FURP.ORG / PUBLIC DATA EXPLORER

WESTWOOD MEDIA CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WESTWOOD MEDIA CENTER INC (EIN 26-2158698)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-05
IRS object ID
201411259349300736
Schema version
2013v3.1
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)
Return2014-05-05T11:06:47-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOBOLSKY & WACHSLER CPAS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113 WORCESTER RDAddressLine1
CitySHARONCity
StateMAState
ZIP Code020672614ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262158698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTWOOD COMMUNITY ACCESSBusinessNameLine1
Business Name Line2TELEVISION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7817629076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 LOCUST DRIVEAddressLine1
CityWESTWOODCity
StateMAState
ZIP Code02090ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEL BERNSTEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7817629076PhoneNum
Signature2014-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIRENE WACHSLERPreparerPersonNm
PTINP00849654PTIN
Phone7818833174PhoneNum
Preparation2014-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN CRAINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 BLUE HILL DRIVEAddressLine1
CityWESTWOODCity
StateMAState
ZIP Code02090ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$142,992GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTCAT.TVWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROMOTE AND ENHANCE COMMUNITY ACCESS TELEVISION CONTENT TO WESTWOOD RESIDENTS IN ORDER TO SUPPORT AN INFORMED AND ACTIVE CITIZENRY WHILE RESPECTING THE RIGHTS TO FREE SPEECH AND CREATIVE EXPRESSION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$191,797PYContributionsGrantsAmt
CY Contributions Grants$141,842CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,317PYInvestmentIncomeAmt
CY Investment Income$1,150CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$193,114PYTotalRevenueAmt
CY Total Revenue$142,992CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,120PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,739CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,285PYOtherExpensesAmt
CY Other Expenses$29,123CYOtherExpensesAmt
PY Total Expenses$89,405PYTotalExpensesAmt
CY Total Expenses$99,862CYTotalExpensesAmt
PY Revenues Less Expenses$103,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,130CYRevenuesLessExpensesAmt
Total Assets BOY$759,490TotalAssetsBOYAmt
Total Assets EOY$802,620TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$759,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$802,620NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE AND ENHANCE COMMUNITY ACCESS TELEVISION CONTENT TO WESTWOOD RESIDENTS IN ORDER TO SUPPORT AN INFORMED AND ACTIVE CITIZENRY WHILE RESPECTING THE RIGHTS TO FREE SPEECH AND CREATIVE EXPRESSION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPROMOTE AND ENHANCE COMMUNITY ACCESS TELEVISION CONTENT TO WESTWOOD RESIDENTS VIA CABLE AND ONLINE CHANNELS IN ORDER TO SUPPORT AN INFORMED AND ACTIVE CITIZENRY, INCREASE THE TRANSPARENCY AND QUALITY OF CIVIC DECISION MAKING, DEEPEN UNDERSTANDING OF LOCAL ISSUES OF IMPORTANCE AND PROMOTE CIVILITY IN PUBLIC DIALOGUE, WHILE RESPECTING THE RIGHTS TO FREE SPEECH AND CREATIVE EXPRESSION.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone7817629076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 LOCUST DRIVEAddressLine1
CityWESTWOODCity
StateMAState
ZIP Code02090ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN CRAINE
PRESIDENTYes (X)Yes (X)$0$0$0
MEL BERNSTEIN
TREASURERYes (X)Yes (X)$0$0$0
ROBERT LYONS
CLERKYes (X)$0$0$0
PAUL MEREDITH
DIRECTORYes (X)$0$0$0
DAVID ATKINS
DIRECTORYes (X)Yes (X)$0$0$0
WILLIAM KICKHAM
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$746MembershipDuesAmt
Government Grants$140,488GovernmentGrantsAmt
All Other Contributions$608AllOtherContributionsAmt
Total Contributions$141,842TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,150TotalRevenueColumnAmt
Exclusion$1,150ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,992TotalRevenueColumnAmt
Exclusion$1,150ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,646TotalAmt
Management And General$43,646ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,651TotalAmt
Management And General$7,651ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,442TotalAmt
Management And General$19,442ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Management And General$1,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$570TotalAmt
Management And General$570ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,194TotalAmt
Management And General$1,194ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,299TotalAmt
Management And General$2,299ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Management And General$7ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,027TotalAmt
Management And General$15,027ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Management And General$1,007ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$3,943$3,943
EQUIPMENT RENTAL$2,263$2,263
SMALL EQUIPMENT PURCHASES$717$717
PROFESSIONAL DUES$285$285

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161TotalAmt
Management And General$161ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$99,862TotalAmt
Program Services$0ProgramServicesAmt
Management And General$99,862ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,916BOYAmt
EOY$10,933EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$706,060BOYAmt
EOY$759,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,947LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,514BOYAmt
EOY$32,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$759,490BOYAmt
EOY$802,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,490BOYAmt
EOY$802,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$759,490BOYAmt
EOY$802,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$759,490BOYAmt
EOY$802,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,130ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$288,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,797CurrentTaxYearMinus1YearAmt
Current Tax Year$141,234CurrentTaxYearAmt
Total$672,853TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$288,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,797CurrentTaxYearMinus1YearAmt
Current Tax Year$141,234CurrentTaxYearAmt
Total$672,853TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$672,853PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,317CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150CurrentTaxYearAmt
Total$14,203TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,317CurrentTaxYearMinus1YearAmt
Current Tax Year$1,150CurrentTaxYearAmt
Total$14,203TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,114CurrentTaxYearMinus1YearAmt
Current Tax Year$142,384CurrentTaxYearAmt
Total$687,056TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97930PublicSupportCY509Pct
Public Support PY5090.98340PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,985OtherCostOrOtherBasisAmt
Depreciation$45,947DepreciationAmt
Book Value$32,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,038TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO SCAN THE ORGANIZATION'S ACCOUNTING RECORDS, PREPARE ADJUSTING ENTRIES (IF ANY), AND PREPARE THE FORM 990. THE BOARD THEN REVIEWS THE FORM 990 AND ALL RELATED SCHEDULES PRIOR TO SUBMISSION OF THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 19THE FORM 990 CAN BE VIEWED ON THE MASSACHUSETTS ATTORNEY GENERAL OFFICE'S CHARITIES DIVISION'S WEBSITE.