2013-03-01T12:42:31-06:00 2012-12-31 030210880 AM PEISCH & COMPANY LLP 57 FARMVU DRIVE WHITE RIVER JUNCTION VT 05001 990 2012-01-01 223205843 COMMUNITY ACCESS TELEVISION INC COMM 8022956688 85 N MAIN STREET NO 142 WHITE RIVER JCT VT 05001 PAUL BOUCHER 8022956688 2013-02-18 1 AARON R MACASKILL CPA P01217551 8022959349 2012 2016-02-25 16:41:14Z PAUL BOUCHER 85 N MAIN ST STE 142 WRJCT VT 05001 384303 0 X WWW.CATV8.ORG X 1993 NH TO CREATE AN ENVIRONMENT WHERE FREEDOM OF SPEECH IS VALUED BY ALL. 9 9 21 100 0 0 0 0 383197 383975 119 328 0 0 383316 384303 250 325 0 0 287218 275265 0 0 0 145392 146942 432860 422532 -49544 -38229 401416 360745 3752 1310 397664 359435 NONE 0 0 387333 362804 PUBLIC EDUCATION AND GOVERNMENT SERVICES WHERE WE PROVIDE THE PUBLIC WITH VIDEO PROGRAMMING OF OVER 300 GOVERNMENT BOARD MEETINGS IN THE UPPER VALLEY AREA PER YEAR. 0 15584 PROVIDING EDUCATION PROGRAMS TO HARTFORD VO-TECH STUDENTS IN VIDEOGRAPHY, AS WELL AS VIDEO CAMP AND OTHER YOUTH ORIENTED PROGRAMS. 1077 5587 PUBLIC SECTOR WHICH PRODUCES PROGRAMS OF INTEREST TO THE GENERAL PUBLIC, AND CREATED BY THE PUBLIC FOR AIRING ON THE COMMUNITY ACCESS CHANNEL. WE ALSO DUPLICATE FOR THE PUBLIC COPIES OF THESE PROGRAMS AND FOR THE ILEAD PROGRAMS AT DARTMOUTH COLLEGE. 388410 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 NH X ROBERT FRANZONI EXEC DIRECTOR 8022956688 85 N MAIN ST STE 142 WRJCT VT 05001 X KAREN LIOTT-HILL 0.00 X 0 0 0 BOB GERE 0.00 X 0 0 0 R MICHAEL MURRAY 0.00 X 0 0 0 PAUL BOUCHER 0.00 X 0 0 0 LINDA CARBINO 0.00 X 0 0 0 CLAY ODELL 0.00 X 0 0 0 JUDY MCKEOWN 0.00 X 0 0 0 FRANK JONES 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM FEES 515100 362804 362804 EDUCATIONAL FEES 611710 15584 15584 VIDEO DUPLICATION 515100 5587 5587 383975 328 328 384303 383975 0 328 325 325 62302 62302 184110 184110 4650 4650 24203 24203 17047 17047 2984 2984 14234 7117 7117 2676 2676 45311 45311 4317 4317 46316 46316 5641 5641 EQUIPMENT AND VIDEO 5149 5149 DUES AND MEMBERSHIPS 3267 3267 422532 388410 34122 0 1 266012 248574 462869 355084 128526 107785 6227 3736 650 650 401416 360745 3752 1310 3752 1310 X 397664 359435 397664 359435 401416 360745 -38229 0 X X 1 X 0 1 0 X 357737 376201 395794 383198 383975 1896905 2436 2436 360173 376201 395794 383198 383975 1899341 0 0 0 1899341 11174 6796 1531 119 328 19948 11174 6796 1531 119 328 19948 371347 382997 397325 383317 384303 1919289 0.98960 0.98880 0.01040 0.01120 X 44740 20899 23841 418129 334185 83944 107785 CREDIT CARD PAYABLE 271 PAYROLL TAXES PAYABLE 1039 1310 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS GIVEN TO BOARD MEMBERS PRIOR TO A BOARD MEETING FOR REVIEW AND APPROVAL AT THE BOARD MEETING BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND POLICIES ARE AVAILABLE AT THE ORGANIZATIONS OFFICES AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION OF AN INDEPENDANT ACCOUNTANT.