Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Lower Cape Community Access Television Inc.
990 • Fiscal year 2016 • EIN 27-2812706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$1,297,988
Up $77,590 (+6.4%) from 2015
Net Assets
Up$1,291,036
Up $76,701 (+6.3%) from 2015
Liabilities
Up$6,952
Up $889 (+15%) from 2015
Revenue And Expenses
Revenue
Up$471,826
Up $30,646 (+6.9%) from 2015
Expenses
Up$393,663
Up $37,650 (+11%) from 2015
Net Income
Down$78,163
Down $7,004 (-8.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $471,826
Mission and Program Overview
Mission
Operation of a educational & charitable public access television channel within 5 towns on cape cod massachusetts,offices located in north eastham mass 02651.
CHARITABLE & EDUCATIONAL
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $388,281 | $431,661 | ▲ $43,380 |
| Savings and Temporary Cash Investments | $297,772 | $358,191 | ▲ $60,419 |
| Cash and Non-Interest-Bearing Accounts | $412,078 | $228,024 | ▼ $184,054 |
| Investments in Publicly Traded Securities | - | $142,341 | - |
| Accounts Receivable | $118,770 | $137,771 | ▲ $19,001 |
| Prepaid Expenses and Deferred Charges | $3,497 | $0 | ▼ $3,497 |
| Total Assets | $1,220,398 | $1,297,988 | ▲ $77,590 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,063 | $6,952 | ▲ $889 |
| Total Liabilities | $6,063 | $6,952 | ▲ $889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,214,335 | $1,291,036 | ▲ $76,701 |
| Total Net Assets Fund Balance | $1,214,335 | $1,291,036 | ▲ $76,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,220,398 | $1,297,988 | ▲ $77,590 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,480 | $176,462 | $331,942 |
| Other Land Buildings | $138,674 | $154,484 | $293,158 |
| Buildings | $137,507 | $91,969 | $229,476 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Martin | Executive Director | FT | $79,530 | $79,530 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lawrence Greeley | President |
| Thomas Dcole | Vice President |
| Mary Abt | Clerk/director |
| Eliza Harned | Director |
| Nancy Civetta | Director |
| Paul Cass | Director |
| Walter Sebastian | Director |
| Zeb Barker | Director |
| James M Kane | Member at Large |
| Katherine Ekrouch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $465,961
- Investment Income
- $4,365
- Other Revenue
- $1,500
- Change in Net Assets
- $78,163
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $471,826
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,462
- Total Revenue per Audited Statements
- $470,364
- Total Revenue per Form 990
- $471,826
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $221,088 |
| Other Expenses | $172,575 |
| 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 | $107,737 | - | - | $107,737 |
| Depreciation Depletion | $91,922 | - | - | $91,922 |
| Current Officers, Directors, Trustees, and Key Employees | $79,530 | - | - | $79,530 |
| Payroll Taxes | $23,387 | - | - | $23,387 |
| Occupancy | - | $17,535 | - | $17,535 |
| Office Expenses | $5,325 | $6,694 | - | $12,019 |
| Information Technology | $11,908 | - | - | $11,908 |
| Other Employee Benefits | $10,434 | - | - | $10,434 |
| Fees for Services Accounting | - | $5,875 | - | $5,875 |
| Insurance | $796 | $4,280 | - | $5,076 |
| Fees for Services Other | $4,560 | - | - | $4,560 |
| Travel | $2,858 | - | - | $2,858 |
| Conferences and Meetings | $635 | - | - | $635 |
| Advertising | $497 | - | - | $497 |
| Other Expenses | $19,546 | $144 | - | $144 |
| Total Functional Expenses | $359,135 | $34,528 | $0 | $393,663 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $393,663 |
| Total Expenses per Audited Statements | $393,663 |
| Total Expenses per Form 990 | $393,663 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- 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 towns of brewster, eastham, orleans, truro and wellfleet and all businesses, organizations, institutions and other enities which are located in said towns and who substantially subscribe to the purpose of the corporation shall be eligible for 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 and the corporate by-laws. No member shall be compensated for his or her service as a member. The origional three (3) incorporators become members of the board of directors.”
Form 990, Part VI, Section A, Line 7A
“All residents of the towns of brewster, eastham, orleans, truro and wellfleet and all persons associated with businesses, organizations, institutions and other enities which are located in said towns are eligible to be a director. The initial board of directors shall consist of eleven (11)directors appointed as follows: boards of selectmen of the five towns each shall appoint one (1) director for a term of three years. The three (3)origional incorporators shall be appoint as directors and they will appoint an additional three (3)directors. After the initial three year term, the boards of selectmen of the five towns each shall appoint one director. The terms shall be as follows: two (2) three year terms (brewster & orleans); two (2) two year terms (eastham & wellfleet) and one (1) one year term (truro).”
Form 990, Part VI, Section B, Line 11B
“All members of the board of directors are provided with "draft" copies of federal form 990 prior to its filing. The treasurer review and signs the tax return.”
