Larchmont-Mamaroneck Community Television Inc

Building Community Through Media

aka LMC Media | Mamaroneck, NY | https://lmcmedia.org/

GuideStar Charity Check

EIN: 13-3202759

Contributions tax deductible
as of November 2023

IRS BMF 509(a)(1)
as of November 13, 2023

View summary

Charity Check report

Mission

“LMC Media is a nonprofit organization that connects, creates, and informs the community through digital media.” LMC Media’s mission – to connect, create, and inform the community through the use of digital media – is realized by putting media tools in the hands of our residents to support self-expression, free speech, and community building. LMC Media’s expansive programming reflects its multi-faceted role in the Larchmont-Mamaroneck community. It is a vital source for municipal and community news, a valued educational resource for media training and literacy, and a powerful platform for self-expression, storytelling, and community building. LMC Media creates a public square where residents can be heard – and can hear each other.

Ruling year info

1985

Executive Director

Matt Sullivan

Main address

740 W Boston Post Rd, 3rd Floor

Mamaroneck, NY 10543 USA

Show more contact info

EIN

13-3202759

Subject area info

Citizen journalism

Film and video

Television

Mobile media

Civic participation

Population served info

Adolescents

Adults

Family relationships

People of Latin American descent

Multiracial people

NTEE code info

Television (A32)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Community Television

LMC offers a stable and constant platform for local elected officials to message their residents. Through LMC’s technological resources, a reliable flow of information is presented to the community. This also enables local leaders to interact on a digital basis with community members, answering questions in real-time. LMC provides the technology, expertise, and training to our local governments and school boards, allowing meetings to continue, uninterrupted, both on cable television and streaming live on the internet. During the pandemic and beyond, LMC serves as a good neighbor, utilizing our technical knowledge to enable municipalities to broadcast their meetings.

Population(s) Served

Older adults

Seniors

Young adults

Where we work

External reviews

Photos

Financials

Larchmont-Mamaroneck Community Television Inc

Fiscal year: Jan 01 - Dec 31

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022

SOURCE: IRS Form 990

12.72

Average of 17.41 over 10 years

Months of cash in 2022

SOURCE: IRS Form 990

4.8

Average of 2.5 over 10 years

Fringe rate in 2022

SOURCE: IRS Form 990

22%

Average of 23% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Larchmont-Mamaroneck Community Television Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$394,910
Program Services	$29,635
Investments	$987
Special Events	$0
Sales	$0
Other	$17,888
Total Revenue	$443,420

Expenses
Grants	$0
Salaries & Employee Benefits	$365,649
Professional Fees	$24,007
Occupancy	$10,116
Printing, Publications, Postage, etc.	$5,085
Other Expenses	$63,488
Total Expenses	$468,345
Net Gain/Loss	($24,925)

Revenue
Contributions	$523,078
Government Grants	$0
Program Services	$27,181
Investments	$173
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$550,432

Expenses
Program Services	$521,692
Administration	$41,564
Fundraising	$4,235
Total Expenses	$567,491
Net Gain/Loss	($17,059)

Functional expenses
Accounting Fees	$3,200
Advertising & Promotion	$1,136
Information Technology Expenses	$0
Insurance Expenses	$13,442
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$1,423
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$510,474
Government Grants	$0
Program Services	$24,712
Investments	$125
Special Events	$9,389
Sales	$0
Other	$0
Total Revenue	$544,700

Expenses
Program Services	$507,181
Administration	$31,913
Fundraising	$2,610
Total Expenses	$541,704
Net Gain/Loss	$2,996

Functional expenses
Accounting Fees	$3,200
Advertising & Promotion	$2,331
Information Technology Expenses	$0
Insurance Expenses	$14,422
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$521,363
Government Grants	$0
Program Services	$34,319
Investments	$123
Special Events	$0
Sales	$0
Other	$1,072
Total Revenue	$556,877

Expenses
Program Services	$499,099
Administration	$26,144
Fundraising	$4,929
Total Expenses	$530,172
Net Gain/Loss	$26,705

