Nonprofit · EIN 64-0958607
CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP
Tax-exempt · GLOUCESTER, MA 01930
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $786,826 | $847,191 | -$60,365 | $873,572 | $268,943 | $604,629 |
| June 30, 2024 | 990 | $831,695 | $923,562 | -$91,867 | $1,032,533 | $369,870 | $662,663 |
| June 30, 2023 | 990 | $1,048,962 | $948,088 | $100,874 | $1,197,432 | $447,151 | $750,281 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $78,170
- Program service revenue
- $701,492
- Investment income
- $4,910
- Net gain from sales of assets
- $2,907
- Other revenue
- $2,254
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $440,624
- Salaries, compensation and benefits (total)
- $550,967
- Professional fundraising fees
- $0
- Legal fees
- $330
- Accounting fees
- $15,000
- Occupancy
- $91,108
- Travel
- $3,190
- Depreciation
- $38,144
- Program services (functional)
- $690,316
- Management and general (functional)
- $156,875
Balance sheet and other
- Total assets, start of year
- $1,032,533
- Total assets, end of year
- $873,572
- Total liabilities, end of year
- $268,943
- Net assets, end of year
- $604,629
- Land, buildings and equipment
- $153,329
- Publicly traded securities
- $76,237
- Net assets without donor restrictions
- $419,196
- Net assets with donor restrictions
- $185,433
- Gross receipts
- $794,700
- Employees
- 8
- Volunteers
- 0
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erich Archer | Executive Director Key employee | 40 | $110,143 | $23,486 |
| Paul Jermain | President/Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Mitch Vieira | President-end date 02/2025 Trustee or director, Officer | 2 | $0 | $0 |
| Matt Morris | Clerk Trustee or director, Officer | 2 | $0 | $0 |
| Stan Franzeen | Director Trustee or director | 1 | $0 | $0 |
| Rich Bean | Director Trustee or director | 1 | $0 | $0 |
| Erika Brown | Director Trustee or director | 1 | $0 | $0 |
| Thom Padick | Director Trustee or director | 1 | $0 | $0 |
| Rob Fitzgibbon | Director Trustee or director | 1 | $0 | $0 |
| Ben Marcaurelle | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erich Archer | Executive Director Key employee | 40 | $110,410 |
| Mitch Vieira | Chair Trustee or director, Officer | 2 | $0 |
| Paul Jermain | Treasurer Trustee or director, Officer | 2 | $0 |
| Matt Morris | Director Trustee or director | 1 | $0 |
| Stan Franzeen | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erich Archer | Executive Director Key employee | 40 | $110,716 | $15,281 |
| Mitch Vieira | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Paul Jermain | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Lisa O'Donnell | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 PLEASANT STREET, GLOUCESTER, MA 01930-5916
- Principal officer (990 for 2024)
- PAUL JERMAIN, 11 PLEASANT STREET, GLOUCESTER, MA 01930
- Signed the 990
- PAUL JERMAIN, TREASURER
- Phone
- (978) 281-2443
- Website
- www.1623studios.org
- Return prepared by
- BERNARD JOHNSON & COMPANY PC
Mission
Dedicated to producing community and institutional programming, and providing a forum for the free exchange of information and ideas
Program accomplishments
- Provide and operate a community cable televison studio for public, educational and governmental access as customary for a community studio under sections of the federal cable act, 47 United States Code 531Expenses $690,316 · revenue $701,492
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 64-0958607
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A32)
- Assets (IRS master file)
- $873,572
- Income (IRS master file)
- $794,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $786,826 | $847,191 | $873,572 | XML |
| 990 | June 2024 | $831,695 | $923,562 | $1,032,533 | XML |
| 990 | June 2023 | $1,048,962 | $948,088 | $1,197,432 | XML |
| 990 | June 2022 | $914,299 | $881,775 | $713,497 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | 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 64-0958607).
Questions about CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP
- What is the EIN of CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP?
- The employer identification number (EIN) of CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP is 64-0958607.
- Is CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP 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 CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP?
- The 990 for the year ended June 30, 2025 names PAUL JERMAIN.
- Who are the officers and directors of CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $110,143 (Erich Archer, Executive Director).
- How much revenue does CAPE ANN REGIONAL CABLE TELEVISION ACCESS CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $786,826, expenses of $847,191 and total assets of $873,572 at year end.
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All nonprofits in GLOUCESTER · Massachusetts · Arts, culture and humanities