NORTH ATTLEBORO COMMUNITYTELEVISION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTH ATTLEBORO COMMUNITYTELEVISION INC (EIN 20-4249704)
Tax period: 2018-08-01 to 2019-07-31
Filed: 2019-12-16
IRS object ID: 201913509349301216
Schema version: 2018v3.1
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
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-16T10:13:44-08:00	ReturnTs
Tax Period End	2019-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043138148	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Castro Thresher & Oliveira PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1382 County St	AddressLine1Txt
City	Attleboro	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	027036104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204249704	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH ATTLEBOROUGH COMMUNITY TELEVISION	BusinessNameLine1Txt
Business Name Line2	INC dba NORTH TV	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5086953973	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	93 SOUTH WASHINGTON ST	AddressLine1Txt
City	NORTH ATTLEBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02760	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT SMITH	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-12-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James M Castro CPA	PreparerPersonNm
PTIN	P00121934	PTIN
Phone	5082223005	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	93 SOUTH WASHINGTON ST	AddressLine1Txt
City	NORTH ATTLEBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02760	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$858,770	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHTV.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PRODUCE QUALITY PUBLIC, EDUCATIONAL AND GOVERNMENTAL ("PEG") ACCESS PROGRAMMING AND TO ALSO PROVIDE FREE TELEVISION PRODUCTION WORKSHOPS FOR THE RESIDENTS AND ORGANIZATIONS OF NORTH ATTLEBOROUGH, MASSACHUSETTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$586,036	PYProgramServiceRevenueAmt
CY Program Service Revenue	$858,672	CYProgramServiceRevenueAmt
PY Investment Income	$119	PYInvestmentIncomeAmt
CY Investment Income	$98	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$586,155	PYTotalRevenueAmt
CY Total Revenue	$858,770	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$391,660	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$391,535	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,590	CYTotalFundraisingExpenseAmt
PY Other Expenses	$204,479	PYOtherExpensesAmt
CY Other Expenses	$238,924	CYOtherExpensesAmt
PY Total Expenses	$596,139	PYTotalExpensesAmt
CY Total Expenses	$630,459	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,984	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$228,311	CYRevenuesLessExpensesAmt
Total Assets BOY	$598,226	TotalAssetsBOYAmt
Total Assets EOY	$834,395	TotalAssetsEOYAmt
Total Liabilities BOY	$40,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,110	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$557,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$786,285	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRODUCE QUALITY PUBLIC, EDUCATIONAL AND GOVERNMENTAL ("PEG") ACCESS PROGRAMMING AND TO ALSO PROVIDE FREE TELEVISION PRODUCTION WORKSHOPS FOR THE RESIDENTS AND ORGANIZATIONS OF NORTH ATTLEBOROUGH, MASSACHUSETTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$512,595	ExpenseAmt
Revenue	$597,690	RevenueAmt
Desc	ORIGINATION AND PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR THE RESIDENTS OF NORTH ATTLEBOROUGH MASSACHUSETTS. PUBLIC ACCESS PROGRAMMING PROVIDED TO RESIDENTS. ORIGINAL PROGRAMMING PRODUCED.	Desc
Total Program Service Expenses	$512,595	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT SMITH CPA	PersonNm
Phone	5082223795	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	77 NORTH MAIN ST	AddressLine1Txt
City	ATTLEBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02703	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JO ANN CATHCART
Director	2.00	0.00	Yes (X)	$0	$0	$0
PETER GAY
Executive Direc	40.00	0.00	Yes (X)	$92,860	$0	$0
SHERRY RHYNO
Director	2.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER FROST
Director	2.00	0.00	Yes (X)	$0	$0	$0
JAMES GIDEON GAUDETTE
Director	2.00	0.00	Yes (X)	$0	$0	$0
NATHAN BONNEAU
Director	2.00	0.00	Yes (X)	$0	$0	$0
SCOTT SMITH
Treasurer	4.00	0.00		$0	$0	$0	Yes (X)
MARJORIE KRASKOUSKAS
Vice President	2.00	0.00		$0	$0	$0	Yes (X)
MARK WILLIAMSON
President	2.00	0.00		$0	$0	$0	Yes (X)
RON LAGASSE
Secretary	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,860	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fixed assets funding inco	$238,704	$238,704
Other Income	$7,488	$7,488
PEG ACCESS FUNDING	$597,690	$597,690
Public support and other	$14,360	$14,360
SALE OF TAPES & DVD'S	$430	$430

Field	Value	IRS element (for citing)
Total Program Service Revenue	$858,672	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$858,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$858,770	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,860	TotalAmt
Program Services	$72,849	ProgramServicesAmt
Management And General	$18,210	ManagementAndGeneralAmt
Fundraising	$1,801	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$245,214	TotalAmt
Program Services	$192,378	ProgramServicesAmt
Management And General	$48,083	ManagementAndGeneralAmt
Fundraising	$4,753	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,081	TotalAmt
