Nonprofit · EIN 26-0250053
WAREHAM COMMUNITY TELEVISION INC
Tax-exempt · WAREHAM, MA 02571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $607,297 | $864,552 | -$257,255 | $1,475,627 | $89,278 | $1,386,349 |
| December 31, 2023 | 990 | $532,218 | $822,945 | -$290,727 | $1,764,802 | $101,864 | $1,662,938 |
| December 31, 2022 | 990 | $584,329 | $569,637 | $14,692 | $2,098,537 | $144,872 | $1,953,665 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,247
- Membership dues
- $535
- Program service revenue
- $569,485
- Investment income
- $34,565
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $526,803
- Salaries, compensation and benefits (total)
- $552,224
- Professional fundraising fees
- $0
- Legal fees
- $10,725
- Accounting fees
- $19,409
- Occupancy
- $23,696
- Depreciation
- $60,381
- Program services (functional)
- $567,124
- Management and general (functional)
- $290,572
- Fundraising (functional)
- $6,856
Balance sheet and other
- Total assets, start of year
- $1,764,802
- Total assets, end of year
- $1,475,627
- Total liabilities, end of year
- $89,278
- Net assets, end of year
- $1,386,349
- Land, buildings and equipment
- $170,353
- Publicly traded securities
- $527,290
- Net assets without donor restrictions
- $1,356,580
- Net assets with donor restrictions
- $29,769
- Gross receipts
- $607,297
- Employees
- 41
- Volunteers
- 9
- Year formed
- 2007
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA SCHARF | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JODY SANTAGATE | DIRECTOR Trustee or director | 2 | $0 |
| TOM TRICKER | DIRECTOR Trustee or director | 2 | $0 |
| KAT JONES | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL SCHOCHET | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| CHERYL KNAPP | TREASURER Trustee or director, Officer | 5 | $0 |
| JOAN KINNIBURGH | CLERK Trustee or director, Officer | 2 | $0 |
| BILL ROHR | DIRECTOR Trustee or director | 2 | $0 |
| KELLY CHURBUCK | DIRECTOR Trustee or director | 2 | $0 |
| PETER GOLD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHOCHET | EXECUTIVE DIRECTOR Officer | 40 | $36,146 |
| LINDA SCHARF | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JODY SANTAGATE | DIRECTOR Trustee or director | 2 | $0 |
| TOM TRICKER | DIRECTOR Trustee or director | 2 | $0 |
| KAT JONES | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL KNAPP | TREASURER Trustee or director, Officer | 5 | $0 |
| JOAN KINNIBURGH | CLERK Trustee or director, Officer | 2 | $0 |
| BILL ROHR | DIRECTOR Trustee or director | 2 | $0 |
| KELLY CHURBUCK | DIRECTOR Trustee or director | 2 | $0 |
| PETER GOLD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter Gold | Director Trustee or director | 2 | $0 |
| Cheryl Knapp | Treasurer Trustee or director, Officer | 5 | $0 |
| Linda Scharf | President Trustee or director, Officer | 5 | $0 |
| Kelly Churbuck | Director Trustee or director | 2 | $0 |
| Joan Kinniburgh | Secretary Trustee or director, Officer | 2 | $0 |
| Bill Rohr | Director Trustee or director | 2 | $0 |
| Kat Jones | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 446, WAREHAM, MA 02571-0446
- In care of
- % JAMES GILBERT
- Principal officer (990 for 2024)
- CHERYL KNAPP, PO BOX 446, WAREHAM, MA 02571
- Signed the 990
- CHERYL KNAPP, TREASURER
- Phone
- (508) 273-2340
- Website
- WWW.WAREHAMTV.ORG
- Return prepared by
- NASH CPAS LLC
Mission
WAREHAM COMMUNITY TELEVISION, INC. (WCTV) WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. SPECIFICALLY, WCTV SERVES THE LOCAL COMMUNITY BY PROVIDING MEDIA TRAINING, FACILITIES AND ACCESS TO CABLE TELEVISION THROUGH LOCAL PUBLIC ACCESS, EDUCATION, AND GOVERNMENT (PEG) CHANNELS UNIMPEDED BY GOVERNMENT REGULATIONS TO REACH THE RESIDENTS, NON-PROFIT ORGANIZATIONS, EDUCATIONAL INSTITUTIONS AND GOVERNMENT BODIES OF WAREHAM, MA.WCTV'S VISION IS TO STRENGTHEN THE SPIRIT OF THE COMMUNITY AND ENRICH THE LIVES OF THE RESIDENTS OF WAREHAM, MA. THIS WILL BE ACCOMPLISHED THROUGH UNOBSTRUCTED ACCESS TO COMMUNICATIONS MEDIA AND PRODUCER-DRIVEN TELEVISION PROGRAMMING BASED UPON THE PUBLICS' ARTISTIC EXPRESSION, CREATIVITY AND CONSTITUTIONAL RIGHTS TO FREEDOM OF SPEECH ON WAREHAM'S PEG CABLE CHANNELS.
Program accomplishments
- PROVIDE MEDIA TRAINING, FACILITIES AND ACCESS TO CABLE TELEVISION THROUGH LOCAL PUBLIC ACCESS, EDUCATION, AND GOVERNMENT (PEG) CHANNELS.Expenses $567,124 · revenue $569,485
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0250053
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32)
- Assets (IRS master file)
- $1,475,627
- Income (IRS master file)
- $607,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $607,297 | $864,552 | $1,475,627 | XML |
| 990 | December 2023 | $532,218 | $822,945 | $1,764,802 | XML |
| 990 | December 2022 | $584,329 | $569,637 | $2,098,537 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 26-0250053).
Questions about WAREHAM COMMUNITY TELEVISION INC
- What is the EIN of WAREHAM COMMUNITY TELEVISION INC?
- The employer identification number (EIN) of WAREHAM COMMUNITY TELEVISION INC is 26-0250053.
- Is WAREHAM COMMUNITY TELEVISION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WAREHAM COMMUNITY TELEVISION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WAREHAM COMMUNITY TELEVISION INC 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 WAREHAM COMMUNITY TELEVISION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAREHAM COMMUNITY TELEVISION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAREHAM COMMUNITY TELEVISION INC?
- The 990 for the year ended December 31, 2024 names CHERYL KNAPP.
- Who are the officers and directors of WAREHAM COMMUNITY TELEVISION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does WAREHAM COMMUNITY TELEVISION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $607,297, expenses of $864,552 and total assets of $1,475,627 at year end.
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- WAREHAM LAND TRUST INC EIN 04-3548680 · last filed 990 for 2024
- WAREHAM GATEMEN BASEBALL INC EIN 22-2564718 · last filed 990-PF for 2023
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All nonprofits in WAREHAM · Massachusetts · Arts, culture and humanities