Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 20-5647819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,490,042
Down $7,811 (-0.5%) from 2015
Net Assets
Down$1,490,042
Down $7,811 (-0.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$955,817
Down $8,757 (-0.9%) from 2015
Expenses
Up$963,628
Up $63,260 (+7.0%) from 2015
Net Income
Down-$7,811
Down $72,017 (-112%) from 2015
Arlington community media, inc. (the organization") was established in massachusetts as a nonprofit, membership-based organization dedicated to providing an electronic forum for the free exchange of information and ideas, which reflect the talents, skills, interests, concerns and diversity of the arlington, massachusetts community. The organization manages facilities for community access tv programming on the public, educational, and governmental (peg) access channels on the arlington cable communications systems. The organization also provides access to, and training in, telecommunications technology to members of the community.
To provide an electronic forum for the free exchange of information and ideas, which reflect the talents, skills, interests and concerns of the town of arlington's community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,223,251 | $1,266,765 | ▲ $43,514 |
| Land, Buildings, and Equipment, Net | $258,288 | $211,298 | ▼ $46,990 |
| Cash and Non-Interest-Bearing Accounts | $13,914 | $9,579 | ▼ $4,335 |
| Total Assets | $1,497,853 | $1,490,042 | ▼ $7,811 |
| Other Assets Total | $2,400 | $2,400 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,412,445 | $1,402,705 | ▼ $9,740 |
| Temporarily Rstr Net Assets | $85,408 | $87,337 | ▲ $1,929 |
| Total Net Assets Fund Balance | $1,497,853 | $1,490,042 | ▼ $7,811 |
| Total Liabilities and Net Assets / Fund Balance | $1,497,853 | $1,490,042 | ▼ $7,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,853 | $711,597 | $827,450 |
| Leasehold Improvements | $88,394 | $22,952 | $111,346 |
| Other Land Buildings | $7,051 | $30,211 | $37,262 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norman Mcleod | Executive Director | FT | $78,332 | $7,843 | $86,175 |
| Name | Title |
|---|---|
| John D Leone | President and Director |
| Michael Healy | Clerk and Director |
| Linda Olsen | Director |
| Martin Thrope | Director |
| Michael Ruderman | Director |
| Nancy Flynn-barvick | Director |
| Phillip J Privitera | Director |
| Kathleen G Colwell | Treasurer and Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,353 |
| Other Expenses | $436,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,905 | $75,801 | - | $354,706 |
| Occupancy | $93,255 | $36,250 | - | $129,505 |
| Depreciation Depletion | $94,683 | $23,671 | - | $118,354 |
| Other Employee Benefits | $53,617 | $29,511 | - | $83,128 |
| Current Officers, Directors, Trustees, and Key Employees | $3,917 | $74,415 | - | $78,332 |
| Fees for Services Other | $45,220 | $4,797 | - | $50,017 |
| Advertising | - | $27,768 | - | $27,768 |
| Insurance | $18,588 | $4,648 | - | $23,236 |
| Fees for Services Accounting | - | $14,582 | - | $14,582 |
| Office Expenses | $8,382 | $4,160 | - | $12,542 |
| Pension Plan Contributions | $7,216 | $3,971 | - | $11,187 |
| Conferences and Meetings | $5,742 | $2,461 | - | $8,203 |
| Travel | $1,114 | $3,341 | - | $4,455 |
| Other Expenses | $14,569 | $512 | - | $512 |
| Total Functional Expenses | $625,208 | $338,420 | $0 | $963,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $963,628 |
| Expenses per Audited Statements | $955,320 |
| Total Expenses per Audited Statements | $950,846 |
| Expenses Not Reported on Financial Statements | $8,308 |
| Other Expense Adjustments | $8,308 |
| Expenses Not Reported on Form 990 | $-4,474 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form is circulated electronically via e-mail to all members of the governing body. They review the form and submit comments to the organization's president and treasurer who relay such comments to the paid preparer of the form 990. All comments (if any) are relayed by the treasurer/president/executive director and the paid preparer before the form 990 is filed and an updated version is prepared. The updated version is then approved by the treasurer, executive director, and president, forwarded to all of the organization's other directors via e-mail and electronically filed.”
“The executive director's compensation is approved annually by the board of directors. On an annual basis the executive director's professional performance is reviewed by the organization's board of directors and the executive director meets with the board president for an in-depth performance review. A signed letter documenting the board's decision to provide a pay increase is drafted by the board president and provided to the executive director.”
“UPON REQUEST.”
“Change in accounts receivable -37,514.”
