Civic Intelligence

Marblehead Community Access and Media Incorporated

990 • Fiscal year 2016 • EIN 27-0335407

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A

View Organization Page

217 Pleasant StreetMarblehead, MA 01945

(978) 744-8180

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,188

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,319,395

Up $228,050 (+21%) from 2013

Net Assets

Up

$1,159,717

Up $326,103 (+39%) from 2013

Liabilities

Down

$159,678

Down $98,053 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$431,328

Up $17,439 (+4.2%) from 2013

Expenses

Up

$336,790

Up $73,112 (+28%) from 2013

Net Income

Down

$94,538

Down $55,673 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $239,867Liabilities 2010: $1,244Net Assets 2010: $238,6232010Assets 2012: $826,759Liabilities 2012: $143,356Net Assets 2012: $683,4032012Assets 2013: $1,091,345Liabilities 2013: $257,731Net Assets 2013: $833,6142013Assets 2016: $1,319,395Liabilities 2016: $159,678Net Assets 2016: $1,159,7172016Assets 2017: $1,316,305Liabilities 2017: $88,186Net Assets 2017: $1,228,1192017Assets 2018: $1,316,927Liabilities 2018: $28,345Net Assets 2018: $1,288,5822018Assets 2019: $1,317,709Liabilities 2019: $3,514Net Assets 2019: $1,314,1952019Assets 2020: $1,410,214Liabilities 2020: $107,267Net Assets 2020: $1,302,9472020Assets 2021: $1,613,871Liabilities 2021: $92,265Net Assets 2021: $1,521,6062021Assets 2024: $2,107,362Liabilities 2024: $193,515Net Assets 2024: $1,913,8472024

Highlighted filing

2016

Assets$1,319,395
Liabilities$159,678
Net Assets$1,159,717
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $180,0862010Expenses 2012: $268,5262012Revenue 2013: $413,889Expenses 2013: $263,678Net Income 2013: $150,2112013Revenue 2016: $431,328Expenses 2016: $336,790Net Income 2016: $94,5382016Revenue 2017: $442,587Expenses 2017: $374,185Net Income 2017: $68,4022017Revenue 2018: $427,113Expenses 2018: $366,650Net Income 2018: $60,4632018Revenue 2019: $390,065Expenses 2019: $364,452Net Income 2019: $25,6132019Revenue 2020: $338,886Expenses 2020: $350,134Net Income 2020: -$11,2482020Revenue 2021: $618,766Expenses 2021: $400,107Net Income 2021: $218,6592021Revenue 2024: $581,715Expenses 2024: $493,305Net Income 2024: $88,4102024

Highlighted filing

2016

Revenue$431,328
Expenses$336,790
Net Income$94,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$431,328
Mission and Program Overview

Mission

The purpose of the Corporation shall be exclusively charitable, educational and scientific within the meaning of Section 501(c)(3) of the IRS Code, including as the primary purpose the operation of a public, educational and governmental access and community television studio, which will provide customary community access services including but not limited to those contemplated under the access sections of the Federal Cable Act, 47 United States Code 531, or other applicable law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997,952$1,079,848▲ $81,896
Land, Buildings, and Equipment, Net$193,365$157,891▼ $35,474
Accounts Receivable$81,656$81,656→ $0
Savings and Temporary Cash Investments-$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$1,272,973$1,319,395▲ $46,422
Other Assets Total-$0-
Liabilities
Deferred Revenue$205,000$145,000▼ $60,000
Accounts Payable and Accrued Expenses$2,794$14,677▲ $11,883
Other Liabilities-$1-
Total Liabilities$207,794$159,678▼ $48,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,179$1,159,717▲ $94,538
Total Net Assets Fund Balance$1,065,179$1,159,717▲ $94,538
Total Liabilities and Net Assets / Fund Balance$1,272,973$1,319,395▲ $46,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,685$149,325$237,010
Leasehold Improvements$48,455$8,238$56,693
Other Land Buildings$21,751$15,320$37,071
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan W Goloboy-FT$64,188$64,188
Jonathan Q CaswellProgram CoordinatoFT$48,278$48,278
James H MaroneyProduction Mgr.FT$38,394$38,394
Pamela Evans-PT$10,485$10,485

Board Members and Trustees

NameTitle
Robert F Peck JrPresident
Charles NyrenDirector
Jennifer JewellDirector
Ken LordDirector
Michael ThompsonDirector
Phyllis B SmithSecretary
Edward S BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,068
Program Service Revenue
$35,821
Investment Income
$4,439
Other Revenue
$0
All Other Contributions
$391,068
Change in Net Assets
$94,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,241
Other Expenses$143,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,934--$169,934
Depreciation Depletion$47,025--$47,025
Insurance$41,257--$41,257
Payroll Taxes$13,810--$13,810
Occupancy$13,380--$13,380
Fees for Services Other$11,044--$11,044
Other Employee Benefits$9,497--$9,497
Fees for Services Accounting$7,050--$7,050
All Other Expenses$6,716--$6,716
Office Expenses$2,692--$2,692
Other Expenses$1,759--$1,759
Advertising$1,326--$1,326
Travel$804--$804
Total Functional Expenses$336,790$0$0$336,790
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marblehead Community Access & Media
EIN
27-0335407
Phone
9787448180
Address
217 PLEASANT STREET, MARBLEHEAD, MA 01945

