Civic Intelligence

Marthas Vineyard Community Television Inc.

990 • Fiscal year 2018 • EIN 10-0004882

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.MVTV.ORG

View Organization Page

58 Edgartown Vineyard Haven RoadOak Bluffs, MA 02557

(508) 696-9760

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,493

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,240,451

Up $171,879 (+8.3%) from 2017

Net Assets

Up

$2,219,992

Up $171,803 (+8.4%) from 2017

Liabilities

Up

$20,459

Up $76 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Down

$739,427

Down $32,692 (-4.2%) from 2017

Expenses

Down

$567,624

Down $2,687 (-0.5%) from 2017

Net Income

Down

$171,803

Down $30,005 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $857,977Liabilities 2010: $30,375Net Assets 2010: $827,6022010Assets 2011: $897,386Liabilities 2011: $21,110Net Assets 2011: $876,2762011Assets 2012: $1,716,678Liabilities 2012: $734,366Net Assets 2012: $982,3122012Assets 2013: $2,294,991Liabilities 2013: $726,267Net Assets 2013: $1,568,7242013Assets 2014: $2,402,169Liabilities 2014: $820,179Net Assets 2014: $1,581,9902014Assets 2015: $2,410,588Liabilities 2015: $735,188Net Assets 2015: $1,675,4002015Assets 2016: $2,566,684Liabilities 2016: $720,303Net Assets 2016: $1,846,3812016Assets 2017: $2,068,572Liabilities 2017: $20,383Net Assets 2017: $2,048,1892017Assets 2018: $2,240,451Liabilities 2018: $20,459Net Assets 2018: $2,219,9922018Assets 2019: $2,415,981Liabilities 2019: $21,824Net Assets 2019: $2,394,1572019Assets 2020: $2,581,351Liabilities 2020: $25,466Net Assets 2020: $2,555,8852020Assets 2021: $2,836,085Liabilities 2021: $25,065Net Assets 2021: $2,811,0202021Assets 2022: $3,137,494Liabilities 2022: $26,052Net Assets 2022: $3,111,4422022Assets 2023: $3,442,411Liabilities 2023: $26,605Net Assets 2023: $3,415,8062023Assets 2024: $3,636,149Liabilities 2024: $16,693Net Assets 2024: $3,619,4562024

Highlighted filing

2018

Assets$2,240,451
Liabilities$20,459
Net Assets$2,219,992
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $361,6652010Expenses 2011: $428,9172011Expenses 2012: $435,6042012Revenue 2013: $1,069,941Expenses 2013: $483,529Net Income 2013: $586,4122013Revenue 2014: $634,126Expenses 2014: $620,860Net Income 2014: $13,2662014Revenue 2015: $649,736Expenses 2015: $556,326Net Income 2015: $93,4102015Revenue 2016: $708,270Expenses 2016: $537,289Net Income 2016: $170,9812016Revenue 2017: $772,119Expenses 2017: $570,311Net Income 2017: $201,8082017Revenue 2018: $739,427Expenses 2018: $567,624Net Income 2018: $171,8032018Revenue 2019: $769,755Expenses 2019: $595,590Net Income 2019: $174,1652019Revenue 2020: $780,898Expenses 2020: $619,170Net Income 2020: $161,7282020Revenue 2021: $828,463Expenses 2021: $573,328Net Income 2021: $255,1352021Revenue 2022: $846,240Expenses 2022: $545,819Net Income 2022: $300,4212022Revenue 2023: $888,377Expenses 2023: $584,013Net Income 2023: $304,3642023Revenue 2024: $876,516Expenses 2024: $672,866Net Income 2024: $203,6502024

Highlighted filing

2018

Revenue$739,427
Expenses$567,624
Net Income$171,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$739,427
Mission and Program Overview

Mission

To produce public, education, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provides training to residents and organizations in the use of the peg access facilities and equipment.

