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Employer Identification Number 80-0185622

HOLBROOK COMMUNITY ACCESS AND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLBROOK COMMUNITY ACCESS AND
Employer identification number (EIN):80-0185622
EIN Issuing AuthorityOgden,UT
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration HOLBROOK COMMUNITY ACCESS AND 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION OF PUBLIC, EDUCATIONAL AND GOVERNMENT ACCESS AND COMMUNITY TELEVISION PROGRAMMING AND TRAINING TO AND FOR THE CABLE SUBSCRIBERS OF THE TOWN OF HOLBROOK.
Number of Employees5
Year Formed2008

Organization Governance

Legal DomicileMA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 212,825
Program Service Revenue from current yearUSD $ 272,650
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 27,115
Other Revenue from current yearUSD $ 10,569
Gross receipts from all sourcesUSD $ 283,293
Net assets / fund balances at end of fiscal yearUSD $ 289,939
Net assets / fund balances at beginning of fiscal yearUSD $ 295,844
Total liabilities at end of fiscal yearUSD $ 4,915
Total liabilities at beginning of fiscal yearUSD $ 8,655
Total assets at end of fiscal yearUSD $ 294,854
Total assets at beginning of fiscal yearUSD $ 304,499
Revenues less expenses for current yearUSD $ -5,905
Revenues less expenses for previous yearUSD $ -58,962
Total expenses for current yearUSD $ 289,124
Total expenses for previous yearUSD $ 298,902
Other expenses in current yearUSD $ 119,367
Other expenses in previous yearUSD $ 131,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,757
Employee salary and benefits paid in previous yearUSD $ 167,667
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 283,219
Total revenue in previous fiscal yearUSD $ 239,940
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 10,643
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,924
Program Service Revenue from current yearUSD $ 212,825
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 27,115
Gross receipts from all sourcesUSD $ 241,485
Net assets / fund balances at end of fiscal yearUSD $ 295,844
Net assets / fund balances at beginning of fiscal yearUSD $ 354,300
Total liabilities at end of fiscal yearUSD $ 8,655
Total liabilities at beginning of fiscal yearUSD $ 13,877
Total assets at end of fiscal yearUSD $ 304,499
Total assets at beginning of fiscal yearUSD $ 368,177
Revenues less expenses for current yearUSD $ -58,962
Revenues less expenses for previous yearUSD $ -5,002
Total expenses for current yearUSD $ 298,902
Total expenses for previous yearUSD $ 265,926
Other expenses in current yearUSD $ 131,235
Other expenses in previous yearUSD $ 109,929
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,667
Employee salary and benefits paid in previous yearUSD $ 155,997
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 239,940
Total revenue in previous fiscal yearUSD $ 260,924
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 28,660
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 278,181
Program Service Revenue from current yearUSD $ 260,924
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 260,924
Net assets / fund balances at end of fiscal yearUSD $ 354,300
Net assets / fund balances at beginning of fiscal yearUSD $ 359,250
Total liabilities at end of fiscal yearUSD $ 13,877
Total liabilities at beginning of fiscal yearUSD $ 5,164
Total assets at end of fiscal yearUSD $ 368,177
Total assets at beginning of fiscal yearUSD $ 364,414
Revenues less expenses for current yearUSD $ -5,002
Revenues less expenses for previous yearUSD $ 24,945
Total expenses for current yearUSD $ 265,926
Total expenses for previous yearUSD $ 253,236
Other expenses in current yearUSD $ 109,929
Other expenses in previous yearUSD $ 95,507
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,997
Employee salary and benefits paid in previous yearUSD $ 157,729
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 260,924
Total revenue in previous fiscal yearUSD $ 278,181
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,293
Program Service Revenue from current yearUSD $ 278,181
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 278,181
Net assets / fund balances at end of fiscal yearUSD $ 359,250
Net assets / fund balances at beginning of fiscal yearUSD $ 334,305
Total liabilities at end of fiscal yearUSD $ 5,164
Total liabilities at beginning of fiscal yearUSD $ 5,392
Total assets at end of fiscal yearUSD $ 364,414
Total assets at beginning of fiscal yearUSD $ 339,697
Revenues less expenses for current yearUSD $ 24,945
Revenues less expenses for previous yearUSD $ -17,719
Total expenses for current yearUSD $ 253,236
Total expenses for previous yearUSD $ 250,012
Other expenses in current yearUSD $ 95,507
Other expenses in previous yearUSD $ 94,734
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 157,729
Employee salary and benefits paid in previous yearUSD $ 155,278
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 278,181
Total revenue in previous fiscal yearUSD $ 232,293
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 241,501
