WAREHAM COMMUNITY TELEVISION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WAREHAM COMMUNITY TELEVISION INC (EIN 26-0250053)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349313136
Schema version
2024v5.2
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)
Return2025-11-17T13:42:36-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475208450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NASH CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 PROVIDENCE HWYAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260250053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAREHAM COMMUNITY TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAREBusinessNameControlTxt
Phone5082732340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 446AddressLine1Txt
CityWAREHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL KNAPPPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5082732340PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUNG ROHPreparerPersonNm
PTINP02464182PTIN
Phone7812861320PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL KNAPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 446AddressLine1Txt
CityWAREHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02571ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$607,297GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAREHAMTV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWCTV OFFERS MEDIA TRAINING, FACILITIES, AND PEG CHANNEL ACCESS FOR WAREHAM RESIDENTSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,033PYContributionsGrantsAmt
CY Contributions Grants$3,247CYContributionsGrantsAmt
PY Program Service Revenue$510,141PYProgramServiceRevenueAmt
CY Program Service Revenue$569,485CYProgramServiceRevenueAmt
PY Investment Income$20,044PYInvestmentIncomeAmt
CY Investment Income$34,565CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$532,218PYTotalRevenueAmt
CY Total Revenue$607,297CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$476,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$552,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,856CYTotalFundraisingExpenseAmt
PY Other Expenses$346,611PYOtherExpensesAmt
CY Other Expenses$312,328CYOtherExpensesAmt
PY Total Expenses$822,945PYTotalExpensesAmt
CY Total Expenses$864,552CYTotalExpensesAmt
PY Revenues Less Expenses-$290,727PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$257,255CYRevenuesLessExpensesAmt
Total Assets BOY$1,764,802TotalAssetsBOYAmt
Total Assets EOY$1,475,627TotalAssetsEOYAmt
Total Liabilities BOY$101,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,278TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,662,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,386,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWAREHAM COMMUNITY TELEVISION, INC. (WCTV) WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SPECIFICALLY, WCTV SERVES THE LOCAL COMMUNITY BY PROVIDING MEDIA TRAINING, FACILITIES AND ACCESS TO CABLE TELEVISION THROUGH LOCAL PUBLIC ACCESS, EDUCATION, AND GOVERNMENT (PEG) CHANNELS UNIMPEDED BY GOVERNMENT REGULATIONS TO REACH THE RESIDENTS, NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND GOVERNMENT BODIES OF WAREHAM, MA.WCTV'S VISION IS TO STRENGTHEN THE SPIRIT OF THE COMMUNITY AND ENRICH THE LIVES OF THE RESIDENTS OF WAREHAM, MA. THIS WILL BE ACCOMPLISHED THROUGH UNOBSTRUCTED ACCESS TO COMMUNICATIONS MEDIA AND PRODUCER-DRIVEN TELEVISION PROGRAMMING BASED UPON THE PUBLICS' ARTISTIC EXPRESSION, CREATIVITY AND CONSTITUTIONAL RIGHTS TO FREEDOM OF SPEECH ON WAREHAM'S PEG CABLE CHANNELS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$567,124ExpenseAmt
Revenue$569,485RevenueAmt
DescPROVIDE MEDIA TRAINING, FACILITIES AND ACCESS TO CABLE TELEVISION THROUGH LOCAL PUBLIC ACCESS, EDUCATION, AND GOVERNMENT (PEG) CHANNELS.Desc
Total Program Service Expenses$567,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL KNAPPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5082732340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 446AddressLine1Txt
CityWAREHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02571ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA SCHARF
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JODY SANTAGATE
DIRECTOR2.00Yes (X)$0$0$0
TOM TRICKER
DIRECTOR2.00Yes (X)$0$0$0
KAT JONES
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL SCHOCHET
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
CHERYL KNAPP
TREASURER5.00Yes (X)Yes (X)$0$0$0
JOAN KINNIBURGH
CLERK2.00Yes (X)Yes (X)$0$0$0
BILL ROHR
DIRECTOR2.00Yes (X)$0$0$0
KELLY CHURBUCK
DIRECTOR2.00Yes (X)$0$0$0
PETER GOLD
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$535MembershipDuesAmt
All Other Contributions$2,712AllOtherContributionsAmt
Total Contributions$3,247TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPEG ACCESS FEESDesc
Business516100BusinessCd
Total Revenue Column$569,485TotalRevenueColumnAmt
Related Or Exempt Func Income$569,485RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$569,485TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,565TotalRevenueColumnAmt
Exclusion$34,565ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$607,297TotalRevenueColumnAmt
Related Or Exempt Func Income$569,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,565ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$526,803TotalAmt
