Civic Intelligence

St. Lawrence Valley Educational Television Council Inc.

990 • Fiscal year 2020 • EIN 15-0611509

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.25x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

3.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,232,475

Down $582,652 (-21%) from 2019

Net Assets

Up

$1,525,641

Up $123,309 (+8.8%) from 2019

Liabilities

Down

$706,834

Down $705,961 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$2,868,353

Up $90,463 (+3.3%) from 2019

Expenses

Up

$2,745,044

Up $68,890 (+2.6%) from 2019

Net Income

Up

$123,309

Up $21,573 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,232,475
Liabilities$706,834
Net Assets$1,525,641
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,868,353
Expenses$2,745,044
Net Income$123,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$3,021,309
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$1,088,872$1,018,298▼ $70,574
Investments Other Securities$457,051$449,082▼ $7,969
Cash and Non-Interest-Bearing Accounts$492,606$192,520▼ $300,086
Savings and Temporary Cash Investments$102,759$181,565▲ $78,806
Accounts Receivable$308,483$31,759▼ $276,724
Prepaid Expenses and Deferred Charges$23,902$21,450▼ $2,452
Intangible Assets$15,325$13,782▼ $1,543
Total Assets$2,815,127$2,232,475▼ $582,652
Other Assets Total$326,129$324,019▼ $2,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$543,459$661,202▲ $117,743
Deferred Revenue$406,415--
Accounts Payable and Accrued Expenses$460,763$45,632▼ $415,131
Other Liabilities$2,158--
Total Liabilities$1,412,795$706,834▼ $705,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,402,332$1,525,641▲ $123,309
Total Net Assets Fund Balance$1,402,332$1,525,641▲ $123,309
Total Liabilities and Net Assets / Fund Balance$2,815,127$2,232,475▼ $582,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693,169$7,603,906$8,297,075
Buildings$303,962$1,041,839$1,345,801
Land$21,167-$21,167
Other Assets Org$39,751--
Closely Held Equity Interests$449,082--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephen ToddChairman
Carl MclaughlinVice Chairma
Ann AdamsBoard Member
Douglas BrodieBoard Member
Heidi Van ZandtBoard Member
Mary KirchBoard Member
Michael CoxBoard Member
Nikki CoatesBoard Member
Seth CrimminsBoard Member
Tracy LeonardBoard Member
William D RobertsBoard Member
Sister Ellen Rose Coughlin SsjSecretary
Tom PicheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,450,229
Program Service Revenue
$262,502
Investment Income
$-6,542
Other Revenue
$162,164
All Other Contributions
$585,122
Change in Net Assets
$123,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,384
Salaries, Compensation, and Employee Benefits$1,305,660
Total Fundraising Expense$245,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,091$170,036$188,712$1,009,839
All Other Expenses$261,114$71,346$10,241$342,701
Other Employee Benefits$112,059$62,454$18,863$193,376
Depreciation Depletion$160,434$6,730-$167,164
Other Expenses$85,299$8,989$126$94,414
Payroll Taxes$47,965$18,589$11,517$78,071
Insurance-$76,643-$76,643
Advertising$29,788$4,460-$34,248
Interest-$24,561-$24,561
Pension Plan Contributions$20,248$2,857$1,269$24,374
Fees for Services Accounting-$14,567-$14,567
Travel$3,207$8,395$1,343$12,945
Fees for Services Legal-$10,796-$10,796
Office Expenses$1,001$3,799-$4,800
Total Functional Expenses$1,880,681$619,219$245,144$2,745,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,182
Fundraising Direct Expenses$1,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$20,182$20,182$1,015$19,167
Total Events$20,182$20,182$1,015$19,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Mark Prasuhn
Title
President/gm
Phone
3157823142
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Prasuhn
Formed
1958
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
27

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 92,920 0 0 business services 78,597 12,390 0 maintenance and repairs 65,684 7,986 0 premiums 36,374 15 0 computer expense 28,469 2,599 0 bank service charges 4,530 25,815 0 production expense 27,538 218 2,293 special events 27,572 265 8 printing 27,253 0 0 central casting 19,077 0 0 miscellaneous 6,746 5,558 3,004 station relations 4,442 5,462 375 income taxes 0 9,537 0 vehicle expense 6,064 499 676 station products 6,016 0 0 computer expenses 1,226 0 3,394 consulting 3,390 0 0 professional development 1,525 964 460 endowment expense 1,481 0 0 educational services 685 0 31 program outreach 114 0 0 web expense 0 38 0 reimbursed expenses -26,648 0 0 allocated to 990t -151,941 0 0 total 261,114 71,346 10,241”

