Nonprofit · EIN 45-4985116
MASHPEE COMMUNITY MEDIA CENTER INC
Tax-exempt · MASHPEE, MA 02649
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $500,059 | $561,048 | -$60,989 | $835,165 | $28,392 | $806,773 |
| December 31, 2023 | 990 | $627,800 | $522,269 | $105,531 | $943,516 | $23,539 | $919,977 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $488,237
- of which government grants
- $487,829
- Membership dues
- $408
- Program service revenue
- $100
- Investment income
- $11,722
- Net gain from sales of assets
- $14
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,956
- Other salaries and wages
- $206,536
- Salaries, compensation and benefits (total)
- $346,918
- Professional fundraising fees
- $0
- Accounting fees
- $9,403
- Occupancy
- $92,465
- Depreciation
- $54,976
- Program services (functional)
- $531,006
- Management and general (functional)
- $30,042
Balance sheet and other
- Total assets, start of year
- $943,516
- Total assets, end of year
- $835,165
- Total liabilities, end of year
- $28,392
- Net assets, end of year
- $806,773
- Land, buildings and equipment
- $107,685
- Publicly traded securities
- $343,464
- Net assets without donor restrictions
- $806,773
- Gross receipts
- $516,617
- Employees
- 8
- Volunteers
- 2
- Year formed
- 2012
- 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 |
|---|---|---|---|
| CHRIS BALL | EXECUTIVE DIRECTOR Key employee | 40 | $91,956 |
| BRAD SWEET | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN FULONE | TREASURER Trustee or director, Officer | 2 | $0 |
| PATRICIA KELIINUI | CLERK Trustee or director, Officer | 2 | $0 |
| JIM TEDESCO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARY LECLAIR | DIRECTOR Trustee or director | 2 | $0 |
| WAYNE TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| JAMIE REGAN | DIRECTOR Trustee or director | 2 | $0 |
| DREW YANNO | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS BALL | EXECUTIVE DIRECTOR Key employee | 40 | $91,348 |
| BRAD SWEET | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN FULONE | TREASURER Trustee or director, Officer | 2 | $0 |
| PATRICIA KELIINUI | CLERK Trustee or director, Officer | 2 | $0 |
| MARY LECLAIR | DIRECTOR Trustee or director | 2 | $0 |
| WAYNE TAYLOR | DIRECTOR Trustee or director | 2 | $0 |
| JAMIE REGAN | DIRECTOR Trustee or director | 2 | $0 |
| JIM TEDESCO | DIRECTOR Trustee or director | 2 | $0 |
| DREW YANNO | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 168 INDUSTRIAL DR STE 2, MASHPEE, MA 02649-3562
- In care of
- % JAMES VACCARO
- Principal officer (990 for 2024)
- CHRIS BALL, 168 INDUSTRIAL DRIVE, MASHPEE, MA 02649
- Signed the 990
- CHRIS BALL, EXECUTIVE DIRECTOR
- Phone
- (774) 228-2353
- Website
- www.mashpeetv.com
- Return prepared by
- STEPHEN C D'ALONZO CPA
Mission
PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING FOR RESIDENTS AND ORGANIZATIONS OF MASHPEE, MA
Program accomplishments
- EXPENSES IN CONNECTION WITH PROVIDING SERVICES FOR MASHPEE TV THE PRODUCTION OF COMMUNITY TELEVISION PROGRAMMING THROUGH ACCESS CHANNELS FOR THE ENTIRE MASHPEE CABLE NETWORK SYSTEM. PRODUCTION OF PUBLIC, EDUCATIONAL & GOVERNMENT PROGRAMMING. PROVIDE TRAINING TO MASHPEE RESIDENTS AND INSTITUTIONS.Expenses $531,006 · revenue $488,237
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
- 45-4985116
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $835,165
- Income (IRS master file)
- $516,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $500,059 | $561,048 | $835,165 | XML |
| 990 | December 2023 | $627,800 | $522,269 | $943,516 | XML |
| 990 | December 2022 | $492,913 | $482,167 | $851,293 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 45-4985116).
Questions about MASHPEE COMMUNITY MEDIA CENTER INC
- What is the EIN of MASHPEE COMMUNITY MEDIA CENTER INC?
- The employer identification number (EIN) of MASHPEE COMMUNITY MEDIA CENTER INC is 45-4985116.
- Is MASHPEE COMMUNITY MEDIA CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MASHPEE COMMUNITY MEDIA CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASHPEE COMMUNITY MEDIA CENTER 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 MASHPEE COMMUNITY MEDIA CENTER 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 MASHPEE COMMUNITY MEDIA CENTER 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 MASHPEE COMMUNITY MEDIA CENTER INC?
- The 990 for the year ended December 31, 2024 names CHRIS BALL.
- Who are the officers and directors of MASHPEE COMMUNITY MEDIA CENTER INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $91,956 (CHRIS BALL, EXECUTIVE DIRECTOR).
- How much revenue does MASHPEE COMMUNITY MEDIA CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $500,059, expenses of $561,048 and total assets of $835,165 at year end.
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