EASTHAMPTON MEDIA INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EASTHAMPTON MEDIA INC (EIN 35-2300666)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-02
IRS object ID
201421839349200017
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)
Return2014-07-02T13:55:50-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263598559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD ABBOTT CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1163 NORTHAMPTON STREET STE BAddressLine1
CityEASTHAMPTONCity
StateMAState
ZIP Code01027ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352300666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTHAMPTON COMMUNITY ACCESSBusinessNameLine1
Business Name Line2TELEVISION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone4135273387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 230AddressLine1
CityEASTHAMPTONCity
StateMAState
ZIP Code01027ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTED PERCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4135273387PhoneNum
Signature2014-06-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD ABBOTTPreparerPersonNm
PTINP00493113PTIN
Phone4135299697PhoneNum
Preparation2014-06-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$178,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$173,841ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,980ProgramServiceRevenueAmt
Investment Income$243InvestmentIncomeAmt
Total Revenue$178,064TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,436SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,050OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$446PrintingPublicationsPostageAmt
Other Expenses Total$37,059OtherExpensesTotalAmt
Total Expenses$126,791TotalExpensesAmt
Excess Or Deficit For Year$51,273ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$131,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$182,607NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$168,416BOYAmt
EOY$165,100EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,744BOYAmt
EOY$45,384EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,160BOYAmt
EOY$210,484EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,826BOYAmt
EOY$27,877EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$131,334BOYAmt
EOY$182,607EOYAmt
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$124,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GLAFYRA ENNIS-YENTSCH
PRESIDENT4.00$0
MICHELLE PONTBRIANT
VICE-PRESIDE2.00$0
DAVID GARDNER
TREASURER2.00$0
TED PERCH
DIRECTOR2.00$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 LYNCHBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 PARK STREETAddressLine1
CityEASTHAMPTONCity
StateMAState
ZIP Code01027ZIPCode
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,245CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,386CurrentTaxYearMinus1YearAmt
Current Tax Year$173,841CurrentTaxYearAmt
Total$472,736TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,820CurrentTaxYearMinus1YearAmt
Current Tax Year$4,223CurrentTaxYearAmt
Total$345,299TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,206CurrentTaxYearMinus1YearAmt
Current Tax Year$178,064CurrentTaxYearAmt
Total$818,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$818,035PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635CurrentTaxYearMinus3YearsAmt
Total$3,278TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635CurrentTaxYearMinus3YearsAmt
Total$3,278TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,206CurrentTaxYearMinus1YearAmt
Current Tax Year$178,064CurrentTaxYearAmt
Total$821,313TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99480PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 COMPUTER SUPPORT 168 INSURANCE 3,413 EQUIPMENT RENTAL 508 MISCELLANEOUS 6,599 MOBILE STUDIO SUPPLIES 2,136 PAYROLL PROCESSING FEE 941 PROFESSIONAL DEVELOPMENT 225 REPAIRS & MAINTENANCE 1,153 SUPPLIES 6,891 TELECOMMUNICATIONS 1,797 TRAINING 300 NON-INVESTMENT DEPRECIATION 12,928 TOTAL 37,059
FORM 990-EZ, PART II, LINE 24EQUIPMENT 65,094 111,280 LESS ACCUMULATED DEPRECIATION 48,650 65,896 VEHICLE 2,501 2,501 LESS ACCUMULATED DEPRECIATION 2,251 2,501 750 750 LESS ACCUMULATED AMORTIZATION 700 750 TOTAL 16,744 45,384
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,384 5,593 DEFERRED REVENUE 52,442 13,554 EMPLOYEE BENEFITS PAYABLE 0 8,730
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

GLAFYRA ENNISYENTSCH
MICHELLE PONTBRIANT
DAVID GARDNER
TED PERCH

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