Raw XML AppendixShowing 400 of 502 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/BOYAmt0460763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045632
IRS990/AccountsReceivableGrp/BOYAmt0308483
IRS990/AccountsReceivableGrp/EOYAmt031759
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/ManagementAndGeneralAmt04460
IRS990/AdvertisingGrp/ProgramServicesAmt029788
IRS990/AdvertisingGrp/TotalAmt034248
IRS990/AllOtherContributionsAmt0585122
IRS990/AllOtherExpensesGrp/FundraisingAmt010241
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0261114
IRS990/AllOtherExpensesGrp/TotalAmt0342701
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0492606
IRS990/CashNonInterestBearingGrp/EOYAmt0192520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02450229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6542
IRS990/CYOtherExpensesAmt01439384
IRS990/CYOtherRevenueAmt0162164
IRS990/CYProgramServiceRevenueAmt0262502
IRS990/CYRevenuesLessExpensesAmt0123309
IRS990/CYSalariesCompEmpBnftPaidAmt01305660
IRS990/CYTotalExpensesAmt02745044
IRS990/CYTotalFundraisingExpenseAmt0245144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02868353
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0406415
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160434
IRS990/DepreciationDepletionGrp/TotalAmt0167164
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014567
IRS990/FeesForServicesAccountingGrp/TotalAmt014567
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010796
IRS990/FeesForServicesLegalGrp/TotalAmt010796
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
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/PersonNm0ANN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm2NIKKI COATES
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL COX
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH CRIMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM D ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER ELLEN ROSE COUGHLIN SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI VAN ZANDT
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01015
IRS990/FundraisingGrossIncomeAmt020182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0774360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03021309
IRS990/GrossRentsGrp/PersonalAmt0181498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076643
IRS990/InsuranceGrp/TotalAmt076643
IRS990/IntangibleAssetsGrp/BOYAmt015325
IRS990/IntangibleAssetsGrp/EOYAmt013782
IRS990/InterestGrp/ManagementAndGeneralAmt024561
IRS990/InterestGrp/TotalAmt024561
IRS990/InvestmentIncomeGrp/ExclusionAmt02262
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-8804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0457051
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0449082
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08645745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01088872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018298
IRS990/LandBldgEquipCostOrOtherBssAmt09664043
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt0151941
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09600
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09600
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/BOYAmt0543459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0661202
IRS990/NetAssetsOrFundBalancesBOYAmt01402332
IRS990/NetAssetsOrFundBalancesEOYAmt01525641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029557
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029557
IRS990/NetUnrelatedBusTxblIncmAmt028557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01402332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01525641
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03799
IRS990/OfficeExpensesGrp/ProgramServicesAmt01001
IRS990/OfficeExpensesGrp/TotalAmt04800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326129
IRS990/OtherAssetsTotalGrp/EOYAmt0324019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193376
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt013073
IRS990/OtherExpensesGrp/FundraisingAmt1126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28989
IRS990/OtherExpensesGrp/ProgramServicesAmt0366401
IRS990/OtherExpensesGrp/ProgramServicesAmt185772
IRS990/OtherExpensesGrp/ProgramServicesAmt256302
IRS990/OtherExpensesGrp/ProgramServicesAmt385299
IRS990/OtherExpensesGrp/TotalAmt0366401
IRS990/OtherExpensesGrp/TotalAmt1172011
IRS990/OtherExpensesGrp/TotalAmt2118133
IRS990/OtherExpensesGrp/TotalAmt394414
IRS990/OtherLiabilitiesGrp/BOYAmt02158
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF PROMO ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040263
IRS990/OtherRevenueMiscGrp/ExclusionAmt133982
IRS990/OtherRevenueMiscGrp/ExclusionAmt227830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227830
IRS990/OtherRevenueTotalAmt0111675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018589
IRS990/PayrollTaxesGrp/ProgramServicesAmt047965
IRS990/PayrollTaxesGrp/TotalAmt078071
IRS990/PensionPlanContributionsGrp/FundraisingAmt01269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020248
IRS990/PensionPlanContributionsGrp/TotalAmt024374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021450
IRS990/PrincipalOfficerNm0MARK PRASUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262502
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEVISION PROGRAMS PRODUCED BY OTHERS - PROVIDES TELEVISION VIEWERS ACCESS TO PROGRAMS PRODUCED AND PURCHASED BY OTHER ENTITIES(DEVELOPMENT & PROGRAM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01206246
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGINEERING & TECHNICAL : 413,285 LESS AMOUNT ALLOCATED TO RENTAL SCHEDULE 151,941 LESS REIMBURSED EXPENSES 26,648 234,696 ENABLES THE STATION TO TRANSMIT ITS SIGNAL TO THE VIEWER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02284659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12761
IRS990/PYOtherExpensesAmt01416172
IRS990/PYOtherRevenueAmt0209488
IRS990/PYProgramServiceRevenueAmt0296504
IRS990/PYRevenuesLessExpensesAmt0101736
IRS990/PYSalariesCompEmpBnftPaidAmt01259982
IRS990/PYTotalExpensesAmt02676154
IRS990/PYTotalRevenueAmt02777890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01090747
IRS990/RentalIncomeOrLossGrp/PersonalAmt029557
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262502
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01765
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 512,257 SALE OF PROMO ITEMS 46,203 ADVERTISING 15,155 MISCELLANEOUS 52,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02450229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02284659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02141696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02037710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02043893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010958187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0626050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt010958187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02450229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02284659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02141696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02037710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02043893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010958187
IRS990ScheduleA/TotalSupportAmt011897679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt053055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0115147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0287351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345801
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0449082
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07603906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08297075
IRS990ScheduleD/LandGrp/BookValueAmt021167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST NNYCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FILM CONTRACT RIGHTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018298
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324019
IRS990ScheduleD/TotalBookValueSecuritiesAmt0449082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,232,475
Liabilities
$706,834
Net assets
$1,525,641
Revenue
$2,868,353
Expenses
$2,745,044
Net income
$123,309
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