Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Wareham Community Television Inc.
990 • Fiscal year 2023 • EIN 26-0250053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$1,764,802
Down $235,597 (-12%) from 2021
Net Assets
Down$1,662,938
Down $276,035 (-14%) from 2021
Liabilities
Up$101,864
Up $40,438 (+66%) from 2021
Revenue And Expenses
Revenue
Down$532,218
Down $8,829 (-1.6%) from 2021
Expenses
Up$822,945
Up $302,742 (+58%) from 2021
Net Income
Down-$290,727
Down $311,571 (-1495%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $532,218
Mission and Program Overview
Mission
Wareham Community Television, Inc. (WCTV) was organized exclusively for charitable, scientific and educational purposes. Specifically, WCTV serves the local community by providing media training, facilities and access to cable television through local public access, education, and government (PEG) channels unimpeded by government regulations to reach the residents, non-profit organizations, educational institutions and government bodies of Wareham, MA.WCTV's vision is to strengthen the spirit of the community and enrich the lives of the residents of Wareham, MA. This will be accomplished through unobstructed access to communications media and producer-driven television programming based upon the publics' artistic expression, creativity and constitutional rights to freedom of speech on Wareham's PEG cable channels.
Wctv offers media training, facilities, and peg channel access for wareham residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $504,289 | - |
| Savings and Temporary Cash Investments | $1,087,897 | $452,728 | ▼ $635,169 |
| Accounts Receivable | $277,720 | $325,066 | ▲ $47,346 |
| Cash and Non-Interest-Bearing Accounts | $406,379 | $262,885 | ▼ $143,494 |
| Land, Buildings, and Equipment, Net | $159,164 | $145,949 | ▼ $13,215 |
| Intangible Assets | $81,661 | - | - |
| Prepaid Expenses and Deferred Charges | $18,406 | $14,001 | ▼ $4,405 |
| Total Assets | $2,098,537 | $1,764,802 | ▼ $333,735 |
| Other Assets Total | $67,310 | $59,884 | ▼ $7,426 |
| Liabilities | |||
| Other Liabilities | $85,224 | $65,597 | ▼ $19,627 |
| Accounts Payable and Accrued Expenses | $59,648 | $36,267 | ▼ $23,381 |
| Total Liabilities | $144,872 | $101,864 | ▼ $43,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,887,568 | $1,589,093 | ▼ $298,475 |
| Net Assets With Donor Restrictions | $66,097 | $73,845 | ▲ $7,748 |
| Total Net Assets Fund Balance | $1,953,665 | $1,662,938 | ▼ $290,727 |
| Total Liabilities and Net Assets / Fund Balance | $2,098,537 | $1,764,802 | ▼ $333,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $145,949 | $525,597 | $671,546 |
| Leasehold Improvements | $0 | $142,833 | $142,833 |
| Other Land Buildings | $0 | $12,692 | $12,692 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Schochet | Executive Director | FT | $36,146 | $36,146 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Scharf | President |
| Bill Rohr | Director |
| Jody Santagate | Director |
| Kat Jones | Director |
| Kelly Churbuck | Director |
| Peter Gold | Director |
| Tom Tricker | Director |
| Joan Kinniburgh | Clerk |
| Cheryl Knapp | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,033
- Program Service Revenue
- $510,141
- Investment Income
- $20,044
- Other Revenue
- $0
- All Other Contributions
- $1,729
- Change in Net Assets
- $-290,727
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $476,334 |
| Other Expenses | $346,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $260,138 | $141,795 | - | $401,933 |
| Depreciation Depletion | $76,805 | - | - | $76,805 |
| Fees for Services Other | $63,604 | - | - | $63,604 |
| Payroll Taxes | $25,697 | $14,007 | - | $39,704 |
| Occupancy | $38,633 | - | - | $38,633 |
| Other Employee Benefits | $22,456 | $12,241 | - | $34,697 |
| Office Expenses | $6,126 | $8,538 | - | $14,664 |
| Insurance | $10,745 | $3,286 | - | $14,031 |
| Other Expenses | $7,660 | $4,196 | - | $4,196 |
| Interest | $3,460 | - | - | $3,460 |
| Advertising | - | $1,717 | - | $1,717 |
| Travel | $1,355 | - | - | $1,355 |
| Conferences and Meetings | $1,131 | - | - | $1,131 |
| All Other Expenses | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $637,165 | $185,780 | $0 | $822,945 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| LEASE LIABILITY` | $65,597 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 A, Line 6
“All residents of the town of wareham and all businesses, corporations, organizations, institutions and other entities which are located in the said town and who substantially subscribe to the purposes of the corporation shall be eligible to election to membership in the corporation upon completion of a written application on a form approved by the board of directors and upon compliance with conditions, consistent with the articles of incorporation, by-laws, and other governing documents as may be prescribed by the board of directors.all members over the age of 18 whose membership is in good standing by september 1st of each year are eligible to vote on business decisions during annual and special meetings of membership.a member shall not be entitled to compensation for his or her service as a member.”
