2024-11-11T09:05:02-08:00 2023-12-31 043582068 STEPHEN C D'ALONZO CPA PO BOX 1499 MASHPEE MA 02649 990 2023-01-01 454985116 MASHPEE COMMUNITY MEDIA CENTER INC MASH 7742282353 168 INDUSTRIAL DRIVE MASHPEE MA 02649 CHRIS BALL EXECUTIVE DIRECTOR 7742282353 2024-11-08 true true STEPHEN C D'ALONZO CPA P00151192 5084776566 2024-11-11 X 2023 2024-10-15 13:58:12Z MASHPEE TV CHRIS BALL 168 INDUSTRIAL DRIVE MASHPEE MA 02649 632905 false X www.mashpeetv.com X 2012 MA PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR RESIDENTS AND ORGANIZATIONS OF MASHPEE, MA 8 8 7 2 0 0 484391 607701 2361 1105 6161 18994 0 492913 627800 500 0 279578 326961 0 0 202589 194808 482167 522269 10746 105531 851293 943516 55964 23539 795329 919977 PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR RESIDENTS AND ORGANIZATIONS OF MASHPEE, MA false false 470924 0 606402 EXPENSES IN CONNECTION WITH PROVIDING SERVICES FOR MASHPEE TV THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING THROUGH ACCESS CHANNELS FOR THE ENTIRE MASHPEE CABLE NETWORK SYSTEM. PRODUCTION OF PUBLIC, EDUCATIONAL & GOVERNMENT PROGRAMMING. PROVIDE TRAINING TO MASHPEE RESIDENTS AND INSTITUTIONS. 470924 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 7 true false false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false true false MA X X CHRIS BALL 7742282353 168 INDUSTRIAL DRV MASHPEE MA 02649 CHRIS BALL EXECUTIVE DIRECTOR 40.00 X 91348 0 0 BRAD SWEET PRESIDENT 2.00 X X 0 0 0 JOHN FULONE TREASURER 2.00 X X 0 0 0 PATRICIA KELIINUI CLERK 2.00 X X 0 0 0 MARY LECLAIR DIRECTOR 2.00 X 0 0 0 WAYNE TAYLOR DIRECTOR 2.00 X 0 0 0 JAMIE REGAN DIRECTOR 2.00 X 0 0 0 JIM TEDESCO DIRECTOR 2.00 X 0 0 0 DREW YANNO DIRECTOR 2.00 X 0 0 0 91348 0 0 0 false false false 0 299 606402 1000 607701 other studio,video & production revenue 515120 1105 0 1105 1105 7904 0 7904 4195 12000 5105 0 -910 12000 11090 0 0 11090 627800 0 0 20099 500 500 91348 68511 22837 0 194403 185693 8710 0 16433 14647 1786 0 24777 22042 2735 0 3203 0 3203 0 2077 0 2077 0 8475 8475 0 0 4695 4695 0 0 1686 0 1686 0 76231 76231 0 0 1370 1370 0 0 65820 63282 2538 0 11526 10301 1225 0 VEHICLE EXPENSE 597 597 0 0 SUPPLIES-PRODUCTION,MEDIA & OTHER 13370 9537 3833 0 DUES, LICENSES & FEES 5572 5043 529 0 MISCELLANEOUS AND ALL OTHER 186 0 186 0 522269 470924 51345 0 163081 269404 147233 24653 111351 175511 11356 12492 851318 690987 138865 160331 279407 301125 851293 943516 23327 20226 32637 3313 55964 23539 X 795329 919977 795329 919977 851293 943516 X 105531 19118 -1 X false true X true false X 0 423080 424957 392964 486752 608806 2336559 0 0 423080 424957 392964 486752 608806 2336559 0 2336559 3905 2949 7088 6161 7904 28007 0 0 2364566 0.98820 0.99340 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 288437 248818 39619 562881 442169 120712 160331 DEFERRED INCOME 0 DEFERRED RENT 1519 PAYROLL TAXES & WITHHOLDINGS 1794 3313 644841 19118 19118 625723 2077 2077 627800 520192 520192 2077 2077 522269 Pt VI, Line 11b Organization process to review form 990 to include meeting with board members and authorization from the President. Pt VI, Line 15b Board members approve all matters regarding compensation to key employees and management. Pt VI, Line 19 Governing documents made available upon request. Financial statements available thru State of MA Division of Public Charities. Pt VI, Line 12c Board members periodically review organizational relationships with third-parties asto the nature of any conflicting interest. Pt XI LINE 9, ROUNDING -1