2014-06-04T11:09:31-05:00 2013-10-31 043442418 GOSULE BUTKUS & JESSON LLP 480 ADAMS STREET MILTON MA 02186 990 2012-11-01 043446282 READING COMMUNITY TELEVISION INC READ 7819448888 557 MAIN STREET READING MA 01867 PHILIP RUSHWORTH 7819448888 2014-05-23 1 JAMES L OSLIN CPA P00447677 6176983950 2014-05-22 2012 2015-11-30 17:44:51Z MARCEL DUBOIS 16 WILLOW STREET READING MA 01867 526095 0 X WWW.RCTV.ORG X 1998 MA TO PROVIDE ACCESS TO PUBLIC CABLE TELEVISION, AIDING IN EDUCATION, ARTS AND PERSONAL FREEDOM, FOR PUBLIC USE OF EQUIPMENT AND STUDIO; TO AIR TELEVISION PROGRAMMING, TO PRODUCE NON-COMMERCIAL COMMUNITY PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF READING, MASSACHUSETTS. 10 10 4 10 0 0 2340 8321 486845 517716 70 58 0 0 489255 526095 0 0 0 0 159879 181297 0 0 0 249786 247018 409665 428315 79590 97780 535870 817696 0 1521 535870 816175 X TO PROVIDE ACCESS TO PUBLIC CABLE TELEVISION, AIDING IN EDUCATION, ARTS AND PERSONAL FREEDOM, FOR PUBLIC USE OF EQUIPMENT AND STUDIO; TO AIR TELEVISION PROGRAMMING, TO PRODUCE NON-COMMERCIAL COMMUNITY PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF READING, MASSACHUSETTS. 0 0 369211 517774 TO PROVIDE ACCESS TO PUBLIC CABLE TELEVISION, AIDING IN EDUCATION, ARTS AND PERSONAL FREEDOM, FOR PUBLIC USE OF EQUIPMENT AND STUDIO; TO AIR TELEVISION PROGRAMMING, TO PRODUCE NON-COMMERCIAL COMMUNITY PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF READING, MASSACHUSETTS. 369211 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X PHILIP RUSHWORTH EXECUTIVE DIRECTO 7819448888 557 MAIN STREET READING MA 01867 X GORDON ROGERSON 1.00 X 0 0 0 STEPHEN CROOK 1.00 X 0 0 0 TED SMETHURST 1.00 X 0 0 0 JAKE MCALEER 1.00 X 0 0 0 KEVIN WALSH 1.00 X 0 0 0 KATHI CROOK 1.00 X 0 0 0 MARCEL DUBOIS 1.00 X 0 0 0 JOHN CARPENTER 1.00 X 0 0 0 ANNA TOURAKIS 1.00 X 0 0 0 BRUCE COOPER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2688 5633 5633 8321 COMMUNITY CONTRACTS 611710 503153 503153 PROGRAMMING SERVICES 611710 14563 14563 517716 58 58 526095 517774 0 0 149814 127342 22472 18881 16049 2832 12602 10712 1890 1800 1800 3034 3034 11186 9508 1678 92713 78806 13907 60693 51589 9104 4022 3419 603 CONTRACT LABOR 17801 17801 PRODUCTION SUPPLIES 11705 11705 UTILITIES 11366 9661 1705 PROFESSIONAL DEVELOPMEN 10680 10680 22018 18905 3113 428315 369211 59104 0 89400 76565 83291 203343 1480 173752 551422 199528 361699 351894 12142 535870 817696 1521 0 1521 X 535870 816175 535870 816175 535870 817696 X 97780 182525 X X 0 1 X 1 0 X 2500 2500 2500 2340 2688 12528 417520 411110 451895 486845 523349 2290719 420020 413610 454395 489185 526037 2303247 0 0 0 2303247 1222 748 146 70 58 2244 1222 748 146 70 58 2244 421242 414358 454541 489255 526095 2305491 0.99900 0.99820 0.00100 X 237339 45416 191923 314083 154112 159971 351894 X 526095 0 526095 0 526095 428315 0 428315 0 428315 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: RCTV IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S 2011, 2012 AND 2013 EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORMS 990 AND 990T) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. LIST OF STATES WITH QUALIFIED HEALTH PLANS FORM 990, PART V, LINE 13A MA FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE NO VOTING RIGHTS BUT HAVE ACCESS TO VIDEO PRODUCTION CLASSES AND, ONCE CERTIFIED, USE OF RCTV EQUIPMENT, RCTV FACILITIES AND SUPPORT OF OUR STAFF. MEMBERS CAN ALSO RECEIVE E-NEWSLETTER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVEIWED DURING BOARD OF DIRECTORS MEETING AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS RULES AND REGULATIONS CONSISTENCTLY AND CHANGES ITS POLICY WHENEVER APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGINIZATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE EXECUTIVE DIRECTOR PREFORMS ANNUAL VALUATIONS FOR ALL REMAINING EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY HAVE BEEN WRITTEN, THE APPROVAL OF POLICY IS IN PROCESS. RCTV IS IN THE PROCESS OF UPDATING AND REVIEWING ITS GOVERNANCE POLICIES AND ALSO UPDATING ITS BYLAWS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING METHOD - MODIFIED CASH TO ACCRUAL 182,525. CHANGE IN ACCOUNTING METHOD MODIFIED CASH TO ACCRUAL FORM 990 PART XI 2C FINANCE COMMITTEE WAS ESTABLISHED IN 2013