Signing Officer

Name
Robert F Peck Jr
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Anthony P Carnevale CPA
Address
15 Front Street, SALEM, MA 01970-3674
Preparer
Anthony P Carnevale CPA
Phone
9787443050
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014677
IRS990/AccountsReceivableGrp/BOYAmt081656
IRS990/AccountsReceivableGrp/EOYAmt081656
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose of the Corporation shall be exclusively charitable, educational and scientific within the meaning of Section 501(c)(3) of the IRS Code, including as the primary purpose the operation of a public, educational and governmental access and community television studio, which will provide customary community access services including but not limited to those contemplated under the access sections of the Federal Cable Act, 47 United States Code 531, or other applicable law.
IRS990/AdvertisingGrp/ProgramServicesAmt01326
IRS990/AdvertisingGrp/TotalAmt01326
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0391068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06716
IRS990/AllOtherExpensesGrp/TotalAmt06716
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT PECK
IRS990/BooksInCareOfDetail/PhoneNum09787448180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 CONGRESS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001970
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0997952
IRS990/CashNonInterestBearingGrp/EOYAmt01079848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04439
IRS990/CYOtherExpensesAmt0143549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035821
IRS990/CYRevenuesLessExpensesAmt094538
IRS990/CYSalariesCompEmpBnftPaidAmt0193241
IRS990/CYTotalExpensesAmt0336790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431328
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0205000
IRS990/DeferredRevenueGrp/EOYAmt0145000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047025
IRS990/DepreciationDepletionGrp/TotalAmt047025
IRS990/Desc0PROVIDE TOWN RESIDENTS WITH ACCESS TO AND TRAINING IN THE USE OF COMMUNITY TELEVISION FACILITIES & CHANNELS AND PROVIDE GENERAL PUBLIC, TOWN & SCHOOLS WITH THE OPPORTUNITIES TO ENHANCE COMMUNITY AND SCHOOL INFORMATION IN CONNECTION WITH THE CABLE TELEVISION SYSTEM AND RELATED MEDIA TECHNOLOGIES AVAILABLE IN THE TOWN OF MARBLEHEAD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0336790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07050
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011044
IRS990/FeesForServicesOtherGrp/TotalAmt011044
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/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT F PECK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD S BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES NYREN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN Q CASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES H MARONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN W GOLOBOY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt964188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010485
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM COORDINATO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRODUCTION MGR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431328
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt041257
IRS990/InsuranceGrp/TotalAmt041257
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157891
IRS990/LandBldgEquipCostOrOtherBssAmt0330774
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The purpose of the Corporation shall be exclusively charitable, educational and scientific within the meaning of Section 501(c)(3) of the IRS Code, including as the primary purpose the operation of a public, educational and governmental access and community television studio, which will provide customary community access services including but not limited to those contemplated under the access sections of the Federal Cable Act, 47 United States Code 531, or other applicable law.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01065179
IRS990/NetAssetsOrFundBalancesEOYAmt01159717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013380
IRS990/OccupancyGrp/TotalAmt013380
IRS990/OfficeExpensesGrp/ProgramServicesAmt02692
IRS990/OfficeExpensesGrp/TotalAmt02692
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09497
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES B&H
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt04469
IRS990/OtherExpensesGrp/ProgramServicesAmt13180
IRS990/OtherExpensesGrp/ProgramServicesAmt22847
IRS990/OtherExpensesGrp/ProgramServicesAmt31759
IRS990/OtherExpensesGrp/TotalAmt04469
IRS990/OtherExpensesGrp/TotalAmt13180
IRS990/OtherExpensesGrp/TotalAmt22847
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013810
IRS990/PayrollTaxesGrp/TotalAmt013810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1DVD DUPLICATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114732
IRS990/PYProgramServiceRevenueAmt045546
IRS990/PYRevenuesLessExpensesAmt0107544
IRS990/PYSalariesCompEmpBnftPaidAmt0214033
IRS990/PYTotalExpensesAmt0328765
IRS990/PYTotalRevenueAmt0436309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
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/EquipmentGrp/BookValueAmt087685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056693
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157891
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272973
IRS990/TotalAssetsEOYAmt01319395
IRS990/TotalAssetsGrp/BOYAmt01272973
IRS990/TotalAssetsGrp/EOYAmt01319395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391068
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207794
IRS990/TotalLiabilitiesEOYAmt0159678
IRS990/TotalLiabilitiesGrp/BOYAmt0207794
IRS990/TotalLiabilitiesGrp/EOYAmt0159678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159717
IRS990/TotalProgramServiceExpensesAmt0336790
IRS990/TotalProgramServiceRevenueAmt035821
IRS990/TotalReportableCompFromOrgAmt0161345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319395
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0804
IRS990/TravelGrp/TotalAmt0804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01065179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01159717
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,395
Liabilities
$159,678
Net assets
$1,159,717
Revenue
$431,328
Expenses
$336,790
Net income
$94,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.19$1.91$0.58$0.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$0.62$0.40$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$0.34$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.31$0.39$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.03$1.29$0.43$0.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.09$1.23$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.43$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.41$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.68$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.18