EASTHAMPTON MEDIA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EASTHAMPTON MEDIA INC (EIN 35-2300666)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-22
IRS object ID
201501129349200120
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-22T15:55:59-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263598559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD ABBOTT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1163 NORTHAMPTON STREET STE BAddressLine1Txt
CityEASTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352300666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTHAMPTON COMMUNITY ACCESSBusinessNameLine1Txt
Business Name Line2TELEVISION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone4135273387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 230AddressLine1Txt
CityEASTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED PERCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4135273387PhoneNum
Signature2015-04-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD ABBOTTPreparerPersonNm
PTINP00493113PTIN
Phone4135299697PhoneNum
Preparation2015-04-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ECATCHANNEL5.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$175,627ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,416ProgramServiceRevenueAmt
Investment Income$168InvestmentIncomeAmt
Sale Of Assets Gross$1,692SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$1,015CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$677GainOrLossFromSaleOfAssetsAmt
Total Revenue$177,888TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,378SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,292FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,160OccupancyRentUtltsAndMaintAmt
Other Expenses Total$37,326OtherExpensesTotalAmt
Total Expenses$152,156TotalExpensesAmt
Excess Or Deficit For Year$25,732ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$182,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,100BOYAmt
EOY$172,568EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45,384BOYAmt
EOY$49,274EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,484BOYAmt
EOY$221,842EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,877BOYAmt
EOY$13,503EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$182,607BOYAmt
EOY$208,339EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE A MEANS FOR ANY PERSON OR GROUP IN THE EASTHAMPTON COMMUNITY TO USE COMMUNICATIONS MEDIA, INCLUDING CABLE TELEVISION, TO COMMUNICATE WITH OTHERS AND TO MAKE AVAILABLE VIDEO EQUIPMENT, FACILITIES, AND INSTRUCTION, SO THAT ANY MEMBER OF THE COMMUNITY CAN MAKE TELEVISION PROGRAMS AND HAVE THEM CABLECAST ON THE PUBLIC ACCESS CHANNEL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION OFFERS LOCAL COMMUNITY PROGRAMMING, COVERAGE OF GOVERNMENT AND SCHOOL COMMITTEE MEETINGS, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION'S FACILITIES ARE MADE AVAILABLE TO INDIVIDUALS WHO WORK OR LIVE IN EASTHAMPTON TO PRODUCE THEIR OWN LOCAL PROGRAMMING, WITH TRAINING IN THE USE OF PROFESSIONAL VIDEO PRODUCTION EQUIPMENT AND LIVE STUDIO PRODUCTION FACILITY. THE ORGANIZATION ALSO OFFER VOLUNTEER AND INTERNSHIP OPPORTUNITIES AS PRODUCTION CREW ON LIVE TELEVISED CITY MEETINGS AND MULTICAM PRODUCTIONS OF COMMUNITY EVENTS LIKE SCHOOL PLAYS AND BASKETBALL GAMES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$139,629ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$139,629TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLAFYRA ENNIS-YENTSCH
PRESIDENT2.00$0
JAMES ZARVIS
VICE-PRESIDE2.00$0
MATT WAUGH
DIRECTOR1.00$0
TED PERCH
TREASURER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY LYNCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 PARK STREETAddressLine1Txt
CityEASTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01027ZIPCd
FieldValueIRS element (for citing)
Phone4132031360PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,841CurrentTaxYearMinus1YearAmt
Current Tax Year$175,627CurrentTaxYearAmt
Total$643,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,841CurrentTaxYearMinus1YearAmt
Current Tax Year$175,627CurrentTaxYearAmt
Total$643,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$643,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,635CurrentTaxYearMinus4YearsAmt
Total$1,635TotalAmt
FieldValueIRS element (for citing)
Total Support$644,753TotalSupportAmt
Gross Receipts Rltd Activities$164,997GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 830 COMPUTER SUPPORT 977 TRAVEL 2,699 INSURANCE 5,771 CONTRACTED SERVICES 1,823 EQUIPMENT RENTAL 202 MISCELLANEOUS 1,658 REPAIRS & MAINTENANCE 1,311 SUPPLIES 5,762 TELECOMMUNICATIONS 1,772 TRAINING 1,490 NON-INVESTMENT DEPRECIATION 13,031 TOTAL 37,326
FORM 990-EZ, PART II, LINE 24EQUIPMENT 111,280 127,354 LESS ACCUMULATED DEPRECIATION 65,896 78,080 VEHICLE 2,501 2,501 LESS ACCUMULATED DEPRECIATION 2,501 2,501 750 750 LESS ACCUMULATED AMORTIZATION 750 750 TOTAL 45,384 49,274
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,593 3,065 DEFERRED REVENUE 13,554 0 EMPLOYEE BENEFITS PAYABLE 8,730 10,438
FORM 990-EZ, PART IIITO PROVIDE A MEANS FOR ANY PERSON OR GROUP IN THE EASTHAMPTON COMMUNITY TO USE COMMUNICATIONS MEDIA, INCLUDING CABLE TELEVISION, TO COMMUNICATE WITH OTHERS AND TO MAKE AVAILABLE VIDEO EQUIPMENT, FACILITIES, AND INSTRUCTION, SO THAT ANY MEMBER OF THE COMMUNITY CAN MAKE TELEVISION PROGRAMS AND HAVE THEM CABLECAST ON THE PUBLIC ACCESS CHANNEL.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION OFFERS LOCAL COMMUNITY PROGRAMMING, COVERAGE OF GOVERNMENT AND SCHOOL COMMITTEE MEETINGS, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION'S FACILITIES ARE MADE AVAILABLE TO INDIVIDUALS WHO WORK OR LIVE IN EASTHAMPTON TO PRODUCE THEIR OWN LOCAL PROGRAMMING, WITH TRAINING IN THE USE OF PROFESSIONAL VIDEO PRODUCTION EQUIPMENT AND LIVE STUDIO PRODUCTION FACILITY. THE ORGANIZATION ALSO OFFER VOLUNTEER AND INTERNSHIP OPPORTUNITIES AS PRODUCTION CREW ON LIVE TELEVISED CITY MEETINGS AND MULTICAM PRODUCTIONS OF COMMUNITY EVENTS LIKE SCHOOL PLAYS AND BASKETBALL GAMES.

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