Civic Intelligence

St. Lawrence Valley Educational Television Council Inc.

990 • Fiscal year 2018 • EIN 15-0611509

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.WPBSTV.ORG

View Organization Page

1056 Arsenal StreetWatertown, NY 13601

(315) 782-3142

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,990,259

Up $76,436 (+4.0%) from 2017

Net Assets

Up

$1,300,596

Up $15,508 (+1.2%) from 2017

Liabilities

Up

$689,663

Up $60,928 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$2,635,632

Up $88,058 (+3.5%) from 2017

Expenses

Up

$2,620,124

Up $51,900 (+2.0%) from 2017

Net Income

Up

$15,508

Up $36,158 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,149,403Liabilities 2010: $777,857Net Assets 2010: $3,371,5462010Assets 2011: $3,654,144Liabilities 2011: $669,176Net Assets 2011: $2,984,9682011Assets 2012: $3,265,318Liabilities 2012: $496,625Net Assets 2012: $2,768,6932012Assets 2013: $3,285,332Liabilities 2013: $563,730Net Assets 2013: $2,721,6022013Assets 2014: $3,008,018Liabilities 2014: $693,824Net Assets 2014: $2,314,1942014Assets 2015: $2,289,900Liabilities 2015: $666,260Net Assets 2015: $1,623,6402015Assets 2016: $1,991,619Liabilities 2016: $668,246Net Assets 2016: $1,323,3732016Assets 2017: $1,913,823Liabilities 2017: $628,735Net Assets 2017: $1,285,0882017Assets 2018: $1,990,259Liabilities 2018: $689,663Net Assets 2018: $1,300,5962018Assets 2019: $2,815,127Liabilities 2019: $1,412,795Net Assets 2019: $1,402,3322019Assets 2020: $2,232,475Liabilities 2020: $706,834Net Assets 2020: $1,525,6412020Assets 2021: $3,020,412Liabilities 2021: $462,420Net Assets 2021: $2,557,9922021Assets 2022: $2,869,491Liabilities 2022: $354,808Net Assets 2022: $2,514,6832022Assets 2023: $2,897,425Liabilities 2023: $398,272Net Assets 2023: $2,499,1532023Assets 2024: $3,008,927Liabilities 2024: $464,219Net Assets 2024: $2,544,7082024Assets 2025: $2,844,714Liabilities 2025: $417,458Net Assets 2025: $2,427,2562025

Highlighted filing

2018

Assets$1,990,259
Liabilities$689,663
Net Assets$1,300,596
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,079,2522010Revenue 2011: $2,713,044Expenses 2011: $3,099,622Net Income 2011: -$386,5782011Expenses 2012: $3,068,3142012Expenses 2013: $3,135,4492013Revenue 2014: $2,766,605Expenses 2014: $3,083,073Net Income 2014: -$316,4682014Revenue 2015: $2,426,674Expenses 2015: $3,029,714Net Income 2015: -$603,0402015Revenue 2016: $2,573,788Expenses 2016: $2,818,050Net Income 2016: -$244,2622016Revenue 2017: $2,547,574Expenses 2017: $2,568,224Net Income 2017: -$20,6502017Revenue 2018: $2,635,632Expenses 2018: $2,620,124Net Income 2018: $15,5082018Revenue 2019: $2,777,890Expenses 2019: $2,676,154Net Income 2019: $101,7362019Revenue 2020: $2,868,353Expenses 2020: $2,745,044Net Income 2020: $123,3092020Revenue 2021: $3,685,960Expenses 2021: $2,653,609Net Income 2021: $1,032,3512021Revenue 2022: $2,752,985Expenses 2022: $2,796,294Net Income 2022: -$43,3092022Revenue 2023: $3,120,418Expenses 2023: $3,135,923Net Income 2023: -$15,5052023Revenue 2024: $3,248,830Expenses 2024: $3,227,490Net Income 2024: $21,3402024Revenue 2025: $3,188,122Expenses 2025: $3,305,574Net Income 2025: -$117,4522025

Highlighted filing

2018

Revenue$2,635,632
Expenses$2,620,124
Net Income$15,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,776,400
Mission and Program Overview