“Change in accounts payable & accrued expenses -4,474.”
“Change in prepaid expenses 8,308.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS AND CONCERNS OF THE TOWN OF ARLINGTON'S COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORMAN MCLEOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817771115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02476 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2461 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 947528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2028 |
| IRS990/CYOtherExpensesAmt | 0 | 436275 |
| IRS990/CYOtherRevenueAmt | 0 | 2401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527353 |
| IRS990/CYTotalExpensesAmt | 0 | 963628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 955817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118354 |
| IRS990/Desc | 0 | PROVIDE AND MANAGE COMMUNITY ACCESS CABLE TV PROGRAMMING FOR THE RESIDENTS OF THE TOWN OF ARLINGTON. PROVIDE ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE ARLINGTON COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 625208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50017 |
| 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/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 | 7843 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN D LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN G COLWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN THROPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY FLYNN-BARVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP J PRIVITERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RUDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMAN MCLEOD |
| 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 | 78332 |
| 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 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 947528 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1070 |
| IRS990/GrossReceiptsAmt | 0 | 956867 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 764760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 976058 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1050 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARLINGTON COMMUNITY MEDIA, INC. (THE ORGANIZATION") WAS ESTABLISHED IN MASSACHUSETTS AS A NONPROFIT, MEMBERSHIP-BASED ORGANIZATION DEDICATED TO PROVIDING AN ELECTRONIC FORUM FOR THE FREE EXCHANGE OF INFORMATION AND IDEAS, WHICH REFLECT THE TALENTS, SKILLS, INTERESTS, CONCERNS AND DIVERSITY OF THE ARLINGTON, MASSACHUSETTS COMMUNITY. THE ORGANIZATION MANAGES FACILITIES FOR COMMUNITY ACCESS TV PROGRAMMING ON THE PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) ACCESS CHANNELS ON THE ARLINGTON CABLE COMMUNICATIONS SYSTEMS. THE ORGANIZATION ALSO PROVIDES ACCESS TO, AND TRAINING IN, TELECOMMUNICATIONS TECHNOLOGY TO MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1497853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1490042 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83128 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-PAYROLL TAXES AND F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 512 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2401 |
| IRS990/OtherRevenueTotalAmt | 0 | 2401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 354706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11187 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DVD AND TAPE DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 958013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2184 |
| IRS990/PYOtherExpensesAmt | 0 | 389618 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510750 |
| IRS990/PYTotalExpensesAmt | 0 | 900368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 964574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 2008 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1223251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1266765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 947528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4573399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4573399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 947528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4573399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4594912 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 711597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 827450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -4474 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8308 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 955320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111346 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -4474 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37262 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -37514 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -37514 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 955817 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN ACCOUNTS RECEIVABLE -37,514. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN ACCOUNTS PAYABLE & ACCRUED EXPENSES -4,474. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN PREPAID EXPENSES 8,308. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 963628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 955817 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 918303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 950846 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS CIRCULATED ELECTRONICALLY VIA E-MAIL TO ALL MEMBERS OF THE GOVERNING BODY. THEY REVIEW THE FORM AND SUBMIT COMMENTS TO THE ORGANIZATION'S PRESIDENT AND TREASURER WHO RELAY SUCH COMMENTS TO THE PAID PREPARER OF THE FORM 990. ALL COMMENTS (IF ANY) ARE RELAYED BY THE TREASURER/PRESIDENT/EXECUTIVE DIRECTOR AND THE PAID PREPARER BEFORE THE FORM 990 IS FILED AND AN UPDATED VERSION IS PREPARED. THE UPDATED VERSION IS THEN APPROVED BY THE TREASURER, EXECUTIVE DIRECTOR, AND PRESIDENT, FORWARDED TO ALL OF THE ORGANIZATION'S OTHER DIRECTORS VIA E-MAIL AND ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S PROFESSIONAL PERFORMANCE IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD PRESIDENT FOR AN IN-DEPTH PERFORMANCE REVIEW. A SIGNED LETTER DOCUMENTING THE BOARD'S DECISION TO PROVIDE A PAY INCREASE IS DRAFTED BY THE BOARD PRESIDENT AND PROVIDED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 85408 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87337 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1497853 |
| IRS990/TotalAssetsEOYAmt | 0 | 1490042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1497853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1490042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 947528 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 338420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 963628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1497853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1490042 |
| IRS990/TotalOtherCompensationAmt | 0 | 7843 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 625208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 955817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1497853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1490042 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1114 |
| IRS990/TravelGrp/TotalAmt | 0 | 4455 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1412445 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1402705 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.