Program Service Revenue from current yearUSD $ 232,293
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,799
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 232,293
Net assets / fund balances at end of fiscal yearUSD $ 334,305
Net assets / fund balances at beginning of fiscal yearUSD $ 321,548
Total liabilities at end of fiscal yearUSD $ 5,392
Total liabilities at beginning of fiscal yearUSD $ 8,220
Total assets at end of fiscal yearUSD $ 339,697
Total assets at beginning of fiscal yearUSD $ 329,768
Revenues less expenses for current yearUSD $ -17,719
Revenues less expenses for previous yearUSD $ 3,460
Total expenses for current yearUSD $ 250,012
Total expenses for previous yearUSD $ 239,840
Other expenses in current yearUSD $ 94,734
Other expenses in previous yearUSD $ 94,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,278
Employee salary and benefits paid in previous yearUSD $ 145,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 232,293
Total revenue in previous fiscal yearUSD $ 243,300
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 1,799
Program Service Revenue from prior yearUSD $ 225,913
Program Service Revenue from current yearUSD $ 241,501
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 1,799
Gross receipts from all sourcesUSD $ 243,300
Net assets / fund balances at end of fiscal yearUSD $ 321,548
Net assets / fund balances at beginning of fiscal yearUSD $ 318,088
Total liabilities at end of fiscal yearUSD $ 8,220
Total liabilities at beginning of fiscal yearUSD $ 4,288
Total assets at end of fiscal yearUSD $ 329,768
Total assets at beginning of fiscal yearUSD $ 322,376
Revenues less expenses for current yearUSD $ 3,460
Revenues less expenses for previous yearUSD $ -2,203
Total expenses for current yearUSD $ 239,840
Total expenses for previous yearUSD $ 228,136
Other expenses in current yearUSD $ 94,640
Other expenses in previous yearUSD $ 111,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 145,200
Employee salary and benefits paid in previous yearUSD $ 116,622
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 243,300
Total revenue in previous fiscal yearUSD $ 225,933
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,799
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 192,769
Program Service Revenue from current yearUSD $ 225,913
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 225,933
Net assets / fund balances at end of fiscal yearUSD $ 318,088
Net assets / fund balances at beginning of fiscal yearUSD $ 320,291
Total liabilities at end of fiscal yearUSD $ 4,288
Total liabilities at beginning of fiscal yearUSD $ 6,609
Total assets at end of fiscal yearUSD $ 322,376
Total assets at beginning of fiscal yearUSD $ 326,900
Revenues less expenses for current yearUSD $ -2,203
Revenues less expenses for previous yearUSD $ -23,193
Total expenses for current yearUSD $ 228,136
Total expenses for previous yearUSD $ 217,922
Other expenses in current yearUSD $ 111,514
Other expenses in previous yearUSD $ 107,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 116,622
Employee salary and benefits paid in previous yearUSD $ 110,531
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 225,933
Total revenue in previous fiscal yearUSD $ 194,729
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,920
2017-12-31
Gross receipts from all sourcesUSD $ 194,729
Net assets / fund balances at end of fiscal yearUSD $ 320,291
Net assets / fund balances at beginning of fiscal yearUSD $ 343,485
Contributions, Grants, Gifts etc from current yearUSD $ 1,960
Total revenueUSD $ 194,729
Employees salaries and other compensation and benefitsUSD $ 110,532
Fees and other payments to independent contractorsUSD $ 3,517
Total of all other expensesUSD $ 56,883
Total of all expensesUSD $ 217,923
Net assets or fund balances at end of yearUSD $ -23,194
Rent, utilities and maintenance costsUSD $ 45,731
2016-12-31
Gross receipts from all sourcesUSD $ 189,110
Net assets / fund balances at end of fiscal yearUSD $ 343,485
Net assets / fund balances at beginning of fiscal yearUSD $ 329,268
Contributions, Grants, Gifts etc from current yearUSD $ 140
Total revenueUSD $ 189,110
Employees salaries and other compensation and benefitsUSD $ 80,261
Fees and other payments to independent contractorsUSD $ 2,789
Total of all other expensesUSD $ 45,012
Total of all expensesUSD $ 174,893
Net assets or fund balances at end of yearUSD $ 14,217
Rent, utilities and maintenance costsUSD $ 45,853

Other Company Names associated with EIN

HOLBROOK COMMUNITY ACCESS AND MEDIA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 800185622

USA Location Address
PO BOX 104
HOLBROOK
MA
023430104
Date first seen: 2019-07-08
Date last seen: 2022-06-07
USA Mailing Address
140 NORTH FRANKLIN STREET Room S2-4
HOLBROOK
MA
02343
Date first seen: 2007-07-01
Date last seen: 2025-07-21
401k Sponsor USA Address
PO BOX 104
HOLBROOK
MA
023430104
Date first seen: 2022-06-07
Date last seen: 2022-06-07

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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