2018-11-01T11:57:37-05:00 2018-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2017-07-01 421670140 LEXINGTON COMMUNITY MEDIA CENTER INC LEXI 7818625388 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 FLORENCE DELSANTO EXECUTIVE DIRECTOR 7818625388 2018-10-01 1 RAYMOND L ANSTISS JR P00142883 9784522500 2018-10-01 50.198.108.100 2018-10-01 11:05:35 ED P E1208516EE0D6C53BA9956860AB62C40FF8E932D 96DAE84E2B294F4EBA6098DE69A2E413076FB490 2017 2019-02-21 02:37:17Z FLORENCE DELSANTO 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 550233 0 X WWW.LEXMEDIA.ORG X 2005 MA LEXMEDIA'S MISSION IS TO DEVELOP,ESTABLISH AND MAINTAIN A MEDIA CENTER TO FACILITATE LEARNING AND TO MEET THE NEEDS OF THE LEXINGTON COMMUNITY BY OFFERING MEDIA EDUCATION AND COMMUNITY PROGRAMMING. 12 12 9 100 0 0 394832 525288 14357 20197 240 298 0 4450 409429 550233 0 0 0 0 321261 335997 0 0 0 149794 154400 471055 490397 -61626 59836 678620 732693 57847 52084 620773 680609 TO DEVELOP, ESTABLISH AND MAINTAIN A MEDIA CENTER TO FACILITATE LEARNING AND TO MEET THE NEEDS OF THE LEXINGTON COMMUNITY BY OFFERING MEDIA EDUCATION AND COMMUNITY PROGRAMMING. 0 0 379086 20197 PROVIDING COMMUNITY ACCESS TV PROGRAMMING AND EDUCATION FOR THE RESIDENTS OF THE TOWN OF LEXINGTON, MA 379086 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MA X THE ORGANIZATION 7818625388 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 COLLEEN SMITH SECRETARY 1.00 X X 0 0 0 JOE BLATT DIRECTOR 1.00 X 0 0 0 STEVE ISENBERG DIRECTOR 1.00 X 0 0 0 BILL KOFED DIRECTOR 1.00 X 0 0 0 DAVID ILSLEY CHAIRMAN 1.00 X X 0 0 0 SUSAN ROCKWELL DIRECTOR 1.00 X 0 0 0 KEN YAGODA DIRECTOR 1.00 X 0 0 0 BETSY REYNOLDS DIRECTOR 1.00 X 0 0 0 JEFFERY LEONARD DIRECTOR 1.00 X 0 0 0 JAMES SHAW VICE CHAIRMAN 1.00 X X 0 0 0 JOHN CINI TREASURER 1.00 X X 0 0 0 PETER LEE DIRECTOR 1.00 X 0 0 0 FLORENCE DELSANTO EXCUTIVE DIRECTOR 40.00 X 72318 0 28349 72318 0 28349 0 0 0 0 0 525288 525288 PRODUCTION FEES 515100 20197 20197 20197 298 298 INSURANCE PROCEEDS 515100 4450 4450 4450 550233 20197 0 4748 102015 53444 48571 189326 168832 20494 21034 12620 8414 23622 18373 5249 412 412 7750 7750 24360 23981 379 2688 1514 1174 2957 2366 591 8615 5169 3446 2586 2327 259 61996 59516 2480 10025 6015 4010 COMPUTER SUPPLIES 11571 10414 1157 STUDIO EXPENSE 9860 9860 DUES & SUBSCRIPTIONS 5811 4358 1453 HOSPITALITY 5472 5472 297 297 490397 379086 111311 0 127533 178153 66502 80577 3157 6804 1248305 781146 481428 467159 678620 732693 27847 22084 30000 30000 57847 52084 X 620773 669753 10856 620773 680609 678620 732693 59836 0 X 0 1 X 1 0 X 403349 444343 452235 394832 525288 2220047 3 3 403352 444343 452235 394832 525288 2220050 2220050 138 252 181 240 298 1109 2221159 90160 0.99950 0.99950 X 459072 114768 344304 789233 666378 122855 467159 DEFERRED REVENUE 30000 30000 X 550233 0 550233 0 550233 490397 0 490397 0 490397 PART X, LINE 2: 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. 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, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED TO DIQUALIFY STAFF FROM SERVING ON THE BOARD. THE WORDING "A CLOSE RELATIVE OF A MEMBER OF THE BOARD OF DIRECTORS MAY BE A PART-TIME EMPLOYEE OF THE CORPORATION" WAS ADDED. FORM 990, PART VI, SECTION B, LINE 11B DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE BOARD OF DIRECTORS. A COPY OF THE 990 IS DISTRIBUTED TO AND PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND ENFORCEMENT DESCRIPTION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE BOARD THROUGH APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LEXINGTON, MA LOCATION AND ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LEXINGTON, MA LOCATION.