2022-12-16T15:51:21-05:00 2022-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY SUITE 201 CHELMSFORD MA 018244141 990 2021-07-01 421670140 LEXINGTON COMMUNITY MEDIA CENTER INC LEXI 7818625388 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 FLORENCE DELSANTO EXECUTIVE DIRECTOR 7818625388 2022-12-05 true FLORENCE DELSANTO 999009999 JAYNE A ANDREWS P00514653 9784522500 2022-12-05 2021 2022-09-23 18:48:47Z FLORENCE DELSANTO 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 551390 false X WWW.LEXMEDIA.ORG X 2005 MA LEXMEDIA IS A NON PROFIT 501(C)(3) COOPERATION THAT RUNS THE COMMUNITY ACCESS CHANNELS FOR THE TOWN OF LEXINGTON, MA. 11 11 9 75 0 593207 545900 3566 5479 22 -119 0 596795 551260 0 0 425902 435359 0 69718 165204 180538 591106 615897 5689 -64637 764500 756570 51681 108388 712819 648182 LEXMEDIA IS A NON PROFIT 501(C)(3) COOPERATION THAT RUNS THE COMMUNITY ACCESS CHANNELS FOR THE TOWN OF LEXINGTON, MA. false false 427259 5479 PROVIDING COMMUNITY ACCESS TV PROGRAMMING AND EDUCATION FOR THE RESIDENTS OF THE TOWN OF LEXINGTON, MA. 427259 true true false false false false false false false false true false 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 true 2 0 true 9 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false MA X X THE ORGANIZATION 7818625388 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 FLORENCE DELSANTO EXECUTIVE DI 40.00 X 92579 0 20622 JOSEPH BLATT DIRECTOR 1.00 X 0 0 0 VERONICA CAIRA DIRECTOR 1.00 X 0 0 0 REGI GIBSON DIRECTOR 1.00 X 0 0 0 DAVID ILSLEY TREASURER 1.00 X X 0 0 0 STEVE ISENBERG DIRECTOR 1.00 X 0 0 0 JEFFERY LEONARD DIRECTOR 1.00 X 0 0 0 LISA MAZERALL SECRETARY 1.00 X X 0 0 0 JIMIN REN DIRECTOR 1.00 X 0 0 0 BETSY REYNOLDS VICE-CHAIR 1.00 X X 0 0 0 SUSAN ROCKWELL DIRECTOR 1.00 X 0 0 0 JAMES SHAW CHAIRMAN 1.00 X X 0 0 0 92579 20622 false false false 545900 545900 PRODUCTION FEES 515100 5479 5479 5479 11 11 130 -130 -130 -130 551260 5349 11 117368 75268 25093 17007 266685 171025 57018 38642 21866 14022 4676 3168 29440 18880 6294 4266 526 526 9000 9000 19587 19208 252 127 4741 3161 1053 527 5024 3350 1116 558 11228 7486 2495 1247 30 25 5 75992 72952 3040 11465 7643 2548 1274 DUES & SUBSCRIPTIONS 14732 9821 3274 1637 STUDIO EXPENSE 11575 11575 COMPUTER SUPPLIES 11387 7592 2530 1265 PRODUCTION VAN EXPENSES 5251 5251 615897 427259 118920 69718 156326 150373 83708 122083 7638 6749 1422106 944741 516828 477365 764500 756570 21681 78388 30000 30000 51681 108388 X 702503 648090 10316 92 712819 648182 764500 756570 -64637 X false true X true false X 525288 478385 621629 593207 545900 2764409 525288 478385 621629 593207 545900 2764409 2764409 298 233 203 22 11 767 2765176 57370 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459072 160675 298397 963034 784066 178968 477365 DEFERRED REVENUE 30000 30000 X 551260 551260 551260 615897 615897 615897 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS REQUIRED BY ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,' TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2019. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE FINANCE COMMITTEE AND CHAIRMAN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND ENFORCEMENT DESCRIPTION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PROPOSED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST ON GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S WEBSITE.