2018-04-10T13:11:28-05:00 2017-12-31 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2017-01-01 223205843 COMMUNITY ACCESS TELEVISION INC COMM 8022956688 85 N MAIN STREET NO 142 WHITE RIVER JCT VT 05001 PEGGY ALLEN CHAIRPERSON 8022956688 2018-03-30 1 AARON R MACASKILL CPA P01217551 6033060100 2017 2022-09-23 18:48:47Z PEGGY ALLEN 85 N MAIN ST STE 142 WRJCT VT 05001 482384 0 X WWW.CATV8.ORG X 1993 NH TO CREATE AN ENVIRONMENT WHERE FREEDOM OF SPEECH IS VALUED BY ALL. 6 6 27 17 0 0 100 0 468104 481940 483 444 0 0 468687 482384 100 50 0 0 352177 320720 0 0 0 121702 144245 473979 465015 -5292 17369 358163 382902 2481 9851 355682 373051 NONE 0 0 425695 50 465119 CATV RECORDS AND TRANSMITS ON TELEVISION AND INTERNET OVER 300 LOCAL GOVERNMENT MEETINGS FOR THE TOWNS AND CITIES OF HANOVER & LEBANON, NH AND HARTLAND, HARTFORD AND NORWICH, VT. 9247 CATV PROVIDES MEDIA EDUCATION PROGRAMS TO AREA YOUTH AND ADULTS, SERVING AS A MEDIA CREATION CONDUIT THAT RAISES THE COMMUNITIES' VOICES TO FOSTER COMMUNITY CONNECTEDNESS. 7574 CATV PROVIDES MISCELLANEOUS SERVICES TO THE COMMUNITIES SERVED SUCH AS DVD SHOW DUPLICATION AND HOSTING SHORT FILM COMPETITIONS. 425695 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 7 0 1 27 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 NH X DONNA FRINGUELLO-GIROT EXEC DIRECTOR 8022956688 85 N MAIN ST STE 142 WRJCT VT 05001 R MICHAEL MURRAY DIRECTOR 0.00 X 0 0 0 BARBARA KRINITZ DIRECTOR 0.00 X 0 0 0 LINDA CARBINO DIRECTOR 0.00 X 0 0 0 MARGARET JACOBS TREASURER 0.00 X 0 0 0 PEGGY ALLEN CHAIRPERSON 0.00 X 0 0 0 DONNA FRINGUELLO-GIROT EXEC. DIRECTOR 40.00 X 41557 0 0 SARAH WELSCH SECRETARY 0.00 X 0 0 0 41557 0 0 0 0 0 0 0 PROGRAM FEES 515100 465119 465119 EDUCATIONAL FEES 611710 9247 9247 VIDEO DUPLICATION 515100 7574 7574 481940 444 444 482384 481940 0 444 50 50 41557 41557 224694 224694 21675 21675 32794 32794 1175 1175 5221 5221 7621 7621 2932 2932 26394 13197 13197 2749 2749 43971 43971 2017 2017 20984 20984 7222 7222 EQUIPMENT AND VIDEO 11822 11822 AWARDS 5324 5324 DUES AND MEMBERSHIPS 3946 3946 HOSPITALITY 2867 2867 465015 425695 39320 0 2 303183 336644 565502 520044 53776 45458 552 150 650 650 358163 382902 2481 9851 2481 9851 X 355682 373051 355682 373051 358163 382902 17369 0 X X 0 0 0 X 1501 100 1601 387256 470583 449842 468104 481940 2257725 387256 472084 449842 468204 481940 2259326 0 0 0 2259326 336 332 395 483 444 1990 336 332 395 483 444 1990 387592 472416 450237 468687 482384 2261316 0.99910 0.99910 0.00090 0.00090 X 49015 37048 11967 516487 482996 33491 45458 PAYROLL TAXES PAYABLE 2173 CREDIT CARD PAYABLE 7030 EMPLOYEE BENEFITS PAYABLE 648 9851 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ATTACHED SCHEDULES, COMPARES AND CONTRASTS ACCOUNTANT YEAR END NUMBERS WITH FINACIALS REPORTED IN FORM 990. EXECUTIVE DIRECTOR WORKS WITH ACCOUNTING FIRM TO REVIEW ANY POSSIBLE CORRECTIONS NEEDED. AFTER CORRECTIONS AND CLARIFICATIONS, BOARD CHAIR AND BOARD TREASURER REVIEW FORM 990. ONCE APPROVED, BOARD CHAIR SIGNS DOCUMENTS AND RETURNS TO EXECUTIVE DIRECTOR TO PROCESS. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND POLICIES ARE AVAILABLE AT THE ORGANIZATIONS OFFICES AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.