2024-05-15T10:33:13-00:00 2023-12-31 813809041 LTR FINANCIAL 22 ELM STREET WALTHAM MA 02453 990 2023-01-01 042969948 WILMINGTON COMMUNITY TELEVISION INC % ROBERT HAMEL WILM 9786574066 10 WALTHAM STREET WILMINGTON MA 01887 SAMUEL A PERKINS EXECUTIVE DIRECTOR 7744379643 2024-05-15 false SAMUEL PERKINS XXX-XX-XXXX STEVEN L HOFFMAN P01873676 7818593096 2024-05-15 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBERT HAMEL 209 WILWOOD STREET WILMINGTON MA 01887 594155 false X www.wctv.org/ X 1987 MA WCTV PRODUCES CONTENT FOR A WILMINGTON AUDIENCE AND SEEKS OUT PRODUCERS FROM THE COMMUNITY BY BEING A WELCOMING PLACE FOR STUDENTS INTERESTED IN MULTIMEDIA PRODUCTION. 3 3 10 0 542460 485997 307 105066 3092 0 542767 594155 0 0 287523 377619 0 2984 246097 231930 533620 609549 9147 -15394 1359637 1224628 403327 414266 956310 810362 WCTV IS OPEN TO THE PUBLIC AND WELCOMING OF NEW IDEAS AND NEW MEMBERS. WE RECEIVED 24,929.36 IN DONATIONS/SPONSORSHIPS, PRODUCED MORE THAN 160 VIDEOS INCLUDING A DOCUSERIES UNDER THE LIGHTS, HUMAN INTEREST PROFILES AND LIVE EVENTS. WE HAVE INCREASED OUR INSTANTGRAM FOLLOWING BY 55 1 MILLION VIEWS, APPX. AND OUR YOUTUBE SUBSCRIBERS BY 132. false false 60000 WCTV LIVE BROADCASTS ALL SELECTBOARD, SCHOOL COMMITTEE, FINANCE COMMITTEE, ANNUAL AND SPECIAL RELATED MEETINGS THROUGHOUT THE YEAR. THESE MEETINGS ARE LIVE BROADCAST ON OUR VERIZON AND COMCAST CHANNELS, AND ALSO STREAMED ONLINE, AND ALSO REBROADCAST AND ARCHIVED. WCTV MUST SET-UP BROADCAST EQUIPMENT, MICROPHONES, ETC., AND BREAK THEM DOWN BEFORE AND AFTER EACH MEETING. WCTV DOES NOT RECEIVE PAYMENT FOR ANY MUNICIPAL MEETING COVERAGE, BUT IT IS A STIPULATION AND CONDITION FOR RECEIVING FRANCHISE FEES OUR FUNDING FROM VERIZON AND COMCAST THROUGH THE TOWN OF WILMINGTON. 50000 12000 UNDER THE LIGHTS IS WCTVS FLAGSHIP PROGRAM WHICH JUST CONCLUDED ITS SECOND SEASON OF AIRING. THE PROGRAM IS A FULL, MULTI-CAMERA, INSIDE THE HUDDLE STYLE DOCUMENTARY SERIES CHRONICLING THE WILIMINGTON HIGH SCHOOL FOOTBALL TEAM, BAND AND CHEERLEADERS. THE SEASON WAS COMPRISED OF NINE EPISODES AND INVOLVED HUNDREDS OF HOURS OF SHOOTING, AND EDITING THE SERIES, ALONG WITH LIVE BROADCASTS OF ALL OF THE HOME HIGH SCHOOL FOOTBALL GAMES. THE FINAL THREE EPISODES WERE PREMIERED AT THE SHOWCASE CINEMA DE LUX WOBURN. UNDER THE LIGHTS HELPED FULFILL WCTVS REQUIREMENT FOR HIGH SCHOOL AND YOUTH PROGRAMMING AS A CONDITION FOR RECEIVING FRANCHISE FEES OUR FUNDING FROM VERIZON AND COMCAST. 50000 12000 WCTV SPENT HUNDREDS OF HOURS PRODUCING CONTENT COVERING THE WILMINGTON PUBLIC SCHOOL SYSTEM OUTSIDE OF THE UNDER THE LIGHTS SERIES. THIS INCLUDED BROADCASTING GIRLS AND BOYS SOCCER, HOCKEY AND BASKETBALL GAMES. WCTV CREATED A MINI-SERIES CHRONICLING THE SEASON OF BOYS BASKETBALL, HOCKEY AND BASEBALL. WCTV ALSO CREATED HIGHLIGHT VIDEOS OF THE AFOREMENTIONED SPORTS ALONG WITH STUDENT PROFILES, HUMAN INTEREST STORIES AND A DOCUMENTARY OF WILMINGTON HIIGH SCHOOLS MUSICAL. THIS PROGRAMING HELPED FULFILL WCTVS REQUIREMENT FOR HIGH SCHOOL AND YOUTH PROGRAMMING AS A CONDITION FOR RECEIVING FRANCHISE FEES OUR FUNDING FROM VERIZON AND COMCAST. 