Form 990, Part VI, Section A, Line 7A
“All members over the age of 18 whose membership is in good standing by september 1st of each year are eligible to vote on business decisions during annual and special meetings of membership.a member shall not be entitled to compensation for his or her service as a member.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the board”
Form 990, Part VI, Section B, Line 11B
“The governing body was provided with a copy of the form 990 prior to filing. Any comments were to be provided to the executive director prior to finalizaing”
Form 990, Part VI, Section B, Line 12C
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall consist of monitoring potential conflict of interest issues with its board of directors, members and employees in compliance with their confict of interest policy.”
Form 990, Part VI, Section C, Line 19
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Significant portions of this information is readily available online through various state agencies as well.”
Filing and Contact Details
Filer
- Filer Name
- Wareham Community Television Inc
- EIN
- 26-0250053
- Phone
- 5082732340
- Address
- PO BOX 446, WAREHAM, MA 02571
Signing Officer
- Name
- Cheryl Knapp
- Title
- Treasurer
- Phone
- 5082732340
- Signed
- 2025-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Knapp
- Formed
- 2007
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 41
- Volunteers
- 9
Preparer
- Firm
- Nash Cpas LLC
- Address
- 501 PROVIDENCE HWY, NORWOOD, MA 02062
- Preparer
- Raechel Grady
- Phone
- 7812861320
Raw XML AppendixShowing 400 of 418 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.
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| IRS990/Desc | 0 | PROVIDE MEDIA TRAINING, FACILITIES AND ACCESS TO CABLE TELEVISION THROUGH LOCAL PUBLIC ACCESS, EDUCATION, AND GOVERNMENT (PEG) CHANNELS. |
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| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 637165 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63604 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 14031 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | WAREHAM COMMUNITY TELEVISION, INC. (WCTV) WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SPECIFICALLY, WCTV SERVES THE LOCAL COMMUNITY BY PROVIDING MEDIA TRAINING, FACILITIES AND ACCESS TO CABLE TELEVISION THROUGH LOCAL PUBLIC ACCESS, EDUCATION, AND GOVERNMENT (PEG) CHANNELS UNIMPEDED BY GOVERNMENT REGULATIONS TO REACH THE RESIDENTS, NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND GOVERNMENT BODIES OF WAREHAM, MA.WCTV'S VISION IS TO STRENGTHEN THE SPIRIT OF THE COMMUNITY AND ENRICH THE LIVES OF THE RESIDENTS OF WAREHAM, MA. THIS WILL BE ACCOMPLISHED THROUGH UNOBSTRUCTED ACCESS TO COMMUNICATIONS MEDIA AND PRODUCER-DRIVEN TELEVISION PROGRAMMING BASED UPON THE PUBLICS' ARTISTIC EXPRESSION, CREATIVITY AND CONSTITUTIONAL RIGHTS TO FREEDOM OF SPEECH ON WAREHAM'S PEG CABLE CHANNELS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662938 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 38633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14664 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 67310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59884 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34697 |
| IRS990/OtherExpensesGrp/Desc | 0 | OBSOLETE BUILDING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 260138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39704 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14001 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL KNAPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PEG ACCESS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 510141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3442 |
| IRS990/PYOtherExpensesAmt | 0 | 190730 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 580462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377907 |