Program Services	$3,989	ProgramServicesAmt
Management And General	$994	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,956	TotalAmt
Program Services	$16,453	ProgramServicesAmt
Management And General	$4,097	ManagementAndGeneralAmt
Fundraising	$406	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,424	TotalAmt
Program Services	$21,668	ProgramServicesAmt
Management And General	$5,224	ManagementAndGeneralAmt
Fundraising	$532	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Program Services	$302	ProgramServicesAmt
Management And General	$73	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt
Program Services	$7,642	ProgramServicesAmt
Management And General	$1,858	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,217	TotalAmt
Program Services	$979	ProgramServicesAmt
Management And General	$238	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,716	TotalAmt
Program Services	$20,716	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,238	TotalAmt
Program Services	$5,019	ProgramServicesAmt
Management And General	$1,219	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,540	TotalAmt
Program Services	$46,181	ProgramServicesAmt
Management And General	$10,359	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,895	TotalAmt
Program Services	$1,525	ProgramServicesAmt
Management And General	$370	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,754	TotalAmt
Program Services	$52,491	ProgramServicesAmt
Management And General	$9,263	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,452	TotalAmt
Program Services	$11,627	ProgramServicesAmt
Management And General	$2,825	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT LABOR	$29,940	$29,940
CLEANING SERVICE	$6,794	$6,454	$340
CABLE/INTERNET ACCESS	$5,964	$5,000	$964
PROPERTY TAXES	$5,600	$4,505	$1,095

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,939	TotalAmt
Program Services	$12,877	ProgramServicesAmt
Management And General	$5,062	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$630,459	TotalAmt
Program Services	$512,595	ProgramServicesAmt
Management And General	$110,274	ManagementAndGeneralAmt
Fundraising	$7,590	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,993	BOYAmt
EOY	$169,387	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$333,002	BOYAmt
EOY	$213,319	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,130	BOYAmt
EOY	$12,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$873,630	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$436,999	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$98,089	BOYAmt
EOY	$436,631	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$489	BOYAmt
EOY	$405	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,523	BOYAmt
EOY	$2,523	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,226	BOYAmt
EOY	$834,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,252	BOYAmt
EOY	$48,110	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,252	BOYAmt
EOY	$48,110	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$557,974	BOYAmt
EOY	$786,285	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,974	BOYAmt
EOY	$786,285	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$598,226	BOYAmt
EOY	$834,395	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$228,311	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$575,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$850,754	CurrentTaxYearAmt
Total	$3,181,020	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$574,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$850,754	CurrentTaxYearAmt
Total	$3,181,020	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,181,020	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98	CurrentTaxYearAmt
Total	$560	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,488	CurrentTaxYearAmt
Total	$93,953	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,275,533	TotalSupportAmt
Public Support CY170	0.97110	PublicSupportCY170Pct
Public Support PY170	0.96800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$232,298	OtherCostOrOtherBasisAmt
Depreciation	$45,751	DepreciationAmt
Book Value	$186,547	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$636,009	OtherCostOrOtherBasisAmt
Depreciation	$385,925	DepreciationAmt
Book Value	$250,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,323	OtherCostOrOtherBasisAmt
Depreciation	$5,323	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$436,631	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$858,770	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$858,770	RevenueSubtotalAmt
Total Revenue Per Form990	$858,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$630,459	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$630,459	ExpensesSubtotalAmt
Total Expenses Per Form990	$630,459	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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 a tax on income from any unrelated business.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. North TV has analyzed tax positions taken for filing with the Internal Revenue Service 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 TVs financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at July 31, 2019.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Completed copy of Form 990 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, Part VI, Line 19: Other Organization Documents Publicly Available	Provided to and available at the offices of the Town of North Attleboro, MA.