Civic Intelligence

Stoneham Community Access Inc.

990 • Fiscal year 2015 • EIN 04-3741970

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2018

Organization ProfileSTONEHAMTV.ORG
53 Central StreetStoneham, MA 02180

(781) 438-8340

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,285

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,804,664

Down $77,531 (-4.1%) from 2014

Net Assets

Down

$1,159,454

Down $47,576 (-3.9%) from 2014

Liabilities

Down

$645,210

Down $29,955 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$536,289

Down $382,337 (-42%) from 2014

Expenses

Up

$583,865

Up $42,464 (+7.8%) from 2014

Net Income

Down

-$47,576

Down $424,801 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,546,819Liabilities 2010: $641,955Net Assets 2010: $904,8642010Assets 2011: $1,503,453Liabilities 2011: $628,125Net Assets 2011: $875,3282011Assets 2012: $1,483,266Liabilities 2012: $615,506Net Assets 2012: $867,7602012Assets 2013: $1,536,300Liabilities 2013: $706,495Net Assets 2013: $829,8052013Assets 2014: $1,882,195Liabilities 2014: $675,165Net Assets 2014: $1,207,0302014Assets 2015: $1,804,664Liabilities 2015: $645,210Net Assets 2015: $1,159,4542015Assets 2016: $1,663,831Liabilities 2016: $613,309Net Assets 2016: $1,050,5222016Assets 2017: $1,629,842Liabilities 2017: $577,826Net Assets 2017: $1,052,0162017Assets 2018: $1,837,604Liabilities 2018: $558,022Net Assets 2018: $1,279,5822018Assets 2019: $1,774,544Liabilities 2019: $511,562Net Assets 2019: $1,262,9822019Assets 2020: $1,730,872Liabilities 2020: $470,095Net Assets 2020: $1,260,7772020Assets 2021: $1,681,467Liabilities 2021: $427,388Net Assets 2021: $1,254,0792021Assets 2022: $1,578,447Liabilities 2022: $404,106Net Assets 2022: $1,174,3412022Assets 2023: $1,580,566Liabilities 2023: $378,281Net Assets 2023: $1,202,2852023Assets 2024: $1,406,134Liabilities 2024: $353,430Net Assets 2024: $1,052,7042024

Highlighted filing

2015

Assets$1,804,664
Liabilities$645,210
Net Assets$1,159,454
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $356,4172010Expenses 2011: $449,3412011Expenses 2012: $472,7982012Revenue 2013: $441,889Expenses 2013: $479,844Net Income 2013: -$37,9552013Revenue 2014: $918,626Expenses 2014: $541,401Net Income 2014: $377,2252014Revenue 2015: $536,289Expenses 2015: $583,865Net Income 2015: -$47,5762015Revenue 2016: $453,339Expenses 2016: $562,271Net Income 2016: -$108,9322016Revenue 2017: $554,386Expenses 2017: $552,892Net Income 2017: $1,4942017Revenue 2018: $848,462Expenses 2018: $619,054Net Income 2018: $229,4082018Revenue 2019: $550,545Expenses 2019: $567,145Net Income 2019: -$16,6002019Revenue 2020: $548,254Expenses 2020: $550,459Net Income 2020: -$2,2052020Revenue 2021: $575,174Expenses 2021: $581,872Net Income 2021: -$6,6982021Revenue 2022: $528,564Expenses 2022: $608,302Net Income 2022: -$79,7382022Revenue 2023: $611,859Expenses 2023: $583,915Net Income 2023: $27,9442023Revenue 2024: $506,765Expenses 2024: $656,346Net Income 2024: -$149,5812024

Highlighted filing

2015

Revenue$536,289
Expenses$583,865
Net Income-$47,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2018
Return Version
2015v3.0
Gross Receipts
$536,289
Mission and Program Overview

Mission

To provide the stoneham community with local public access television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,744$1,609,832▼ $7,912
Cash and Non-Interest-Bearing Accounts$261,772$192,153▼ $69,619
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,882,195$1,804,664▼ $77,531
Other Assets Total$2,679$2,679→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,165$645,210▼ $29,955
Total Liabilities$675,165$645,210▼ $29,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,030$1,159,454▼ $47,576
Total Net Assets Fund Balance$1,207,030$1,159,454▼ $47,576
Total Liabilities and Net Assets / Fund Balance$1,882,195$1,804,664▼ $77,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,730$337,918$1,441,648
Equipment$232,501$444,798$677,299
Land$273,601-$273,601
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PalmerinoExecutive DirectorFT$89,285$89,285

