBORO, MA.