| IRS990/PYTotalExpensesAmt | 0 | 569637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 584329 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290727 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 510141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1087897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452728 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 046001336 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TOWN OF WAREHAM |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 525597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 671546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 142833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY` |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65597 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RESIDENTS OF THE TOWN OF WAREHAM AND ALL BUSINESSES, CORPORATIONS, ORGANIZATIONS, INSTITUTIONS AND OTHER ENTITIES WHICH ARE LOCATED IN THE SAID TOWN AND WHO SUBSTANTIALLY SUBSCRIBE TO THE PURPOSES OF THE CORPORATION SHALL BE ELIGIBLE TO ELECTION TO MEMBERSHIP IN THE CORPORATION UPON COMPLETION OF A WRITTEN APPLICATION ON A FORM APPROVED BY THE BOARD OF DIRECTORS AND UPON COMPLIANCE WITH CONDITIONS, CONSISTENT WITH THE ARTICLES OF INCORPORATION, BY-LAWS, AND OTHER GOVERNING DOCUMENTS AS MAY BE PRESCRIBED BY THE BOARD OF DIRECTORS.ALL MEMBERS OVER THE AGE OF 18 WHOSE MEMBERSHIP IS IN GOOD STANDING BY SEPTEMBER 1ST OF EACH YEAR ARE ELIGIBLE TO VOTE ON BUSINESS DECISIONS DURING ANNUAL AND SPECIAL MEETINGS OF MEMBERSHIP.A MEMBER SHALL NOT BE ENTITLED TO COMPENSATION FOR HIS OR HER SERVICE AS A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OVER THE AGE OF 18 WHOSE MEMBERSHIP IS IN GOOD STANDING BY SEPTEMBER 1ST OF EACH YEAR ARE ELIGIBLE TO VOTE ON BUSINESS DECISIONS DURING ANNUAL AND SPECIAL MEETINGS OF MEMBERSHIP.A MEMBER SHALL NOT BE ENTITLED TO COMPENSATION FOR HIS OR HER SERVICE AS A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. ANY COMMENTS WERE TO BE PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FINALIZAING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL CONSIST OF MONITORING POTENTIAL CONFLICT OF INTEREST ISSUES WITH ITS BOARD OF DIRECTORS, MEMBERS AND EMPLOYEES IN COMPLIANCE WITH THEIR CONFICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SIGNIFICANT PORTIONS OF THIS INFORMATION IS READILY AVAILABLE ONLINE THROUGH VARIOUS STATE AGENCIES AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2098537 |
| IRS990/TotalAssetsEOYAmt | 0 | 1764802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2098537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1764802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2033 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185780 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 637165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 822945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144872 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144872 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1953665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662938 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 637165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 510141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36146 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20044 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532218 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2098537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1764802 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/TravelGrp/TotalAmt | 0 | 1355 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 446 |
| IRS990/USAddress/CityNm | 0 | WAREHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAREHAMTV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL KNAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082732340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAREHAM COMMUNITY TELEVISION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARE |
| ReturnHeader/Filer/EIN | 0 | 260250053 |
| ReturnHeader/Filer/PhoneNum | 0 | 5082732340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 446 |
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.
- Assets
- $1,764,802
- Liabilities
- $101,864
- Net assets
- $1,662,938
- Revenue
- $532,218
- Expenses
- $822,945
- Net income
- -$290,727