CAPE COD COMMUNITY TELEVISION CORP

Address
17 SHAD HOLE RD
DENNISPORT, MA 02639
Contact
Website: http://www.capemedia.org
Phone: +1 (508) 394-2388
Nonprofit
NTEE: A32 - Television
EIN: 04-3040648

Mission

PROVIDE COMMUNITY ACCESS CABLECASTING BROADCASTS.
 20162015201420132012
Basic features of the organization
Year of formation1988
Subsection code03
PF filing required0    
Metropolitan statistical area0743
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees11111311 
Number of volunteers20202015 
Personnel
Barry, Susan
Title   PRESIDENT 
Name of key/compensated person   SUSAN BARRY 
Position of compensated person
Current officer   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Bruemmel, Martin
TitlePRESIDENTPRESIDENTPRESIDENTVICE PRESIDE 
Name of key/compensated personMARTIN BRUEMMELMARTIN BRUEMMELMARTIN BRUEMMELMARTIN BRUEMMEL 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org10.0010.0010.0010.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Colvin, Sarah
Title   SECRETARY 
Name of key/compensated person   SARAH COLVIN 
Position of compensated person
Current officer   True 
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Doherty, Bill
Title   DIRECTOR 
Name of key/compensated person   BILL DOHERTY 
Position of compensated person
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Doherty, William
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personWILLIAM DOHERTYWILLIAM DOHERTYWILLIAM DOHERTY  
Position of compensated person
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dowd, Amy
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEDIRECTOR 
Name of key/compensated personAMY DOWDAMY DOWDAMY DOWDAMY DOWD 
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Field, Sandy
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personSANDY FIELDSANDY FIELDSANDY FIELDSANDY FIELD 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Goodwin, Jamie
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJAMIE GOODWINJAMIE GOODWINJAMIE GOODWINJAMIE GOODWIN 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McMahon, Gerald
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personGERALD MCMAHONGERALD MCMAHONGERALD MCMAHONGERALD MCMAHON 
Position of compensated person
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Nelson, Sarah
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personSARAH COLVIN NELSONSARAH COLVIN NELSONSARAH COLVIN NELSON  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thorne, Robert
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personROBERT THORNEROBERT THORNEROBERT THORNE  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Wendell, Patrick
Title   TREASURER 
Name of key/compensated person   PATRICK WENDELL 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE COMMUNITY ACCESS CABLECASTING BROADCASTS.PROVIDE COMMUNITY ACCESS CABLECASTING BROADCASTS.PROVIDE COMMUNITY ACCESS CABLECASTING BROADCASTS.PROVIDE COMMUNITY ACCESS CABLECASTING BROADCASTS. 
Program service expenses, total$551,951.00$513,679.00$487,430.00$454,104.00 
Programs, including revenue & expenses
A NONPROFIT COMMUNITY MEDIA ACCESS CENTER PROVIDING INDIVIDUALS, COMMUNITY GROUPS AND LOCAL BUSINESS WITH TRAINING IN TELEVISION PRODUCTION, ACCESS TO PRODUCTION EQUIPMENT AND FACILITIES AND A CHANNEL FOR CABLECASTING OF THE PROGRAMMING PRODUCED BY THE COMMUNITY.
Program expenses$551,951.00$513,679.00$487,430.00$454,104.00 
Program descriptionA NONPROFIT COMMUNITY MEDIA ACCESS CENTER PROVIDING INDIVIDUALS, COMMUNITY GROUPS AND LOCAL BUSINESS WITH TRAINING IN TELEVISION PRODUCTION, ACCESS TO PRODUCTION EQUIPMENT AND FACILITIES AND A CHANNEL FOR CABLECASTING OF THE PROGRAMMING PRODUCED BY THE COMMUNITY.A NONPROFIT COMMUNITY MEDIA ACCESS CENTER PROVIDING INDIVIDUALS, COMMUNITY GROUPS AND LOCAL BUSINESS WITH TRAINING IN TELEVISION PRODUCTION, ACCESS TO PRODUCTION EQUIPMENT AND FACILITIES AND A CHANNEL FOR CABLECASTING OF THE PROGRAMMING PRODUCED BY THE COMMUNITY.A NONPROFIT COMMUNITY MEDIA ACCESS CENTER PROVIDING INDIVIDUALS, COMMUNITY GROUPS AND LOCAL BUSINESS WITH TRAINING IN TELEVISION PRODUCTION, ACCESS TO PRODUCTION EQUIPMENT AND FACILITIES AND A CHANNEL FOR CABLECASTING OF THE PROGRAMMING PRODUCED BY THE COMMUNITY.A NONPROFIT COMMUNITY MEDIA ACCESS CENTER PROVIDING INDIVIDUALS, COMMUNITY GROUPS AND LOCAL BUSINESS WITH TRAINING IN TELEVISION PRODUCTION, ACCESS TO PRODUCTION EQUIPMENT AND FACILITIES AND A CHANNEL FOR CABLECASTING OF THE PROGRAMMING PRODUCED BY THE COMMUNITY. 