Program Services$340,956ProgramServicesAmt
Management And General$185,847ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,186TotalAmt
Program Services$5,298ProgramServicesAmt
Management And General$2,888ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,235TotalAmt
Program Services$11,155ProgramServicesAmt
Management And General$6,080ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,725TotalAmt
Management And General$10,725ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,409TotalAmt
Management And General$19,409ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,463TotalAmt
Management And General$6,463ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,274TotalAmt
Program Services$8,737ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,696TotalAmt
Program Services$23,696ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,454TotalAmt
Program Services$5,454ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Program Services$97ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,381TotalAmt
Program Services$60,381ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,588TotalAmt
Program Services$16,532ProgramServicesAmt
Management And General$5,056ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDIO PRODUCTION$52,796$52,796
REPAIRS AND MAINTENANCE$32,944$32,944
MARKETING EXPENSE$26,498$19,642$6,856
SUBCONTRACTORS$14,450$14,450

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,553TotalAmt
Program Services$7,930ProgramServicesAmt
Management And General$20,623ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$864,552TotalAmt
Program Services$567,124ProgramServicesAmt
Management And General$290,572ManagementAndGeneralAmt
Fundraising$6,856FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,885BOYAmt
EOY$473,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$452,728BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$325,066BOYAmt
EOY$246,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,001BOYAmt
EOY$18,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$956,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$786,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$145,949BOYAmt
EOY$170,353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$504,289BOYAmt
EOY$527,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,884BOYAmt
EOY$40,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,764,802BOYAmt
EOY$1,475,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,267BOYAmt
EOY$47,393EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,597BOYAmt
EOY$41,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,864BOYAmt
EOY$89,278EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,589,093BOYAmt
EOY$1,356,580EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,845BOYAmt
EOY$29,769EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,662,938BOYAmt
EOY$1,386,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,764,802BOYAmt
EOY$1,475,627EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$257,255ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$19,334PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TOWN OF WAREHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN046001336EIN
Organization Type6OrganizationTypeCd
Governing Document Listed0GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,833OtherCostOrOtherBasisAmt
Depreciation$142,833DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$779,921OtherCostOrOtherBasisAmt
Depreciation$630,563DepreciationAmt
Book Value$149,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,687OtherCostOrOtherBasisAmt
Depreciation$12,692DepreciationAmt
Book Value$20,995BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$170,353TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$41,885Amt
FieldValueIRS element (for citing)
Total Liability$41,885TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL RESIDENTS OF THE TOWN OF WAREHAM AND ALL BUSINESSES, CORPORATIONS, ORGANIZATIONS, INSTITUTIONS AND OTHER ENTITIES WHICH ARE LOCATED IN THE SAID TOWN AND WHO SUBSTANTIALLY SUBSCRIBE TO THE PURPOSES OF THE CORPORATION SHALL BE ELIGIBLE TO ELECTION TO MEMBERSHIP IN THE CORPORATION UPON COMPLETION OF A WRITTEN APPLICATION ON A FORM APPROVED BY THE BOARD OF DIRECTORS AND UPON COMPLIANCE WITH CONDITIONS, CONSISTENT WITH THE ARTICLES OF INCORPORATION, BY-LAWS, AND OTHER GOVERNING DOCUMENTS AS MAY BE PRESCRIBED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS OVER THE AGE OF 18 WHOSE MEMBERSHIP IS IN GOOD STANDING BY SEPTEMBER 1ST OF EACH YEAR ARE ELIGIBLE TO VOTE ON BUSINESS DECISIONS DURING ANNUAL AND SPECIAL MEETINGS OF MEMBERSHIP.A MEMBER SHALL NOT BE ENTITLED TO COMPENSATION FOR HIS OR HER SERVICE AS A MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. ANY COMMENTS WERE TO BE PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FINALIZAING
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL CONSIST OF MONITORING POTENTIAL CONFLICT OF INTEREST ISSUES WITH ITS BOARD OF DIRECTORS, MEMBERS AND EMPLOYEES IN COMPLIANCE WITH THEIR CONFICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SIGNIFICANT PORTIONS OF THIS INFORMATION IS READILY AVAILABLE ONLINE THROUGH VARIOUS STATE AGENCIES AS WELL.

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