Civic Intelligence

Local TV Inc.

990 • Fiscal year 2017 • EIN 11-2669935

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.LTVEH.ORG
PO Box 799Wainscott, NY 11975

(631) 537-2777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$92,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$852,456

Down $9,120 (-1.1%) from 2016

Net Assets

Up

$760,849

Up $19,849 (+2.7%) from 2016

Liabilities

Down

$91,607

Down $28,969 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$848,721

Up $74,462 (+9.6%) from 2016

Expenses

Down

$828,872

Down $56,855 (-6.4%) from 2016

Net Income

Up

$19,849

Up $131,317 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $969,685Liabilities 2011: $152,561Net Assets 2011: $817,1242011Assets 2012: $1,018,531Liabilities 2012: $134,594Net Assets 2012: $883,9372012Assets 2013: $1,131,456Liabilities 2013: $152,564Net Assets 2013: $978,8922013Assets 2014: $1,177,522Liabilities 2014: $194,487Net Assets 2014: $983,0352014Assets 2015: $1,006,375Liabilities 2015: $153,907Net Assets 2015: $852,4682015Assets 2016: $861,576Liabilities 2016: $120,576Net Assets 2016: $741,0002016Assets 2017: $852,456Liabilities 2017: $91,607Net Assets 2017: $760,8492017Assets 2018: $767,912Liabilities 2018: $36,359Net Assets 2018: $731,5532018Assets 2019: $741,451Liabilities 2019: $28,532Net Assets 2019: $712,9192019Assets 2020: $792,181Liabilities 2020: $15,797Net Assets 2020: $776,3842020Assets 2021: $949,781Liabilities 2021: $20,813Net Assets 2021: $928,9682021Assets 2022: $1,161,109Liabilities 2022: $42,999Net Assets 2022: $1,118,1102022Assets 2023: $1,214,556Liabilities 2023: $76,531Net Assets 2023: $1,138,0252023Assets 2024: $1,130,527Liabilities 2024: $40,825Net Assets 2024: $1,089,7022024

Highlighted filing

2017

Assets$852,456
Liabilities$91,607
Net Assets$760,849
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $808,4542011Expenses 2012: $778,4432012Revenue 2013: $907,890Expenses 2013: $812,935Net Income 2013: $94,9552013Revenue 2014: $783,416Expenses 2014: $779,273Net Income 2014: $4,1432014Revenue 2015: $772,501Expenses 2015: $903,068Net Income 2015: -$130,5672015Revenue 2016: $774,259Expenses 2016: $885,727Net Income 2016: -$111,4682016Revenue 2017: $848,721Expenses 2017: $828,872Net Income 2017: $19,8492017Revenue 2018: $774,628Expenses 2018: $803,924Net Income 2018: -$29,2962018Revenue 2019: $831,831Expenses 2019: $850,465Net Income 2019: -$18,6342019Revenue 2020: $1,024,068Expenses 2020: $960,603Net Income 2020: $63,4652020Revenue 2021: $908,591Expenses 2021: $756,007Net Income 2021: $152,5842021Revenue 2022: $1,102,875Expenses 2022: $913,733Net Income 2022: $189,1422022Revenue 2023: $1,233,628Expenses 2023: $1,213,713Net Income 2023: $19,9152023Revenue 2024: $1,392,379Expenses 2024: $1,440,702Net Income 2024: -$48,3232024

Highlighted filing

2017

Revenue$848,721
Expenses$828,872
Net Income$19,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$906,879
Mission and Program Overview

