Civic Intelligence

Community Access Television for Malden Inc.

990 • Fiscal year 2023 • EIN 04-2973105

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileURBANMEDIAARTS.ORG
145 Pleasant StreetMalden, MA 02148

(781) 321-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,776

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$696,416

Down $348,779 (-33%) from 2022

Net Assets

Down

$649,296

Down $295,959 (-31%) from 2022

Liabilities

Down

$47,120

Down $52,820 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Down

$695,510

Down $93,452 (-12%) from 2022

Expenses

Up

$827,050

Up $53,816 (+7.0%) from 2022

Net Income

Down

-$131,540

Down $147,268 (-936%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $912,696Liabilities 2010: $8,211Net Assets 2010: $904,4852010Assets 2012: $901,573Liabilities 2012: $10,602Net Assets 2012: $890,9712012Assets 2013: $908,934Liabilities 2013: $11,794Net Assets 2013: $897,1402013Assets 2014: $942,699Liabilities 2014: $13,172Net Assets 2014: $929,5272014Assets 2015: $1,131,637Liabilities 2015: $11,540Net Assets 2015: $1,120,0972015Assets 2016: $1,176,974Liabilities 2016: $84,433Net Assets 2016: $1,092,5412016Assets 2017: $1,026,185Liabilities 2017: $24,359Net Assets 2017: $1,001,8262017Assets 2018: $973,001Liabilities 2018: $22,601Net Assets 2018: $950,4002018Assets 2019: $933,522Liabilities 2019: $36,980Net Assets 2019: $896,5422019Assets 2020: $938,844Liabilities 2020: $34,628Net Assets 2020: $904,2162020Assets 2021: $964,604Liabilities 2021: $35,077Net Assets 2021: $929,5272021Assets 2022: $1,045,195Liabilities 2022: $99,940Net Assets 2022: $945,2552022Assets 2023: $696,416Liabilities 2023: $47,120Net Assets 2023: $649,2962023Assets 2024: $481,409Liabilities 2024: $38,965Net Assets 2024: $442,4442024Assets 2025: $507,337Liabilities 2025: $131,833Net Assets 2025: $375,5042025

Highlighted filing

2023

Assets$696,416
Liabilities$47,120
Net Assets$649,296
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $548,7882010Revenue 2012: $598,739Expenses 2012: $555,181Net Income 2012: $43,5582012Revenue 2013: $603,815Expenses 2013: $597,646Net Income 2013: $6,1692013Revenue 2014: $647,107Expenses 2014: $614,720Net Income 2014: $32,3872014Revenue 2015: $802,938Expenses 2015: $612,368Net Income 2015: $190,5702015Revenue 2016: $656,809Expenses 2016: $684,365Net Income 2016: -$27,5562016Revenue 2017: $657,835Expenses 2017: $748,550Net Income 2017: -$90,7152017Revenue 2018: $685,494Expenses 2018: $736,920Net Income 2018: -$51,4262018Revenue 2019: $736,332Expenses 2019: $790,190Net Income 2019: -$53,8582019Revenue 2020: $772,662Expenses 2020: $764,988Net Income 2020: $7,6742020Revenue 2021: $853,275Expenses 2021: $827,964Net Income 2021: $25,3112021Revenue 2022: $788,962Expenses 2022: $773,234Net Income 2022: $15,7282022Revenue 2023: $695,510Expenses 2023: $827,050Net Income 2023: -$131,5402023Revenue 2024: $602,202Expenses 2024: $809,054Net Income 2024: -$206,8522024Revenue 2025: $762,899Expenses 2025: $829,839Net Income 2025: -$66,9402025

Highlighted filing

2023

Revenue$695,510
Expenses$827,050
Net Income-$131,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$695,510
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,487$332,880▲ $7,393
Accounts Receivable$550,548$210,115▼ $340,433
Land, Buildings, and Equipment, Net$160,365$142,373▼ $17,992
Prepaid Expenses and Deferred Charges$7,432$9,685▲ $2,253
Cash and Non-Interest-Bearing Accounts$1,363$1,363→ $0
Total Assets$1,045,195$696,416▼ $348,779
Liabilities
Deferred Revenue$62,825$27,652▼ $35,173
Accounts Payable and Accrued Expenses$37,115$19,468▼ $17,647
Total Liabilities$99,940$47,120▼ $52,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,255$649,296▼ $295,959
Total Net Assets Fund Balance$945,255$649,296▼ $295,959
Total Liabilities and Net Assets / Fund Balance$1,045,195$696,416▼ $348,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,113$669,010$744,123
Equipment$45,410$103,660$149,070
Land$20,600-$20,600
Other Land Buildings$1,250$6,250$7,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina LegardeExecutive DirectorFT$57,062$5,714$62,776

