2011-11-14T10:00:33-06:00 2011-06-30 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2010-07-01 421670140 LEXINGTON COMMUNITY MEDIA CENTER INC LEXI 7818620673 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 FLORENCE WILLINGER 7818620673 2011-11-06 1 RAYMOND L ANSTISS JR 9784522500 2011-11-06 2010 2016-03-07 17:11:31Z FLORENCE DELSANTO 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 359764 0 X WWW.LEXMEDIA.ORG X 2005 MA LEXMEDIA'S MISSION IS TO DEVELOP,ESTABLISH AND MAINTAIN A MEDIA CENTER TO FACILITATE LEARNING AND TO MEET THE NEEDS OF THE LEXINGTON COMMUNITY BY OFFERING MEDIA EDUCATION AND COMMUNITY PROGRAMMING. 13 13 5 0 0 0 379414 345886 4197 9242 188 136 0 4500 383799 359764 0 0 0 0 203471 204308 0 0 0 146694 185483 350165 389791 33634 -30027 795488 785750 24039 44328 771449 741422 TO DEVELOP, ESTABLISH AND MAINTAIN A MEDIA CENTER TO FACILITATE LEARNING AND TO MEET THE NEEDS OF THE LEXINGTON COMMUNITY BY OFFERING MEDIA EDUCATION AND COMMUNITY PROGRAMMING. 0 0 295438 9242 PROVIDING COMMUNITY ACCESS TV PROGRAMMING AND EDUCATION FOR THE RESIDENTS OF THE TOWN OF LEXINGTON, MA 295438 1 1 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X THE ORGANIZATION 7818620673 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 ALAN LAZARUS 1.00 X 0 0 0 ERNEST VAN B SEASHOLES 1.00 X 0 0 0 JOHN HAYWARD 1.00 X X 0 0 0 KAY BELL 1.00 X X 0 0 0 SHELBY KASHLET 1.00 X 0 0 0 EPHRAIM WEISS 1.00 X 0 0 0 FLORENCE DELSANTO 40.00 X 63822 0 11334 HARRY FORSDICK 1.00 X 0 0 0 TIMOTHY R COUNIHAN 1.00 X X 0 0 0 JIM BAKER 1.00 X X 0 0 0 SUSAN ROCKWELL 1.00 X 0 0 0 MARILYN REA BEYER 1.00 X 0 0 0 ZHILLA BREAKSTONE 1.00 X 0 0 0 DAVID ILSLEY 1.00 X 0 0 0 63822 0 11334 0 0 0 0 0 523 345363 345886 PRODUCTION FEES 515100 9242 9242 9242 136 136 4500 0 4500 4500 359764 9242 0 4636 83155 42767 40388 92732 70540 22192 10452 6313 4139 17969 11631 6338 556 556 3500 3500 38633 38633 3152 1891 1261 9133 5481 3652 866 779 87 90790 87158 3632 STUDIO EXPENSE 17066 17066 HOSPITALITY 4599 4599 DUES & SUBSCRIPTIONS 3948 2961 987 COMPUTER SUPPLIES 3560 3204 356 PRODUCTION VAN EXPENSES 2526 2526 7154 4488 2666 389791 295438 94353 0 30175 41369 46204 57675 10534 9770 935146 258210 708575 676936 795488 785750 24039 14328 0 30000 24039 44328 X 771449 741422 771449 741422 795488 785750 -30027 0 X X 1 0 1 X 0 X 266934 455339 592485 379439 345024 2039221 266934 455339 592485 379439 345024 2039221 2039221 2317 1551 540 188 136 4732 2043953 22102 0.99770 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499544 45943 453601 397430 196445 200985 38172 15822 22350 676936 DEFERRED REVENUE 30000 30000 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE WITH THE CURRENT YEAR THE ORGANIZATION IS REQUIRED BY ASC 740-10 [FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES"] TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. FORM 990, PART VI, SECTION B, LINE 11 DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE BOARD OF DIRECTORS. A COPY OF THE 990 IS DISTRIBUTED TO AND PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LOWELL, MA LOCATION AND ON GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S LEXINGTON, MA LOCATION. DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE SELECTION OF THE INDEPENDENT ACCONTANT.