FOXBORO CABLE ACCESS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FOXBORO CABLE ACCESS INC (EIN 04-2819084)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-14
IRS object ID: 201122269349300617
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-14T15:18:20-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kevin J Deedy CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 Valley Forge Road	AddressLine1
City	Foxboro	City
State	MA	State
ZIP Code	02035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042819084	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FOXBORO CABLE ACCESS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FOXB	NameControl
Phone	5085434757	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 524	AddressLine1
City	FOXBORO	City
State	MA	State
ZIP Code	02035	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL BECK	Name
Title	President	Title
Date Signed	2011-08-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kevin J Deedy CPA	Name
Phone	5086980873	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	505815	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS STRUCTURED TO PROVIDE AND ACTIVELY PROMOTE PUBLIC LOCAL CABLE CHANNELS FOR INTERESTED FOXBORO RESIDENTS WHO WANT TO PRODUCE AND/OR CABLECAST VIDEO PROGRAMMING OF LOCAL INTEREST.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	85	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	175000	ContributionsGrantsPriorYear
Contributions Grants Current Year	175000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	290205	ProgramServiceRevenuePriorYear
Program Service Revenue CY	323667	ProgramServiceRevenueCY
Investment Income Prior Year	11896	InvestmentIncomePriorYear
Investment Income Current Year	7148	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	477101	TotalRevenuePriorYear
Total Revenue Current Year	505815	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124367	SalariesEtcPriorYear
Salaries Etc Current Year	132898	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111967	OtherExpensePriorYear
Other Expenses Current Year	137740	OtherExpensesCurrentYear
Total Expenses Prior Year	238334	TotalExpensesPriorYear
Total Expenses Current Year	271638	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	238767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	234177	RevenuesLessExpensesCY
Total Assets BOY	1443388	TotalAssetsBOY
Total Assets EOY	1623367	TotalAssetsEOY
Total Liabilities BOY	277373	TotalLiabilitiesBOY
Total Liabilities EOY	234456	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1166015	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1388911	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION IS STRUCTURED TO PROVIDE AND ACTIVELY PROMOTE PUBLIC LOCAL CABLE CHANNELS FOR INTERESTED FOXBORO RESIDENTS WHO WANT TO PRODUCE AND/OR CABLECAST VIDEO PROGRAMMING OF LOCAL INTEREST.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	116762	Expense
Description	TO PROVIDE PROGRAMS OF INTEREST TO TOWN CITIZENS. PROVIDE FACILITIES AND TECHNICAL TRAINING FOR RESIDENTS WHO WISH TO PRODUCE PROGRAMS OF LOCAL INTEREST. UPGRADE THE USE OF VIDEO IN ACADEMIC AND OTHER SCHOOL ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	DURING THE YEAR ENDED DECEMBER 31, 2010, THE ORGANIZATION RECEIVED $102,348 IN DONATED SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	116762	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL WEBBER	NamePerson
Telephone Number	5085434757	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	28 CENTRAL STREET	AddressLine1
City	FOXBORO	City
State	MA	State
ZIP Code	02035	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
ROBERT HICKEY JR
Treasurer	2.00	0	0	0
RICHARD PLASMATI
Director	2.00	0	0	0
PAUL O'SULLIVAN
Director	2.00	0	0	0
PAUL GODIN
Director	2.00	0	0	0
PAUL BECK
President	2.00	0	0	0
NEIL KAISER
Vice President	2.00	0	0	0
MICHAEL WEBBER
EXEC DIRECTOR	40.00	65124	0	0	X
MARGARET CHAISSON
Clerk	2.00	0	0	0
DIANE MONAHAN
Director	2.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65124	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	175000	AllOtherContributions
Total Contributions	175000	TotalContributions
Total Program Service Revenue	323667	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7148	TotalRevenueColumn
Exclusion	$7,148	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	505815	TotalRevenueColumn
Related Or Exempt Function Income	293713	RelatedOrExemptFunctionIncome
Exclusion	$37,102	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	108544	Total
Program Services	43196	ProgramServices
Management And General	65348	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13322	Total
Management And General	13322	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11032	Total
Program Services	4390	ProgramServices
Management And General	6642	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8268	Total
Management And General	8268	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5552	Total
Management And General	5552	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	16512	Total
Management And General	16512	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44834	Total
Program Services	44834	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6373	Total