Mission

To operate a noncommercial educational television station and to promote, sponsor, develop, encourage and/or conduct educational programs and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,208$864,095▼ $137,113
Investments Other Securities$493,733$505,405▲ $11,672
Cash and Non-Interest-Bearing Accounts$71,780$263,420▲ $191,640
Savings and Temporary Cash Investments$226,966$219,211▼ $7,755
Accounts Receivable$29,482$25,132▼ $4,350
Prepaid Expenses and Deferred Charges$21,561$22,623▲ $1,062
Intangible Assets$19,880$16,126▼ $3,754
Total Assets$1,913,823$1,990,259▲ $76,436
Other Assets Total$49,213$74,247▲ $25,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,750$524,049▲ $71,299
Accounts Payable and Accrued Expenses$159,456$155,672▼ $3,784
Other Liabilities$16,529$9,942▼ $6,587
Total Liabilities$628,735$689,663▲ $60,928
Net Assets / Fund Balance
Unrestricted Net Assets$792,355$799,875▲ $7,520
Temporarily Rstr Net Assets$492,733$500,721▲ $7,988
Total Net Assets Fund Balance$1,285,088$1,300,596▲ $15,508
Total Liabilities and Net Assets / Fund Balance$1,913,823$1,990,259▲ $76,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476,944$7,335,769$7,812,713
Buildings$365,984$979,817$1,345,801
Land$21,167-$21,167
Other Securities$13,860--
Closely Held Equity Interests$491,545--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arthur ReesChairman
Stephen ToddVice Chair
Douglas BrodieBoard Member
Erika FlintBoard Member
Mary KirchBoard Member
Michael CoxBoard Member
Nikki CoatesBoard Member
Seth CrimminsBoard Member
Sister Ellen Rose Coughlin SsjBoard Member
Tom PicheBoard Member
Tracy LeonardBoard Member
Carl MclaughlinSecretary
Kevin KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,141,696
Program Service Revenue
$276,818
Investment Income
$8,562
Other Revenue
$208,556
All Other Contributions
$649,056
Change in Net Assets
$15,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,505
Salaries, Compensation, and Employee Benefits$1,185,619
Total Fundraising Expense$323,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,936$201,934$243,659$926,529
All Other Expenses$272,638$56,769$17,206$346,613
Depreciation Depletion$169,210$3,636-$172,846
Other Employee Benefits$66,089$75,150$24,686$165,925
Other Expenses$88,126$3,586$69$91,781
Insurance-$85,534-$85,534
Payroll Taxes$35,212$14,602$16,564$66,378
Pension Plan Contributions$12,136$12,010$2,641$26,787
Interest$2,267$23,726-$25,993
Advertising$16,287$2,794$525$19,606
Fees for Services Accounting-$15,505-$15,505
Fees for Services Legal-$9,562-$9,562
Travel$2,978$4,258$2,224$9,460
Office Expenses$2,149$2,046$416$4,611
Fees for Services Other$437--$437
Total Functional Expenses$1,707,358$589,365$323,401$2,620,124
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$9,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for any members of the board to review, but no formal review will be conducted by the board.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaire is filled out and reviewed.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of managment performed by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
St Lawrence Valley Educational
EIN
15-0611509
Phone
3157823142
Address
1056 ARSENAL STREET, WATERTOWN, NY 13601

Signing Officer

Name
Lynn Yon-brown
Title
Pres/gm
Phone
3157823142
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Yon-brown
Formed
1958
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 24E

“Centralcasting 83,471 0 0 business services 66,140 7,519 0 maintenance and repairs 58,080 5,152 109 premiums 46,916 0 0 fcc repack 37,974 1,764 0 production expense 37,083 473 0 bank service charges 871 30,334 133 central casting 27,824 0 0 printing 24,575 236 2,769 miscellaneous 10,320 3,974 4,402 computer expense 14,655 0 0 computer expenses 7,942 0 5,914 station relations 5,643 4,339 142 station products 8,061 0 10 vehicle expense 4,430 1,123 1,576 endowment expense 4,727 0 0 educational services 3,911 0 0 income taxes 3,816 0 0 special events 2,925 105 0 auction expense 28 0 2,120 bad debts 0 1,750 0 ready to learn expense 1,155 0 0 web expense 789 0 0 program outreach 654 0 0 ready to learn 0 0 31 reimbursed expenses -38,584 0 0 allocated to 990t -140,768 0 0 total 272,638 56,769 17,206”

