Dedicated to producing community and institutional programming, and providing a forum for the free exchange of information and ideas.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$106K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $4K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$106K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$68K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$914K
+8% vs prior year
Spent
$882K
To programs
89%
Net assets
$646K
By yearFY2021–FY2025
Revenue
$914K
FY2022▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2021$848K
FY2022$914K
FY2023$1.0M
FY2024$832K
FY2025$787K
Expenses
$882K
FY2022▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2021$850K
FY2022$882K
FY2023$948K
FY2024$924K
FY2025$847K
Net assets
$646K
FY2022▼ -37%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.0M
FY2022$646K
FY2023$750K
FY2024$663K
FY2025$605K

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $784K Management & general 11% · $98K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $106K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$105,892Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Erich Archer’s $110K as Executive Director is at the 92nd percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Erich Archer$110,143$110,410$110,716$105,892$118,387

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Cape Ann Regional Cable Television Access Corp executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Creates community programs and forums for sharing information and ideas.

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1 program · $784K · in their own filed words · FY2021
01

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 531

$784Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$914K
Ln 12
Fees for servicesLn 2g$831K
Gifts and grantsLn 1h$78K
Investment incomeLn 3$5K
Money outPt IX
$882K
Ln 25
Programscol B$784K
Managementcol C$98K
Owns and owesPt X
$646K
net assets · Ln 32
Cash and savingsLn 1–2$191K
Total assetsLn 16$713K
LiabilitiesLn 26$68K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$78K
Fees for servicesLn 2g$831K
Investment incomeLn 3$5K
Gains on assetsLn 7$4K
Total revenueLn 12$914K
Assets in detailPt X, end of year
CashLn 1$181K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$191K
InvestmentsLn 11–13$66K
Land, buildings, equipmentLn 10c$244K
Total assetsLn 16$713K
LiabilitiesLn 26$68K
Net assetsLn 32$646K
OperationsPt I, VI
EmployeesI 59
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$195K$191K
InvestmentsLn 11–13$78K$66K
Land, buildings, equipmentLn 10c$270K$244K
Total assetsLn 16$737K$713K
LiabilitiesLn 26$111K$68K
Net assetsLn 32$626K$646K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$108K$100K$9K$0
Other salaries and wagesLn 7$312K$287K$25K$0
Other employee benefitsLn 9$61K$56K$5K$0
Payroll taxesLn 10$35K$32K$3K$0
Legal feesLn 11b$6K$0$6K$0
Accounting feesLn 11c$16K$0$16K$0
Investment management feesLn 11f$384$0$384$0
Advertising and promotionLn 12$18K$18K$0$0
Office expensesLn 13$16K$13K$3K$0
Information technologyLn 14$15K$15K$328$0
OccupancyLn 16$94K$75K$19K$0
TravelLn 17$235$235$0$0
Conferences, conventions and meetingsLn 19$1K$0$1K$0
InterestLn 20$1K$0$1K$0
Depreciation, depletion and amortizationLn 22$38K$38K$0$0
InsuranceLn 23$11K$9K$2K$0
Other expenses (24a–d)Ln 24$79K$73K$7K$0
All other expensesLn 24e$70K$69K$880$0
Total functional expensesLn 25$882K$784K$98K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $787K$847K−$60K$605K 990 PDF
FY2024 $832K$924K−$92K$663K 990 PDF
FY2023 $1.0M$948K$101K$750K 990 PDF
FY2022 Viewing $914K$882K$33K$646K 990 PDF
FY2021 $848K$850K−$2K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $914,299 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $78,766$78,230
I-9 Program service revenuePrior year $760,481$830,978
I-10 Investment incomePrior year $9,078$5,091
I-11 Other revenue$0
I-12 Total revenuePrior year $848,325$914,299
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $543,787$516,661
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $306,243$365,114
I-18 Total expensesPrior year $850,030$881,775
I-19 Revenue less expensesPrior year −$1,705$32,524
Part VI · Governance 8 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $914,299 across 6 lines filed
VIII-1f All other contributions, gifts and grants$78,230
VIII-1h Total contributions, gifts and grants$78,230
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$830,978
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $1,544$1,544
VIII-7 Net gain or loss on sales of assetsRelated to mission $3,547 · Unrelated business $0 · Excluded from tax $0$3,547
VIII-12 Total revenueRelated to mission $834,525 · Unrelated business $0 · Excluded from tax $1,544$914,299
Part IX · Statement of functional expenses $881,775 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $99,732 · Management $8,683 · Fundraising $0$108,415
IX-7 Other salaries and wagesPrograms $286,984 · Management $24,984 · Fundraising $0$311,968
IX-9 Other employee benefitsPrograms $56,234 · Management $4,854 · Fundraising $0$61,088
IX-10 Payroll taxesPrograms $32,375 · Management $2,815 · Fundraising $0$35,190
IX-11b Legal feesPrograms $0 · Management $5,546 · Fundraising $0$5,546
IX-11c Accounting feesPrograms $0 · Management $15,520 · Fundraising $0$15,520
IX-11f Investment management feesPrograms $0 · Management $384 · Fundraising $0$384
IX-12 Advertising and promotionPrograms $17,520 · Management $0 · Fundraising $0$17,520
IX-13 Office expensesPrograms $13,200 · Management $3,299 · Fundraising $0$16,499
IX-14 Information technologyPrograms $14,776 · Management $328 · Fundraising $0$15,104
IX-16 OccupancyPrograms $74,902 · Management $18,726 · Fundraising $0$93,628
IX-17 TravelPrograms $235 · Management $0 · Fundraising $0$235
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $1,143 · Fundraising $0$1,143
IX-20 InterestPrograms $0 · Management $1,366 · Fundraising $0$1,366
IX-22 Depreciation, depletion and amortizationPrograms $37,909 · Management $0 · Fundraising $0$37,909
IX-23 InsurancePrograms $8,798 · Management $2,199 · Fundraising $0$10,997
IX-24 Other expenses (24a–d)Programs $72,575 · Management $6,850 · Fundraising $0$79,425
IX-24e All other expensesPrograms $68,958 · Management $880 · Fundraising $0$69,838
IX-25 Total functional expensesPrograms $784,198 · Management $97,577 · Fundraising $0$881,775
Part X · Balance sheet $713,497 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $187,079$180,876
X-2 Savings and temporary cash investmentsStart of year $7,433$10,243
X-4 Accounts receivableStart of year $180,100$197,629
X-9 Prepaid expenses and deferred chargesStart of year $15,025$14,610
X-10c Land, buildings and equipment, netStart of year $269,551$243,642
X-11 Publicly traded securitiesStart of year $77,661$66,497
X-16 Total assetsStart of year $736,849$713,497
X-17 Accounts payable and accrued expensesStart of year $58,521$29,856
X-25 Other liabilitiesStart of year $27,233$18,377
X-26 Total liabilitiesStart of year $110,754$67,541
X-27 Net assets without donor restrictionsStart of year $626,095$645,956
X-32 Total net assets or fund balancesStart of year $626,095$645,956
X-33 Total liabilities and net assetsStart of year $736,849$713,497
Part XI · Reconciliation of net assets $645,956 net assets at year end
XI-1 Total revenue$914,299
XI-2 Total expenses$881,775
XI-3 Revenue less expenses$32,524
XI-4 Net assets at start of year$626,095
XI-5 Net unrealized gains (losses) on investments−$13,047
XI-7 Investment expenses$384
XI-10 Net assets at end of year$645,956

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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