Financial data
Revenue
Total revenue$1,188,877.00$1,043,942.00$1,042,177.00$923,320.00 
Revenue from contributions (total)$39,488.00$500.00$1,450.00$375.00$1,390.00
Investment income, current yr$10,066.00-$5,556.00$4,122.00$9,004.00 
Total revenue from grants, etc., current yr$39,488.00$500.00$1,450.00$375.00 
Total unrelated business revenue$19,100.00$15,400.00$16,150.00$13,480.00 
Other revenue, current yr$59,666.00$32,865.00$30,118.00$27,438.00 
Net unrelated business taxable revenue-$243.00-$44,356.00-$34,282.00-$1,571.00 
Program service revenue (total)$1,079,657.00$1,016,133.00$1,006,487.00$886,503.00$950,176.00
Gross receipts$1,579,635.00$1,720,009.00$1,042,177.00$923,320.00 
Sources of contributions
Revenue from all other contributions$39,488.00$500.00$1,450.00$375.00 
Other types of revenue
Miscellaneous revenue (total)$59,666.00$32,865.00$30,118.00$27,438.00 
Income from dividends, interest, and similar investments$6,197.00$7,186.00$2,441.00$6,729.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$965,020.00$897,010.00$851,048.00$801,256.00 
Total functional expenses: program service $551,951.00$513,679.00$487,430.00$454,104.00 
Total functional expenses: management and general$370,270.00$347,778.00$330,658.00$310,647.00 
Total functional expenses: fundraising$42,799.00$35,553.00$32,960.00$36,505.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$2,783,293.00$2,580,545.00$2,460,908.00$2,303,189.00$2,197,053.00
Total assets, beginning of year$2,580,545.00$2,460,908.00$2,303,189.00$2,197,053.00 
Total liabilities$839,355.00$867,423.00$891,242.00$924,652.00$940,580.00
Total liabilities, beginning of year$867,423.00$891,242.00$924,652.00$940,580.00 
Unrestricted net assets, end of yr$1,943,938.00$1,713,122.00$1,569,666.00$1,378,537.00 
Net assets$1,943,938.00$1,713,122.00$1,569,666.00$1,378,537.00 
Net assets, beginning of year$1,713,122.00$1,569,666.00$1,378,537.00$1,256,473.00 
Intangible assets$14,720.00$15,729.00$16,738.00$17,748.00 
Other assets$600.00$600.00$1,595.00$600.00 
Investments: publicly traded securities$319,415.00$308,411.00$323,827.00$174,260.00 
Cash: non-interest bearing$100.00$100.00$100.00$100.00 
Cash: non-interest bearing, beginning of year$100.00$100.00$100.00$184.00 
Inventories for sale or use$200.00$200.00$200.00$200.00 
Other financial variables
Revenue less expenses$223,857.00$146,932.00$191,129.00$122,064.00 
Advertising (total)$19,813.00$908.00$4,256.00$7,510.00 
Savings & temp cash investment$671,671.00$583,234.00$459,517.00$560,533.00 
Accounts receivable, net$300,972.00$233,499.00$221,491.00$210,771.00 
Prepaid expenses & deferred charges$12,914.00$12,523.00$10,262.00$10,383.00 
Accounts payable & accrued expenses$2,750.00$5,723.00$6,039.00$11,922.00 
Deferred revenue $500.00$500.00  
Secured mortgages and notes payable$836,605.00$861,200.00$884,703.00$912,730.00 
Total net assets or fund balances$1,943,938.00$1,713,122.00$1,569,666.00$1,378,537.00 
Depreciation, depletion, amortization$93,678.00$84,048.00$67,361.00$70,645.00 
Governance and accountability
Number of voting members8889 
Number of independent voting members8889 
Financial sheets audited TrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-12-222017-01-182015-10-012014-10-21 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201723189349312607201642729349300029201502519349300240201432209349300648 
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