Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pepperell Community Media Inc.
990EZ • Fiscal year 2017 • EIN 45-4520941
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$279,671
Down $118,809 (-30%) from 2016
Net Assets
Down$279,671
Down $118,809 (-30%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$143,237
Up $1,809 (+1.3%) from 2016
Expenses
Up$262,046
Up $119,374 (+84%) from 2016
Net Income
Down-$118,809
Down $117,565 (-9451%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $143,237
Mission and Program Overview
Mission
Designated public, educational, and government community access cable television corporation for the town of pepperell, ma
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS. | $102,718 | $260,392 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD POTTS | President | - | $0 | - | - |
| ALAN LEAO | Treasurer | - | $0 | - | - |
| MARK WALSH | Clerk | - | $0 | - | - |
| KENNETH MORGAN | Director | - | $0 | - | - |
| JOSEPH SERGI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pepperell Community Media Inc
- EIN
- 45-4520941
- Phone
- 9784336769
- Address
- 6 COTTAGE STREET, PEPPERELL, MA 01463-1583
Signing Officer
- Name
- Richard Potts
- Title
- President
- Phone
- 9784332900
- Signed
- 2018-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paolilli Jarek & Der Ananian LLC
- Address
- 319 LITTLETON ROAD SUITE 101, WESTFORD, MA 01886
- Preparer
- Gerald F Paolilli CPA
- Phone
- 9783923400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: town of pepperell, ma address: town hall pepperell, ma 01463 cash contribution: 102,718”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 544 office expense 477 insurance 5,617 production supplies 20,458 vod annual support 4,500 brookline nh time & mater 3,757 computer expenses 3,585 telephone & internet 2,575 outside services 2,213 equipment repairs & maint 1,930 professional development 900 bank charges 243 miscellaneous 228 dues & subscriptions 150 filing fees 110 small tools 41 non-investment depreciation 34,352 total 81,680”
Form 990-ez, Part II, Line 24
“Equipment 215,374 215,374 less accumulated depreciation 121,357 155,709 security deposit 1,300 1,300 total 95,317 60,965”
Form 990-ez, Part III
“Designated public, educational, and government community access cable television corporation for the town of pepperell, ma”
Form 990-ez, Part III, Line 28
“The corporation provides community programming, educational programming, and training to pepperell residents and the general public in the use of television production facilities. It also provides access channels for the airing of local programming, community events, and governmental proceedings.”
Raw XML Appendix149 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALAN O LEAO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9784336769 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 COTTAGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEPPERELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01463 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 218706 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142572 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -118809 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2454 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 398480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279671 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 102718 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143237 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 665 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 398480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279671 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 398480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279671 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD POTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN LEAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH SERGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60965 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81680 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DESIGNATED PUBLIC, EDUCATIONAL, AND GOVERNMENT COMMUNITY ACCESS CABLE TELEVISION CORPORATION FOR THE TOWN OF PEPPERELL, MA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 59 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 102718 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 260392 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58715 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 262046 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 260392 |
| IRS990EZ/TotalRevenueAmt | 0 | 143237 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PEPPERELLCHANEL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 765943 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 765943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 765943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 765943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: TOWN OF PEPPERELL, MA ADDRESS: TOWN HALL PEPPERELL, MA 01463 CASH CONTRIBUTION: 102,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 544 OFFICE EXPENSE 477 INSURANCE 5,617 PRODUCTION SUPPLIES 20,458 VOD ANNUAL SUPPORT 4,500 BROOKLINE NH TIME & MATER 3,757 COMPUTER EXPENSES 3,585 TELEPHONE & INTERNET 2,575 OUTSIDE SERVICES 2,213 EQUIPMENT REPAIRS & MAINT 1,930 PROFESSIONAL DEVELOPMENT 900 BANK CHARGES 243 MISCELLANEOUS 228 DUES & SUBSCRIPTIONS 150 FILING FEES 110 SMALL TOOLS 41 NON-INVESTMENT DEPRECIATION 34,352 TOTAL 81,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 215,374 215,374 LESS ACCUMULATED DEPRECIATION 121,357 155,709 SECURITY DEPOSIT 1,300 1,300 TOTAL 95,317 60,965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESIGNATED PUBLIC, EDUCATIONAL, AND GOVERNMENT COMMUNITY ACCESS CABLE TELEVISION CORPORATION FOR THE TOWN OF PEPPERELL, MA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION PROVIDES COMMUNITY PROGRAMMING, EDUCATIONAL PROGRAMMING, AND TRAINING TO PEPPERELL RESIDENTS AND THE GENERAL PUBLIC IN THE USE OF TELEVISION PRODUCTION FACILITIES. IT ALSO PROVIDES ACCESS CHANNELS FOR THE AIRING OF LOCAL PROGRAMMING, COMMUNITY EVENTS, AND GOVERNMENTAL PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD POTTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9784332900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEPPERELL COMMUNITY MEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEPP |
| ReturnHeader/Filer/EIN | 0 | 454520941 |
| ReturnHeader/Filer/PhoneNum | 0 | 9784336769 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 COTTAGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEPPERELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 014631583 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30F93F2C20923BE868F2105CCA4166DE5AAFEF7C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C548267023670B99D4FB746A76977CC42CA1E865 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.184.122.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043437587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAOLILLI JAREK & DER ANANIAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 LITTLETON ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9783923400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD F PAOLILLI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-02T11:24:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $279,671
- Liabilities
- -
- Net assets
- $279,671
- Revenue
- $143,237
- Expenses
- $262,046
- Net income
- -$118,809