2015-11-19T16:01:53-06:00 2015-06-30 042979611 NARDELLA & TAYLOR LLP 24 HARTWELL AVE LEXINGTON MA 02420 990 2014-07-01 205647819 ARLINGTON COMMUNITY MEDIA INC ARLI 7817771115 85 PARK AVENUE ARLINGTON MA 02476 JOHN LEONE PRESIDENT 7816482345 2015-11-19 1 EDWARD TAYLOR P00299025 7818626833 2015-10-30 X 2014 2016-03-07 17:11:31Z NORMAN MCLEOD 85 PARK AVENUE ARLINGTON MA 02476 964574 0 X WWW.ARLINGTONSTUDIO.COM X 2003 MA TO PROVIDE AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS AND CONCERNS OF THE TOWN OF ARLINGTON'S COMMUNITY. 5 5 8 150 0 0 924885 958013 12680 4377 2362 2184 0 0 939927 964574 0 0 0 0 499395 510750 0 0 0 410550 389618 909945 900368 29982 64206 1440179 1497853 6532 0 1433647 1497853 X ARLINGTON COMMUNITY MEDIA, INC. (THE "ORGANIZATION") WAS ESTABLISHED IN MASSACHUSETTS AS A NONPROFIT, MEMBERSHIP-BASED ORGANIZATION DEDICATED TO PROVIDING AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS, CONCERNS AND DIVERSITY OF THE ARLINGTON, MASSACHUSETTS COMMUNITY. THE ORGANIZATION MANAGES FACILITIES FOR COMMUNITY ACCESS TV PROGRAMMING ON THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS CHANNELS ON THE ARLINGTON CABLE COMMUNICATIONS SYSTEMS. THE ORGANIZATION ALSO PROVIDES ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE COMMUNITY. 0 0 578217 4375 PROVIDE AND MANAGE COMMUNITY ACCESS CABLE TV PROGRAMMING FOR THE RESIDENTS OF THE TOWN OF ARLINGTON. PROVIDE ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE ARLINGTON COMMUNITY. 578217 1 0 0 0 0 0 0 0 0 0 1 0 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 1 16 0 8 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 MA X NORMAN MCLEOD 7817771115 85 PARK AVENUE ARLINGTON MA 02476 JOHN D LEONE PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 KATHLEEN G COLWELL TREASURER AND DIRECTOR 1.00 X X 0 0 0 MICHAEL HEALY CLERK AND DIRECTOR 1.00 X X 0 0 0 LINDA OLSEN DIRECTOR 1.00 X 0 0 0 MARTIN THROPE DIRECTOR 1.00 X 0 0 0 NORMAN MCLEOD EXECUTIVE DIRECTOR 40.00 X 63064 0 7375 63064 0 7375 0 0 0 0 0 958013 958013 MEMBERSHIP FEES 517000 3695 3695 DVD AND TAPE DONATIONS 517000 380 380 WORKSHOPS 517000 302 302 4377 2184 2184 964574 4377 0 2184 82926 4146 78780 338151 264639 73512 10632 8257 2375 48662 34909 13753 30379 19746 10633 119 119 27075 27075 33147 33147 26535 26535 18907 12599 6308 28834 19373 9461 99858 72859 26999 3309 827 2482 14304 8265 6039 110383 88306 22077 13003 10401 2602 SPECIAL EVENTS 7090 7090 DUES AND SUBSCRIPTIONS 5742 5742 BOD OPERATING EXPENSE 1062 743 319 NON-PAYROLL TAXES AND F 250 250 900368 578217 322151 0 708 13914 1143102 1223251 905445 647157 288969 258288 7400 2400 1440179 1497853 6532 0 6532 0 X 1313182 1412445 120465 85408 1433647 1497853 1440179 1497853 64206 0 X 0 1 X 0 0 X 816247 857575 885398 924885 958013 4442118 816247 857575 885398 924885 958013 4442118 4442118 7988 3031 2428 2362 2184 17993 9500 9500 4469611 6032 0.99380 0.99290 X 109701 69545 40156 758482 553696 204786 37262 23916 13346 258288 965857 1283 1283 964574 0 964574 910094 26 26 910068 -9700 -9700 900368 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTS RECEIVABLE 1,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTS PAYABLE & ACCRUED EXPENSES 26. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN PREPAID EXPENSES -9,700. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS CIRCULATED ELECTRONICALLY VIA E-MAIL TO ALL MEMBERS OF THE GOVERNING BODY. THEY REVIEW THE FORM AND SUBMIT COMMENTS TO THE ORGANIZATION'S PRESIDENT AND TREASURER WHO RELAY SUCH COMMENTS TO THE PAID PREPARER OF THE FORM 990. ALL COMMENTS (IF ANY) ARE RESOLVED BY THE TREASURER/PRESIDENT/EXECUTIVE DIRECTOR AND THE PAID PREPARER BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S PROFESSIONAL PERFORMANCE IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT FOR AN IN-DEPTH PERFORMANCE REVIEW. A SIGNED LETTER DOCUMENTING THE BOARD'S DECISION TO PROVIDE A PAY INCREASE IS DRAFTED BY THE BOARD PRESIDENT AND PROVIDED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.