WOBURN PUBLIC MEDIA CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WOBURN PUBLIC MEDIA CENTER INC (EIN 20-3165653)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201302269349301145
Schema version
2012v2.1
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)
Timestamp2013-08-14T10:00:41-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043199563EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRK & KIRK CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110 CEDAR STREET SUITE 16AddressLine1
CityWOBURNCity
StateMAState
ZIP Code01801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203165653EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOBURN PUBLIC MEDIA CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWOBUNameControl
Phone7819378210Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line188 MONTVALE AVENUEAddressLine1
CityWOBURNCity
StateMAState
ZIP Code01801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEAN GRAHAMName
TitleTREASURERTitle
Phone7819378210Phone
Date Signed2013-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameF KIRK CPAName
PTINP00004691PTIN
Phone7819381725Phone
Date Prepared2013-08-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEAN GRAHAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line188 MONTVALE AVENUEAddressLine1
CityWOBURNCity
StateMAState
ZIP Code01801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts585739GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WOBURNPUBLICMEDIACENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionPRODUCTION OF COMMUNITY CABLE T.V. PROGRAMINGActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year103985ContributionsGrantsPriorYear
Contributions Grants Current Year4040ContributionsGrantsCurrentYear
Program Service Revenue Prior Year563898ProgramServiceRevenuePriorYear
Program Service Revenue CY577677ProgramServiceRevenueCY
Investment Income Prior Year3630InvestmentIncomePriorYear
Investment Income Current Year4022InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year671513TotalRevenuePriorYear
Total Revenue Current Year585739TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year263715SalariesEtcPriorYear
Salaries Etc Current Year264621SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year256989OtherExpensePriorYear
Other Expenses Current Year237065OtherExpensesCurrentYear
Total Expenses Prior Year520704TotalExpensesPriorYear
Total Expenses Current Year501686TotalExpensesCurrentYear
Revenues Less Expenses Prior Year150809RevenuesLessExpensesPriorYear
Revenues Less Expenses CY84053RevenuesLessExpensesCY
Total Assets BOY1710836TotalAssetsBOY
Total Assets EOY1792166TotalAssetsEOY
Total Liabilities BOY13941TotalLiabilitiesBOY
Total Liabilities EOY11218TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1696895NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1780948NetAssetsOrFundBalancesEOY
Mission DescriptionDEVELOP AND OPERATE A PUBLIC,EDUCATIONAL AND/OR GOVERNMENT (PEG) ACCESS PROGRAM FOR THE CITY OF WOBURN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense495506Expense
Revenue581699Revenue
DescriptionCOMMUNITY PROGRAMING PRODUCTIONS, ALLOCATION OF CHANNEL SPACE , CABLECAST PROGRAMMING, TRAINING IN THE USE OF ACCESS FACILITIES FOR THE BENEFIT OF WOBURN RESIDENTS AND ORGANIZATIONS. OVER 10,000 MEMBERS SERVED.Description
Total Program Service Expense495506TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRIAN OUELLETTEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7819378210TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line188 MONTVALE AVENUEAddressLine1
CityWOBURNCity
StateMAState
ZIP Code01801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JEAN GRAHAM
PRESIDENT1.00XX99000
ARTHUR DUFFY
DIRECTOR1.00X78000
SIOBHAN CURRAN
TREASURER1.00XX129000
JAMES DURAN
DIRECTOR1.00X78000
GREGORY J AHEARN
DIRECTOR1.00X78000
EDWARD MAGUIRE
CLERK1.00XX78000
MICHAEL MCDONOUGH
DIRECTOR1.00X78000
FieldValueIRS element (for citing)
Total Reportable Comp From Org6180TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions4040AllOtherContributions
Total Contributions4040TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP ACCESS FEESDescription
Business Code515100BusinessCode
Total Revenue Column577677TotalRevenueColumn
Related Or Exempt Function Income577677RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue577677TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4022TotalRevenueColumn
Related Or Exempt Function Income4022RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column585739TotalRevenueColumn
Related Or Exempt Function Income581699RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total66180Total
Program Services60000ProgramServices
Management And General6180ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total170076Total
Program Services170076ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6115Total
Program Services6115ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total22250Total
Program Services22250ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10375Total
Program Services10375ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9454Total
Program Services9454ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total120492Total
Program Services120492ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
INSURANCE5562855628
OUTSIDE SERVICES1601216012
OTHER PROFESSIONAL FEES62616261
SUPPLIES57825782

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13061Total
Program Services13061ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total501686Total
Program Services495506ProgramServices
Management And General6180ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY397702BOY
EOY432727EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY419275BOY
EOY482043EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY566039BOY
EOY580568EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1012600LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec715772LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY327820BOY
EOY296828EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1710836BOY
EOY1792166EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13941BOY
EOY11218EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13941BOY
EOY11218EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1696895BOY
EOY1780948EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1696895BOY
EOY1780948EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1710836BOY
EOY1792166EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses84053ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years572919CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years600889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years643221CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year667883CurrentTaxYearMinus1Year
Current Tax Year581717CurrentTaxYear
Total3066629Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years572919CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years600889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years643221CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year667883CurrentTaxYearMinus1Year
Current Tax Year581717CurrentTaxYear
Total3066629Total
FieldValueIRS element (for citing)
Public Support Total1703066629PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11513CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10146CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7141CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3630CurrentTaxYearMinus1Year
Current Tax Year4022CurrentTaxYear
Total36452Total
FieldValueIRS element (for citing)
Total Support3103081TotalSupport
Public Support Pertcentage1700.98830PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98390PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1012600OtherCostOrOtherBasis
Depreciation715772Depreciation
Book Value296828BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings296828TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt585739TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal585739RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990585739TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt501686TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal501686ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990501686TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11NOTICE ON WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION ON WEBSITE
FORM 990, PART VIIJEAN GRAHAM - 88 MONTVALE AVENUE, WOBURN, MA 01801. ARTHUR DUFFY - 88 MONTVALE AVENUE, WOBURN, MA 01801. SIOBHAN CURRAN - 88 MONTVALE AVENUE, WOBURN, MA 01801. JAMES DURAN - 88 MONTVALE AVENUE, WOBURN, MA 01801. GREGORY J. AHEARN - 88 MONTVALE AVENUE, WOBURN, MA 01801. EDWARD MAGUIRE - 88 MONTVALE AVENUE, WOBURN, MA 01801. MICHAEL MCDONOUGH - 88 MONTVALE AVENUE, WOBURN, MA 01801.CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.