Board Members and Trustees

NameTitle
Ariane TaylorPresident
Jordan ShapiroVice-president/director
Lori ArdaiClerk/director
Alexandria OnuohaDirector
Emmanuel MarshDirector
Karen LynchDirector
MARY D'ALBADirector
Brian BoswellTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$690,910
Program Service Revenue
$1,625
Investment Income
$2,975
Other Revenue
$0
All Other Contributions
$63,941
Change in Net Assets
$-131,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$695,510
Total Revenue per Form 990
$695,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,594
Other Expenses$276,456
Total Fundraising Expense$21,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,000$70,119$16,525$379,644
Current Officers, Directors, Trustees, and Key Employees$41,500$41,500-$83,000
Other Employee Benefits$36,454$12,165$1,801$50,420
All Other Expenses$24,919$14,439$999$40,357
Payroll Taxes$27,135$9,055$1,340$37,530
Depreciation Depletion$32,230$2,572-$34,802
Occupancy$15,926$7,964-$23,890
Other Expenses$10,672$5,337-$16,009
Office Expenses$5,909$6,566$657$13,132
Fees for Services Accounting-$11,910-$11,910
Insurance-$11,328-$11,328
Fees for Services Legal-$3,250-$3,250
Total Functional Expenses$600,953$204,775$21,322$827,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,050
Total Expenses per Audited Statements$827,050
Total Expenses per Form 990$827,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“Uma's annual tax filings are available upon request and are made available to the public via the websites of certain state regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
Community Access Television for
EIN
04-2973105
Phone
7813216400
Address
145 PLEASANT STREET, MALDEN, MA 02148
Doing Business As
Urban Media Arts (uma)

Signing Officer

Name
Ariane Taylor
Title
President
Phone
7813216400
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariane Taylor
Formed
1987
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
155

