NEW ENGLAND CABLE TV ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND CABLE TV ASSOCIATION (EIN 02-0278142)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201242159349300019
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-02T11:12:40-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 HINGHAM STREET | AddressLine1 |
| City | ROCKLAND | City |
| State | MA | State |
| ZIP Code | 02370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020278142 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND CABLE & TELECOMMUNICATIONS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWE | NameControl |
| Phone | 7818433418 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD NO 440W | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL R CIANELLI | Name |
| Title | PRESIDENT | Title |
| Phone | 7818433418 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A LYNCH | Name |
| PTIN | P00097801 | PTIN |
| Phone | 7819821001 | Phone |
| Date Prepared | 2012-07-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL R CIANELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD SUITE 440W | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2558219 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.NECTA.INFO/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | NEW ENGLAND CABLE AND TELECOMMUNICATIONS ASSOCIATION, INC. IS A NON-PROFIT SERVICE ORGANIZATION ESTABLISHED FOR THE PURPOSE OF ORGANIZING, SUPPORTING AND INFORMING CABLE TELEVISION OPERATORS IN NEW ENGLAND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2799785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2492413 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14635 | InvestmentIncomePriorYear |
| Investment Income Current Year | -37987 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1544 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2815504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2455970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1168374 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1147266 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1599989 | OtherExpensePriorYear |
| Other Expenses Current Year | 1329680 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2768363 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2476946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47141 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20976 | RevenuesLessExpensesCY |
| Total Assets BOY | 1318395 | TotalAssetsBOY |
| Total Assets EOY | 972078 | TotalAssetsEOY |
| Total Liabilities BOY | 1719152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1802532 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -400757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -830454 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | REPRESENTED THE INTERESTS OF APPROXIMATELY 114 CABLE TELECOMMUNICATION COMPANIES BEFORE STATE AND FEDERAL REGULATORY AGENCIES, IN THE COURTS, THE LEGISLATURES, AND BEFORE THE CONGRESS OF THE UNITED STATES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL CIANELLI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7818433418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD SUITE 440W | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEVIN CASEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MAHER | ||||||
| DIRECTOR - THRU JUN | 1.00 | X | 0 | 0 | 0 | |
| PAUL HANNIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM FALK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LONERGAN | ||||||
| DIR. EFF. JUL; ASSOC. DIR. THRU JUN | 1.00 | X | 0 | 0 | 0 | |
| JOHN WOLFE | ||||||
| DIR. EFF. JUL; CHAIR. THRU JUN | 1.00 | X | 0 | 0 | 0 | X |
| MARK REILLY | ||||||
| CHAIR. EFF. JUL; VICE CH. THRU JUN | 1.00 | X | 0 | 0 | 0 | X |
| PAUL CRONIN | ||||||
| VICE CH. EFF. JUL; TREAS. THRU JUN | 1.00 | X | 0 | 0 | 0 | X |
| TOM COHAN | ||||||
| TREAS. EFF JUL; SEC. THRU JUN | 1.00 | X | 0 | 0 | 0 | X |
| MELINDA POORE | ||||||
| SEC. - EFF. JUL; DIR. THRU JUN | 1.00 | X | 0 | 0 | 0 | X |
| PAUL R CIANELLI | ||||||
| PRESIDENT/CEO | 40.00 | 524390 | 0 | 110447 | X | |
| WILLIAM D DURAND | ||||||
| VICE PRES./CHIEF COUNSEL | 40.00 | 396213 | 0 | 89491 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 920603 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 199938 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER. DUES & ASSESS. | 541100 | 2081357 | 2081357 |