To produce public, educational, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provide training to residents and organizations in the use of the peg access facilities and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,317$1,434,503▲ $36,186
Savings and Temporary Cash Investments$376,770$513,818▲ $137,048
Accounts Receivable$176,573$176,092▼ $481
Cash and Non-Interest-Bearing Accounts$106,410$107,630▲ $1,220
Prepaid Expenses and Deferred Charges$10,502$8,408▼ $2,094
Total Assets$2,068,572$2,240,451▲ $171,879
Liabilities
Accounts Payable and Accrued Expenses$20,383$20,459▲ $76
Total Liabilities$20,383$20,459▲ $76
Net Assets / Fund Balance
Unrestricted Net Assets$2,048,189$2,219,992▲ $171,803
Total Net Assets Fund Balance$2,048,189$2,219,992▲ $171,803
Total Liabilities and Net Assets / Fund Balance$2,068,572$2,240,451▲ $171,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,885$149,908$1,108,793
Equipment$154,369$620,559$774,928
Land$217,576-$217,576
Other Land Buildings$103,673$23,035$126,708
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WarrinerExecutive DiFT$108,493$6,000$114,493

Board Members and Trustees

NameTitle
Anne LemenagerChairman
Ann BassettVice Chairma
Edward Peter VincentDirector
Gail TiptonDirector
Geoffrey ParkhurstDirector
Helen GreenDirector
John MccormickDirector
Richard KnabelDirector
Richard SkidmoreDirector
Robert TankardDirector
Wayne GreenwellDirector
Rebecca Barka-tinusSecretary
Arthur W McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$726,477
Investment Income
$4,040
Other Revenue
$8,910
Change in Net Assets
$171,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,427
Total Revenue per Audited Statements
$739,427
Total Revenue per Form 990
$739,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,730
Other Expenses$160,894
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,505$70,074-$233,579
Current Officers, Directors, Trustees, and Key Employees$80,145$34,348-$114,493
Depreciation Depletion$62,843$9,056-$71,899
Payroll Taxes$19,589$8,395-$27,984
Other Employee Benefits$16,416$7,035-$23,451
Fees for Services Accounting-$14,080-$14,080
Insurance$9,685$4,151-$13,836
Other Expenses$4,140$1,775-$5,915
Pension Plan Contributions$3,656$1,567-$5,223
Grants to Domestic Individuals$2,000--$2,000
All Other Expenses$789$338-$1,127
Advertising$98$42-$140
Total Functional Expenses$400,653$166,971$0$567,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,624
Total Expenses per Audited Statements$567,624
Total Expenses per Form 990$567,624
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
Yes
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, Page 6, Part VI, Line 11B

“Forms are presented to the board of directors and approved at finance committee meetings”

Form 990, Page 6, Part VI, Line 15A

“The organization's process for providing adjustments to compensation are b ased on performance in relation to the employee's documented goals and wri tten job description. The executive director makes a recommendation to the personnel committee, who brings their recommendation to the full board fo r final approval. The executive director is reviewed by the personnel co”

Form 990, Page 6, Part VI, Line 15B

“The organization's process for providing adjustments to compensation are b ased on performance in relation to the employee's documented goals and wri tten job description. The executive director makes a recommendation to the personnel committee, who brings their recommendation to the full board fo r final approval. The executive director is reviewed by the personnel co”

Form 990, Page 6, Part VI, Line 19

“Via organization's website”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD COMMUNITY
EIN
10-0004882
Phone
5086969760
Address
58 EDGARTOWN VINEYARD HAVEN ROAD, OAK BLUFFS, MA 02557

Signing Officer

Name
Arthur W Mcgrath
Title
Treasurer
Phone
5086969760
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Lemenager
Formed
2002
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
25

Preparer

Firm
Adler Blanchard & Associates Llp
Address
27 CAMBRIDGE ST STE 201, BURLINGTON, MA 01803
Preparer
Carl Blanchard
Phone
7812730075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To produce public, education, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provides training to residents and organizations in the use of the peg access facilities and equipment.”