Functional expenses
Accounting Fees	$3,400
Advertising & Promotion	$3,297
Information Technology Expenses	$0
Insurance Expenses	$14,546
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$770
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$512,100
Government Grants	$0
Program Services	$37,187
Investments	$96
Special Events	$0
Sales	$0
Other	$1,825
Total Revenue	$551,208

Expenses
Program Services	$505,691
Administration	$30,026
Fundraising	$4,248
Total Expenses	$539,965
Net Gain/Loss	$11,243

Functional expenses
Accounting Fees	$3,400
Advertising & Promotion	$287
Information Technology Expenses	$0
Insurance Expenses	$14,754
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$2,538
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$529,975
Government Grants	$0
Program Services	$44,572
Investments	$54
Special Events	$23,909
Sales	$0
Other	$1,574
Total Revenue	$600,084

Expenses
Program Services	$546,632
Administration	$29,153
Fundraising	$6,394
Total Expenses	$582,179
Net Gain/Loss	$17,905

Functional expenses
Accounting Fees	$3,500
Advertising & Promotion	$1,529
Information Technology Expenses	$0
Insurance Expenses	$15,198
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$1,334
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$549,842
Government Grants	$0
Program Services	$32,971
Investments	$44
Special Events	$0
Sales	$0
Other	$2,847
Total Revenue	$585,704

Expenses
Program Services	$609,072
Administration	$26,483
Fundraising	$4,200
Total Expenses	$639,755
Net Gain/Loss	($54,051)

Functional expenses
Accounting Fees	$3,500
Advertising & Promotion	$1,536
Information Technology Expenses	$0
Insurance Expenses	$15,789
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$608,023
Government Grants	$0
Program Services	$37,010
Investments	$27
Special Events	$0
Sales	$0
Other	$421
Total Revenue	$645,481

Expenses
Program Services	$620,977
Administration	$26,022
Fundraising	$4,228
Total Expenses	$651,227
Net Gain/Loss	($5,746)

Functional expenses
Accounting Fees	$3,500
Advertising & Promotion	$1,126
Information Technology Expenses	$0
Insurance Expenses	$16,156
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$625,332
Government Grants	$0
Program Services	$27,616
Investments	$21
Special Events	$0
Sales	$0
Other	$2,509
Total Revenue	$655,478

Expenses
Program Services	$624,816
Administration	$28,661
Fundraising	$4,957
Total Expenses	$658,434
Net Gain/Loss	($2,956)

Functional expenses
Accounting Fees	$3,500
Advertising & Promotion	$875
Information Technology Expenses	$0
Insurance Expenses	$16,101
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$657,611
Government Grants	$3,000
Program Services	$24,170
Investments	$4
Special Events	$0
Sales	$0
Other	$492
Total Revenue	$685,277

Expenses
Program Services	$603,569
Administration	$56,832
Fundraising	$29,520
Total Expenses	$689,921
Net Gain/Loss	($4,644)

Functional expenses
Accounting Fees	$3,700
Advertising & Promotion	$1,693
Information Technology Expenses	$0
Insurance Expenses	$16,896
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$723,640
Government Grants	$0
Program Services	$38,226
Investments	$0
Special Events	$0
Sales	$0
Other	$6,226
Total Revenue	$768,092

Expenses
Program Services	$655,736
Administration	$58,934
Fundraising	$41,932
Total Expenses	$756,602
Net Gain/Loss	$11,490

Functional expenses
Accounting Fees	$3,700
Advertising & Promotion	$3,402
Information Technology Expenses	$0
Insurance Expenses	$17,039
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$733,124
Government Grants	$0
Program Services	$51,150
Investments	$5
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$784,279

Expenses
Program Services	$722,123
Administration	$42,589
Fundraising	$23,227
Total Expenses	$787,939
Net Gain/Loss	($3,660)

Functional expenses
Accounting Fees	$3,900
Advertising & Promotion	$14,332
Information Technology Expenses	$0
Insurance Expenses	$18,738
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$676,467
Government Grants	$0
Program Services	$35,842
Investments	$7
Special Events	$47,579
Sales	$0
Other	$0
Total Revenue	$759,895