| SUMMER CONVENTION | 541100 | 411056 | 411056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2492413 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3662 | TotalRevenueColumn |
| Exclusion | $3,662 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60600 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102249 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -41649 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41649 | TotalRevenueColumn |
| Exclusion | -$41,649 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1544 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1544 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2455970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2493957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$37,987 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954202 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97802 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15152 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56325 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23785 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226172 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35230 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261431 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9464 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12788 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78742 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70454 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10417 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311953 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27366 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9804 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONSULTANTS | 211049 |
| EQUIP. RENTAL & MAINT. | 27499 |
| LEGAL RESEARCH | 11174 |
| OTHER | 9862 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15400 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2476946 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 265752 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656585 | BOY |
| EOY | 202353 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132032 | BOY |
| EOY | 101381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119493 | BOY |
| EOY | 53933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163890 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111175 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76368 | BOY |
| EOY | 52715 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333617 | BOY |
| EOY | 295944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318395 | BOY |
| EOY | 972078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242062 | BOY |
| EOY | 59733 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360237 | BOY |
| EOY | 243236 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33124 | BOY |
| EOY | 25541 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083729 | BOY |
| EOY | 1474022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719152 | BOY |
| EOY | 1802532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -400757 | BOY |
| EOY | -830454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -400757 | BOY |
| EOY | -830454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318395 | BOY |
| EOY | 972078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20976 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -408721 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 8690 | PoliticalExpenditures |
| Amt Expended For527 Activities | 8690 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 8690 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amt Pd From Internal FundsAmtPdFromInternalFunds | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered |
|---|---|---|---|---|---|
| HOUSE DEMOCRATIC CAMPAIGN COMMITTEE | |||||
| PO BOX 2021 | AUGUSTA | ME | 04438 | 500 | 0 |
| SENATE DEMOCRATIC CAMPAIGN COMM | |||||
| PMB 237 126 WESTERN AVE | AUGUSTA | ME | 04430 | 500 | 0 |
| COMMITTEE TO ELECT HOUSE DEMOCRATS | |||||
| 105 NORTH STATE ST | CONCORD | NH | 03301 | 250 | 0 |
| COMMITTEE TO ELECT LOU D'ALLESANDRO | |||||
| 332 ST JAMES AVE | MANCHESTER | NH | 03102 | 500 | 0 |
| BOB ODELL FOR STATE SENATE | |||||
| 95 EDDY ROAD STE 101 | MANCHESTER | NH | 03102 | 500 | 0 |
| PRESCOTT FOR SENATE | |||||
| 95 EDDY ROAD STE 101 | MANCHESTER | NH | 03102 | 250 | 0 |
| FRIENDS OF RAYMOND WHITE | |||||
| 95 EDDY ROAD STE 101 | MANCHESTER | NH | 03102 | 250 | 0 |
| REPUBLICAN SENATE MAJORITY COMMMITEE | |||||
| PO BOX 3681 | CONCORD | NH | 03302 | 500 | 0 |
| VERMONT DEMOCRATIC HOUSE CAMPAIGN | |||||
| PO BOX 1058 | MONTPELIER | VT | 05601 | 1000 | 0 |
| VERMONT DEMOCRATIC HOUSE CAMPAIGN | |||||
| PO BOX 1058 | MONTPELIER | VT | 05601 | 200 | 0 |
| LAMBERT FOR STATE SENATE | |||||
| 95 EDDY ROAD STE 101 | MANCHESTER | NH | 03102 | 250 | 0 |
| VERMONT HOUSE REPUBLICAN PAC | |||||
| PO BOX 80 | GAYSVILLE | VT | 05746 | 250 | 0 |
| VERMONT DEMOCRATIC PARTY | |||||
| PO BOX 1220 | MONTPELIER | VT | 05601 | 1000 | 0 |
| NH SENATE DEMOCRATIC CAUCUS | |||||
| 105 NORTH STATE ST | CONCORD | NH | 03301 | 500 | 0 |
| FRIENDS OF JEB BRADLEY FOR STATE SENATE | |||||
| 645 SOUTH MAIN STREET | WOLFEBORO | NH | 03894 | 500 | 0 |
| CALEDONIA COUNTRY REPUBLICAN ELECTION COMMITTEE | |||||
| PO BOX 266 | EAST BURKE | VT | 05832 | 250 | 0 |
| HOUSE REPUBLICAN FUND | |||||
| PO BOX 5629 | AUGUSTA | ME | 04332 | 500 | 0 |
| EMILY CAIN | |||||
| 103 FOREST AVE | ORONO | ME | 04473 | 81 | 0 |
| TERRY HAYES | |||||
| PO BOX 367 | BUCKFIELD | ME | 04220 | 81 | 0 |
| MARK DION | |||||
| 45 ALLISON AVE | PORTLAND | ME | 04103 | 81 | 0 |
| EMPOWERING MAINE LEADERSHIP PAC | |||||
| 74 BEACH STREET | SACO | ME | 04072 | 250 | 0 |
| SEN PRESIDENT KEVIN RAYE | |||||
| 63 SUNSET COVE LANE | PERRY | ME | 04667 | 49 | 0 |
| SENATOR JON COURTNEY | |||||
| 31 BIRCHWOOD LANE | SPRINGVALE | ME | 04083 | 50 | 0 |
| SENATOR ROGER KATZ | |||||
| 3 WESTVIEW STREET | AUGUSTA | ME | 04330 | 50 | 0 |
| SENATOR GARRETT MASON | |||||
| 312 RIDGE ROAD | LISBON FALLS | ME | 04252 | 50 | 0 |
| SENATOR TOM MARTIN | |||||
| 1308 CLINTON AVE | BENTON | ME | 04901 | 50 | 0 |
| SENATOR BRIAN LANGLEY | |||||
| 11 SOUTH STREET | ELLSWORTH | ME | 04605 | 99 | 0 |
| SENATOR MIKE THIBODEAU | |||||
| 169 COLES CORNER ROAD | WINTERPORT | ME | 04496 | 50 | 0 |
| ROY & KATHIE SUMMERS GRICE | |||||
| 3 STATE HOUSE STATION | AUGUSTA | ME | 04330 | 99 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2081357 | DuesAssessments |
| Non Ded Lobby Political Current | 356851 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -36441 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 320410 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 295409 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 25001 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | PART I-A, LINE 1: | THE ASSOCIATION MAKES VARIOUS CONTRIBUTIONS TO POLITICAL ACTION AND ELECTION COMMITTEES. IN ADDITION THE ASSOCIATION HOLDS OCCASIONAL RECEPTIONS ON BEHALF OF INDIVIDUALS WHO ARE CAMPAIGNING FOR A PUBLIC OFFICE IN ORDER FOR THE INDIVIDUALS TO RAISE FUNDS FOR THEIR CAMPAIGN ACTIVITIES. |
| PART IV, SUPPLEMENTAL INFORMATION: | SCHEDULE C, PART III-B, LINE 2B: DURING THE YEAR ENDED DECEMBER 31, 2010, THE ASSOCIATION HAD ESTIMATED AND COMMUNICATED TO ITS MEMBERS IN SECTION 6033(E)(1)(A) NOTICES THAT $377,619 OF DUES AND ASSESSMENTS WOULD BE ATTRIBUTABLE TO SECTION 162(E) LOBBYING AND POLITICAL EXPENDITURES AND WOULD THEREFORE BE NON-DEDUCTIBLE. HOWEVER, UPON REVIEW OF THE ACTUAL ACTIVITY FOR THE 2010 TAX YEAR, IT WAS DETERMINED THAT THE TOTAL AMOUNT OF SECTION 162(E) EXPENDITURES WAS $341,178, RESULTING IN AN OVER-ESTIMATE OF NONDEDUCTIBLE DUES IN THE AMOUNT OF $36,441. THIS OVERSTATEMENT HAS BEEN CARRIED OVER TO THE 2011 TAX YEAR AND HAS BEEN USED TO REDUCE THE AMOUNT OF SECTION 162(E) EXPENDITURES FOR THE 2011 TAX YEAR. THIS TREATMENT IS IN ACCORDANCE WITH THE "EXEMPT ORGANIZATIONS - TECHNICAL INSTRUCTION PROGRAM FOR FY 2003", WHICH, PER A PHONE CONVERSATION WITH THE IRS, IS THE LATEST AVAILABLE GUIDANCE ON SUCH OVERSTATEMENTS. |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151973 | OtherCostOrOtherBasis |
| Depreciation | 99258 | Depreciation |
| Book Value | 52715 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11917 | OtherCostOrOtherBasis |
| Depreciation | 11917 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52715 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $1,178,078 |
| DEFERRED COMPENSATION | $295,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1474022 | TotalOfAmounts |
| Total Revenue | 2455970 | TotalRevenue |
| Total Expenses | 2476946 | TotalExpenses |
| Excess Or Deficit For Year | -20976 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 48054 | NetUnrealizedGLOnInvestments |
| Other | -$456,775 | OtherAmount |
| Total Adjustments | -408721 | TotalAdjustments |
| Excess Or Deficit Per FS | -429697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2181654 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 48054 | NetUnrealizedGainsInvestments |
| Other Revenues | -322370 | OtherRevenues |
| Revenue Not Rptd F990 | -274316 | RevenueNotRptdF990 |
| Revenue Subtotal | 2455970 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2455970 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2611351 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 456775 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 456775 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2154576 | ExpensesSubtotal |
| Other Expenses Not Included | 322370 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 322370 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2476946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PENSION LIABILITY ADJUSTMENT -456,775. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONVENTION DIRECT COSTS -322,370. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | PENSION LIABILITY ADJUSTMENT 456,775. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CONVENTION DIRECT COSTS 322,370. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL R CIANELLI | |||||||||||||
| 384484 | 0 | 92479 | 0 | 47427 | 0 | 82574 | 0 | 27873 | 0 | 634837 | 0 | 92479 | 0 |
| WILLIAM D DURAND | |||||||||||||
| 295693 | 0 | 73860 | 0 | 26660 | 0 | 61618 | 0 | 27873 | 0 | 485704 | 0 | 73860 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION FOR EACH OF THE INDIVIDUALS LISTED IN SCHEDULE J, COLUMN C INCLUDES CONTRIBUTIONS TO THE ASSOCIATION'S DEFERRED COMPENSATION PLAN AND A REASONABLE ESTIMATE OF THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE ASSOCIATION'S DEFINED BENEFIT PLAN (BASED ON THE PLAN'S NET PERIODIC BENEFIT COST). THE ESTIMATED ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE ASSOCIATION'S DEFINED BENEFIT PLAN HAS BEEN ALLOCATED TO EACH OF THE INDIVIDUALS LISTED IN SCHEDULE J USING A WEIGHTED AVERAGE BASED ON SALARIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS TWO CLASSES OF MEMBERS, SYSTEM MEMBERS AND ASSOCIATE MEMBERS. SYSTEM MEMBERSHIP IS OPEN TO INDIVIDUALS, FIRMS OR CORPORATIONS ENGAGED IN THE BUSINESS OF OPERATING A CABLE TELEVISION SYSTEM. ASSOCIATE MEMBERSHIP IS OPEN TO INDIVIDUALS, FIRMS, OR CORPORATIONS ENGAGED IN THE MANUFACTURE, DISTRIBUTION, OR FURNISHING OF EQUIPMENT, MATERIAL, OR SERVICES USED IN OR IN CONNECTION WITH CABLE TELEVISION SYSTEMS. INDIVIDUALS, FIRMS AND CORPORATIONS OTHERWISE ELIGIBLE TO BE SYSTEM MEMBERS SHALL NOT BE ELIGIBLE FOR SYSTEM MEMBERSHIP UNLESS ALL CABLE TELEVISION SYSTEMS IN NEW ENGLAND OWNED OR CONTROLLED BY THE INDIVIDUAL, FIRM OR CORPORATION ARE ENROLLED IN MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE ASSOCIATION'S SYSTEM MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING WHICH IS HELD DURING THE SUMMER CONVENTION. AT THE ANNUAL MEETING, ALL ATTENDING SYSTEM MEMBERS HAVE THE OPTION TO PARTICIPATE IN THE VOTE TO APPOINT THE NOMINATED MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASSOCIATION'S BOARD OF DIRECTORS HAS DELEGATED THE TASK OF REVIEWING THE FORM 990 TO THE TREASURER AND OFFICERS PRIOR TO IT BEING FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO EACH VOTING BOARD MEMBER SUBSEQUENT TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COPIES OF THE ASSOCIATION'S CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY. EACH MEMBER IS REQUIRED TO REVIEW, SIGN AND RETURN THE POLICY TO THE PRESIDENT ALONG WITH INFORMATION REGARDING ANY INTERESTS WHICH COULD POTENTIALLY GIVE RISE TO CONFLICTS. THE PRESIDENT WILL WORK THE THE BOARD TO DETERMINE THE BEST COURSE OF ACTION WHEN A POTENTIAL CONFLICT HAS BEEN IDENTIFIED AND TO DETERMINE ANY APPROPRIATE RESTRICTION ON THE CONFLICTED MEMBER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS AT THE DISCRETION OF THE PRESIDENT. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 48,054. PENSION LIABILITY ADJUSTMENT -456,775. TOTAL TO FORM 990, PART XI, LINE 5: -408,721. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VI, SECTION B, LINE 14: | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ON JULY 19, 2012. | |
| FORM 990, PART VI, SECTION B, LINE 15: | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENT OF THE ASSOCIATION ANNUALLY (INCLUDING 2011) BASED ON PERFORMANCE AND ACCOMPLISHMENTS. THE ASSOCIATION INTENDS TO REVISE THE PROCEDURES TO REQUIRE CONTEMPORANEOUS DOCUMENTATION OF THE DISCUSSIONS AND COMPARABILITY DATA USED TO SUBSTANTIATE THE DECISIONS. |
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