Worcester Community Cable Access Inc
- Assets
- $2.1m
- Revenue
- $755.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Worcester, MA
- Founding
- 03/1988
- Data as of
- 06/2022
- EIN
- 04-2984716
Organization Overview
Worcester Community Cable Access Inc is located in Worcester, MA. The organization was established in 1988. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worcester Community Cable Access Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Worcester Community Cable Access Inc generated $755.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PUBLIC ACCESS CABLE TELEVISION STATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mauro Depasquale Executive Di | 40 | $98,202 | |
Luz E Tomey Secretary | 1 | $0 | |
Dr Khuong Nguyen Director | 0.3 | $0 | |
Mike Hanley Director | 0.3 | $0 | |
Bill Coleman Director | 0.3 | $0 | |
Charles Derkazarian Director | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $677 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $754,719 |
| Total Revenue | $755,396 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $98,202 |
| Other employee salaries and wages | $376,016 |
| Pension plans, employee benefits | $327,907 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $49,158 |
| Occupancy | $109,434 |
| Travel, conferences, and meetings | $1,532 |
| Printing and publications | $0 |
| Other expenses | $311,271 |
| Total operating and administrative expenses | $1,302,043 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,302,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,983 |
| Savings and temporary cash investments | $1,619,142 |
| Net Accounts receivable | $175,878 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,254 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $208,728 |
| Other assets | $0 |
| Total assets | $2,061,985 |
| Accounts payable and accrued expenses | $16,031 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $13,454 |
| Total liabilities | $29,485 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Worcester Community Cable Access Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Stoddard Charitable Trust Worcester, MA PURPOSE: ISMARTT CENTER | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Downtown Community Television Center Inc New York, NY | $12,160,508 | $18,067,924 |
Storycorps Inc Brooklyn, NY | $16,608,870 | $12,121,023 |
Eastern Educational Television Network Inc Boston, MA | $16,514,282 | $14,535,811 |
Vermont Etv Inc Winooski, VT | $65,912,701 | $9,345,245 |
Rhode Island Pbs Foundation Providence, RI | $95,486,573 | $5,636,610 |
Manhattan Community Access Corporat Ion New York, NY | $36,696,255 | $8,423,391 |
Strafford Health Alliance Somersworth, NH | $0 | $6,918,526 |
St Lawrence Valley Educational Television Council Inc Watertown, NY | $2,869,491 | $2,752,985 |
Connecticut Public Affairs Network Inc Hartford, CT | $1,634,043 | $2,736,017 |
Plymouth Area Community Access Television Inc Plymouth, MA | $2,970,317 | $2,304,755 |
Art 21 Inc New York, NY | $6,856,845 | $2,240,072 |
Staten Island Community Television Inc Staten Island, NY | $8,195,538 | $1,697,683 |