Mission

To provide public access television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,655$486,484▼ $25,171
Cash and Non-Interest-Bearing Accounts$229,340$217,983▼ $11,357
Savings and Temporary Cash Investments$111,498$111,618▲ $120
Accounts Receivable$4,825$22,771▲ $17,946
Prepaid Expenses and Deferred Charges-$10,591-
Intangible Assets$4,258$3,009▼ $1,249
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$861,576$852,456▼ $9,120
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,164$44,695▼ $67,469
Accounts Payable and Accrued Expenses$1,626$40,610▲ $38,984
Other Liabilities$6,786$6,302▼ $484
Total Liabilities$120,576$91,607▼ $28,969
Net Assets / Fund Balance
Unrestricted Net Assets$741,000$760,849▲ $19,849
Total Net Assets Fund Balance$741,000$760,849▲ $19,849
Total Liabilities and Net Assets / Fund Balance$861,576$852,456▼ $9,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,378$327,395-
Other Land Buildings$13,347$89,422-
Equipment$109,399$1,269,155-
Leasehold Improvements$101,360$71,786-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan VaughnExecutive DirectorFT$92,200$92,200

Board Members and Trustees

NameTitle
Diana WeirChairman
Jon OlkenVice CHAIRMAN
Kathy GiamoBoard Member
Debra MceaneyDirector
Don CirilloDirector
Irene TullyDirector
John VincenzoDirector
Margaret TurnerDirector
Elena Prohaska GlinnSecretary
Ian Calder PiedmontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,872
Program Service Revenue
$9,321
Investment Income
$-3,038
Other Revenue
$68,566
All Other Contributions
$6,489
Change in Net Assets
$19,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,721
Revenue Not Reported on Form 990
$70,508
Total Revenue per Audited Statements
$919,229
Total Revenue per Form 990
$848,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,549
Other Expenses$215,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,049$9,651-$414,700
Current Officers, Directors, Trustees, and Key Employees$32,270$59,930-$92,200
Other Employee Benefits$56,128$8,930-$65,058
Depreciation Depletion$42,206--$42,206
Payroll Taxes$35,882$5,709-$41,591
Insurance-$26,917-$26,917
Fees for Services Accounting-$22,701-$22,701
Office Expenses$3,553$3,552-$7,105
Fees for Services Other$6,150--$6,150
Interest-$4,486-$4,486
Advertising$3,175--$3,175
Other Expenses$1,496$1,496-$2,992
Fees for Services Legal-$1,350-$1,350
All Other Expenses$721$237-$958
Travel-$218-$218
Total Functional Expenses$667,523$161,349$0$828,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$899,380
Expenses per Audited Statements$828,872
Total Expenses per Form 990$828,872
Expenses Not Reported on Form 990$70,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$6,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director, chairman and treasurer review the tax returns and make any required adjustments. A copy is forwarded to the full board for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board discusses any disclosed conflicts annually and documents them in the board meeting minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director is approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for any key employees are approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Local Tv Inc
EIN
11-2669935
Phone
6315372777
Address
PO BOX 799, WAINSCOTT, NY 11975

Signing Officer

Name
Ian Calder Piedmont
Title
Treasurer
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Calder Piedmont
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
18

