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Nonprofiteer
← CAMBRIDGE PUBLIC ACCESS CORPORATION INC

Form 990 for tax year 2023

Filed by CAMBRIDGE PUBLIC ACCESS CORPORATION INC.

Totals

Total revenue
$1,395,072
Total expenses
$1,341,382
Contributions and grants received
$1,272,029
Grants paid
$0
Program service revenue
$26,963
Investment income
$95,875
Other revenue
$205
Total assets, end of year
$3,401,159
Total liabilities, end of year
$710,688
Net assets or fund balances, end of year
$2,690,471
Program services expenses (Part IX)
$866,122
Management and general expenses
$289,029
Fundraising expenses
$186,231
Program service expenses (Part III)
$866,122

Program services were 64.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,000,974

  • 1f · All other contributions, gifts and grants

    $271,055

  • 1g · Noncash contributions included above

    $3,000

  • 2a · Program service revenue: MEMBERSHIPS

    total $19,431 · related or exempt $19,431

  • 2b · Program service revenue: PROGRAM FEES

    total $7,532 · related or exempt $7,532

  • 3 · Investment income

    total $27,503 · excluded $27,503

  • 7a · Gross sales of assets other than inventory

    securities $297,257

  • 7b · Less cost or other basis and sales expenses

    securities $228,885

  • 7c · Gain or loss

    securities $68,372

  • 7d · Net gain or loss

    total $68,372 · excluded $68,372

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $205 · related or exempt $205

  • 11e · Other revenue, total

    $205

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,475 · program services $37,642 · management and general $31,369 · fundraising $56,464

  • 7 · Other salaries and wages

    total $522,105 · program services $373,079 · management and general $66,865 · fundraising $82,161

  • 8 · Pension plan contributions

    total $23,622 · program services $15,119 · management and general $3,543 · fundraising $4,960

  • 9 · Other employee benefits

    total $49,783 · program services $35,591 · management and general $6,370 · fundraising $7,822

  • 10 · Payroll taxes

    total $47,776 · program services $30,577 · management and general $7,166 · fundraising $10,033

  • 11c · Fees: accounting

    total $42,315 · management and general $42,315

  • 11f · Fees: investment management

    total $10,641 · management and general $10,641

  • 11g · Fees: other

    total $45,892 · program services $33,053 · management and general $5,811 · fundraising $7,028

  • 13 · Office expenses

    total $23,762 · program services $11,840 · management and general $8,037 · fundraising $3,885

  • 16 · Occupancy

    total $257,688 · program services $192,003 · management and general $61,536 · fundraising $4,149

  • 17 · Travel

    total $3,389 · program services $2,169 · management and general $508 · fundraising $712

  • 22 · Depreciation, depletion and amortization

    total $123,330 · program services $91,893 · management and general $29,451 · fundraising $1,986

  • 23 · Insurance

    total $14,782 · program services $11,014 · management and general $3,530 · fundraising $238

  • 24a · Other expenses: VIDEO EQUIPMENT AND SUP

    total $31,085 · program services $19,894 · management and general $4,663 · fundraising $6,528

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $16,438 · program services $12,248 · management and general $3,925 · fundraising $265

  • 24c · Other expenses: MISCELLANEOUS

    total $3,299 · management and general $3,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,550 · end of year $299,779

  • 2 · Savings and temporary cash investments

    beginning of year $428,352 · end of year $430,529

  • 4 · Accounts receivable

    beginning of year $564,887 · end of year $547,709

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,537 · end of year $14,597

  • 10a · Land, buildings and equipment: cost or other basis

    $1,783,201

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,472,276

  • 10c · Land, buildings and equipment, net

    beginning of year $399,289 · end of year $310,925

  • 11 · Investments: publicly traded securities

    beginning of year $1,118,858 · end of year $1,238,040

  • 15 · Other assets

    beginning of year $757,009 · end of year $559,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,532 · end of year $42,233

  • 19 · Deferred revenue

    beginning of year $1,000

  • 25 · Other liabilities

    beginning of year $893,509 · end of year $668,455

  • 27 · Net assets without donor restrictions

    beginning of year $2,574,041 · end of year $2,686,071

  • 28 · Net assets with donor restrictions

    beginning of year $4,400 · end of year $4,400

Mission and programs · 2023

Mission

CAMBRIDGE COMUNITY TELEVISION ("CCTV") IS A NATIONALLY RECOGNIZED COMMUNITY MEDIA CENTER THAT IS THE VOICE AND VISION OF ALL RESIDENTS, BUSINESSES AND ORGANIZATIONS IN THE CITY OF CAMBRIDGE. CCTV PROVIDES TOOLS AND TRAINING TO FOSTER FREE SPEECH AND CREATIVE EXPRESSION, AND INVOLVES PEOPLE FROM ACROSS THE CITY AS PRODUCERS AND VIEWERS OF MEDIA THAT IS INFORMATIVE, ENGAGING, AND AS DIVERSE AS THE CAMBRIDGE COMMUNITY.

Activities or mission (Part I)

CAMBRIDGE COMMUNITY TELEVISION NURTURES A STRONG, EQUITABLE AND DIVERSE COMMUNITY BY PROVIDING TOOLS AND TRAINING TO FOSTER FREE SPEECH, CIVIC ENGAGEMENT, AND CREATIVE EXPRESSION WHILE CONNECTING PEOPLE TO COLLABORATIVELY PRODUCE MEDIA THAT IS RESPONSIVE, RELEVANT, AND EFFECTIVE IN A FAST-CHANGING TECHNOLOGICAL ENVIRONMENT.

  • CCTV PROVIDES TRAINING AND EQUIPMENT TO THE CITY OF CAMBRIDGE AND STRIVES TO INVOLVE THE COMMUNITY AS PRODUCERS AND VIEWERS OF PUBLIC ACCESS TELEVISION.

    Expenses $866,122 · Revenue $27,168

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew Landry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mercedes Soto

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Shaun Clarke

    FORMER VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Stephen Sillari

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Murphy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Fran Cronin

    DIRECTOR AND FORMER PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Vargas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emie Michaud Weinstock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • George Metzger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Haijing Hao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melinda Barbosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Monestime

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beverly Mire

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isaac Yablo

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Smyser

    EXECUTIVE DIRECTOR

    Total calculated
    $123,617
    From this org
    $112,646
    From related orgs
    $0
    Other
    $10,971
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202402919349300035

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