2024-11-13T09:34:37-05:00 2024-06-30 042917204 ANSTISS & CO PC 6 OMNI WAY STE 201 CHELMSFORD MA 018244187 990 2023-07-01 421670140 LEXINGTON COMMUNITY MEDIA CENTER INC LEXI 7818625388 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 FLORENCE DELSANTO EXECUTIVE DIRECTOR 7818625388 2024-11-07 true false JAYNE A ANDREWS P00514653 9784522500 2024-11-07 2023 2024-10-15 13:58:12Z FLORENCE DELSANTO 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 585479 false X WWW.LEXMEDIA.ORG X 2005 MA LEXMEDIA IS A NON PROFIT 501(C)(3) COOPERATION THAT RUNS THE COMMUNITY ACCESS CHANNELS FOR THE TOWN OF LEXINGTON, MA. 11 11 9 144 0 574075 560767 8784 22252 8 10 10893 2450 593760 585479 0 0 457347 448900 0 22777 173128 172557 630475 621457 -36715 -35978 661348 619848 49881 44359 611467 575489 LEXMEDIA IS A NON PROFIT 501(C)(3) COOPERATION THAT RUNS THE COMMUNITY ACCESS CHANNELS FOR THE TOWN OF LEXINGTON, MA. false false 491651 22252 PROVIDING COMMUNITY ACCESS TV PROGRAMMING AND EDUCATION FOR THE RESIDENTS OF THE TOWN OF LEXINGTON, MA. 491651 true true false false false false false false false false true false false false true true 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 9 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true false false MA X X THE ORGANIZATION 7818625388 1001 MAIN CAMPUS DRIVE LEXINGTON MA 02421 FLORENCE DELSANTO EXECUTIVE DI 40.00 X 103297 0 8704 JAMES SHAW CHAIRMAN 1.00 X X 0 0 0 JOSEPH BLATT VICE-CHAIR 1.00 X 0 0 0 VERONICA CAIRA TREASURER 1.00 X X 0 0 0 SUSAN ROCKWELL SECRETARY 1.00 X 0 0 0 REGIE GIBSON DIRECTOR 1.00 X 0 0 0 DAVID ILSLEY DIRECTOR 1.00 X 0 0 0 STEVE ISENBERG DIRECTOR 1.00 X 0 0 0 JEFFERY LEONARD DIRECTOR 1.00 X 0 0 0 DINESH PATEL DIRECTOR 1.00 X 0 0 0 JIMIN REN DIRECTOR 1.00 X 0 0 0 KEN YAGODA DIRECTOR 1.00 X 0 0 0 103297 8704 1 false false false 560767 560767 PRODUCTION SERVICES 999999 11685 11685 PRODUCTION FEES 999999 7700 7700 CLASS FEES 999999 2867 2867 22252 10 10 INSURANCE PROCEEDS 2450 2450 2450 585479 22252 2460 120708 51670 57530 11508 275376 260885 11982 2509 20983 16557 3683 743 31833 25120 5586 1127 392 392 11250 11250 25507 25029 318 160 7349 4899 1634 816 3784 2523 841 420 10219 6813 2271 1135 1031 876 155 66855 64185 2670 12592 8395 2798 1399 COMPUTER SUPPLIES 18248 12165 4055 2028 DUES & SUBSCRIPTIONS 8389 5593 1864 932 STUDIO EXPENSE 6267 6267 PRODUCTION VAN EXPENSES 674 674 621457 491651 107029 22777 150792 145152 88812 93257 2823 8452 1459990 1087003 418921 372987 661348 619848 19881 14359 30000 30000 49881 44359 X 589840 575489 21627 611467 575489 661348 619848 -35978 X false true X true false X 621629 593207 545900 574075 560767 2895578 621629 593207 545900 574075 560767 2895578 2895578 203 22 11 8 10 254 10893 2450 13343 2909175 55348 0.99530 0.99600 X PART II, LINE 10 OTHER INCOME 10,893 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 459072 183629 275443 5070 1014 4056 995848 902360 93488 372987 DEFERRED REVENUE 30000 30000 X 585479 585479 585479 621457 621457 621457 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS BEFORE 2021. SUBSTANTIALLY ALL THE ORGANIZATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL OCNTINUE TO QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B DETAIL REVIEW AND APPROVAL OF THE FORM 990 IS PERFORMED BY THE FINANCE COMMITTEE AND CHAIRMAN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND ENFORCEMENT DESCRIPTION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PROPOSED BY THE PERSONNEL COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST ON GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S WEBSITE.