DRACUT ACCESS TELEVISION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DRACUT ACCESS TELEVISION INC (EIN 03-0606247)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201311359349302581
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T10:30:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAOLILLI JAREK & DER ANANIAN LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 LITTLETON ROAD SUITE 101	AddressLine1
City	WESTFORD	City
State	MA	State
ZIP Code	01886	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030606247	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DRACUT ACCESS TELEVISION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DRAC	NameControl
Phone	9789575522	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	91 MILL STREET SUITE 7	AddressLine1
City	DRACUT	City
State	MA	State
ZIP Code	01826	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL MCNAMARA	Name
Title	TREASURER	Title
Phone	9789575522	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER P JAREK JR CPA	Name
Phone	9783923400	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN F LYONS PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	59 MILL STREET	AddressLine1
City	DRACUT	City
State	MA	State
ZIP Code	01826	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	413546	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DRACUTTV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	DESIGNATED ACCESS CORPORATION FOR THE TOWN OF DRACUT, MASSACHUSETTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	334148	ContributionsGrantsPriorYear
Contributions Grants Current Year	406574	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2408	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2646	ProgramServiceRevenueCY
Investment Income Prior Year	5049	InvestmentIncomePriorYear
Investment Income Current Year	4326	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	341605	TotalRevenuePriorYear
Total Revenue Current Year	413546	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	184421	SalariesEtcPriorYear
Salaries Etc Current Year	206429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	96803	OtherExpensePriorYear
Other Expenses Current Year	103938	OtherExpensesCurrentYear
Total Expenses Prior Year	281224	TotalExpensesPriorYear
Total Expenses Current Year	310367	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60381	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	103179	RevenuesLessExpensesCY
Total Assets BOY	600156	TotalAssetsBOY
Total Assets EOY	703140	TotalAssetsEOY
Total Liabilities BOY	7117	TotalLiabilitiesBOY
Total Liabilities EOY	6922	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	593039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	696218	NetAssetsOrFundBalancesEOY
Mission Description	DESIGNATED ACCESS CORPORATION FOR THE TOWN OF DRACUT, MASSACHUSETTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	303272	Expense
Description	THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, TRAINING TO MEMBERS, WHO ARE RESIDENTS OF DRACUT, IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES THE USE OF ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS.	Description
Total Program Service Expense	303272	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	true	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	true	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	MICHAEL MCNAMARA	NamePerson
Telephone Number	9789575522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 MILL STREET	AddressLine1
Address Line2	SUITE 7	AddressLine2
City	DRACUT	City
State	MA	State
ZIP Code	01826	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN ZIMINI
DIRECTOR	X	0	0	0
GLENN MELLO
DIRECTOR	X	0	0	0
LOUIS DARVIRRIS
DIRECTOR	X	0	0	0
KEVIN WILLETT
DIRECTOR	X	0	0	0
JOHN F LYONS
PRESIDENT		0	0	0	X
MICHAEL MCNAMARA
TREASURER		0	0	0	X
ROBERT COREY
CLERK		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	406574	AllOtherContributions
Total Contributions	406574	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBER SERVICES	Description
Total Revenue Column	2646	TotalRevenueColumn
Related Or Exempt Function Income	2646	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2646	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4326	TotalRevenueColumn
Exclusion	$4,326	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	413546	TotalRevenueColumn
Related Or Exempt Function Income	2646	RelatedOrExemptFunctionIncome
Exclusion	$4,326	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	177435	Total
Program Services	177435	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12443	Total
Program Services	12443	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16551	Total
Program Services	16551	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3470	Total
Management And General	3470	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3625	Total
Management And General	3625	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	242	Total
Program Services	242	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6737	Total
Program Services	6737	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15810	Total
Program Services	15810	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50575	Total
Program Services	50575	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6435	Total
Program Services	6435	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	7396	7396
STUDIO EXPENSE	4305	4305
MISCELLANEOUS	1523	1523
CONTRACT LABOR	1055	1055

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2765	Total
Program Services	2765	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	310367	Total
Program Services	303272	ProgramServices
Management And General	7095	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6335	BOY
EOY	5431	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	392789	BOY
EOY	501080	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	84109	BOY
EOY	102618	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7318	BOY
EOY	5317	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	329553	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	242442	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	107690	BOY
EOY	87111	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1915	BOY
EOY	1583	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	600156	BOY
EOY	703140	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7117	BOY
EOY	6922	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7117	BOY
EOY	6922	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	593039	BOY
EOY	696218	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	593039	BOY
EOY	696218	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	600156	BOY
EOY	703140	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	103179	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	312732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334148	CurrentTaxYearMinus1Year
Current Tax Year	406574	CurrentTaxYear
Total	1674896	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	312732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	316036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334148	CurrentTaxYearMinus1Year
Current Tax Year	406574	CurrentTaxYear
Total	1674896	Total

Field	Value	IRS element (for citing)
Public Support Total170	1674896	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5049	CurrentTaxYearMinus1Year
Current Tax Year	4326	CurrentTaxYear
Total	14142	Total

Field	Value	IRS element (for citing)
Total Support	1689038	TotalSupport
Gross Receipts From Admissions Etc	2646	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44547	OtherCostOrOtherBasis
Depreciation	26614	Depreciation
Book Value	17933	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255491	OtherCostOrOtherBasis
Depreciation	189728	Depreciation
Book Value	65763	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29515	OtherCostOrOtherBasis
Depreciation	26100	Depreciation
Book Value	3415	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	87111	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	413546	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	413546	RevenueSubtotal
Total Revenue Per Form990	413546	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	310367	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	310367	ExpensesSubtotal
Total Expenses Per Form990	310367	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED OR APPOINTED DURING THE ANNUAL MEETING OF THE MEMBERSHIP. A MAXIMUM OF 7 DIRECTORS SHALL BE ELECTED/APPOINTED. A MAXIMUM OF 3 MEMBERS OF THE BOARD SHALL BE APPOINTED, 1 BY EACH OF THE FOLLOWING: DRACUT BOARD OF SELECTMEN, TOWN OF DRACUT TOWN MANAGER, AND TOWN OF DRACUT SCHOOL COMMITTEE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY OFFICERS, REPRESENTING THE BOARD OF DIRECTORS, PRIOR TO ACCEPTANCE AND FILING WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EACH YEAR, EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION, OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	COPIES OF ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.