Expenses
Program Services	$592,562
Administration	$45,783
Fundraising	$50,016
Total Expenses	$688,361
Net Gain/Loss	$71,534

Functional expenses
Accounting Fees	$3,900
Advertising & Promotion	$19,432
Information Technology Expenses	$0
Insurance Expenses	$19,732
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$624,864
Government Grants	$0
Program Services	$46,630
Investments	$70
Special Events	$110,138
Sales	$0
Other	$0
Total Revenue	$781,702

Expenses
Program Services	$564,787
Administration	$86,014
Fundraising	$77,685
Total Expenses	$728,486
Net Gain/Loss	$53,216

Functional expenses
Accounting Fees	$5,400
Advertising & Promotion	$3,863
Information Technology Expenses	$18,094
Insurance Expenses	$16,199
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$594,494
Government Grants	$0
Program Services	$60,539
Investments	$262
Special Events	$96,784
Sales	$0
Other	$0
Total Revenue	$752,079

Expenses
Program Services	$585,865
Administration	$101,300
Fundraising	$88,196
Total Expenses	$775,361
Net Gain/Loss	($23,282)

Functional expenses
Accounting Fees	$5,400
Advertising & Promotion	$6,335
Information Technology Expenses	$14,096
Insurance Expenses	$23,157
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Larchmont-Mamaroneck Community Television Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2008	Dec 31, 2008	Change
Contributions	$394,910
Cash & Equivalents	$112,874	$86,710	($26,164)
Fixed Assets (LBE - Depreciation)	$17,008	$19,154	$2,146
Other	$8,905	$10,912	$2,007
Total Assets	$138,787	$116,776	($22,011)

Liabilities	Jan 01, 2008	Dec 31, 2008	Change
Total Liabilities	$3,439	$6,353	$2,914

Fund balance	Jan 01, 2008	Dec 31, 2008	Change
Net Assets	$135,348	$110,423	($24,925)

Assets	Jan 01, 2009	Dec 31, 2009	Change
Contributions	$523,078
Cash & Equivalents	$86,710	$88,389	$1,679
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$19,154	$5,569	($13,585)
Other	$10,912	$12,850	$1,938
Total Assets	$116,776	$106,808	($9,968)

Liabilities	Jan 01, 2009	Dec 31, 2009	Change
Accounts Payable	$6,353	$13,444	$7,091
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$6,353	$13,444	$7,091

Fund balance	Jan 01, 2009	Dec 31, 2009	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$110,423	$93,364	($17,059)
Net Assets	$110,423	$93,364	($17,059)

Larchmont-Mamaroneck Community Television Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Larchmont-Mamaroneck Community Television Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2018	2019	2020	2021	2022
Unrestricted surplus (deficit) before depreciation	$14,310	$237	$74,346	$165,240	-$22,772
As % of expenses	1.9%	0.0%	10.8%	22.7%	-2.9%
Unrestricted surplus (deficit) after depreciation	$11,490	-$3,660	$71,534	$163,309	-$23,282
As % of expenses	1.5%	-0.5%	10.4%	22.4%	-3.0%

Revenue composition
Total revenue (unrestricted & restricted)	$768,092	$784,279	$759,895	$781,702	$752,079
Total revenue, % change over prior year	12.1%	2.1%	-3.1%	2.9%	-3.8%
Program services revenue	5.0%	6.5%	4.7%	6.0%	8.0%
Membership dues	0.0%	0.0%	0.9%	0.4%	0.2%
Investment income	0.0%	0.0%	0.0%	0.0%	0.0%
Government grants	0.0%	0.0%	0.0%	0.0%	0.0%
All other grants and contributions	94.2%	93.5%	94.4%	93.7%	91.7%
Other revenue	0.8%	0.0%	0.0%	0.0%	0.0%

Expense composition
Total expenses before depreciation	$753,782	$784,042	$685,549	$726,555	$774,851
Total expenses, % change over prior year	9.3%	4.0%	-12.6%	6.0%	6.6%
Personnel	75.0%	73.1%	67.7%	68.4%	64.4%
Professional fees	0.5%	0.5%	0.6%	0.7%	0.7%
Occupancy	9.7%	10.0%	11.7%	11.1%	10.4%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	14.8%	16.4%	20.1%	19.8%	24.5%