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Mark J Preziosi
Phone
7813564800
Raw XML AppendixShowing 400 of 427 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019468
IRS990/AccountsReceivableGrp/BOYAmt0550548
IRS990/AccountsReceivableGrp/EOYAmt0210115
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OFFERS PROGRAMING AND TRAINING TO MALDEN RESIDENTS AND ORGANIZATIONS IN COMMUNITY TELEVISION AND THE USE OF ACCESS FACILITIES AND EQUIPMENT.
IRS990/AllOtherContributionsAmt063941
IRS990/AllOtherExpensesGrp/FundraisingAmt0999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024919
IRS990/AllOtherExpensesGrp/TotalAmt040357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA LEGARDE
IRS990/BooksInCareOfDetail/PhoneNum07813216400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 PLEASANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01363
IRS990/CashNonInterestBearingGrp/EOYAmt01363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0690910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02975
IRS990/CYOtherExpensesAmt0276456
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01625
IRS990/CYRevenuesLessExpensesAmt0-131540
IRS990/CYSalariesCompEmpBnftPaidAmt0550594
IRS990/CYTotalExpensesAmt0827050
IRS990/CYTotalFundraisingExpenseAmt021322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062825
IRS990/DeferredRevenueGrp/EOYAmt027652
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02572
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032230
IRS990/DepreciationDepletionGrp/TotalAmt034802
IRS990/Desc0THE ORGANIZATION OFFERS PROGRAMMING AND TRAINING TO MALDEN RESIDENTS AND ORGANIZATIONS IN COMMUNITY TELEVISION AND THE USE OF ACCESS FACILITIES AND EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0URBAN MEDIA ARTS (UMA)
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0600953
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011910
IRS990/FeesForServicesAccountingGrp/TotalAmt011910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03250
IRS990/FeesForServicesLegalGrp/TotalAmt03250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85714
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI ARDAI
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMANUEL MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDRIA ONUOHA
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY D'ALBA
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA LEGARDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt857062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0623784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0695510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011328
IRS990/InsuranceGrp/TotalAmt011328
IRS990/InvestmentIncomeGrp/ExclusionAmt02975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02975
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142373
IRS990/LandBldgEquipCostOrOtherBssAmt0921293
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03185
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN MEDIA ARTS ("UMA") PROVIDES COMMUNITY TELEVISION PROGRAMMING, TRAINING, AND THE USE OF ACCESS FACILITIES AND EQUIPMENT TO MALDEN, MASSACHUSETTS RESIDENTS, BUSINESSES AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945255
IRS990/NetAssetsOrFundBalancesEOYAmt0649296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0945255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0649296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07964
IRS990/OccupancyGrp/ProgramServicesAmt015926
IRS990/OccupancyGrp/TotalAmt023890
IRS990/OfficeExpensesGrp/FundraisingAmt0657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OfficeExpensesGrp/ProgramServicesAmt05909
IRS990/OfficeExpensesGrp/TotalAmt013132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050420
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS/GRANT
IRS990/OtherExpensesGrp/Desc1TEMPORARY HELP/CONTRACT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND COMPUTER
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25337
IRS990/OtherExpensesGrp/ProgramServicesAmt049103
IRS990/OtherExpensesGrp/ProgramServicesAmt130382
IRS990/OtherExpensesGrp/ProgramServicesAmt233723
IRS990/OtherExpensesGrp/ProgramServicesAmt310672
IRS990/OtherExpensesGrp/TotalAmt049103
IRS990/OtherExpensesGrp/TotalAmt137177
IRS990/OtherExpensesGrp/TotalAmt235498
IRS990/OtherExpensesGrp/TotalAmt316009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09055
IRS990/PayrollTaxesGrp/ProgramServicesAmt027135
IRS990/PayrollTaxesGrp/TotalAmt037530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09685
IRS990/PrincipalOfficerNm0ARIANE TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-164419
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND PRODUCTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0254529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03067
IRS990/PYRevenuesLessExpensesAmt015728
IRS990/PYSalariesCompEmpBnftPaidAmt0518705
IRS990/PYTotalExpensesAmt0773234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788962
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0852456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03837531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03837531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0852456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03837531
IRS990ScheduleA/TotalSupportAmt03846741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt075113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0744123
IRS990ScheduleD/EquipmentGrp/BookValueAmt045410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0827050
IRS990ScheduleD/LandGrp/BookValueAmt020600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0695510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142373
IRS990ScheduleD/TotalExpensesPerForm990Amt0827050
IRS990ScheduleD/TotalRevenuePerForm990Amt0695510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL 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/ExplanationTxt2THE 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/ExplanationTxt3UMA'S ANNUAL TAX FILINGS ARE AVAILABLE UPON REQUEST AND ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01045195
IRS990/TotalAssetsEOYAmt0696416
IRS990/TotalAssetsGrp/BOYAmt01045195
IRS990/TotalAssetsGrp/EOYAmt0696416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690910
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099940
IRS990/TotalLiabilitiesEOYAmt047120
IRS990/TotalLiabilitiesGrp/BOYAmt099940
IRS990/TotalLiabilitiesGrp/EOYAmt047120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0945255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649296
IRS990/TotalOtherCompensationAmt05714
IRS990/TotalProgramServiceExpensesAmt0600953
IRS990/TotalProgramServiceRevenueAmt01625
IRS990/TotalReportableCompFromOrgAmt057062
IRS990/TotalRevenueGrp/ExclusionAmt02975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01045195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 PLEASANT STREET
IRS990/USAddress/CityNm0MALDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002148
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://URBANMEDIAARTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIANE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,416
Liabilities
$47,120
Net assets
$649,296
Revenue
$695,510
Expenses
$827,050
Net income
-$131,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.76$0.83$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.60$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.70$0.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.79$0.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$0.85$0.83$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.90$0.77$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.90$0.74$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.69$0.74$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.02$1.00$0.66$0.75$0.09
2016Summary only. Only limited summary data is available for this year.$1.18$0.08$1.09$0.66$0.68$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.80$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.65$0.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.60$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.60$0.56$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits