Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2973105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,026,185
Down $150,789 (-13%) from 2016
Net Assets
Down$1,001,826
Down $90,715 (-8.3%) from 2016
Liabilities
Down$24,359
Down $60,074 (-71%) from 2016
Revenue
Up$657,835
Up $1,026 (+0.2%) from 2016
Expenses
Up$748,550
Up $64,185 (+9.4%) from 2016
Net Income
Down-$90,715
Down $63,159 (-229%) from 2016
Matv provides community television programming, training, and the use of access facilities and equipment to malden, massachusetts residents, businesses and organizations.
The organization offers programing and training to malden residents and organizations in community television and the use of access facilities and equipment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $495,203 | $373,990 | ▼ $121,213 |
| Accounts Receivable | $347,815 | $337,917 | ▼ $9,898 |
| Savings and Temporary Cash Investments | $326,306 | $306,240 | ▼ $20,066 |
| Prepaid Expenses and Deferred Charges | $7,650 | $8,038 | ▲ $388 |
| Total Assets | $1,176,974 | $1,026,185 | ▼ $150,789 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,433 | $24,359 | ▼ $60,074 |
| Total Liabilities | $84,433 | $24,359 | ▼ $60,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,092,541 | $1,001,826 | ▼ $90,715 |
| Total Net Assets Fund Balance | $1,092,541 | $1,001,826 | ▼ $90,715 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,974 | $1,026,185 | ▼ $150,789 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,332 | $564,723 | $693,055 |
| Equipment | $223,099 | $349,397 | $572,496 |
| Land | $20,600 | - | $20,600 |
| Other Land Buildings | $1,959 | $1,955 | $3,914 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Cox | Executive Director | FT | $79,231 | $5,716 | $84,947 |
| Name | Title |
|---|---|
| George Manfra | President |
| Joshua Velasquez | Vice President/director |
| Frank Molis | Clerk/director |
| Diana Jeong | Director |
| Jordan Shapiro | Director |
| Marcia Manong | Director |
| Mark Golub | Director |
| Linda Kane | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $477,294 |
| Other Expenses | $271,256 |
| Total Fundraising Expense | $9,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,443 | $63,999 | $7,195 | $329,637 |
| Depreciation Depletion | $113,626 | $7,587 | - | $121,213 |
| Current Officers, Directors, Trustees, and Key Employees | $40,972 | $40,972 | - | $81,944 |
| All Other Expenses | $30,944 | $10,316 | $378 | $41,638 |
| Payroll Taxes | $25,355 | $8,890 | $609 | $34,854 |
| Other Employee Benefits | $22,531 | $7,789 | $539 | $30,859 |
| Office Expenses | $6,656 | $9,152 | $832 | $16,640 |
| Fees for Services Management | - | $10,589 | - | $10,589 |
| Fees for Services Accounting | - | $10,329 | - | $10,329 |
| Insurance | - | $10,158 | - | $10,158 |
| Other Expenses | $3,622 | $4,735 | - | $8,357 |
| Total Functional Expenses | $543,779 | $195,218 | $9,553 | $748,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $748,550 |
| Total Expenses per Audited Statements | $748,550 |
| Total Expenses per Form 990 | $748,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's treasurer and members of the board will review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to the organization's treasurer prior to its filing with the irs.”
“All officers and directors of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflict.”
“The executive director of the organization has an employment contract with matv that is reviewed and amended periodically by the board. The contract typically covers a one to three year period. The employment contract expired may 31, 2014 and is in the process of being renegotiated.”
“The organization's governing documents, conflict of interest policy and annual audited financial statements are available upon request. Additionally, the financial statements are available to the public via the websites of certain state regulatory agencies.”
“Matv's annual tax filings are available upon request and are made available to the public via the websites of certain state regulatory agencies.”
“The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 337917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS PROGRAMING AND TRAINING TO MALDEN RESIDENTS AND ORGANIZATIONS IN COMMUNITY TELEVISION AND THE USE OF ACCESS FACILITIES AND EQUIPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 24313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE D'URSO-ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813216400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02148 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/CYOtherExpensesAmt | 0 | 271256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477294 |
| IRS990/CYTotalExpensesAmt | 0 | 748550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121213 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS PROGRAMMING AND TRAINING TO MALDEN RESIDENTS AND ORGANIZATIONS IN COMMUNITY TELEVISION AND THE USE OF ACCESS FACILITIES AND EQUIPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MATV |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 543779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10329 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10589 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK GOLUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA JEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK MOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA MANONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MANFRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JORDAN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 79231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 623190 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 657835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 916075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1290065 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2931 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MATV PROVIDES COMMUNITY TELEVISION PROGRAMMING, TRAINING, AND THE USE OF ACCESS FACILITIES AND EQUIPMENT TO MALDEN, MASSACHUSETTS RESIDENTS, BUSINESSES AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1092541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1001826 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 539 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22531 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30859 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329637 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34854 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8038 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MANFRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS AND PRODUCTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 652215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1165 |
| IRS990/PYOtherExpensesAmt | 0 | 249003 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435362 |
| IRS990/PYTotalExpensesAmt | 0 | 684365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 656809 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 656812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 656812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 655644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598054 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TREASURER AND MEMBERS OF THE BOARD WILL REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S TREASURER PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR OF THE ORGANIZATION HAS AN EMPLOYMENT CONTRACT WITH MATV THAT IS REVIEWED AND AMENDED PERIODICALLY BY THE BOARD. THE CONTRACT TYPICALLY COVERS A ONE TO THREE YEAR PERIOD. THE EMPLOYMENT CONTRACT EXPIRED MAY 31, 2014 AND IS IN THE PROCESS OF BEING RENEGOTIATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MATV'S ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | MALDEN |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MATV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE MANFRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ACCESS TELEVISION FOR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.