Belmont Community Media Center Inc
- Assets
- $916.0k
- Revenue
- $544.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Belmont, MA
- Founding
- 12/2005
- Data as of
- 06/2021
- EIN
- 11-3752662
Organization Overview
Belmont Community Media Center Inc is located in Belmont, MA. The organization was established in 2005. 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 06/2021, Belmont Community Media Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belmont Community Media Center 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 06/2021, Belmont Community Media Center Inc generated $544.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $569.9k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE RESIDENTS OF THE TOWN OF BELMONT, MASSACHUSETTS ACCESS CABLE CHANNELS TO PROMOTE THE FREE EXPRESSION OF IDEAS, THOUGHTS, TALENTS, ARTS, CULTURE, DIVERSITY AND CONCERNS OF THE TOWN COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COMMUNITY ACCESS CABLE CHANNELS AND THE USE OF VIDEO EQUIPMENT TO RESIDENTS OF THE TOWN OF BELMONT, MASSACHUSETTS. PRODUCED ORIGINAL PROGRAMMING FOR THE TOWN OF BELMONT.
HELD CLASSES ON VARIOUS MEDIA TOPICS TO BENEFIT ADULTS AND STUDENT PARTICIPANTS IN THE TOWN OF BELMONT. IN ADDITION TO CLASSES, THE ORGANIZATION SPONSORED VARIOUS EXHIBITIONS FOR LOCAL ARTISTS AND, IN COORDINATION WITH OTHER GROUPS, PLANNED, CREATED AND PRODUCED MANY NEW PROGRAMS FOR THE BENEFIT OF THE RESIDENTS AND BUSINESSES OF THE TOWN OF BELMONT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Hansell Executive Dir. | Officer | 40 | $79,650 |
Mike Tymm President | OfficerTrustee | 2 | $0 |
Ralph Jones Treasurer | OfficerTrustee | 2 | $0 |
Laurie Graham Vice President | OfficerTrustee | 2 | $0 |
Maryann Scali Clerk | OfficerTrustee | 2 | $0 |
Ottavio Forte Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,307 |
| Total Program Service Revenue | $472,031 |
| Investment income | $207 |
| 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 | $544,545 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $79,650 |
| Compensation of current officers, directors, key employees. | $31,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,677 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,951 |
| Advertising and promotion | $1,313 |
| Office expenses | $4,979 |
| Information technology | $7,227 |
| Royalties | $0 |
| Occupancy | $81,746 |
| Travel | $1,967 |
| 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 | $67,485 |
| Insurance | $23,878 |
| All other expenses | $7,650 |
| Total functional expenses | $569,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,085 |
| Savings and temporary cash investments | $352,782 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,249 |
| 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 | $11,517 |
| Net Land, buildings, and equipment | $432,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,988 |
| Total assets | $916,028 |
| Accounts payable and accrued expenses | $5,871 |
| 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 | $5,871 |
| Net assets without donor restrictions | $910,157 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $916,028 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Universal Communications Network Inc New York, NY | $23,705,014 | $36,204,062 |
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 |