2013-11-04T12:14:13-06:00 2013-06-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2012-07-01 042973105 COMMUNITY ACCESS TELEVISION FOR MALDEN INC COMM 7813216400 145 PLEASANT STREET MALDEN MA 02148 ADAM WELDAI 7813216400 2013-10-16 1 MARK J PREZIOSI P00968923 7813564800 2012 2015-11-30 17:44:51Z MATV ADAM WELDAI 145 PLEASANT STREET MALDEN MA 02148 603815 0 X WWW.MATV.ORG X 1987 MA THE ORGANIZATION OFFERS PROGRAMING AND TRAINING TO MALDEN RESIDENTS AND ORGANIZATIONS IN COMMUNITY TELEVISION AND THE USE OF ACCESS FACILITIES AND EQUIPMENT. 9 9 10 70 0 0 591923 598054 5010 4567 1806 1194 0 0 598739 603815 0 0 0 0 387646 400047 0 0 9589 167535 197599 555181 597646 43558 6169 901573 908934 10602 11794 890971 897140 MATV PROVIDES COMMUNITY TELEVISION PROGRAMMING, TRAINING, AND THE USE OF ACCESS FACILITIES AND EQUIPMENT TO MALDEN, MASSACHUSETTS RESIDENTS, BUSINESSES AND ORGANIZATIONS. 0 0 438090 602621 THE ORGANIZATION OFFERS PROGRAMMING AND TRAINING TO MALDEN RESIDENTS AND ORGANIZATIONS IN COMMUNITY TELEVISION AND THE USE OF ACCESS FACILITIES AND EQUIPMENT. 438090 1 1 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 10 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X X ANNE D'URSO-ROSE 7813216400 145 PLEASANT STREET MALDEN MA 02148 CHRISTINE MURPHY 1.00 X 0 0 0 JULIE KELLEHER 1.00 X 0 0 0 MARIE COULANGES 1.00 X 0 0 0 MARIE RECUPERO 1.00 X 0 0 0 PAULA SPIZZIRI 1.00 X X 0 0 0 ADAM WELDAI 1.00 X X 0 0 0 PAUL WESTON 1.00 X 0 0 0 LINDA KANE 1.00 X X 0 0 0 GEORGE MANFRA 1.00 X 0 0 0 RON COX 40.00 X 73798 0 0 73798 0 0 0 0 0 0 0 2435 578938 16681 598054 WORKSHOPS AND PRODUCTI 812900 4567 4567 4567 1194 1194 603815 4567 0 1194 70146 35073 35073 277111 218979 51557 6575 22671 16586 5656 429 30119 22035 7514 570 5798 5798 15451 6180 8498 773 89917 82452 7465 STAFF TRAINING & DEVELO 13844 13844 UTILITIES 10445 6964 3481 INSURANCE 7925 7925 TELEPHONE 7778 2592 5186 46441 33385 11814 1242 597646 438090 149967 9589 169906 230509 321193 285691 10363 11879 1090292 709437 400111 380855 901573 908934 10602 11794 10602 11794 X 890971 897140 890971 897140 901573 908934 6169 0 X 0 1 X 0 0 X 580142 545201 510205 591923 598054 2825525 580142 545201 510205 591923 598054 2825525 2825525 3941 2785 1758 1806 1194 11484 2837009 26507 0.99600 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20600 20600 685324 476924 208400 384368 232513 151855 380855 X 603815 0 603815 0 603815 597646 0 597646 0 597646 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S TREASURER AND MEMBERS OF THE BOARD WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S TREASURER PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS AN EMPLOYMENT CONTRACT WITH MATV THAT IS REVIEWED AND AMENDED PERIODICALLY BY THE BOARD. THE CONTRACT TYPICALLY COVERS A THREE YEAR PERIOD. THE EMPLOYMENT CONTRACT EXPIRED DECEMBER 31, 2009 AND IS IN THE PROCESS OF BEING RENEGOTIATED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 MATV'S ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES.