2011-01-18T10:50:53-06:00 2010-06-30 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2009-07-01 042973105 COMMUNITY ACCESS TELEVISION FOR MALDEN INC COMM 7813216400 145 PLEASANT STREET MALDEN MA 02148 Ron cox 7813216400 2010-12-18 1 Mark J Preziosi 7813564800 2009 2016-02-24 21:20:13Z Ron Cox 145 Pleasant Street Malden MA 02148 550967 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 9 50 0 0 580142 545201 13911 2981 3941 2785 0 597994 550967 0 0 367781 375524 0 8570 173218 173264 540999 548788 56995 2179 909257 912696 6951 8211 902306 904485 MATV provides community television programming, training, and the use of access facilities and equipment to Malden, Massachusetts residents, businesses and organizations. 0 0 396942 534752 The Organization offers programming and training to Malden residents and organizations in community television and the use of access facilities and equipment. 396942 1 1 0 0 0 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 1 0 1 9 0 0 0 0 0 0 0 0 0 0 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 X 0 0 0 MARIA Luise 1.00 X 0 0 0 MARIE COULANGES 1.00 X 0 0 0 RICHARD AMIRAULT 1.00 X X 0 0 0 PAULA SPIZZIRI 1.00 X 0 0 0 FRED WILLIAMS 1.00 X X 0 0 0 ADAM WELDAI 1.00 X 0 0 0 PAUL WESTON 1.00 X 0 0 0 FRANCIS MATTUCCIO 1.00 X 0 0 0 RON COX 40.00 X 67792 0 0 67792 0 0 0 0 0 0 0 3060 531771 10370 545201 WORKSHOPS AND PRODUCTI 812900 2981 2981 2981 2785 2785 550967 2981 0 2785 67792 33896 33896 257763 202163 49705 5895 20803 15084 5342 377 29166 21148 7490 528 5100 5100 13820 5528 7601 691 87146 80228 6918 Utilities 9402 6268 3134 Insurance 7218 7218 Condo. fees 6340 4226 2114 Prog. supplies/scheduli 6326 6326 Marketing 6073 5206 867 31839 16869 14758 212 548788 396942 143276 8570 119213 184823 303855 254600 9139 9262 1118170 654159 477050 464011 909257 912696 6951 8211 6951 8211 X 902306 904485 902306 904485 909257 912696 X 0 1 0 X 0 X 447123 441358 496543 580142 545201 2510367 447123 441358 496543 580142 545201 2510367 2510367 1595 4102 5732 3941 2785 18155 2528522 49032 0.99280 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20600 20600 677727 411948 265779 418755 241234 177521 1088 977 111 464011 550967 548788 2179 0 2179 550967 0 550967 0 550967 548788 0 548788 0 548788 PART X: DURING 2010, THE ORGANIZATION ADOPTED THE PROVISIONS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ADOPTING THESE PROVISIONS DID NOT RESULT IN THE RECOGNITION OF ANY ADDITIONAL FINANCIAL ASSETS OR LIABILITIES. 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. 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. Schedule J, Other Relevant Information Banking relationship with Board Member The Organization's Treasurer is an employee of a bank where MATV maintains two checking accounts, a savings account and three certificates of deposit. All activities between the Organization and the bank are considered to be at arms-length.