2024-05-22T09:54:52-05:00 2023-12-31 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990 2023-01-01 223205843 COMMUNITY ACCESS TELEVISION INC DBA JUNCTION ARTS MEDIA COMM 8022956688 PO BOX 141 WHITE RIVER JCT VT 05001 TRACY HUTCHINS CHAIRPERSON 8022956688 2024-05-15 1 TRACY HUTCHINS 999009999 1 ANGELA M NELSON CPA P01217551 6033060100 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TRACY HUTCHINS PO BOX 141 WHITE RIVER JUNCTION VT 05001 959788 0 X WWW.UVJAM.ORG X 1993 NH TO CREATE AN ENVIRONMENT WHERE FREEDOM OF SPEECH IS VALUED BY ALL. 11 11 28 20 0 0 106201 153586 388766 421719 993 -2546 0 0 495960 572759 0 0 0 0 301133 380115 0 0 5687 139303 181113 440436 561228 55524 11531 667739 741186 113 7835 667626 733351 TO ENABLE OPEN PUBLIC DIALOGUE AND GOVERNMENT TRANSPARENCY BY PROVIDING ACCESS TO THE EXPANDING WORLD OF MEDIA. 0 0 420358 353018 CATV RECORDS AND TRANSMITS ON TELEVISION AND INTERNET OVER 300 LOCAL GOVERNMENT MEETINGS FOR THE TOWNS AND CITIES OF HANOVER, NH AND HARTLAND, HARTFORD AND NORWICH, VT, AND SCHOOL MEETINGS FOR THE TOWN OF LEBANON, NH. 25091 13294 CATV PROVIDES MEDIA EDUCATION PROGRAMS TO AREA YOUTH AND ADULTS, SERVING AS A MEDIA CREATION CONDUIT THAT RAISES THE COMMUNITIES' VOICES TO FOSTER COMMUNITY CONNECTEDNESS. 55407 CATV PROVIDES MISCELLANEOUS SERVICES TO THE COMMUNITIES SERVED SUCH AS HOSTING ARTS EXHIBITS AND SCREENING EVENTS FOR THE COMMUNITY. 445449 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 NH X SAMANTHA DAVIDSON GREEN EXEC DIRECTOR 8022956688 5 SOUTH MAIN ST 1ST FLOOR PO BOX WHITE RIVER JUNCTION VT 05001 SEAN MCINTYRE DIRECTOR 0.50 X 0 0 0 CRAIG STERRITT DIRECTOR 0.50 X 0 0 0 ALEX TORPEY DIRECTOR 0.50 X 0 0 0 TAMARA WARASCHINSKI DIRECTOR 0.50 X 0 0 0 JIM ZIEN DIRECTOR 0.50 X 0 0 0 DANIEL MAXELL CROSBY TREASURER 0.50 X 0 0 0 TRACY HUTCHINS CHAIRPERSON 0.50 X 0 0 0 PEGGY ALLEN FORMER CHAIRPERSON 0.50 X 0 0 0 SAMANTHA DAVIDSON GREEN EXEC. DIRECTOR 40.00 X 66304 0 0 SAM KAAS SECRETARY 0.50 X 0 0 0 JOSEPH MAJOR VICE CHAIR 0.50 X 0 0 0 66304 0 0 0 0 0 0 0 1240 152346 153586 PROGRAM FEES 513190 344585 344585 VIDEO PRODUCTION 513190 42120 42120 TICKET SALES 513190 19710 19710 EDUCATIONAL FEES 611710 13294 13294 PERFORMANCE FACILITATI 513190 2010 2010 421719 14653 14653 369830 387029 -17199 -17199 -17199 572759 421719 0 -2546 64315 64315 280466 280466 8080 8080 27254 22334 4920 15688 15688 31330 25091 2072 4167 1747 1747 22076 11038 11038 4843 4843 28125 28125 3925 3925 90 90 16571 16571 9548 9548 EQUIPMENT AND VIDEO 19872 19872 HOSPITALITY 6514 6514 DUES AND MEMBERSHIPS 5931 5931 LICENSING FEES 5305 5305 9548 5607 2421 1520 561228 445449 110092 5687 40 50 240055 295443 0 50 137154 120091 27496 17063 392661 424314 7109 4266 378 0 667739 741186 0 7046 113 789 113 7835 X 667626 733351 667626 733351 667739 741186 X 11531 54194 X X 0 0 0 X 22609 37359 68743 105231 152346 386288 487055 415076 357330 389736 422959 2072156 509664 452435 426073 494967 575305 2458444 0 0 0 2458444 474 230 210 993 0 1907 474 230 210 993 1907 510138 452665 426283 495960 575305 2460351 0.99920 0.99900 0.00080 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4250 1866 2384 132904 118225 14679 17063 CREDIT CARD PAYABLE 789 789 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR REVIEWS FORM 990 AND ATTACHED SCHEDULES, COMPARES AND CONTRASTS ACCOUNTANT YEAR END NUMBERS WITH FINANCIALS REPORTED IN FORM 990. EXECUTIVE DIRECTOR WORKS WITH ACCOUNTING FIRM TO REVIEW ANY POSSIBLE CORRECTIONS NEEDED. AFTER CORRECTIONS AND CLARIFICATIONS, BOARD CHAIR AND BOARD TREASURER REVIEW FORM 990. ONCE APPROVED, BOARD CHAIR SIGNS DOCUMENTS AND RETURNS TO EXECUTIVE DIRECTOR TO PROCESS. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, TAX RETURNS AND POLICIES ARE AVAILABLE AT THE ORGANIZATIONS OFFICES AND AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/LOSS 54,194. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.