Raw XML AppendixShowing 400 of 485 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/BOYAmt0159456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155672
IRS990/AccountsReceivableGrp/BOYAmt029482
IRS990/AccountsReceivableGrp/EOYAmt025132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A NONCOMMERCIAL EDUCATIONAL TELEVISION STATION AND TO PROMOTE, SPONSOR, DEVELOP, ENCOURAGE AND/OR CONDUCT EDUCATIONAL PROGRAMS AND WORKSHOPS.
IRS990/AdvertisingGrp/FundraisingAmt0525
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02794
IRS990/AdvertisingGrp/ProgramServicesAmt016287
IRS990/AdvertisingGrp/TotalAmt019606
IRS990/AllOtherContributionsAmt0649056
IRS990/AllOtherExpensesGrp/FundraisingAmt017206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0272638
IRS990/AllOtherExpensesGrp/TotalAmt0346613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03157823142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01056 ARSENAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071780
IRS990/CashNonInterestBearingGrp/EOYAmt0263420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02141696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08562
IRS990/CYOtherExpensesAmt01434505
IRS990/CYOtherRevenueAmt0208556
IRS990/CYProgramServiceRevenueAmt0276818
IRS990/CYRevenuesLessExpensesAmt015508
IRS990/CYSalariesCompEmpBnftPaidAmt01185619
IRS990/CYTotalExpensesAmt02620124
IRS990/CYTotalFundraisingExpenseAmt0323401
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02635632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0169210
IRS990/DepreciationDepletionGrp/TotalAmt0172846
IRS990/Desc0TELEVISION PROGRAMS PRODUCED BY THE STATION - PROVIDES TELEVISION VIEWERS ACCESS TO PROGRAMS PRODUCED BY THIS STATION(PRODUCTION).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015505
IRS990/FeesForServicesAccountingGrp/TotalAmt015505
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09562
IRS990/FeesForServicesLegalGrp/TotalAmt09562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0437
IRS990/FeesForServicesOtherGrp/TotalAmt0437
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER ELLEN ROSE COUGHLIN SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR REES
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY KIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm12NIKKI COATES
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0673236
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02776400
IRS990/GrossRentsGrp/PersonalAmt0157099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085534
IRS990/InsuranceGrp/TotalAmt085534
IRS990/IntangibleAssetsGrp/BOYAmt019880
IRS990/IntangibleAssetsGrp/EOYAmt016126
IRS990/InterestGrp/ManagementAndGeneralAmt023726
IRS990/InterestGrp/ProgramServicesAmt02267
IRS990/InterestGrp/TotalAmt025993
IRS990/InvestmentIncomeGrp/ExclusionAmt0573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0493733
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0505405
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08315586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864095
IRS990/LandBldgEquipCostOrOtherBssAmt09179681
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt0140768
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt020292
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020292
IRS990/MissionDesc0TO OPERATE A NONCOMMERCIAL EDUCATIONAL TELEVISION STATION AND TO PROMOTE, SPONSOR, DEVELOP, ENCOURAGE AND/OR CONDUCT EDUCATIONAL PROGRAMS AND WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0452750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524049
IRS990/NetAssetsOrFundBalancesBOYAmt01285088
IRS990/NetAssetsOrFundBalancesEOYAmt01300596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016331
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016331
IRS990/NetUnrelatedBusTxblIncmAmt015331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OfficeExpensesGrp/ProgramServicesAmt02149
IRS990/OfficeExpensesGrp/TotalAmt04611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049213
IRS990/OtherAssetsTotalGrp/EOYAmt074247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165925
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt015411
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23586
IRS990/OtherExpensesGrp/ProgramServicesAmt0359934
IRS990/OtherExpensesGrp/ProgramServicesAmt1128398
IRS990/OtherExpensesGrp/ProgramServicesAmt270561
IRS990/OtherExpensesGrp/ProgramServicesAmt388126
IRS990/OtherExpensesGrp/TotalAmt0359934
IRS990/OtherExpensesGrp/TotalAmt1156570
IRS990/OtherExpensesGrp/TotalAmt2136053
IRS990/OtherExpensesGrp/TotalAmt391781
IRS990/OtherLiabilitiesGrp/BOYAmt016529
IRS990/OtherLiabilitiesGrp/EOYAmt09942
IRS990/OtherRevenueMiscGrp/Desc0AUCTIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF PROMO ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0127624
IRS990/OtherRevenueMiscGrp/ExclusionAmt126957
IRS990/OtherRevenueMiscGrp/ExclusionAmt214979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214979
IRS990/OtherRevenueTotalAmt0189852
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0243659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014602
IRS990/PayrollTaxesGrp/ProgramServicesAmt035212
IRS990/PayrollTaxesGrp/TotalAmt066378
IRS990/PensionPlanContributionsGrp/FundraisingAmt02641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012136
