Nonprofit · EIN 04-3020060
HAVERHILL COMMUNITY TV
Tax-exempt · HAVERHILL, MA 01830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $860,953 | $838,860 | $22,093 | $3,483,823 | $748,936 | $2,734,887 |
| March 31, 2024 | 990 | $914,557 | $880,231 | $34,326 | $3,517,833 | $805,039 | $2,712,794 |
| March 31, 2023 | 990 | $921,024 | $932,186 | -$11,162 | $3,515,555 | $837,087 | $2,678,468 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $11,750
- Program service revenue
- $780,013
- Investment income
- $34,716
- Net rental income
- $32,124
- Other revenue
- $34,474
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,706
- Other salaries and wages
- $258,245
- Salaries, compensation and benefits (total)
- $450,954
- Professional fundraising fees
- $0
- Legal fees
- $2,800
- Accounting fees
- $61,946
- Occupancy
- $96,155
- Travel
- $1,110
- Depreciation
- $108,463
- Program services (functional)
- $588,909
- Management and general (functional)
- $249,951
Balance sheet and other
- Total assets, start of year
- $3,517,833
- Total assets, end of year
- $3,483,823
- Total liabilities, end of year
- $748,936
- Net assets, end of year
- $2,734,887
- Land, buildings and equipment
- $1,928,565
- Net assets without donor restrictions
- $2,734,887
- Gross receipts
- $867,829
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT BELFIORE | EXECUTIVE DIRECTOR Trustee or director | 40 | $88,706 |
| ROBERT GLOSNER | DIRECTOR Trustee or director | 1 | $0 |
| PAM CARR | TREASURER Trustee or director, Officer | 1 | $0 |
| SARAH MOSER | INTERIM PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALLISON HEARTQUIST | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MALONE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM LYNG | DIRECTOR Trustee or director | 1 | $0 |
| BILL GOULD | DIRECTOR Trustee or director | 1 | $0 |
| ERIC LAFLEUR | DIRECTOR Trustee or director | 1 | $0 |
| NATE ROBERTSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DOUG RUSSELL | DIRECTOR Trustee or director | 1 | $0 |
| KEN PAQUETTE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE BEAL | EXECUTIVE DIRECTOR Former | 40 | $63,998 |
| ROBERT GLOSNER | DIRECTOR Trustee or director | 1 | $0 |
| PAM CARR | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES CLEARY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALLISON HEARTQUIST | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE GUYOTTE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIM LYNG | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MALONE | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET MAROTTA | DIRECTOR Trustee or director | 1 | $0 |
| HAILEY MOSCHELLA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| NICOLE MOSES | DIRECTOR Trustee or director | 1 | $0 |
| KEN PAQUETTE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE BEAL | EXECUTIVE DI Trustee or director | 40 | $113,162 |
| JENNY ARDNT | DIRECTOR Trustee or director | 1 | $0 |
| AMY CALLAHAN | DIRECTOR Trustee or director | 1 | $0 |
| PAM CARR | TREASURER Trustee or director, Officer | 1 | $0 |
| JAMES CLEARY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATRINA EVERETTE-HOBBS | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE GUYOTTE | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BILL MACEK | DIRECTOR Trustee or director | 1 | $0 |
| PAUL MALONE | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET MAROTTA | DIRECTOR Trustee or director | 1 | $0 |
| SARAH MOSER | CLERK/SECRET Trustee or director, Officer | 1 | $0 |
| NICOLE MOSES | DIRECTOR Trustee or director | 1 | $0 |
| KEN PARQUET | DIRECTOR Trustee or director | 1 | $0 |
| DAVE SHULTZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 60 ELM ST, HAVERHILL, MA 01830-3343
- In care of
- % BLINN FARRELL & COMPANY
- Principal officer (990 for 2024)
- PAM CARR, 60 ELM STREET, HAVERHILL, MA 01830
- Signed the 990
- PAM CARR, TREASURER
- Phone
- (978) 372-8070
- Website
- HAVERHILLCOMMUNITYTV.ORG
- Return prepared by
- MANZI & ASSOCIATES LLC
Mission
TO PROMOTE AND SPONSOR PUBLIC ACCESS TELEVISION IN HAVERHILL. OUR PURPOSE IS TO PROVIDE HAVERHILL RESIDENTS AND HAVERHILL BASED NON-PROFIT INSTITUTIONS ACCESS TO THE POWERFUL MEDIUM OF TELEVISION.
Program accomplishments
- PROVIDES THE CITY OF HAVERHILL WITH NEWS, EDUCATION, INFORMATIONAL AND ENTERTAINMENT PROGRAMS VIA DEDICATED CABLE TV CHANNELS, THE ORGANIZATION ALSO PROVIDES PRODUCTION INSTRUCTIONS AND ASSISTANCE.Expenses $588,909 · revenue $782,363
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Check at the IRS |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3020060
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32Z)
- Assets (IRS master file)
- $3,368,206
- Income (IRS master file)
- $783,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $860,953 | $838,860 | $3,483,823 | XML |
| 990 | March 2024 | $914,557 | $880,231 | $3,517,833 | XML |
| 990 | March 2023 | $921,024 | $932,186 | $3,515,555 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3020060).
Questions about HAVERHILL COMMUNITY TV
- What is the EIN of HAVERHILL COMMUNITY TV?
- The employer identification number (EIN) of HAVERHILL COMMUNITY TV is 04-3020060.
- Is HAVERHILL COMMUNITY TV tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HAVERHILL COMMUNITY TV tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVERHILL COMMUNITY TV file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAVERHILL COMMUNITY TV due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVERHILL COMMUNITY TV last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of HAVERHILL COMMUNITY TV?
- The 990 for the year ended March 31, 2025 names PAM CARR.
- Who are the officers and directors of HAVERHILL COMMUNITY TV?
- The 990 for the year ended March 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $88,706 (MATT BELFIORE, EXECUTIVE DIRECTOR).
- How much revenue does HAVERHILL COMMUNITY TV have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $860,953, expenses of $838,860 and total assets of $3,483,823 at year end.
Other nonprofits in HAVERHILL
- SOCIETY FOR THE PRESERVATION OF NEW ENGLAND ANTIQUITIES INC EIN 04-2104937 · last filed 990 for 2025
- SOCIETY FOR THE PRESERVATION OF NEW ENGLAND ANTIQUITIES INC EIN 45-4847030 · last filed 990 for 2025
- PUBLIC MEDIA OF NEW ENGLAND INC EIN 45-1702581 · last filed 990 for 2025
- HAVERHILL HISTORICAL SOCIETY EIN 04-6047671 · last filed 990 for 2026
- MERRIMACK VALLEY STAGEWORKS INC EIN 39-3102412 · last filed 990-EZ for 2025
- AHEPA HAVERHILL FOUNDATION INC EIN 04-3508225 · last filed 990-PF for 2025
- WALNUT SQUARE TOWER CLOCK FOUNDATION INC EIN 04-3271509 · last filed 990-EZ for 2025
- HAVERHILL FIRE FIGHTING MUSEUM INC EIN 90-0118304 · last filed 990-N for 2024
All nonprofits in HAVERHILL · Massachusetts · Arts, culture and humanities