Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Lower Cape Community Access Television Inc.
990 • Fiscal year 2022 • EIN 27-2812706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$1,792,011
Up $133,581 (+8.1%) from 2021
Net Assets
Up$1,164,950
Up $116,040 (+11%) from 2021
Liabilities
Up$627,061
Up $17,541 (+2.9%) from 2021
Revenue And Expenses
Revenue
Up$900,447
Up $356,418 (+66%) from 2021
Expenses
Up$746,453
Up $98,189 (+15%) from 2021
Net Income
Up$153,994
Up $258,229 (+248%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $900,447
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 | $909,620 | $1,255,385 | ▲ $345,765 |
| Cash and Non-Interest-Bearing Accounts | $263,063 | $207,601 | ▼ $55,462 |
| Accounts Receivable | $121,889 | $129,772 | ▲ $7,883 |
| Investments Other Securities | $222,453 | $85,550 | ▼ $136,903 |
| Pledges and Grants Receivable | $23,900 | $71,767 | ▲ $47,867 |
| Savings and Temporary Cash Investments | $114,613 | $35,991 | ▼ $78,622 |
| Prepaid Expenses and Deferred Charges | $2,892 | $5,945 | ▲ $3,053 |
| Total Assets | $1,658,430 | $1,792,011 | ▲ $133,581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $566,250 | $552,403 | ▼ $13,847 |
| Accounts Payable and Accrued Expenses | $43,270 | $74,658 | ▲ $31,388 |
| Total Liabilities | $609,520 | $627,061 | ▲ $17,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,048,910 | $1,140,328 | ▲ $91,418 |
| Net Assets With Donor Restrictions | - | $24,622 | - |
| Total Net Assets Fund Balance | $1,048,910 | $1,164,950 | ▲ $116,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,658,430 | $1,792,011 | ▲ $133,581 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $993,895 | $207,277 | $1,201,172 |
| Equipment | $172,290 | - | $172,290 |
| Other Land Buildings | $64,527 | - | $64,527 |
| Leasehold Improvements | $24,673 | - | $24,673 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Martin | Executive Director | FT | $87,767 | $87,767 |
Board Members and Trustees
| Name | Title |
|---|---|
| Zeb Barker | President |
| Tom Cole | Vice President |
| Beverly Hobbs | Director |
| Deb Mcgee | Director |
| Eliza Harnard | Director |
| Larry Greeley | Director |
| Mary Abt | Director |
| Paul Cass | Director |
| Walter Sebastian | Clerk |
| Tim Counihan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,180
- Program Service Revenue
- $547,161
- Investment Income
- $11,106
- Other Revenue
- $0
- All Other Contributions
- $307,180
- Change in Net Assets
- $153,994
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,997 |
| Other Expenses | $353,456 |
| 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 | $210,859 | $23,428 | - | $234,287 |
| Current Officers, Directors, Trustees, and Key Employees | $78,990 | $8,777 | - | $87,767 |
| Fees for Services Accounting | - | $52,204 | - | $52,204 |
| Depreciation Depletion | $43,614 | - | - | $43,614 |
| Other Employee Benefits | $37,139 | $4,127 | - | $41,266 |
| Fees for Services Other | $40,653 | - | - | $40,653 |
| Payroll Taxes | $26,709 | $2,968 | - | $29,677 |
| Interest | $21,705 | - | - | $21,705 |
| Fees for Services Legal | - | $19,777 | - | $19,777 |
| Office Expenses | $14,139 | - | - | $14,139 |
| Advertising | $13,112 | - | - | $13,112 |
| Insurance | - | $13,088 | - | $13,088 |
| All Other Expenses | $5,148 | $652 | - | $5,800 |
| Other Expenses | $5,721 | - | - | $5,721 |
| Travel | $2,924 | - | - | $2,924 |
| Conferences and Meetings | $998 | - | - | $998 |
| Total Functional Expenses | $621,432 | $125,021 | $0 | $746,453 |
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
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, 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 15
“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 18
“The origional articles of organization, bylaws, conflict of interest policy, form 1023 (application for tax exempt status), and form 990 are available upon request.”
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
- Tim Counihan
- Title
- Treasurer
- Phone
- 6033802081
- Signed
- 2023-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Zeb Barker
- Formed
- 2010
- Legal Domicile
- Ma
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Mazars USA Llp
- Address
- 9 BAY STATE CT, BREWSTER, MA 02631
- Preparer
- Michael a Nocella CPA
- Phone
- 5082552240
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164950 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8246 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -37954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1048910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140328 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41266 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EQUIP. MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210859 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29677 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5945 |
| IRS990/PrincipalOfficerNm | 0 | ZEB BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL TOWN CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57555 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7792 |
| IRS990/PYOtherExpensesAmt | 0 | 244122 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404142 |
| IRS990/PYTotalExpensesAmt | 0 | 648264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 544029 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153994 |
| 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 | 555407 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 889341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2964482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39128 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6799 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2964482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 889341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 536237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2964482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3010409 |
| 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/BuildingsGrp/BookValueAmt | 0 | 993895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 207277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1201172 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64527 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1255385 |
| IRS990/ScheduleJRequiredInd | 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/ExplanationTxt | 6 | 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 1658430 |
| IRS990/TotalAssetsEOYAmt | 0 | 1792011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1658430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1792011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 342180 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 609520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 627061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 609520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 627061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1164950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 547161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87767 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2860 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 900447 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1658430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1792011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2924 |
| IRS990/TravelGrp/TotalAmt | 0 | 2924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 KING PHILLIP ROAD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,792,011
- Liabilities
- $627,061
- Net assets
- $1,164,950
- Revenue
- $900,447
- Expenses
- $746,453
- Net income
- $153,994