Full cost components (estimated)	2018	2019	2020	2021	2022
Total expenses (after depreciation)	$756,602	$787,939	$688,361	$728,486	$775,361
One month of savings	$62,815	$65,337	$57,129	$60,546	$64,571
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$5,835	$0	$0	$0	$0
Total full costs (estimated)	$825,252	$853,276	$745,490	$789,032	$839,932

Capital structure indicators

Liquidity	2018	2019	2020	2021	2022
Months of cash	1.1	1.2	4.5	5.7	4.8
Months of cash and investments	1.1	1.2	4.5	5.7	4.8
Months of estimated liquid unrestricted net assets	1.5	1.4	2.9	5.5	4.7

Balance sheet composition	2018	2019	2020	2021	2022
Cash	$67,850	$79,763	$255,628	$346,164	$306,837
Investments	$0	$0	$0	$0	$0
Receivables	$2,496	$7,920	$8,959	$1,468	$9,110
Gross land, buildings, equipment (LBE)	$12,005	$12,005	$12,424	$12,425	$12,425
Accumulated depreciation (as a % of LBE)	26.8%	59.3%	79.9%	95.5%	99.6%
Liabilities (as a % of assets)	5.1%	6.2%	41.9%	7.4%	7.5%
Unrestricted net assets	$101,824	$98,164	$169,698	$333,007	$304,325
Temporarily restricted net assets	$0	N/A	N/A	N/A	N/A
Permanently restricted net assets	$0	N/A	N/A	N/A	N/A
Total restricted net assets	$0	$0	$0	$0	$0
Total net assets	$101,824	$98,164	$169,698	$333,007	$304,325

Key data checks

Key data checks	2018	2019	2020	2021	2022
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Executive Director

Matt Sullivan

LinkedIn profile

Matt Sullivan first started his work with LMC Media in 1998 as a student filmmaker. He took the knowledge he learned at LMC Media and applied it to toward his education at Emerson College in Boston, where he received his degree is Visual Arts. From Boston, he went on to Los Angeles where he worked in the production and art departments of several major television shows including 24, House, Castle, The Office and Deal or No Deal. Matt continues to direct and produce his own work including commercials, music videos, and short films. He strongly believes in the mission of building community through media and is always looking for ideas to expand the reach of LMC Media.

Number of employees

Source: IRS Form 990

Larchmont-Mamaroneck Community Television Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

Larchmont-Mamaroneck Community Television Inc

Highest paid employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of highest paid employee data for this organization

Larchmont-Mamaroneck Community Television Inc

Board of directors
as of 01/24/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Mark Litvin

Retired Theatre Management Professional

Term: 2022 - 2023

Peggy Jackson

Compass

Michael Witsch

Retired Educator

Craig Ettinger

Consultant, Marketing and Digital Media

Steve Israelsky

Cablecast Community Media at Tightrope Media Systems

Alex Kreinces

dentsu international

Kevin Lawner

Attorney

Jeff Meighan

Attorney

Louis Simons

Safe Flight Instrument, LLC

Chris Gianutsos

Organizational demographics

SOURCE: Self-reported; last updated 11/15/2022

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Male

Race & ethnicity

Gender identity

Sexual orientation

No data

Larchmont-Mamaroneck Community Television Inc

Building Community Through Media

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Community Television

Where we work

Our Sustainable Development Goals

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2022 info

12.72

Months of cash in 2022 info

4.8

Fringe rate in 2022 info

22%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Larchmont-Mamaroneck Community Television Inc

Larchmont-Mamaroneck Community Television Inc

Larchmont-Mamaroneck Community Television Inc

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Executive Director

Matt Sullivan

Number of employees

Larchmont-Mamaroneck Community Television Inc

Compensation data

Larchmont-Mamaroneck Community Television Inc

Compensation data

Larchmont-Mamaroneck Community Television Inc

Board of directors data

Mark Litvin

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Liquidity in 2022

Months of cash in 2022

Fringe rate in 2022

Funding sources

Assets & liabilities