NEW ENGLAND CABLE TV ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NEW ENGLAND CABLE TV ASSOCIATION (EIN 02-0278142)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201121339349303437
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T12:57:33-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PC CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 HINGHAM STREETAddressLine1
CityROCKLANDCity
StateMAState
ZIP Code02370ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020278142EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ENGLAND CABLE & TELECOMMUNICATIONSBusinessNameLine1
Business Name Line2ASSOCIATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNEWENameControl
Phone7818433418Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD NO 440WAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL R CIANELLIName
TitlePRESIDENTTitle
Phone7818433418Phone
Date Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN A LYNCHName
Phone7819821001Phone
Date Prepared2011-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL R CIANELLINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD SUITE 440WAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2900358GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteHTTP://WWW.NECTA.INFO/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1961YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionNEW 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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2592581ProgramServiceRevenuePriorYear
Program Service Revenue CY2799785ProgramServiceRevenueCY
Investment Income Prior Year29892InvestmentIncomePriorYear
Investment Income Current Year14635InvestmentIncomeCurrentYear
Other Revenue Prior Year2232OtherRevenuePriorYear
Other Revenue Current Year1084OtherRevenueCurrentYear
Total Revenue Prior Year2624705TotalRevenuePriorYear
Total Revenue Current Year2815504TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1168505SalariesEtcPriorYear
Salaries Etc Current Year1168374SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1459760OtherExpensePriorYear
Other Expenses Current Year1599989OtherExpensesCurrentYear
Total Expenses Prior Year2628265TotalExpensesPriorYear
Total Expenses Current Year2768363TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-3560RevenuesLessExpensesPriorYear
Revenues Less Expenses CY47141RevenuesLessExpensesCY
Total Assets BOY1421811TotalAssetsBOY
Total Assets EOY1318395TotalAssetsEOY
Total Liabilities BOY1998803TotalLiabilitiesBOY
Total Liabilities EOY1719152TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-576992NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-400757NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionREPRESENTED THE INTERESTS OF APPROXIMATELY 106 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 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUL CIANELLIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7818433418TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 FORBES ROADAddressLine1
CityBRAINTREECity
StateMAState
ZIP Code02184ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KEVIN CASEY
DIRECTOR1.00X000
JOHN MAHER
DIRECTOR1.00X000
PAUL HANNIGAN
DIRECTOR1.00X000
ADAM FALK
DIRECTOR1.00X000
MELINDA POORE
DIRECTOR1.00X000
CHRISTOPHER LONERGAN
DIRECTOR1.00X000
JOHN WOLFE
CHAIRMAN1.00X000X
MARK REILLY
VICE-CHAIRMAN1.00X000X
PAUL CRONIN
TREASURER1.00X000X
TOM COHAN
SECRETARY1.00X000X
PAUL R CIANELLI
PRESIDENT/CEO40.004303010207056X
WILLIAM D DURAND
VICE PRES./CHIEF COUNSEL40.003178640166212X
FieldValueIRS element (for citing)
Total Reportable Comp From Org748165TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation373268TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DAVIS WRIGHT TREMAINE
1201 THIRD AVENUE SUITE 2200SEATTLEWA98101LEGAL SERVICES260613
COORDINATORS UNLIMITED
25 STOREY AVENUE 332NEWBURYPORTMA01950CONVENTION PLANNING AND MANAGEMENT131036
MURTHA CULLINA LLP
99 HIGH STREETBOSTONMA02110LEGAL SERVICES125391
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER. DUES & ASSESS.54110023779512377951
SUMMER CONVENTION541100421834421834
FieldValueIRS element (for citing)
Total Program Service Revenue2799785TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6501TotalRevenueColumn
Exclusion$6,501ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities87988Securities
Other5000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities72660Securities
Other12194Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities15328Securities
Other-7194Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8134TotalRevenueColumn
Exclusion$8,134ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUESDescription
Business Code900099BusinessCode
Total Revenue Column1084TotalRevenueColumn
Related Or Exempt Function Income1084RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1084TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2815504TotalRevenueColumn
Related Or Exempt Function Income2800869RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$14,635ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total959939Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total98613Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20766Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total55976Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33080Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total442122Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41573Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total254022Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total63505Total

Advertising Advertising

FieldValueIRS element (for citing)
Total6336Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10030Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total81141Total

Travel Travel

FieldValueIRS element (for citing)
Total82078Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total12046Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total349680Total

Interest Interest

FieldValueIRS element (for citing)
Total1135Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30327Total

Insurance Insurance

FieldValueIRS element (for citing)
Total8414Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
CONSULTANTS140000
EQUIP. RENTAL & MAINT.32523
GOVERNMENT RELATIONS14150
LEGAL RESEARCH10652
BANK & CREDIT CARD FEES8167

