Civic Intelligence

Easthampton Community Access Television Inc

990 • Fiscal year 2022 • EIN 35-2300666

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization ProfileWWW.EASTHAMPTONMEDIA.ORG
116 Pleasant Street - Suite 102Easthampton, MA 01027

(413) 203-1360

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$788,706

Up $41,224 (+5.5%) from 2021

Net Assets

Up

$713,102

Up $52,380 (+7.9%) from 2021

Liabilities

Down

$75,604

Down $11,156 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$342,029

Up $33,257 (+11%) from 2021

Expenses

Down

$289,649

Down $2,203 (-0.8%) from 2021

Net Income

Up

$52,380

Up $35,460 (+210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2013: $210,484Liabilities 2013: $27,877Net Assets 2013: $182,6072013Assets 2014: $221,842Liabilities 2014: $13,503Net Assets 2014: $208,3392014Assets 2016: $366,245Liabilities 2016: $80,488Net Assets 2016: $285,7572016Assets 2017: $654,898Liabilities 2017: $158,360Net Assets 2017: $496,5382017Assets 2018: $630,064Liabilities 2018: $131,747Net Assets 2018: $498,3172018Assets 2019: $622,732Liabilities 2019: $119,543Net Assets 2019: $503,1892019Assets 2020: $782,960Liabilities 2020: $139,158Net Assets 2020: $643,8022020Assets 2021: $747,482Liabilities 2021: $86,760Net Assets 2021: $660,7222021Assets 2022: $788,706Liabilities 2022: $75,604Net Assets 2022: $713,1022022Assets 2023: $836,595Liabilities 2023: $55,218Net Assets 2023: $781,3772023Assets 2024: $785,361Liabilities 2024: $39,665Net Assets 2024: $745,6962024

Highlighted filing

2022

Assets$788,706
Liabilities$75,604
Net Assets$713,102
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $178,064Expenses 2013: $126,791Net Income 2013: $51,2732013Revenue 2014: $177,888Expenses 2014: $152,156Net Income 2014: $25,7322014Revenue 2016: $207,268Expenses 2016: $221,270Net Income 2016: -$14,0022016Revenue 2017: $527,793Expenses 2017: $317,012Net Income 2017: $210,7812017Revenue 2018: $277,940Expenses 2018: $276,161Net Income 2018: $1,7792018Revenue 2019: $291,399Expenses 2019: $286,527Net Income 2019: $4,8722019Revenue 2020: $433,276Expenses 2020: $292,663Net Income 2020: $140,6132020Revenue 2021: $308,772Expenses 2021: $291,852Net Income 2021: $16,9202021Revenue 2022: $342,029Expenses 2022: $289,649Net Income 2022: $52,3802022Revenue 2023: $366,895Expenses 2023: $298,620Net Income 2023: $68,2752023Revenue 2024: $272,812Expenses 2024: $308,493Net Income 2024: -$35,6812024

Highlighted filing

2022

Revenue$342,029
Expenses$289,649
Net Income$52,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$342,029
Mission and Program Overview

Mission

Easthampton media is a nonprofit organization that fosters creativity, personal expression, civic engagement, and community dialogues through training and resources that enable anyone in the local community to be digital media content creators. The organization provides access to professional video, audio and multimedia tools, a space in which to learn and create, and a local distribution platform on which to share noncommercial,community oriented,educational and creative works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,029$465,207▲ $22,178
Cash and Non-Interest-Bearing Accounts$232,517$251,826▲ $19,309
Accounts Receivable$70,561$70,298▼ $263
Total Assets$747,482$788,706▲ $41,224
Other Assets Total$1,375$1,375→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,933$66,699▼ $15,234
Accounts Payable and Accrued Expenses$4,827$8,905▲ $4,078
Total Liabilities$86,760$75,604▼ $11,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,643$705,628▲ $72,985
Net Assets With Donor Restrictions$28,079$7,474▼ $20,605
Total Net Assets Fund Balance$660,722$713,102▲ $52,380
Total Liabilities and Net Assets / Fund Balance$747,482$788,706▲ $41,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$391,149$124,667$515,816
Equipment$74,058$225,138$299,196
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Erica Ann BeaudryPresident
Kenneth PetersDirector
Nathan MarkeeDirector
Frank TalaricoClerk
Nilda CohenTreasurer
Jonathan SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,403
Program Service Revenue
$4,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,476
Change in Net Assets
$52,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,503
Other Expenses$123,146
Total Fundraising Expense$10,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,820$52,548$6,701$141,069
Depreciation Depletion$48,427--$48,427
Occupancy$21,212$13,900$1,738$36,850
Payroll Taxes$7,601$4,881$622$13,104
Other Employee Benefits$7,151$4,593$586$12,330
Insurance$4,739$3,044$388$8,171
Office Expenses$2,284$4,708$188$7,180
Fees for Services Other$3,860$2,479$316$6,655
Fees for Services Accounting-$5,890-$5,890
Interest$3,041--$3,041
Information Technology$1,041$669$85$1,795
Advertising$32$804$3$839
Other Expenses$115$340$10$340
Total Functional Expenses$182,904$95,978$10,767$289,649
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Draft copy of the form 990 emailed to officeres and directors before it is filed”

