WINCHESTER COMMUNITY ACCESS AND MEDIA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
WINCHESTER COMMUNITY ACCESS AND MEDIA INC (EIN 04-3537739)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201131369349302643
Schema version
2009v1.4
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)
Timestamp2011-05-16T10:56:05-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WALSH & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1632A MAIN STREETAddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code01890ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043537739EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WINCHESTER COMMUNITY ACCESS & MEDIA INC WINCAMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWINCNameControl
Phone7817212050Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 SKILLINGS ROAD BOX 666AddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code01890ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALLAN EYDENName
TitleTREASURERTitle
Phone7817212050Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMichael J Walsh CPAName
Phone7817210295Phone
Date Prepared2011-05-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEVANDER FRENCHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line180 SKILLINGS ROAD BOX 666AddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code01890ZIPCode
FieldValueIRS element (for citing)
Gross Receipts397621GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.WINCAM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A COMMUNITY ACCESS CABLE CHANNELActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year348213ProgramServiceRevenuePriorYear
Program Service Revenue CY329045ProgramServiceRevenueCY
Investment Income Prior Year16437InvestmentIncomePriorYear
Investment Income Current Year18646InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year364650TotalRevenuePriorYear
Total Revenue Current Year347691TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year144637SalariesEtcPriorYear
Salaries Etc Current Year176329SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year91113OtherExpensePriorYear
Other Expenses Current Year103200OtherExpensesCurrentYear
Total Expenses Prior Year235750TotalExpensesPriorYear
Total Expenses Current Year279529TotalExpensesCurrentYear
Revenues Less Expenses Prior Year128900RevenuesLessExpensesPriorYear
Revenues Less Expenses CY68162RevenuesLessExpensesCY
Total Assets BOY623465TotalAssetsBOY
Total Assets EOY721626TotalAssetsEOY
Total Liabilities BOY4308TotalLiabilitiesBOY
Total Liabilities EOY3315TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY619157NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY718311NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE THE TRAINING AND ACCESS TO TELECOMMUNICATIONS TECHNOLOGY. WINCAM STRIVES TO INVOLVE THE RESIDENTS OF WINCHESTER AS PRODUCERS AND VIEWERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense271224Expense
DescriptionTHE STUDIO PROVIDED PUBLIC, EDUCATIONAL AND MUNICIPAL ACCESS TO THE COMMUNITYDescription
Total Program Service Expense271224TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
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 Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
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
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALLAN EYDENBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7817212050TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line180 SKILLINGS ROAdAddressLine1
CitywinchesterCity
StateMAState
ZIP Code01890ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
EVANDER FRENCH JR
director/PRESIDENT2.00XX000
ALLAN j EYDEN
director/TREASURER2.00XX000
melodie wing
DIRECTOR/clerk1.00XX000
donald daniel
DIRECTOR1.00X000
sydelle pittas
director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LICENSE FEES325375325375
ADVERTISEMENTS/COPYING36703670
FieldValueIRS element (for citing)
Total Program Service Revenue329045TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column23220TotalRevenueColumn
Related Or Exempt Function Income23220RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities37356Securities
Other8000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities49930Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-12574Securities
Other8000Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4574TotalRevenueColumn
Related Or Exempt Function Income-4574RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column347691TotalRevenueColumn
Related Or Exempt Function Income347691RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total129391Total
Program Services129391ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7294Total
Program Services7294ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23145Total
Program Services23145ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16499Total
Program Services16499ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total11372Total
Program Services11372ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10991Total
Program Services5580ProgramServices
Management And General5411ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1912Total
Program Services1912ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1387Total
Program Services1387ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30349Total
Program Services30349ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STUDIO EXPENSE3205332053
OTHER SERVICES991870242894
INSURANCE51755175
PROFESSIONAL SERVICES4343
Miscellaneous0

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total279529Total
Program Services271224ProgramServices
Management And General8305ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2238BOY
EOY5917EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY443124BOY
EOY461985EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY2010EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY3874EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis271121LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec232739LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY49789BOY
EOY38382EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY128314BOY
EOY209458EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY623465BOY
EOY721626EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4308BOY
EOY3315EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4308BOY
EOY3315EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY503634BOY
EOY602788EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY115523BOY
EOY115523EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY619157BOY
EOY718311EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY623465BOY
EOY721626EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years212978CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years346940CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years253704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year348213CurrentTaxYearMinus1Year
Current Tax Year329045CurrentTaxYear
Total1490880Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years212978CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years346940CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years253704CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year348213CurrentTaxYearMinus1Year
Current Tax Year329045CurrentTaxYear
Total1490880Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091490880PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10740CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19844CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25801CurrentTaxYearMinus1Year
Current Tax Year23220CurrentTaxYear
Total103164Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10740CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years19844CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25801CurrentTaxYearMinus1Year
Current Tax Year23220CurrentTaxYear
Total103164Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years223718CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years366784CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277263CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year374014CurrentTaxYearMinus1Year
Current Tax Year352265CurrentTaxYear
Total1594044Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93530PublicSupportPercentage509
Prior Year Support Percentage0.94280PriorYearSupportPercentage
Investment Income Percentage0.06470InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05720PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis271121OtherCostOrOtherBasis
Depreciation232739Depreciation
Book Value38382BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings38382TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionSECURITIESDescription
Book Value209458BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities209458TotalOfBookValueSecurities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO ITS FILING.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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