IRS990/PensionPlanContributionsGrp/TotalAmt026787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022623
IRS990/PrincipalOfficerNm0LYNN YON-BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276818
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEVISION PROGRAMS PRODUCED BY OTHERS - PROVIDES TELEVISION VIEWERS ACCESS TO PROGRAMS PRODUCED AND PURCHASED BY OTHER ENTITIES(DEVELOPMENT & PROGRAM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01063368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022228
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGINEERING & TECHNICAL : 428,302 LESS AMOUNT ALLOCATED TO RENTAL SCHEDULE 143,068 LESS REIMBURSED EXPENSES 35,584 249,650 ENABLES THE STATION TO TRANSMIT ITS SIGNAL TO THE VIEWER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02037710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt01467709
IRS990/PYOtherRevenueAmt0209298
IRS990/PYProgramServiceRevenueAmt0300062
IRS990/PYRevenuesLessExpensesAmt0-20650
IRS990/PYSalariesCompEmpBnftPaidAmt01100515
IRS990/PYTotalExpensesAmt02568224
IRS990/PYTotalRevenueAmt02547574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0819404
IRS990/RentalIncomeOrLossGrp/PersonalAmt016331
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254590
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02373
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 406,483 SALE OF PROMO ITEMS 18,373 ADVERTISING 15,155 MISCELLANEOUS 2,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02141696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02037710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02043893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01937759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02358793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010519851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt010519851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02141696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02037710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02043893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01937759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02358793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010519851
IRS990ScheduleA/TotalSupportAmt011523058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0115147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt061237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0363760
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345801
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0491545
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07335769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07812713
IRS990ScheduleD/LandGrp/BookValueAmt021167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013860
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NNY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864095
IRS990ScheduleD/TotalBookValueSecuritiesAmt0505405
IRS990ScheduleD/TotalLiabilityAmt09942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR ANY MEMBERS OF THE BOARD TO REVIEW, BUT NO FORMAL REVIEW WILL BE CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRE IS FILLED OUT AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF MANAGMENT PERFORMED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CENTRALCASTING 83,471 0 0 BUSINESS SERVICES 66,140 7,519 0 MAINTENANCE AND REPAIRS 58,080 5,152 109 PREMIUMS 46,916 0 0 FCC REPACK 37,974 1,764 0 PRODUCTION EXPENSE 37,083 473 0 BANK SERVICE CHARGES 871 30,334 133 CENTRAL CASTING 27,824 0 0 PRINTING 24,575 236 2,769 MISCELLANEOUS 10,320 3,974 4,402 COMPUTER EXPENSE 14,655 0 0 COMPUTER EXPENSES 7,942 0 5,914 STATION RELATIONS 5,643 4,339 142 STATION PRODUCTS 8,061 0 10 VEHICLE EXPENSE 4,430 1,123 1,576 ENDOWMENT EXPENSE 4,727 0 0 EDUCATIONAL SERVICES 3,911 0 0 INCOME TAXES 3,816 0 0 SPECIAL EVENTS 2,925 105 0 AUCTION EXPENSE 28 0 2,120 BAD DEBTS 0 1,750 0 READY TO LEARN EXPENSE 1,155 0 0 WEB EXPENSE 789 0 0 PROGRAM OUTREACH 654 0 0 READY TO LEARN 0 0 31 REIMBURSED EXPENSES -38,584 0 0 ALLOCATED TO 990T -140,768 0 0 TOTAL 272,638 56,769 17,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,259
Liabilities
$689,663
Net assets
$1,300,596
Revenue
$2,635,632
Expenses
$2,620,124
Net income
$15,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.42$2.43$3.19$3.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.46$2.54$3.25$3.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$3.12$3.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.51$2.75$2.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.46$2.56$3.69$2.65$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.71$1.53$2.87$2.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.41$1.40$2.78$2.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$2.64$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.63$1.29$2.55$2.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.67$1.32$2.57$2.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.67$1.62$2.43$3.03$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.69$2.31$2.77$3.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.56$2.72$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.50$2.77$3.07
2011Summary only. Only limited summary data is available for this year.$3.65$0.67$2.98$2.71$3.10$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.78$3.37$3.08