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facilities = -$70508”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2017. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2017, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2014 and forward are subject to the usual review by the appropriate taxing authorities.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01626
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040610
IRS990/AccountsReceivableGrp/BOYAmt04825
IRS990/AccountsReceivableGrp/EOYAmt022771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC ACCESS TELEVISION.
IRS990/AdvertisingGrp/ProgramServicesAmt03175
IRS990/AdvertisingGrp/TotalAmt03175
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06489
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0721
IRS990/AllOtherExpensesGrp/TotalAmt0958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOCAL TV INC
IRS990/BooksInCareOfDetail/PhoneNum06315372777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 INDUSTRIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAINSCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011975
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229340
IRS990/CashNonInterestBearingGrp/EOYAmt0217983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0773872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3038
IRS990/CYOtherExpensesAmt0215323
IRS990/CYOtherRevenueAmt068566
IRS990/CYProgramServiceRevenueAmt09321
IRS990/CYRevenuesLessExpensesAmt019849
IRS990/CYSalariesCompEmpBnftPaidAmt0613549
IRS990/CYTotalExpensesAmt0828872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848721
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042206
IRS990/DepreciationDepletionGrp/TotalAmt042206
IRS990/Desc0LOCAL TV, INC. IS A NOT-FOR-PROFIT PUBLIC ACCESS TELEVISION STATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt070508
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0667523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022701
IRS990/FeesForServicesAccountingGrp/TotalAmt022701
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesLegalGrp/TotalAmt01350
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06150
IRS990/FeesForServicesOtherGrp/TotalAmt06150
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Cirillo
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA MCEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY GIAMO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN VINCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm5IRENE TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana Weir
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Olken
IRS990/Form990PartVIISectionAGrp/PersonNm8IAN CALDER PIEDMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9ELENA PROHASKA GLINN
IRS990/Form990PartVIISectionAGrp/PersonNm10Morgan Vaughn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0767383
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055000
IRS990/GrossReceiptsAmt0906879
IRS990/GrossRentsGrp/RealAmt042900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026917
IRS990/InsuranceGrp/TotalAmt026917
IRS990/IntangibleAssetsGrp/BOYAmt04258
IRS990/IntangibleAssetsGrp/EOYAmt03009
IRS990/InterestGrp/ManagementAndGeneralAmt04486
IRS990/InterestGrp/TotalAmt04486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486484
IRS990/LandBldgEquipCostOrOtherBssAmt02244242
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058158
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC ACCESS TELEVISION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044695
IRS990/NetAssetsOrFundBalancesBOYAmt0741000
IRS990/NetAssetsOrFundBalancesEOYAmt0760849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03552
IRS990/OfficeExpensesGrp/ProgramServicesAmt03553
IRS990/OfficeExpensesGrp/TotalAmt07105
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-70508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065058
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAND LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21496
IRS990/OtherExpensesGrp/ProgramServicesAmt055165
IRS990/OtherExpensesGrp/ProgramServicesAmt115691
IRS990/OtherExpensesGrp/ProgramServicesAmt210037
IRS990/OtherExpensesGrp/ProgramServicesAmt31496
IRS990/OtherExpensesGrp/TotalAmt055165
IRS990/OtherExpensesGrp/TotalAmt131382
IRS990/OtherExpensesGrp/TotalAmt210518
IRS990/OtherExpensesGrp/TotalAmt32992
IRS990/OtherLiabilitiesGrp/BOYAmt06786
IRS990/OtherLiabilitiesGrp/EOYAmt06302
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025666
IRS990/OtherRevenueTotalAmt025666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05709
IRS990/PayrollTaxesGrp/ProgramServicesAmt035882
IRS990/PayrollTaxesGrp/TotalAmt041591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010591
IRS990/PrincipalOfficerNm0IAN CALDER PIEDMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TV PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0739401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285162
IRS990/PYProgramServiceRevenueAmt034766
IRS990/PYRevenuesLessExpensesAmt0-111468
IRS990/PYSalariesCompEmpBnftPaidAmt0600565
IRS990/PYTotalExpensesAmt0885727
IRS990/PYTotalRevenueAmt0774259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0767383
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0756709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03906158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03906158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03906158
IRS990ScheduleA/TotalSupportAmt03906693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327395
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0589773
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070508
IRS990ScheduleD/DonatedServicesUseFcltsAmt070508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269155
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01378554
IRS990ScheduleD/ExpensesNotReportedAmt070508
IRS990ScheduleD/ExpensesSubtotalAmt0828872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071786
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089422
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0102769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt070508
IRS990ScheduleD/RevenueSubtotalAmt0848721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2017. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2017, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2014 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,456
Liabilities
$91,607
Net assets
$760,849
Revenue
$848,721
Expenses
$828,872
Net income
$19,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.39$1.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.14$1.23$1.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.10$0.91$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.02$0.93$0.91$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.02$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.77$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.85$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.74$0.77$0.89$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.15$0.85$0.77$0.90$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.78$0.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.91$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.88$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$0.81