SOUTHBOROUGH ACCESS MEDIA INC C/O WARREN PALLEY

Address
49 PARKERVILLE ROAD
SOUTHBOROUGH, MA 01772
Contact
Website: http://www.southboroughaccessmedia.org
Phone: +1 (508) 485-8156
Nonprofit
NTEE: A30 - Media, Communications Organizations
EIN: 46-3024946

Mission

PROVIDE FINANCIAL, TECHNICAL AND OTHER ASSISTANCE FOR THE LOCAL PROGRAMMING AND OTHER NON-PROFIT USES OF THE CABLE COMMUNICATIONS SYSTEMS.
 20172016201520142013
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$23,500.00$38,000.00$49,375.00  
Number of employees335  
Number of people compensated >$100k  0  
Number of volunteers344  
Number of highly compensated contractors  0  
Personnel
Greene, Brian
TitleDIRECTORDIRECTORDirector  
Name of key/compensated personBRIAN GREENEBRIAN GREENEBrian Greene  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer  True  
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  
Palley, Warren
TitlePRESIDENTPRESIDENTPresident  
Name of key/compensated personWARREN K PALLEYWARREN K PALLEYWarren K Palley  
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
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  
Rossen, Neil
TitleTREASURERTREASURERTreasurer  
Name of key/compensated personNEIL ROSSENNEIL ROSSENNeil Rossen  
Position of compensated person
Current individual trustee or director  True  
Current officerTrueTrueTrue  
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  
Willis, Katelyn
TitleEXECUTIVE DIEXECUTIVE DIExecutive Director  
Name of key/compensated personKATELYN WILLISKATELYN WILLISKatelyn Willis  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$23,500.00$38,000.00$49,375.00  
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  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PRODUCE COMMUNITY PROGRAMMING FOR THE RESIDENTS, INSTITUTIONS AND ORGANIZATIONS OF SOUTHBOROUGHTO PRODUCE COMMUNITY PROGRAMMING FOR THE RESIDENTS, INSTITUTIONS AND ORGANIZATIONS OF SOUTHBOROUGHTo produce community programming for the residents, institutions and organizations of Southborough.  
Program service expenses, total$203,318.00$188,922.00$137,271.00  
Programs, including revenue & expenses
OBTAINED PUBLIC ACCESS FUNDS FROM THE TOWN IN ORDER TO PROVIDE ASSISTANCE FOR THE LOCAL PROGRAMMING AND OTHER NON-PROFIT USES OF THE CABLE COMMUNICATIONS SYSTEMS.
Program expenses$135,292.00$158,891.00$137,271.00  
Program revenue$193,995.00$190,297.00$189,625.00  
Program descriptionOBTAINED PUBLIC ACCESS FUNDS FROM THE TOWN IN ORDER TO PROVIDE ASSISTANCE FOR THE LOCAL PROGRAMMING AND OTHER NON-PROFIT USES OF THE CABLE COMMUNICATIONS SYSTEMS.OBTAINED PUBLIC ACCESS FUNDS FROM THE TOWN IN ORDER TO PROVIDE ASSISTANCE FOR THE LOCAL PROGRAMMING AND OTHER NON-PROFIT USES OF THE CABLE COMMUNICATIONS SYSTEMS.Obtained public access funds from the town in order to provide assistance for the local programming and other non-profit uses of the cable communications systems.  
Financial data
Revenue
Total revenue$194,754.00$192,277.00$192,508.00  
Revenue from contributions (total)$193,995.00$190,297.00$189,625.00$197,578.00$824,301.00
Investment income, current yr$759.00$1,980.00$2,883.00  
Total revenue from grants, etc., current yr$193,995.00$190,297.00$189,625.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue  $0.00  
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$194,754.00$192,277.00$192,508.00  
Sources of contributions
Revenue from gov't grants$193,995.00    
Revenue from all other contributions $190,297.00$189,625.00  
Other types of revenue
Income from dividends, interest, and similar investments$759.00$1,980.00$2,883.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$203,318.00$188,922.00$137,271.00  
Total functional expenses: program service $203,318.00$188,922.00$137,271.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$975,508.00$984,072.00$980,717.00$925,499.00$824,301.00
Total assets, beginning of year$984,072.00$980,717.00$925,479.00  
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year  $0.00  
Net assets$975,508.00$984,072.00$980,717.00  
Net assets, beginning of year$984,072.00$980,717.00$925,479.00  
Cash: non-interest bearing$316,919.00$251,271.00$781,153.00  
Cash: non-interest bearing, beginning of year$251,271.00$781,153.00$850,819.00  
Other financial variables
Revenue less expenses-$8,564.00$3,355.00$55,237.00  
Savings & temp cash investment$15,000.00$26,602.00   
Prepaid expenses & deferred charges$44,500.00$60,100.00$75,700.00  
Total net assets or fund balances$975,508.00$984,072.00$980,717.00  
Depreciation, depletion, amortization$68,026.00$30,031.00$21,867.00  
Governance and accountability
Number of voting members333  
Number of independent voting members333  
Cash accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address change True   
Date e-filing submitted2018-06-112017-09-122016-08-16  
IRS schema version2017v2.22016v3.02015v2.1  
Filing identifier201830739349300713201741639349300134201610639349300211  
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