Form 990, Part VI, Section B, Line 12C
“Annually all officers & directors sign off on the conflict of interest policy. Any issues will be brought to the board to discuss. If there is a conflict, action is taken by the board to resolve the conflict.”
Form 990, Part VI, Section B, Line 15A
“All decisions on salary matters are made by the board of director after discussion and a majority vote.”
Form 990, Part VI, Section C, Line 19
“The origional articles of organization, bylaws, conflict of interest policy, form 1023 (application for tax exempt status), and form 990 are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lower Cape Community Access Television
- EIN
- 27-2812706
- Phone
- 7748012236
- Address
- POBOX 1661, NORTH EASTHAM, MA 02651-1661
Signing Officer
- Name
- Katherine E Krouch
- Title
- Treasurer
- Phone
- 7748012236
- Signed
- 2017-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine E Krouch
- Formed
- 2010
- Legal Domicile
- Ma
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 8
- Volunteers
- 35
Preparer
- Firm
- Lynch Malloy Marini Llp
- Address
- 9 BAY STATE COURT, BREWSTER, MA 02631
- Preparer
- George Wmalloy CPA
- Phone
- 5082552240
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10434 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EQUIP. MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE E KROUCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL TOWN CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 426 |
| IRS990/PYOtherExpensesAmt | 0 | 144990 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211023 |
| IRS990/PYTotalExpensesAmt | 0 | 356013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 441180 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78163 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 467461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 465961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2113238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2113238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 465961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2113238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2120142 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176462 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393663 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 293158 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1462 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471826 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 431661 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 393663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 470364 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 393663 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 79530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERESA MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 79530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL RESIDENTS OF THE TOWNS OF BREWSTER, EASTHAM, ORLEANS, TRURO AND WELLFLEET AND ALL BUSINESSES, ORGANIZATIONS, INSTITUTIONS AND OTHER ENITIES WHICH ARE LOCATED IN SAID TOWNS AND WHO SUBSTANTIALLY SUBSCRIBE TO THE PURPOSE OF THE CORPORATION SHALL BE ELIGIBLE FOR 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 AND THE CORPORATE BY-LAWS. NO MEMBER SHALL BE COMPENSATED FOR HIS OR HER SERVICE AS A MEMBER. THE ORIGIONAL THREE (3) INCORPORATORS BECOME MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL RESIDENTS OF THE TOWNS OF BREWSTER, EASTHAM, ORLEANS, TRURO AND WELLFLEET AND ALL PERSONS ASSOCIATED WITH BUSINESSES, ORGANIZATIONS, INSTITUTIONS AND OTHER ENITIES WHICH ARE LOCATED IN SAID TOWNS ARE ELIGIBLE TO BE A DIRECTOR. THE INITIAL BOARD OF DIRECTORS SHALL CONSIST OF ELEVEN (11)DIRECTORS APPOINTED AS FOLLOWS: BOARDS OF SELECTMEN OF THE FIVE TOWNS EACH SHALL APPOINT ONE (1) DIRECTOR FOR A TERM OF THREE YEARS. THE THREE (3)ORIGIONAL INCORPORATORS SHALL BE APPOINT AS DIRECTORS AND THEY WILL APPOINT AN ADDITIONAL THREE (3)DIRECTORS. AFTER THE INITIAL THREE YEAR TERM, THE BOARDS OF SELECTMEN OF THE FIVE TOWNS EACH SHALL APPOINT ONE DIRECTOR. THE TERMS SHALL BE AS FOLLOWS: TWO (2) THREE YEAR TERMS (BREWSTER & ORLEANS); TWO (2) TWO YEAR TERMS (EASTHAM & WELLFLEET) AND ONE (1) ONE YEAR TERM (TRURO). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH "DRAFT" COPIES OF FEDERAL FORM 990 PRIOR TO ITS FILING. THE TREASURER REVIEW AND SIGNS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY ALL OFFICERS & DIRECTORS SIGN OFF ON THE CONFLICT OF INTEREST POLICY. ANY ISSUES WILL BE BROUGHT TO THE BOARD TO DISCUSS. IF THERE IS A CONFLICT, ACTION IS TAKEN BY THE BOARD TO RESOLVE THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DECISIONS ON SALARY MATTERS ARE MADE BY THE BOARD OF DIRECTOR AFTER DISCUSSION AND A MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORIGIONAL ARTICLES OF ORGANIZATION, BYLAWS, CONFLICT OF INTEREST POLICY, FORM 1023 (APPLICATION FOR TAX EXEMPT STATUS), AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1220398 |
| IRS990/TotalAssetsEOYAmt | 0 | 1297988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1220398 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1297988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6952 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6952 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1214335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1291036 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359135 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 465961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467461 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 471826 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1220398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1297988 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2858 |
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.
- Assets
- $1,297,988
- Liabilities
- $6,952
- Net assets
- $1,291,036
- Revenue
- $471,826
- Expenses
- $393,663
- Net income
- $78,163