Wayland Community Access And Media Inc
- Assets
- $130.3k
- Revenue
- $335.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Wayland, MA
- Founding
- 01/2002
- Data as of
- 12/2023
- EIN
- 04-3563836
Organization Overview
Wayland Community Access And Media Inc, operating under the name Waycam, is located in Wayland, MA. The organization was established in 2002. According to its NTEE Classification (A32) the organization is classified as: Television, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Waycam employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waycam 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 12/2023, Waycam generated $335.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $294.4k during the year ending 12/2023. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A NONCOMMERCIAL, PUBLIC ACCESS TELEVISION STATION; PROVIDE ACCESS TO AND TRAINING IN PUBLIC, EDUCATIONAL, AND GOVERNMENTAL (PEG) CABLE TELEVISION FOR WAYLAND RESIDENTS AND STUDENTS; BROADCAST GOVERNMENTAL MEETINGS, SCHOOL FUNCTIONS, AND OTHER TOWN EVENTS; AND MAINTAIN VIDEO ARCHIVES FOR THE BENEFIT OF WAYLAND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FROM A HIGH SCHOOL-BASED STUDIO, TAUGHT TELEVISION CLASSES (TV PRODUCTION I AND TV PRODUCTION II) TO HIGH SCHOOL STUDENTS, WHO THEN CREATE AND BROADCAST LIVE OR TAPED SHOWS, SPORTS GAMES, AND OTHER EVENTS ON LOCAL PEG CHANNELS. ALSO, TAUGHT MIDDLE SCHOOL STUDENTS, WHO PRODUCE A WEEKLY TV SHOW. PROGRAMS ALSO AVAILABLE ON OUR WEBSITE, THROGH VIDEO-ON-DEMAND, AND ON DVDS.
BROADCAST (SEVEN DAYS A WEEK, LIVE AND ON TAPE) GOVERNMENTAL MEETINGS, INCLUDING EVERY SELECTMEN'S MEETING AND THE ANNUAL AND SPECIAL TOWN MEETINGS, AS WELL AS ORIGINAL PROGRAMS, SCHOOL EVENTS, LOCAL SPORTS EVENTS, AND PRERECORDED PROGRAMMING FROM VARIOUS SOURCES. GOVERNMENTAL MEETINGS ARE ALSO AVAILABLE ON OUR WEBSITE, THROUGH VIDEO-ON-DEMAND, AND ON DVDS.
OPERATE AND MAINTAIN A FULLY EQUIPPED STUDIO FOR THE BENEFIT OF THE PUBLIC IN THE TOWN OF WAYLAND, WITH BROADCASTING ON SEVERAL PEG ACCESS CHANNELS. PROGRAMS ALSO AVAILABLE ON OUR WEBSITE, THROUGH VIDEO-ON-DEMAND, AND ON DVDS. DURING 2011, ALSO BUILT OUT AND EQUIPPED A NEW STUDIO LOCATION AT THE HIGH SCHOOL SINCE THE OLD STUDIO LOCATION WAS RAZED DURING CONSTRUCTION OF NEW HIGH SCHOOL FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Riley Starr Director | Trustee | 3 | $0 |
Andrew Pilkington Director | Trustee | 3 | $0 |
Nora Rothschild Clerk/secretary | OfficerTrustee | 3 | $0 |
Mary Barber Treasurer | OfficerTrustee | 3 | $0 |
Elaine Donnelly President/chair | OfficerTrustee | 3 | $0 |
James Mullane Highly Compensated Employee | 40 | $115,877 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $135 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905 |
| Total Program Service Revenue | $334,488 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $335,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,342 |
| Pension plan accruals and contributions | $5,130 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $729 |
| Advertising and promotion | $1,238 |
| Office expenses | $778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,969 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $51,262 |
| All other expenses | $0 |
| Total functional expenses | $294,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,245 |
| Savings and temporary cash investments | $81,101 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $130,346 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $130,346 |
| Total liabilities and net assets/fund balances | $130,346 |