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IRS990/MissionDesc0TO PRODUCE PUBLIC, EDUCATION, AND GOVERNMENTAL (PEG) ACCESS PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF THE SIX COMMUNITIES OF THE ISLAND OF MARTHA'S VINEYARD. IN ADDITION, THE ORGANIZATION ALLOCATES CHANNEL SPACE AND TIME TO RESIDENTS TO CABLECAST PROGRAMMING AS WELL AS PROVIDES TRAINING TO RESIDENTS AND ORGANIZATIONS IN THE USE OF THE PEG ACCESS FACILITIES AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02048189
IRS990/NetAssetsOrFundBalancesEOYAmt02219992
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023451
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31775
IRS990/OtherExpensesGrp/ProgramServicesAmt018752
IRS990/OtherExpensesGrp/ProgramServicesAmt110090
IRS990/OtherExpensesGrp/ProgramServicesAmt28945
IRS990/OtherExpensesGrp/ProgramServicesAmt34140
IRS990/OtherExpensesGrp/TotalAmt026789
IRS990/OtherExpensesGrp/TotalAmt114415
IRS990/OtherExpensesGrp/TotalAmt212693
IRS990/OtherExpensesGrp/TotalAmt35915
IRS990/OtherRevenueMiscGrp/Desc0SOLAR ENERGY CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08910
IRS990/OtherRevenueTotalAmt08910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08395
IRS990/PayrollTaxesGrp/ProgramServicesAmt019589
IRS990/PayrollTaxesGrp/TotalAmt027984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03656
IRS990/PensionPlanContributionsGrp/TotalAmt05223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08408
IRS990/PrincipalOfficerNm0ANNE LEMENAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14543
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SCHOLARSHIPS TO TWO LOCAL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt06008
IRS990/PYOtherExpensesAmt0182554
IRS990/PYOtherRevenueAmt09309
IRS990/PYProgramServiceRevenueAmt0756802
IRS990/PYRevenuesLessExpensesAmt0201808
IRS990/PYSalariesCompEmpBnftPaidAmt0385757
IRS990/PYTotalExpensesAmt0570311
IRS990/PYTotalRevenueAmt0772119
IRS990/ReconcilationRevenueExpnssAmt0171803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03421472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030388
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt03473289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628072
IRS990ScheduleA/Total509Grp/TotalAmt03473289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0739427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0772119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0649736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03503677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774928
IRS990ScheduleD/ExpensesSubtotalAmt0567624
IRS990ScheduleD/LandGrp/BookValueAmt0217576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126708
IRS990ScheduleD/RevenueSubtotalAmt0739427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01434503
IRS990ScheduleD/TotalExpensesPerForm990Amt0567624
IRS990ScheduleD/TotalRevenuePerForm990Amt0739427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRODUCE PUBLIC, EDUCATION, AND GOVERNMENTAL (PEG) ACCESS PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF THE SIX COMMUNITIES OF THE ISLAND OF MARTHA'S VINEYARD. IN ADDITION, THE ORGANIZATION ALLOCATES CHANNEL SPACE AND TIME TO RESIDENTS TO CABLECAST PROGRAMMING AS WELL AS PROVIDES TRAINING TO RESIDENTS AND ORGANIZATIONS IN THE USE OF THE PEG ACCESS FACILITIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED AT FINANCE COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR PROVIDING ADJUSTMENTS TO COMPENSATION ARE B ASED ON PERFORMANCE IN RELATION TO THE EMPLOYEE'S DOCUMENTED GOALS AND WRI TTEN JOB DESCRIPTION. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE, WHO BRINGS THEIR RECOMMENDATION TO THE FULL BOARD FO R FINAL APPROVAL. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR PROVIDING ADJUSTMENTS TO COMPENSATION ARE B ASED ON PERFORMANCE IN RELATION TO THE EMPLOYEE'S DOCUMENTED GOALS AND WRI TTEN JOB DESCRIPTION. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE, WHO BRINGS THEIR RECOMMENDATION TO THE FULL BOARD FO R FINAL APPROVAL. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIA ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02068572
IRS990/TotalAssetsEOYAmt02240451
IRS990/TotalAssetsGrp/BOYAmt02068572
IRS990/TotalAssetsGrp/EOYAmt02240451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020383
IRS990/TotalLiabilitiesEOYAmt020459
IRS990/TotalLiabilitiesGrp/BOYAmt020383
IRS990/TotalLiabilitiesGrp/EOYAmt020459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02048189

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,451
Liabilities
$20,459
Net assets
$2,219,992
Revenue
$739,427
Expenses
$567,624
Net income
$171,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.88$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$0.89$0.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.85$0.55$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.83$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$0.78$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.39$0.77$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.74$1.68$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.82$1.58$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.57$1.07$0.48$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.73$0.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.36
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