Management And General	6373	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UTILITIES	6770	6770
TELEPHONE	4775	4775
MISCELLANEOUS	8777	3980	4797
LOCATION	4904		4904
EQUIPMENT & SUPPLIES	16816	3504	13312

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14159	Total
Program Services	329	ProgramServices
Management And General	13830	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271638	Total
Program Services	116762	ProgramServices
Management And General	154876	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	430606	BOY
EOY	110220	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	229583	BOY
EOY	185000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	77635	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1380702	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	557016	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	783199	BOY
EOY	823686	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	414826	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	12000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1443388	BOY
EOY	1623367	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20576	BOY
EOY	5981	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	254172	BOY
EOY	225850	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2625	BOY
EOY	2625	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	277373	BOY
EOY	234456	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	991015	BOY
EOY	1110906	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175000	BOY
EOY	278005	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1166015	BOY
EOY	1388911	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1443388	BOY
EOY	1623367	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	234177	ReconcilationRevenueExpenses
Reconcilation Other Changes	-11281	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100000	CurrentTaxYearMinus1Year
Current Tax Year	175000	CurrentTaxYear
Total	300000	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1203	CurrentTaxYearMinus1Year
Total	5231	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	223946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	276942	CurrentTaxYearMinus1Year
Current Tax Year	323624	CurrentTaxYear
Total	1281302	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	214625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378145	CurrentTaxYearMinus1Year
Current Tax Year	498624	CurrentTaxYear
Total	1586533	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1586533	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11896	CurrentTaxYearMinus1Year
Current Tax Year	7191	CurrentTaxYear
Total	88242	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11896	CurrentTaxYearMinus1Year
Current Tax Year	7191	CurrentTaxYear
Total	88242	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	290276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	390041	CurrentTaxYearMinus1Year
Current Tax Year	505815	CurrentTaxYear
Total	1674775	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94730	PublicSupportPercentage509
Prior Year Support Percentage	0.92900	PriorYearSupportPercentage
Investment Income Percentage	0.05270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139892	OtherCostOrOtherBasis
Book Value	139892	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	568411	OtherCostOrOtherBasis
Depreciation	15182	Depreciation
Book Value	553229	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78627	OtherCostOrOtherBasis
Depreciation	1593	Depreciation
Book Value	77034	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	582511	OtherCostOrOtherBasis
Depreciation	528980	Depreciation
Book Value	53531	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11261	OtherCostOrOtherBasis
Depreciation	11261	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	823686	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Amount	$2,625	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2625	TotalOfAmounts
Total Revenue	505815	TotalRevenue
Total Expenses	271638	TotalExpenses
Excess Or Deficit For Year	234177	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-11281	NetUnrealizedGLOnInvestments
Total Adjustments	-11281	TotalAdjustments
Excess Or Deficit Per FS	222896	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	608163	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	102348	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	102348	RevenueNotRptdF990
Revenue Subtotal	505815	RevenueSubtotal
Total Revenue Per Form990	505815	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	385267	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	102348	DonatedServicesUseOfFacilities
Other Expenses Included	11281	OtherExpensesIncluded
Expenses Not Rptd F990	113629	ExpensesNotRptdF990
Expenses Subtotal	271638	ExpensesSubtotal
Total Expenses Per Form990	271638	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XIII, Line 2d	Identifier
Return Reference	Part XIII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	UNREALIZED LOSS ON SECURITIES $11281	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	CABLE SUBSCRIBERS ARE CONSIDERED MEMBERS BY THE ASSOCIATIONS BY-LAWS AND MAY VOTE FOR THE MEMBERS OF THE GOVERNING BOARD.