2017-08-15T07:54:16-05:00 2016-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBOROUGH MA 01581 990 2016-01-01 201690628 WESTBOROUGH TV INC WEST 5088983203 33 WEST MAIN STREET WESTBOROUGH MA 01581 JOHN GALLINAGH BOARD TREASURER 5088983203 2017-08-02 1 DAVID P MCMANUS CPA P00533266 5083669100 2017-08-02 64.197.103.66 2017-08-02 14:22:31 ED P C3B1CA5E9EDD1B55B0F6E2DA0EC022650C85F82C E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE 2016 2021-01-29 14:40:06Z JOHN GALLINAGH 33 WEST MAIN STREET WESTBOROUGH MA 01581 309220 0 X WWW.WESTBOROUGHTV.ORG X 2004 MA THE OPERATION OF A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL, AND MUNICIPAL ACCESS TO PROVIDE THE RESIDENTS, STUDENTS, AND ORGANIZATIONS OF THE TOWN OF WESTBOROUGH, MA WITH TRAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES, CHANNELS, AND RELATED MEDIA AND TECHNOLOGY AND TO ENHANCE COMMUNITY INFORMATION AND COMMUNICATION. 9 8 15 12 0 0 407623 303862 1145 3363 2095 1995 0 0 410863 309220 1000 1500 0 0 218870 215369 0 0 0 108083 85324 327953 302193 82910 7027 963883 968734 113735 111559 850148 857175 X THE OPERATION OF A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL, AND MUNICIPAL ACCESS TO PROVIDE THE RESIDENTS, STUDENTS, AND ORGANIZATIONS OF THE TOWN OF WESTBOROUGH, MA WITH TRAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES, CHANNELS, AND RELATED MEDIA AND TECHNOLOGY AND TO ENHANCE COMMUNITY INFORMATION AND COMMUNICATION. 0 0 226819 1500 3363 COMMUNITY TELEVISION - TO OPERATE A COMMUNITY TELEVISION STUDIO FOR PUBLIC, EDUCATIONAL AND MUNICIPAL ACTIVITIES 226819 1 0 0 0 0 0 0 0 0 0 1 0 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 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JOHN GALLINAGH TREASURER 5088983203 33 WEST MAIN STREET WESTBOROUGH MA 01581 STEPHEN HART VICE CHAIRMAN 1.00 X X 0 0 0 JOHN GALLINAGH TREASURER 1.00 X X 0 0 0 WILLIAM LINNANE DIRECTOR 1.00 X 0 0 0 BRIAN MCLAUGHLIN CHAIRMAN 1.00 X X 0 0 0 JON GREEN DIRECTOR 1.00 X 0 0 0 TOM MORGAN DIRECTOR 1.00 X 0 0 0 BILL MAY DIRECTOR 1.00 X 0 0 0 KEN WEST DIRECTOR 1.00 X 0 0 0 KAREN HENDERSON EXECUTIVE DIRECTOR 40.00 X X 65978 0 0 65978 0 0 0 0 0 0 0 303862 303862 MEDIA DUPLICATION 900099 3363 3363 3363 1995 1995 309220 3363 0 1995 1500 1500 65978 26391 39587 116675 111144 5531 16013 14959 1054 16703 12577 4126 10965 10965 13035 11080 1955 4585 3897 688 33696 32496 1200 5936 2206 3730 STUDIO PRODUCTION 7693 7693 MISCELLANEOUS 3301 3301 PAYROLL PROCESSING FEES 2412 1816 596 PRINTING AND PUBLICATIO 1892 1892 1809 1060 749 302193 226819 75374 0 25743 24082 431334 455556 56502 61579 8913 8794 661423 242700 441391 418723 963883 968734 113735 111559 113735 111559 X 850148 857175 850148 857175 963883 968734 7027 0 X X 1 X 0 1 0 X 266605 279800 337666 407623 303862 1595556 266605 279800 337666 407623 303862 1595556 1595556 4061 2810 2151 2095 1995 13112 1608668 9978 0.99180 0.99060 X 72105 72105 177991 8900 169091 269293 226698 42595 142034 7102 134932 418723 X PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2016. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. FORM 990, PART VI, SECTION A, LINE 4 DURING 2016, WESTBOROUGH TV, INC. AMENDED ITS BY-LAWS IN SEVERAL AREAS, THE MOST SIGNIFICANT CHANGES BEING: - INCREASE NUMBER OF BOARD MEMBERS FROM 7 TO 9 AND ADD GENERAL MANAGER AS A BOARD MEMBER. - INSTITUTED TERM LIMITS. BEGINNING WITH DIRECTORS APPOINTED AFTER ADOPTION OF NEW BY-LAWS, DIRECTORS WILL BE LIMITED TO SERVING 2 CONSECUTIVE 3 YEAR TERMS AND THEN A 1 YEAR BREAK BEFORE ADDITIONAL SERVICE. CURRENT BOARD MEMBERS ARE "GRANDFATHERED" TO NO TERM LIMIT. - THE GENERAL MANAGER SHALL BE ENTITLED TO COMPENSATION FOR HIS OR HER SERVICES. THE BOARD OF DIRECTORS SHALL NEGOTIATE A CONTRACT WITH THE GENERAL MANAGER SPECIFYING SALARY, INITIAL TERM OF SERVICE, RENEWAL AND OTHER PROVISIONS AS APPROPRIATE AND IN ACCORDANCE WITH WESTBOROUGH TV, INC.'S HUMAN RESOURCES MANUAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THIS FORM IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, EXECUTIVE COMMITTEE AND THE TREASURER AND THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS MEET ANNUALLY IN DECEMBER TO REVIEW THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND OFFICERS UTILIZE INDUSTRY SALARY INFORMATION AND JOB DESCRIPTION SURVEYS TO REVIEW AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DUE TO BEING A PRIVATE NON-PROFIT ORGANIZATION. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.