2021-10-15T11:10:34-07:00 2021-06-30 HORVITZ & FRISCH PC 128 MAIN ST GLOUCESTER MA 01930 990 2020-07-01 640958607 CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORPORATION CAPE 9782812443 11 PLEASANT STREET GLOUCESTER MA 01930 ERICH ARCHER EXECUTIVE DIRECTOR 9782812443 2021-09-02 true ERICH ARCHER XXX-XX-XXXX HOWARD M FRISCHCPA P00043071 9782812639 2021-10-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PAUL JERMAIN 11 PLEASANT STREET GLOUCESTER MA 01930 848325 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. 9 8 9 0 33557 0 6715 78766 739206 760481 2731 9078 90143 0 838795 848325 0 0 477917 543787 0 0 317583 306243 795500 850030 43295 -1705 1178255 1140538 146766 110754 1031489 1029784 DEDICATED TO PRODUCING COMMUNITY AND INSTITUTIONAL PROGRAMMING, AND PROVIDING A FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS. false false 761873 0 720524 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. 761873 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 17 0 true 9 true true true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false MA X ERICH ARCHER 9782812443 11 PLEASANT STREET GLOUCESTER MA 01930 X FREDERICK COWAN DIRECTOR 1.00 X 0 0 0 ANNE ROBINSON DIRECTOR 1.00 X 0 0 0 RICH SAGALL VICE PRESIDENT 1.00 X 0 0 0 LISA O'DONNELL DIRECTOR 1.00 X 0 0 0 PAUL JERMAIN TREASURER 1.00 X 0 0 0 MITCHELL VIEIRA PRESIDENT 1.00 X 0 0 0 MARGARET JARRETT DIRECTOR 1.00 X 0 0 0 SAMUEL RULON-MILLER CLERK 2.00 X 0 0 0 ERICH ARCHER EXECUTIVE DIRECTOR 40.00 X 118387 0 0 118387 0 0 1 false false false 71730 7036 78766 ACCESS FEES 515100 720524 0 0 PRODUCTION SERVICES 515100 33557 33557 0 TAPE COPY/ OTHER 515100 6400 0 0 760481 9078 0 9078 848325 726924 33557 9078 118837 95070 23767 0 310681 296360 14321 0 10448 9435 1013 0 66211 59767 6444 0 37610 34275 3335 0 776 0 776 0 8060 0 8060 0 21585 19505 2080 0 30139 30139 0 0 6950 5560 1390 0 13368 13137 231 0 71560 57248 14312 0 101 101 0 0 174 0 174 0 35921 35921 0 0 11636 9309 2327 0 POSTAGE AND DELIVERY 28 22 6 0 DUES AND SUBSCRIPTIONS 3779 3779 0 0 CONTRACT LABOR 54932 54932 0 0 PROFESSIONAL DEVELOPMENT 5273 0 5273 0 41961 37313 4648 0 850030 761873 88157 0 176096 187079 6272 7433 475757 403689 204431 180100 15877 15025 351548 81997 229717 269551 70105 77661 1178255 1140538 36772 58521 0 71730 25000 38264 27233 146766 110754 X 674464 809016 357025 220768 1031489 1029784 1178255 1140538 -1705 X true false true false X 0 0 990 701518 3206 6715 78766 791195 681 813 459 530 6400 8883 0 0 1671 702331 3665 7245 85166 800078 0 0 0 800078 7798 2632 3913 2731 9078 26152 7798 2632 3913 2731 9078 26152 5764 13525 50230 90143 33557 193219 411930 546700 751583 738676 720524 3169413 4188862 0.19100 0.19190 0.00620 0.00470 X Pt III Ln 12 Other Income Part III, Line 12 Description: ACCESS FEES 2016: 400031. 2017: 534255. 2018: 748733. 2019: 738676. 2020: 720524. Description: PROGRAM FEES 2016: 11890. 2017: 10445. 2018: 2850. 2019: 0. Description: MISCELLANEOUS 2016: 9. 2017: 0. 2018: 0. 2019: 0. Description: SALE OF EQUIPMENT 2016: 0. 2017: 2000. 2018: 0. 2019: 0. 148549 14354 134195 202999 67643 135356 269551 ACCRUED PAYROLL AND PAYROLL TAXES 5408 ACCRUED EMPLOYEE BENEFITS 21825 27233 848325 848325 848325 850030 850030 850030 ARCHER INSURANCE OWNED BY ERICH ARCHER'S RELATIVE 11636 INSURANCE AGENCY USED BY ORGANIZATION false JIMARY SERIES LLC MARGARET JARRETT'S(DIR) RELATIVE 60000 LANDLORD PROVIDES OFFICE SPACE FOR THE ORGANIZATIO false 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 DOCUMENTS, 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.