WARE COMMUNITY TELEVISION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WARE COMMUNITY TELEVISION INC (EIN 04-3243028)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-18
- IRS object ID
- 201141109349200109
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-18T14:26:46-05:00 | 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 | LIVINGSTON & HAYNES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 MAIN STREET PO BOX 330 | AddressLine1 |
| City | WARE | City |
| State | MA | State |
| ZIP Code | 01082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043243028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARE COMMUNITY TELEVISION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WARE | NameControl |
| Phone | 4139677411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 NORTH STREET | AddressLine1 |
| City | WARE | City |
| State | MA | State |
| ZIP Code | 01082 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH PELLISSIER | Name |
| Title | PRESIDENT | Title |
| Phone | 4139677411 | Phone |
| Date Signed | 2011-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA L CHRISTENSEN | Name |
| Phone | 4139675936 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WARECOMMUNITYTELEVISION.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124587 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 56 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 124383 | ProgramServiceRevenue |
| Other Revenue Total | 148 | OtherRevenueTotal |
| Total Revenue | 124587 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 34965 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 47561 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 16208 | OtherExpensesTotal |
| Total Expenses | 98734 | TotalExpenses |
| Excess Or Deficit For Year | 25853 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 470981 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 496834 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99061 | BOY |
| EOY | 110374 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190361 | BOY |
| EOY | 185238 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181559 | BOY |
| EOY | 201222 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470981 | BOY |
| EOY | 496834 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470981 | BOY |
| EOY | 496834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE EDUCATIONAL TRAINING TO INDIVIDUALS, ORGAINZATIONS AND INSTITUTIONS AND ACCESS TO COMMUNITY TELEVISION PRODUCTION AND OTHER MEDIA COMMUNICATION SKILLS; ACCESS TO EQUIPMENT AND FACILITIES FOR TELEVISION PROGRAMMING PRODUCTIONS, AS WELL AS OTHER FORMS OF ELECTRONIC COMMUNICATION; ACCESS TO CABLE CHANNEL(S) OF COMMUNICATION, AS WELL AS OTHER FUTURE CHANNELS OF ELECTRONIC DISTRIBUTION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | YEAR'S CURRICULUM INCLUDED ALL FAUCETS OF PROVIDING PUBLIC ACCESS INCLUDING BUT NOT LIMITED TO TAPED SPORTS EVENTS, LIVE SELECTMEN'S MEETING & PUBLIC INTEREST PROGRAMMING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 89949 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 89949 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOSEPH PELLISSIER | ||||||||
| 365 PALMER ROAD | WARE | MA | 01082 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| FAITH DULAK | ||||||||
| 234 WEST STREET | WARE | MA | 01082 | TREASURER | 2.00 | 0 | 0 | 0 |
| CHERYL VADNAIS | ||||||||
| 6 BERKSHIRE CIRCLE | WARE | MA | 01082 | CLERK | 1.00 | 0 | 0 | 0 |
| KAREN WENTWORTH | ||||||||
| 10 WOODLAND HEIGHTS | WARE | MA | 01082 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| KELLY HUDSON | ||||||||
| 43 SHERMAN HILL ROAD | WARE | MA | 01082 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY CIUKAJ | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 LOIS STREET | AddressLine1 |
| City | WARE | City |
| State | MA | State |
| ZIP Code | 01082 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4139677411 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus1 Year | 1884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56 | CurrentTaxYear |
| Total | 1940 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124383 | CurrentTaxYear |
| Total | 566461 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124439 | CurrentTaxYear |
| Total | 568401 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 568401 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 2154 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73 | CurrentTaxYear |
| Total | 2154 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124512 | CurrentTaxYear |
| Total | 570555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: INTEREST INCOME. Amount: 73. Description: MISC. Amount: 75. Total to Form 990-EZ, line 8: 148. Total to Form 990-EZ, line 14: 47,561. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 40,479. Description: Other Expenses. Amount: 7,082. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: BANK FEES AND FINANCE CHARGES. Amount: 47. Description: INSURANCE. Amount: 1,490. Description: FUEL. Amount: 31. Description: OPERATING SUPPLIES. Amount: 4,780. Description: FORM PC FILING FEE AND ANNUAL REPORT. Amount: 70. Description: OFFICE EXPENSE. Amount: 2,931. Description: MEALS. Amount: 175. Description: REPAIRS TO TRUCK. Amount: 190. Description: VOLUNTEER APPRECIATION. Amount: 552. Description: GIFTS. Amount: 382. Description: SMALL EQUIPMENT. Amount: 2,061. Description: FEES AND SUBSCRIPTIONS. Amount: 2,899. Description: TRAINING. Amount: 600. Total to Form 990-EZ, line 16: 16,208. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 181,559. End of Year Amount: 201,222. |
Comments