CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP: Form 990, tax year 2012
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- Organization
- CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP (EIN 64-0958607)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-26
- IRS object ID
- 201440859349300124
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-26T13:00:43-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORVITZ & FRISCH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 MAIN ST | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 019305725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640958607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPE | NameControl |
| Phone | 9782812443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 BLACKBURN CENTER | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL JERMAIN | Name |
| Title | PRESIDENT | Title |
| Phone | 9782812443 | Phone |
| Date Signed | 2014-02-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD FRISCH CPA | Name |
| Phone | 9782812639 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICH SAGALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 BLACKBURN CENTER | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 334733 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.capeanntv.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO PRODUCING COMMUNITY AND INSTITUTIONAL PROGRAMMING, AND PROVIDING A FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 308823 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 334000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 350 | InvestmentIncomePriorYear |
| Investment Income Current Year | 363 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 311158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 334733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 169142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136942 | OtherExpensePriorYear |
| Other Expenses Current Year | 139097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 306084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 277336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 57397 | RevenuesLessExpensesCY |
| Total Assets BOY | 113313 | TotalAssetsBOY |
| Total Assets EOY | 170710 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113313 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170710 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO PRODUCING COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 215510 | Expense |
| Revenue | 334000 | Revenue |
| Description | PROVIDE AND OPERATE A COMMUNITY CABLE TELEVISON STUDIO FOR PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS AS CUSTOMARY FOR A COMMUNITY STUDIO UNDER SECTIONS OF THE FEDERAL CABLE ACT, 47 UNITED STATES CODE 531. | Description |
| Total Program Service Expense | 215510 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICH SAGALL | NamePerson |
| Telephone Number | 9782812443 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 BLACKBURN CENTER | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PAUL JERMAIN | |||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | ||
| ANNE ROBINSON | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| PAUL CLARK | |||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | ||
| RICH SAGALL | |||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | ||
| BARRY O'BRIEN | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| DONNA GACEK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 54854 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54854 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 370 | AllOtherContributions |
| Total Contributions | 370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ACCESS FEES | 515100 | 316360 |
| PROGRAMMING FEES | 515100 | 13635 |
| MISCELLANEOUS | 515100 | 4005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 334000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363 | TotalRevenueColumn |
| Exclusion | $363 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 334733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 334000 | RelatedOrExemptFunctionIncome |
| Exclusion | $363 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32594 | Total |
| Program Services | 25575 | ProgramServices |
| Management And General | 6519 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78858 | Total |
| Program Services | 78858 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314 | Total |
| Program Services | 2151 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15827 | Total |
| Program Services | 15483 | ProgramServices |
| Management And General | 339 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8646 | Total |
| Program Services | 8101 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12668 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12668 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8245 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6769 | Total |
| Program Services | 2548 | ProgramServices |
| Management And General | 4212 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75956 | Total |
| Program Services | 56967 | ProgramServices |
| Management And General | 18989 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582 | Total |
| Program Services | 582 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5760 | Total |
| Program Services | 2463 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES - OFFICE/PRODUCTION | 6853 | 3958 | 2895 | 0 |
| EQUIPMENT PURCHASES | 5921 | 5921 | 0 | 0 |
| WEBSITE EXPENSES | 2912 | 2912 | 0 | 0 |
| COMMISSIONS | 4153 | 4153 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9278 | Total |
| Program Services | 5838 | ProgramServices |
| Management And General | 3440 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277336 | Total |
| Program Services | 215510 | ProgramServices |
| Management And General | 61273 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326 | BOY |
| EOY | 1353 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111987 | BOY |
| EOY | 169357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113313 | BOY |
| EOY | 170710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113313 | BOY |
| EOY | 170710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113313 | BOY |
| EOY | 170710 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113313 | BOY |
| EOY | 170710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 57397 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4966 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370 | CurrentTaxYear |
| Total | 19945 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 26468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1219 | CurrentTaxYearMinus2Years |
| Total | 27687 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 370 | CurrentTaxYear |
| Total | 47632 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 47632 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363 | CurrentTaxYear |
| Total | 2744 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350 | CurrentTaxYearMinus1Year |
| Current Tax Year | 363 | CurrentTaxYear |
| Total | 2744 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 279718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334000 | CurrentTaxYear |
| Total | 1504751 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1555127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.03060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.09420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: ACCESS FEES; 2008: 252276.; 2009: 262547.; 2010: 275213.; 2011: 289965.; 2012: 316360.; DESCRIPTION: PROGRAM FEES; 2008: 23864.; 2009: 19095.; 2010: 16956.; 2011: 12410.; 2012: 13635.; DESCRIPTION: MISCELLANEOUS; 2008: 3578.; 2009: 4410.; 2010: 3989.; 2011: 6448.; 2012: 4005.; | FactsAndCircumstancesTest |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | ALL BOARD MEETINGS ARE DOCUMENTED IN WRITING |
| Pt VI, Line 8b | ALL BOARD MEETINGS ARE DOCUMENTED IN WRITING |
| Pt VI, Line 11b | THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO MAILING |
| Pt VI, Line 12c | THE FULL GOVERNING BOARD REVIEWS AND SIGNS THE CONFLICT |
| Pt VI, Line 12c | OF INTEREST POLICY ANNUALLY |
| Pt VI, Line 19 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST |
| Pt VI, Line 19 | POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24f | COMPUTER EXPENSES 1873. 425. 1448. 0. DUES AND SUBSCRIPTIONS 1030. 300. 730. 0. MISCELLANEOUS 1105. 430. 675. 0. EQUIPMENT REPAIRS 194. 194. 0. 0. TELEPHONE/COMMUNICATIONS 2933. 2346. 587. 0. PRINTING AND REPRODUCTION 841. 841. 0. 0. CONTRACT LABOR 1302. 1302. 0. 0. |
Comments