2012-11-09T07:53:58-06:00 2012-06-30 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2011-07-01 421670140 LEXINGTON COMMUNITY MEDIA CENTER INC LEXI 7818620673 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 FLORENCE WILLINGER 7818620673 2012-11-09 1 RAYMOND L ANSTISS JR P00142883 9784522500 2012-11-09 2011 2016-02-24 21:20:13Z FLORENCE DELSANTO 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 396118 0 X WWW.LEXMEDIA.ORG X 2005 MA LEXMEDIA'S MISSION IS TO DEVELOP,ESTABLISH AND MAINTAIN A MEDIA CENTER TO FACILITATE LEARNING AND TO MEET THE NEEDS OF THE LEXINGTON COMMUNITY BY OFFERING MEDIA EDUCATION AND COMMUNITY PROGRAMMING. 15 15 7 0 0 0 345886 382029 9242 9975 136 1072 4500 0 359764 393076 0 0 0 0 204308 214578 0 0 0 185483 183925 389791 398503 -30027 -5427 785750 779592 44328 43597 741422 735995 TO DEVELOP, ESTABLISH AND MAINTAIN A MEDIA CENTER TO FACILITATE LEARNING AND TO MEET THE NEEDS OF THE LEXINGTON COMMUNITY BY OFFERING MEDIA EDUCATION AND COMMUNITY PROGRAMMING. 0 0 307318 9974 PROVIDING COMMUNITY ACCESS TV PROGRAMMING AND EDUCATION FOR THE RESIDENTS OF THE TOWN OF LEXINGTON, MA 307318 1 1 0 0 0 0 0 0 0 0 1 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 0 0 1 6 0 7 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X THE ORGANIZATION 7818620673 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 ALAN LAZARUS 1.00 X 0 0 0 ERNEST VAN B SEASHOLES 1.00 X 0 0 0 JOHN HAYWARD 1.00 X 0 0 0 KAY BELL 1.00 X X 0 0 0 SHELBY KASHLET 1.00 X 0 0 0 EPHRAIM WEISS 1.00 X 0 0 0 FLORENCE DELSANTO 40.00 X 68060 0 13876 HARRY FORSDICK 1.00 X 0 0 0 TIMOTHY R COUNIHAN 1.00 X X 0 0 0 DAVID ILSLEY 1.00 X X 0 0 0 SUSAN ROCKWELL 1.00 X 0 0 0 MARILYN REA BEYER 1.00 X 0 0 0 ZHILLA BREAKSTONE 1.00 X 0 0 0 JEFF LEONARD 1.00 X X 0 0 0 JAMES SHAW 1.00 X 0 0 0 BETSY REYNOLDS 1.00 X 0 0 0 68060 0 13876 0 0 0 0 0 225 381804 382029 PRODUCTION FEES 515100 9975 9975 9975 54 54 4060 3042 1018 1018 1018 393076 11047 0 0 81936 40968 40968 107283 87225 20058 8205 6464 1741 17154 11863 5291 3400 3400 33538 32982 556 254 254 1057 634 423 15859 9515 6344 83 75 8 89049 85487 3562 STUDIO EXPENSE 21475 21475 HOSPITALITY 4063 4063 POSTAGE & PRINTING 2885 1471 1414 TELEPHONE 2608 2086 522 9654 7073 2581 398503 307318 91185 0 41369 112115 57675 27005 9770 10225 969809 339562 676936 630247 785750 779592 14328 13597 30000 30000 44328 43597 X 741422 735995 741422 735995 785750 779592 -5427 0 X 1 0 0 X 0 X 455339 592485 379439 345024 379923 2152210 455339 592485 379439 345024 379923 2152210 2152210 1551 540 188 136 36 2451 2154661 30842 0.99890 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500479 62119 438360 431158 256167 174991 38172 21276 16896 630247 DEFERRED REVENUE 30000 30000 393076 398503 -5427 -5427 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE WITH THE CURRENT YEAR THE ORGANIZATION IS REQUIRED BY ASC 740-10 [FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"] TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. FORM 990, PART VI, SECTION B, LINE 11 DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE BOARD OF DIRECTORS. A COPY OF THE 990 IS DISTRIBUTED TO AND PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION AND ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LEXINGTON, MA LOCATION.