160000 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true false false false true false false MA X ROBERT HAMEL PRESIDENT 9786574066 10 WALTHAM STREET WILMINGTON MA 01887 SAMUEL PERKINS EXECUTIVE DIRECTOR 040.00 X X 78924 0 0 MATTHEW MCMAKIN OPERATIONS MANAGER 040.00 X 49929 0 0 GEORGE MATOVU PROGRAMING DIRECTOR 030.00 X 43433 0 0 MARIA ALIBERTI DIRECTOR OF CONTENT ARTS DIRECTOR 040.00 X 35577 0 0 ISMAH KAHN PRODUCER 022.00 X 22816 0 0 LISA EGAN COMMUNITY RELATIONS DIRECTOR 016.00 X 22111 0 0 ROBERT HAMEL PRESIDENT 002.00 X 0 0 0 WILLIAM MCLEOD SECRETARY 002.00 X 0 0 0 JAMES BOYLE TREASURER 002.00 X 0 0 0 252790 true true false 485997 485997 ACCESS EQUIPMENT FEES 71000 71000 PROGRAM SPONSORSHIP 23781 23781 YOUTH EDUCATION PROGRAMS 5457 5457 PRODUCTION SERVICES 3371 3371 PROGRAM DUPLICATIONS/DIGITIZING 1457 1457 105066 3092 594155 105066 0 0 0 0 78924 78924 0 235002 235002 0 35656 35656 28037 28037 0 4950 4950 1175 1175 0 0 18410 18410 2927 2927 14117 14117 0 0 88326 88326 824 824 0 200 200 0 0 27683 27683 4142 4142 EQUIPMENT EXPENSES/RENTAL/MAINTENANCE 1390 1390 UTLITIES 22777 22777 DIGITAL SUBSCRIPTIONS 14437 14437 CLEANING 4465 4465 26107 23123 2984 609549 57018 549547 2984 X 154701 244156 288863 163997 5417 6856 1283703 795993 515397 487710 400676 316492 1359637 1224628 12031 -2779 68764 391296 348281 403327 414266 X 906310 760362 50000 50000 956310 810362 1359637 1224628 X -15394 -130554 X true X false true false X 556401 530051 594218 542460 485997 2709127 105066 105066 556401 530051 594218 542460 591063 2814193 2814193 1364 777 429 307 3092 5969 0 1364 777 429 307 3092 5969 0 0 557765 530828 594647 542767 594155 2820162 0.99790 0.00210 0.00120 X false 737115 269681 467434 227 216 11 13706 5809 7897 532655 520287 12368 487710 Financial derivatives and other financial products Closely-held equity interests LEASE DEPOSIT 5417 OPERATING LEASE-RIGHT OF USE 311075 PREPAID EXPENSES 316492 Federal income taxes OPERATING LEASE OBLIGATION 311075 BOA CREDIT CARD 1491 BUSINESS ADV CUSTOMIZED CA 001 33468 BUSINESS ADV CUSTOMIZED CASH 2088 PAYROLL LIABILITIES 71 SALES TAX 88 348281 594155 594155 594155 609549 609549 609549 false false true false false false false false false false false ROBERT HAMEL PRESIDENT WILLIAM MCLEOD SECRETARY JAMES BOYLE TREASURER ISMAH KAHN PRODUCER 22816 22816 Part II Line 4 EMPLOYEE WAS TERMINATED DUE TO CAUSE Form 990, Part VI, Line 11B TAX RETURN REVIEWED BY EXECUTIVE OFFICERS FOR ACCURACY AFTER PREPARATION Form 990, Part X, Line LINE 10A/10B FULLY DEPRECIATED ASSETS WHICH WERE DEEMED AS HAVING NO RECOVERABLE VALUE, WERE REMOVED FROM THE BALANCE SHEET. Form 990, Part XI, Line LINE 9 FULLY DEPRECIATED ASSETS WHICH WERE DEEMED AS HAVING NO RECOVERABLE VALUE, WERE REMOVED FROM THE BALANCE SHEET.