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12088Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2768363Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8732BOY
EOY300EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY796539BOY
EOY656585EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY99890BOY
EOY132032EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY63461BOY
EOY119493EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis160976LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec84608LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY68943BOY
EOY76368EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY384246BOY
EOY333617EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1421811BOY
EOY1318395EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY224041BOY
EOY242062EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY13953BOY
EOY33124EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1760809BOY
EOY1443966EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1998803BOY
EOY1719152EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-576992BOY
EOY-400757EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-576992BOY
EOY-400757EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1421811BOY
EOY1318395EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses47141ReconcilationRevenueExpenses
Reconcilation Other Changes129094ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures14150PoliticalExpenditures
Amt Expended For527 Activities14150AmtExpendedFor527Activities
Amt Of Internal Funds Contributed0AmtOfInternalFundsContributed
Total Exmpt Function Expenditures14150TotalExmptFunctionExpenditures
Form1120 Pol Filed1Form1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmt Pd From Internal FundsAmtPdFromInternalFunds
HOUSE DEMOCRATIC CAMPAIGN COMMITTEE
PO BOX 2021AUGUSTAME044382500
SENATE DEMOCRATIC CAMPAIGN COMM
26 WESTERN AVEAUGUSTAME044302500
MAINE SENATE REPUBLICAN MAJORITY
PO BOX 1AUGUSTAME044302500
COMMITTEE TO ELECT HOUSE DEMOCRATS
16 AUBURN STREETCONCORDNH03301500
COMMITTEE TO ELECT LOU D'ALLESANDRO
332 ST JAMES AVEMANCHESTERNH03102500
BOB ODELL FOR STATE SENATE
PO BOX 23LEMPSTERNH03605250
BETTE LASKY FOR STATE SENATE
15 MASEFIELD RDNASHUANH02362250
FRIENDS OF JEB BRADLEY FOR STATE SENATE
645 SOUTH MAIN STWOLFEBORONH03894500
COMMITTEE TO ELECT HOUSE DEMOCRATS
25 ONE STACK DRBOWNH03304500
TOM EATON FOR SENATE
27 PHEASANT HILL ROADKEENENH03431100
VERMONT SENATE VICTORY FUND - VT SENATE LEADERSHIP DINNER 02-09-10
PO BOX 896MONTPELIERVT05601250
VERMONT DEMOCRATIC HOUSE CAMPAIGN
PO BOX 1058MONTPELIERVT05601250
VERMONT DEMOCRATIC HOUSE CAMPAIGN
PO BOX 1058MONTPELIERVT056021250
SHUMLIN FOR GOVERNOR
PO BOX 5353BURLINGTONVT05402500
SENATE LEADERSHIP COMM - FR FOR SEN LEADERSHIP JOHN CAMPBELL
PO BOX 896MONTPELIERVT05601500
SHUMLIN FOR GOVERNOR
PO BOX 5353BURLINGTONVT05402500
CUMMINGS FOR SENATE
24 COLONIAL DRIVEMONTPELIERVT05602500
VINCE ILLUZZI FOR SENATE
527 RIDGEHILL DRIVENEWPORTVT05855150
MARK YOUNG FOR SENATE
PO BOX 38ORWELLVT05760150
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments2377951DuesAssessments
Non Ded Lobby Political Current350016NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-8838NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total341178NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices377619AggrAmtReportedInDuesNotices
Taxable-$36,441TaxableAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:Identifier
Return ReferencePART I-A, LINE 1:ReturnReference
ExplanationTHE 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.Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis149059OtherCostOrOtherBasis
Depreciation73242Depreciation
Book Value75817BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11917OtherCostOrOtherBasis
Depreciation11366Depreciation
Book Value551BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings76368TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ACCRUED PENSION LIABILITY$790,499
DEFERRED COMPENSATION$280,080
DEFERRED REVENUE$13,150
DEFERRED SPECIAL ASSESSMENT REVENUE$360,237
FieldValueIRS element (for citing)
Total Of Amounts1443966TotalOfAmounts
Total Revenue2815504TotalRevenue
Total Expenses2768363TotalExpenses
Excess Or Deficit For Year47141ExcessOrDeficitForYear
Net Unrealized GL On Investments11062NetUnrealizedGLOnInvestments
Investment Expenses-2183InvestmentExpenses
Other$120,215OtherAmount
Total Adjustments129094TotalAdjustments
Excess Or Deficit Per FS176235ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2951792TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments11062NetUnrealizedGainsInvestments
Other Revenues120215OtherRevenues
Revenue Not Rptd F990131277RevenueNotRptdF990
Revenue Subtotal2820515RevenueSubtotal
Investment Expenses Not Included2183InvestmentExpensesNotIncluded
Other Revenues Not Included-7194OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-5011RevenueNotRptdOnFinStmt
Total Revenue Per Form9902815504TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2775557TotExpensesEtcAuditedFinclStmt
Losses Reported7194LossesReported
Expenses Not Rptd F9907194ExpensesNotRptdF990
Expenses Subtotal2768363ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902768363TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:PENSION LIABILITY ADJUSTMENT 120,215.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PENSION LIABILITY ADJUSTMENT 120,215.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSETS -7,194.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PAUL R CIANELLI
286116089785054400017880002825606373570897850
WILLIAM D DURAND
217460071709028695013795602825604840760717090

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationSCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION FOR EACH OF THE INDIVIDUALS LISTED IN SCHEDULE J INCLUDES FISCAL 2010 PERFORMANCE BONUSES WHICH WERE PAID IN 2011 AND CONTRIBUTIONS TO THE ASSOCIATION'S DEFERRED COMPENSATION PLAN AND THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE ASSOCIATION'S DEFINED BENEFIT PLAN. THE 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 (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AALL 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 11THE 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.
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 B, LINE 12C
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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 11,062. INVESTMENT EXPENSES: -2,183. PENSION LIABILITY ADJUSTMENT 120,215. TOTAL TO FORM 990, PART XI, LINE 5: 129,094.FORM 990, PART XI, LINE 5:
THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENT OF THE ASSOCIATION ANNUALLY (INCLUDING 2010) 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.FORM 990, PART VI, SECTION B, LINE 15:

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