Form 990, Page 6, Part VI, Line 15A

“Salary survey was conducted by alliance for community media to determine executive director salaries. Organization based the executive director's salary on this survey.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request. Form 990 is also available via public websites including the mass. Attorney general's website”

Filing and Contact Details

Filer

Filer Name
Easthampton Media Inc
EIN
35-2300666
Phone
4132031360
Address
116 PLEASANT STREET - SUITE 102, EASTHAMPTON, MA 01027

Signing Officer

Name
Erica Ann Beaudry
Title
President
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ann Beaudry
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Onaway LLC
Address
PO BOX 29, EASTHAMPTON, MA 01027-0029
Preparer
William T Reichelt CPA
Phone
4132098364
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Easthampton media is a nonprofit organization that fosters creativity, personal expression, civic engagement, and community dialogues through training and resources that enable anyone in the local community to be digital media content creators. The organization provides access to professional video, audio and multimedia tools, a space in which to learn and create, and a local distribution platform on which to share noncommercial,community oriented,educational and creative works.”

Raw XML Appendix368 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/BOYAmt04827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08905
IRS990/AccountsReceivableGrp/BOYAmt070561
IRS990/AccountsReceivableGrp/EOYAmt070298
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EASTHAMPTON MEDIA IS A NONPROFIT ORGANIZATION THAT FOSTERS CREATIVITY, PERSONAL EXPRESSION, CIVIC ENGAGEMENT, AND COMMUNITY DIALOGUES THROUGH TRAINING AND RESOURCES THAT ENABLE ANYONE IN THE LOCAL COMMUNITY TO BE DIGITAL MEDIA CONTENT CREATORS. THE ORGANIZATION PROVIDES ACCESS TO PROFESSIONAL VIDEO, AUDIO AND MULTIMEDIA TOOLS, A SPACE IN WHICH TO LEARN AND CREATE, AND A LOCAL DISTRIBUTION PLATFORM ON WHICH TO SHARE NONCOMMERCIAL,COMMUNITY ORIENTED,EDUCATIONAL AND CREATIVE WORKS.
IRS990/AdvertisingGrp/FundraisingAmt03
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0804
IRS990/AdvertisingGrp/ProgramServicesAmt032
IRS990/AdvertisingGrp/TotalAmt0839
IRS990/AllOtherContributionsAmt07476
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NILDA COHEN
IRS990/BooksInCareOfDetail/PhoneNum04132031360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 PLEASANT STREET STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232517
IRS990/CashNonInterestBearingGrp/EOYAmt0251826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04626
IRS990/CYRevenuesLessExpensesAmt052380
IRS990/CYSalariesCompEmpBnftPaidAmt0166503
IRS990/CYTotalExpensesAmt0289649
IRS990/CYTotalFundraisingExpenseAmt010767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048427
IRS990/DepreciationDepletionGrp/TotalAmt048427
IRS990/Desc0THE ORGANIZATION OFFERS LOCAL COMMUNITY PROGRAMMING, COVERAGE OF GOVERNMENT AND SCHOOL COMMITTEE MEETINGS, AND EDUCATIONAL PROGRAMMING. THE ORGANIZATION'S FACILITIES ARE AVAILABLE TO INDIVIDUALS WHO LIVE, WORK, OR ATTEND SCHOOLS IN EASTHAMPTON OR SOUTHAMPTON TO PRODUCE THEIR OWN LOCAL PROGRAMMING, WITH TRAINING IN THE USE OF PROFESSIONAL VIDEO PRODUCTION EQUIPMENT AND LIVE STUDIO PRODUCTION FACILITY. THE ORGANIZATION OFFERED VOLUNTEER AND INTERNSHIP OPPORTUNITIES AS PRODUCTION CREW ON LIVE TELEVISED CITY MEETINGS AND MULTICAM PRODUCTIONS OF COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028079
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07474
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05890
IRS990/FeesForServicesAccountingGrp/TotalAmt05890
IRS990/FeesForServicesOtherGrp/FundraisingAmt0316
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02479
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03860
IRS990/FeesForServicesOtherGrp/TotalAmt06655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA ANN BEAUDRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2NILDA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK TALARICO
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN MARKEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0329927
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt085
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0669
IRS990/InformationTechnologyGrp/ProgramServicesAmt01041
IRS990/InformationTechnologyGrp/TotalAmt01795
IRS990/InsuranceGrp/FundraisingAmt0388
IRS990/InsuranceGrp/ManagementAndGeneralAmt03044
IRS990/InsuranceGrp/ProgramServicesAmt04739
IRS990/InsuranceGrp/TotalAmt08171
IRS990/InterestGrp/ProgramServicesAmt03041
IRS990/InterestGrp/TotalAmt03041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465207
IRS990/LandBldgEquipCostOrOtherBssAmt0815012
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EASTHAMPTON MEDIA IS A NONPROFIT ORGANIZATION THAT FOSTERS CREATIVITY, PERSONAL EXPRESSION, CIVIC ENGAGEMENT, AND COMMUNITY DIALOGUES THROUGH TRAINING AND RESOURCES THAT ENABLE ANYONE IN THE LOCAL COMMUNITY TO BE DIGITAL MEDIA CONTENT CREATORS. THE ORGANIZATION PROVIDES ACCESS TO PROFESSIONAL VIDEO, AUDIO AND MULTIMEDIA TOOLS, A SPACE IN WHICH TO LEARN AND CREATE, AND A LOCAL DISTRIBUTION PLATFORM ON WHICH TO SHARE NONCOMMERCIAL,COMMUNITY ORIENTED,EDUCATIONAL AND CREATIVE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066699