Board Members and Trustees

NameTitle
Charles HoughtonPresident
Alfred Cialella JrVice President
Christopher MacomberDirector
Howard PorterDirector
Les OlsenDirector
Mary ToddDirector
Richard BardetDirector
Margaret DrummeyClerk
Peter D'AngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,539
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$13,724
All Other Contributions
$522,539
Change in Net Assets
$-47,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,559
Salaries, Compensation, and Employee Benefits$291,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,101--$156,101
Depreciation Depletion$97,912$4,080-$101,992
Current Officers, Directors, Trustees, and Key Employees$80,356$8,929-$89,285
Occupancy$60,448$2,519-$62,967
Insurance$29,330$1,222-$30,552
Pension Plan Contributions$24,832$1,035-$25,867
Interest-$24,993-$24,993
Payroll Taxes$19,251$802-$20,053
Advertising$18,444--$18,444
Fees for Services Other-$10,092-$10,092
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$5,827--$5,827
Other Expenses$22,840$4,003-$4,003
Office Expenses$3,695$154-$3,849
Total Functional Expenses$519,036$64,829$0$583,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by board of directors at monthly board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts are discussed at board of directors meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually reviewed by the executive committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually reviewed by the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Stoneham Community Access Inc
EIN
04-3741970
Phone
7814388340
Address
53 CENTRAL STREET, STONEHAM, MA 02180

Signing Officer

Name
Charles Houghton
Title
President
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Burke & Company LLC
Address
481 Main Street, Stoneham, MA 02180
Preparer
Mark F Nihan CPA
Phone
7814386700
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE STONEHAM COMMUNITY WITH LOCAL PUBLIC ACCESS TELEVISION.
IRS990/AdvertisingGrp/ProgramServicesAmt018444
IRS990/AdvertisingGrp/TotalAmt018444
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0522539
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY PALMERINO
IRS990/BooksInCareOfDetail/PhoneNum07814388340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 CENTRAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONEHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261772
IRS990/CashNonInterestBearingGrp/EOYAmt0192153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080356
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089285
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05827
IRS990/ConferencesMeetingsGrp/TotalAmt05827
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0522539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0292559
IRS990/CYOtherRevenueAmt013724
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47576
IRS990/CYSalariesCompEmpBnftPaidAmt0291306
IRS990/CYTotalExpensesAmt0583865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536289
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097912
IRS990/DepreciationDepletionGrp/TotalAmt0101992
IRS990/Desc0PROVIDED TELEVISION PRODUCTION EDUCATION, USE OF EQUIPMENT AND FACILITIES AND LOCAL GOVERNMENT COVERAGE TO THE TOWN OF STONEHAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0519036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010092
IRS990/FeesForServicesOtherGrp/TotalAmt010092
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Charles Houghton
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter D'Angelo
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Drummey
IRS990/Form990PartVIISectionAGrp/PersonNm3Alfred Cialella Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Les Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Howard Porter
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Macomber
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Todd
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Bardet
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Palmerino
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989285
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01222
IRS990/InsuranceGrp/ProgramServicesAmt029330
IRS990/InsuranceGrp/TotalAmt030552
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024993
IRS990/InterestGrp/TotalAmt024993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01617744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01609832
IRS990/LandBldgEquipCostOrOtherBssAmt02392548
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE STONEHAM COMMUNITY WITH LOCAL PUBLIC ACCESS TELEVISION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675165
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645210
IRS990/NetAssetsOrFundBalancesBOYAmt01207030
IRS990/NetAssetsOrFundBalancesEOYAmt01159454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013724
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02519
IRS990/OccupancyGrp/ProgramServicesAmt060448
IRS990/OccupancyGrp/TotalAmt062967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt03695
IRS990/OfficeExpensesGrp/TotalAmt03849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02679
IRS990/OtherAssetsTotalGrp/EOYAmt02679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04003
IRS990/OtherExpensesGrp/ProgramServicesAmt022840
IRS990/OtherExpensesGrp/TotalAmt022840
IRS990/OtherExpensesGrp/TotalAmt14003
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0802
IRS990/PayrollTaxesGrp/ProgramServicesAmt019251
IRS990/PayrollTaxesGrp/TotalAmt020053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024832
IRS990/PensionPlanContributionsGrp/TotalAmt025867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022718
IRS990/PYContributionsGrantsAmt0918532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264041
IRS990/PYRevenuesLessExpensesAmt0377225
IRS990/PYSalariesCompEmpBnftPaidAmt0254642
IRS990/PYTotalExpensesAmt0541401
IRS990/PYTotalRevenueAmt0918626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02781601
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02781601
IRS990ScheduleA/TotalSupportAmt02781839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0677299
IRS990ScheduleD/LandGrp/BookValueAmt0273601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01882195
IRS990/TotalAssetsEOYAmt01804664
IRS990/TotalAssetsGrp/BOYAmt01882195
IRS990/TotalAssetsGrp/EOYAmt01804664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522539
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675165
IRS990/TotalLiabilitiesEOYAmt0645210
IRS990/TotalLiabilitiesGrp/BOYAmt0675165
IRS990/TotalLiabilitiesGrp/EOYAmt0645210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159454
IRS990/TotalProgramServiceExpensesAmt0519036
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089285
IRS990/TotalRevenueGrp/ExclusionAmt013724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,664
Liabilities
$645,210
Net assets
$1,159,454
Revenue
$536,289
Expenses
$583,865
Net income
-$47,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.05$0.51$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.40$1.17$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$0.58$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.51$1.26$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.56$1.28$0.85$0.62$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$0.45$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.65$1.16$0.54$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.21$0.92$0.54$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.83$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.62$0.87$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.63$0.88$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.64$0.90$0.36