CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP (EIN 64-0958607)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-01-11
IRS object ID
201100129349301900
Schema version
2009v1.3
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

FieldValueIRS element (for citing)
Timestamp2011-01-11T09:00:03-08:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HORVITZ & FRISCH PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1128 MAIN STREETAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN640958607EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCAPENameControl
Phone9782812443Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line138 BLACKBURN CENTERAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNA GACEKName
TitleEXECUTIVE DIRECTORTitle
Phone9782812443Phone
Date Signed2010-12-22DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameHOWARD FRISCH CPAName
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNA GACEKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line138 BLACKBURN CTRAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode
FieldValueIRS element (for citing)
Gross Receipts325495GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionDEDICATED TO PRODUCING COMMUNITY AND INSTITUTIONAL PROGRAMMING, AND PROVIDING A FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year7144ContributionsGrantsPriorYear
Contributions Grants Current Year5480ContributionsGrantsCurrentYear
Program Service Revenue Prior Year279718ProgramServiceRevenuePriorYear
Program Service Revenue CY286052ProgramServiceRevenueCY
Investment Income Prior Year1106InvestmentIncomePriorYear
Investment Income Current Year583InvestmentIncomeCurrentYear
Other Revenue Current Year26468OtherRevenueCurrentYear
Total Revenue Prior Year287968TotalRevenuePriorYear
Total Revenue Current Year318583TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year160597SalariesEtcPriorYear
Salaries Etc Current Year169647SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2250TotalFundrsngExpCurrentYear
Other Expense Prior Year227392OtherExpensePriorYear
Other Expenses Current Year187335OtherExpensesCurrentYear
Total Expenses Prior Year387989TotalExpensesPriorYear
Total Expenses Current Year356982TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-100021RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-38399RevenuesLessExpensesCY
Total Assets BOY113814TotalAssetsBOY
Total Assets EOY75415TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY113814NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY75415NetAssetsOrFundBalancesEOY
Mission DescriptionDEDICATED TO PRODUCING COMMUNITYMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense300071Expense
Revenue286052Revenue
DescriptionPROVIDE AND OPERATE A COMMUNITY CABLE TELEVISON STUDIO FOR PUBLIC, EDUCATIONAL AND GOVERNMENTAL ACCESS AS CUSTOMARY FOR A COMMUNITY STUDIO UNDER SECTIONS OF THE FEDERAL CABLE ACT, 47 UNITED STATES CODE 531.Description
Total Program Service Expense300071TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedfalseBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included9NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNA GACEKNamePerson
Telephone Number9782812443TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line138 BLACKBURN CENTERAddressLine1
CityGLOUCESTERCity
StateMAState
ZIP Code01930ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorKey EmployeeKeyEmployee
STACY RANDELL
PRESIDENT0.00X000
PAUL JERMAIN
VICE PRESIDENT0.00X000
ANN-PATRICE HICKEY
CLERK0.00X000
MARK ORLANDO
TREASURER0.00X000
CHRISTINE LUNDBERG
DIRECTOR0.00000X
EARL KISHIDA
DIRECTOR0.00000X
DAVID MARSH
DIRECTOR0.00000X
BARRY O'BRIEN
DIRECTOR0.00000X
SINIKKA NOGELO
EXECUTIVE DIRECTOR40.006622500X
DONNA GACEK
EXECUTIVE DIRECTOR40.00000X
PAUL CLARD
DIRECTOR0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org66225TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues3155MembershipDues
All Other Contributions2325AllOtherContributions
Total Contributions5480TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACCESS FEES515100262547262547
PROGRAMMING FEES5151001909519095
MISCELLANEOUS51510044104410
FieldValueIRS element (for citing)
Total Program Service Revenue286052TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column583TotalRevenueColumn
Exclusion$583ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events33380GrossIncomeFundraisingEvents
Fundraising Direct Expenses6912FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column26468TotalRevenueColumn
Related Or Exempt Function Income26468RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column318583TotalRevenueColumn
Related Or Exempt Function Income312520RelatedOrExemptFunctionIncome
Exclusion$583ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total65789Total
Program Services52631ProgramServices
Management And General13158ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total73545Total
Program Services73545ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3322Total
Program Services3099ProgramServices
Management And General223ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14917Total
Program Services13882ProgramServices
Management And General1035ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12074Total
Program Services10934ProgramServices
Management And General1140ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total6750Total
Program Services0ProgramServices
Management And General6750ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2413Total
Program Services0ProgramServices
Management And General2413ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total94Total
Program Services94ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4010Total
Program Services2505ProgramServices
Management And General1505ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total58767Total
Program Services44075ProgramServices
Management And General14692ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total926Total
Program Services926ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total9265Total
Program Services4860ProgramServices
Management And General4405ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT PURCHASES801607806820920
POSTAGE10745315430
OUTSIDE SERVICES596758001670
PRINTING258703372250

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15322Total
Program Services9121ProgramServices
Management And General6201ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total356982Total
Program Services300071ProgramServices
Management And General54661ManagementAndGeneral
Fundraising2250Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2249BOY
EOY7903EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY111565BOY
EOY67512EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY113814BOY
EOY75415EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY32170BOY
EOY71839EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY81644BOY
EOY3576EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY113814BOY
EOY75415EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY113814BOY
EOY75415EOY
FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years158279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years97626CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7144CurrentTaxYearMinus1Year
Current Tax Year5480CurrentTaxYear
Total268529Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years158279CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years97626CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7144CurrentTaxYearMinus1Year
Current Tax Year5480CurrentTaxYear
Total268529Total
FieldValueIRS element (for citing)
Public Support Total170268529PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years38CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5015CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1106CurrentTaxYearMinus1Year
Current Tax Year583CurrentTaxYear
Total6742Total
FieldValueIRS element (for citing)
Total Support275271TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 8bALL BOARD MEETINGS ARE DOCUMENTED IN WRITING
Pt VI-B, Line 11ATHE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO MAILING
Pt VI-B, Line 12cTHE FULL GOVERNING BOARD REVIEWS AND SIGNS THE CONFLICT
Pt VI-B, Line 12cOF INTEREST POLICY ANNUALLY
Pt VI-C, Line 19THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST
Pt VI-C, Line 19POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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