IRS990/NetAssetsOrFundBalancesBOYAmt0660722
IRS990/NetAssetsOrFundBalancesEOYAmt0713102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0705628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01738
IRS990/OccupancyGrp/ManagementAndGeneralAmt013900
IRS990/OccupancyGrp/ProgramServicesAmt021212
IRS990/OccupancyGrp/TotalAmt036850
IRS990/OfficeExpensesGrp/FundraisingAmt0188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04708
IRS990/OfficeExpensesGrp/ProgramServicesAmt02284
IRS990/OfficeExpensesGrp/TotalAmt07180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375
IRS990/OtherAssetsTotalGrp/EOYAmt01375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012330
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2340
IRS990/OtherExpensesGrp/ProgramServicesAmt01581
IRS990/OtherExpensesGrp/ProgramServicesAmt1115
IRS990/OtherExpensesGrp/TotalAmt03376
IRS990/OtherExpensesGrp/TotalAmt1582
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04881
IRS990/PayrollTaxesGrp/ProgramServicesAmt07601
IRS990/PayrollTaxesGrp/TotalAmt013104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA ANN BEAUDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO FEES & OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0112071
IRS990/PYProgramServiceRevenueAmt01510
IRS990/PYRevenuesLessExpensesAmt016920
IRS990/PYSalariesCompEmpBnftPaidAmt0179781
IRS990/PYTotalExpensesAmt0291852
IRS990/PYTotalRevenueAmt0308772
IRS990/ReconcilationRevenueExpnssAmt052380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01639230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639230
IRS990ScheduleA/TotalSupportAmt01640348
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/BookValueAmt074058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0391149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0515816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTHAMPTON MEDIA IS A NONPROFIT ORGANIZATION THAT FOSTERS CREATIVITY, PERSONAL EXPRESSION, CIVIC ENGAGEMENT, AND COMMUNITY DIALOGUES THROUGH TRAINING AND RESOURCES THAT ENABLE ANYONE IN THE LOCAL COMMUNITY TO BE DIGITAL MEDIA CONTENT CREATORS. THE ORGANIZATION PROVIDES ACCESS TO PROFESSIONAL VIDEO, AUDIO AND MULTIMEDIA TOOLS, A SPACE IN WHICH TO LEARN AND CREATE, AND A LOCAL DISTRIBUTION PLATFORM ON WHICH TO SHARE NONCOMMERCIAL,COMMUNITY ORIENTED,EDUCATIONAL AND CREATIVE WORKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE FORM 990 EMAILED TO OFFICERES AND DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEY WAS CONDUCTED BY ALLIANCE FOR COMMUNITY MEDIA TO DETERMINE EXECUTIVE DIRECTOR SALARIES. ORGANIZATION BASED THE EXECUTIVE DIRECTOR'S SALARY ON THIS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA PUBLIC WEBSITES INCLUDING THE MASS. ATTORNEY GENERAL'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747482
IRS990/TotalAssetsEOYAmt0788706
IRS990/TotalAssetsGrp/BOYAmt0747482
IRS990/TotalAssetsGrp/EOYAmt0788706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337403
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086760
IRS990/TotalLiabilitiesEOYAmt075604
IRS990/TotalLiabilitiesGrp/BOYAmt086760
IRS990/TotalLiabilitiesGrp/EOYAmt075604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713102
IRS990/TotalProgramServiceExpensesAmt0182904
IRS990/TotalProgramServiceRevenueAmt04626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 PLEASANT ST - SUITE 102
IRS990/USAddress/CityNm0EASTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EASTHAMPTONMEDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA ANN BEAUDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTHAMPTON MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0352300666
ReturnHeader/Filer/PhoneNum04132031360
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 PLEASANT STREET - SUITE 102
ReturnHeader/Filer/USAddress/CityNm0EASTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205507118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONAWAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010270029
ReturnHeader/PreparerPersonGrp/PhoneNum04132098364
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T REICHELT CPA
ReturnHeader/ReturnTs02023-06-14T14:23:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$788,706
Liabilities
$75,604
Net assets
$713,102
Revenue
$342,029
Expenses
$289,649
Net income
$52,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.40$7.46$2.73$3.08$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.55$7.81$3.67$2.99$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.76$7.13$3.42$2.90$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.87$6.61$3.09$2.92$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.39$6.44$4.33$2.93$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.20$5.03$2.91$2.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.32$4.98$2.78$2.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$1.58$4.97$5.28$3.17$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.80$2.86$2.07$2.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$1.78$1.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.83$1.78$1.27$0.51