Civic Intelligence

Joint Master Control Operating Co Inc

990 • Fiscal year 2016 • EIN 45-2972739

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

Organization ProfileN/A

View Organization Page

415 W Fayette StSyracuse, NY 13204

(315) 453-2424

Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$313,382

Up $224,506 (+253%) from 2015

Net Assets

Up

$39,962

Up $1,361 (+3.5%) from 2015

Liabilities

Up

$273,420

Up $223,145 (+444%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Up

$940,722

Up $93,223 (+11%) from 2015

Expenses

Up

$939,361

Up $92,233 (+11%) from 2015

Net Income

Up

$1,361

Up $990 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2012: $57,450Liabilities 2012: $57,4502012Assets 2013: $58,178Liabilities 2013: $34,130Net Assets 2013: $24,0482013Assets 2014: $70,283Liabilities 2014: $32,053Net Assets 2014: $38,2302014Assets 2015: $88,876Liabilities 2015: $50,275Net Assets 2015: $38,6012015Assets 2016: $313,382Liabilities 2016: $273,420Net Assets 2016: $39,9622016Assets 2017: $265,995Liabilities 2017: $270,853Net Assets 2017: -$4,8582017Assets 2018: $307,288Liabilities 2018: $407,094Net Assets 2018: -$99,8062018Assets 2019: $225,139Liabilities 2019: $456,446Net Assets 2019: -$231,3072019Assets 2020: $417,750Liabilities 2020: $735,230Net Assets 2020: -$317,4802020Assets 2021: $234,783Liabilities 2021: $407,460Net Assets 2021: -$172,6772021Assets 2022: $27,316Liabilities 2022: $66,625Net Assets 2022: -$39,3092022Assets 2023: $5,818Liabilities 2023: $0Net Assets 2023: $5,8182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$313,382
Liabilities$273,420
Net Assets$39,962
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $57,450Expenses 2012: $57,450Net Income 2012: $02012Expenses 2013: $611,5762013Revenue 2014: $847,499Expenses 2014: $833,317Net Income 2014: $14,1822014Revenue 2015: $847,499Expenses 2015: $847,128Net Income 2015: $3712015Revenue 2016: $940,722Expenses 2016: $939,361Net Income 2016: $1,3612016Revenue 2017: $940,722Expenses 2017: $985,542Net Income 2017: -$44,8202017Revenue 2018: $1,293,222Expenses 2018: $1,388,170Net Income 2018: -$94,9482018Revenue 2019: $1,524,977Expenses 2019: $1,656,478Net Income 2019: -$131,5012019Revenue 2020: $1,607,097Expenses 2020: $1,693,270Net Income 2020: -$86,1732020Revenue 2021: $1,972,094Expenses 2021: $1,827,291Net Income 2021: $144,8032021Revenue 2022: $1,185,164Expenses 2022: $1,051,796Net Income 2022: $133,3682022Revenue 2023: $4,157Expenses 2023: $25,832Net Income 2023: -$21,6752023

Highlighted filing

2016

Revenue$940,722
Expenses$939,361
Net Income$1,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$940,722
Mission and Program Overview

Mission

The public (or quasi public) objective which the corporation's purpose will achieve is to provide members of the general public with increased access to and utilization of public television and radio broadcasting systems, as well as providing the general public with a greater breadth and variety in programs and other forms of educational and non-commercial media provided by public television and radio broadcasting systems throughout the united states.

The public (or quasi public) objective which the corporation's purpose will acheive is to provide members of the general public with increased access to and utilization of public television and radio broadcasting systems, as well as providing the general public with a greater breadth and variety in programs and other forms of educational and non-commercial media provided by public television and radio broadcasting systems throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,364$200,562▲ $199,198
Cash and Non-Interest-Bearing Accounts$3,823$31,553▲ $27,730
Land, Buildings, and Equipment, Net$3,599$5,137▲ $1,538
Total Assets$88,876$313,382▲ $224,506
Other Assets Total$80,090$76,130▼ $3,960
Liabilities
Deferred Revenue-$235,180-
Accounts Payable and Accrued Expenses$50,275$38,240▼ $12,035
Total Liabilities$50,275$273,420▲ $223,145
Net Assets / Fund Balance
Unrestricted Net Assets$38,601$39,962▲ $1,361
Total Net Assets Fund Balance$38,601$39,962▲ $1,361
Total Liabilities and Net Assets / Fund Balance$88,876$313,382▲ $224,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,137$4,911$10,048
Other Assets Org$76,130--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mindy CaporinCFO$72,454$72,454

Board Members and Trustees

NameTitle
Richard Hezel PhdBoard Development Chairperson
Jeffrey B Sheer EsqChairperson
Robert J DainoPresident & CEO
James Burns CfaVice Chairperson
Evelyn CarterSecretary
Shiu-kai Chin PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,722
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$940,722
Total Revenue per Form 990
$940,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,771
Other Expenses$252,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,492--$563,492
Other Employee Benefits$81,940--$81,940
Payroll Taxes$41,339--$41,339
Office Expenses$22,979--$22,979
Other Expenses$18,902$200,000-$18,902
Fees for Services Accounting$4,875--$4,875
Fees for Services Legal$2,869--$2,869
Depreciation Depletion$1,687--$1,687
Fees for Services Other$795--$795
Advertising$483--$483
Total Functional Expenses$739,361$200,000$0$939,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,361
Total Expenses per Audited Statements$939,361
Total Expenses per Form 990$939,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jefferey b. Scheer is wcny's corporate attorney as well as chairperson of the board.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be elected by the public broadcasting council of central new york, inc. At the annual meeting of the board of directors of the public broadcasting council of central new york, inc.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by the trustees.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the entire board before it was filed to check for completeness and accuracy.”

Form 990, Part VI, Section B, Line 12C

“The cfo of the public broadcasting council of central new york, inc. Monitors the policy and makes sure it is complied with.”

Form 990, Part VI, Section B, Line 15

“Management services are provided by wcny employees. A portion of those employees' salaries are allocated to the operations of joint master control operating co., inc. The wcny board of trustees annually reviews the compensation levels, evaluates performance and votes on compensation changes. The arrangement whereby joint master control operating co.,inc reimburses wcny has been approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Joint Master Control Operating Co
EIN
45-2972739
Phone
3154532424
Address
415 W FAYETTE ST, SYRACUSE, NY 13204

Signing Officer

Name
Robert J Daino
Title
President & CEO
Phone
3154532424
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Daino
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Kevin E Nass
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The finance committee votes on the selection of the independent accountant and assumes responsibility for oversight of the audit. The president and controller bring information and updates to the finance committee. The finance committee is comprised of the treasurer, assistant treasurer and one trustee. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes on related income pursuant to section 509(a)(3) of the internal revenue code. The company is subject to federal income taxes on unrelated business income pursuant to section 511 of the internal revenue code. As of june 30, 2016, and 2015 the company did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are years ended june 30, 2013 through june 30, 2016.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PUBLIC (OR QUASI PUBLIC) OBJECTIVE WHICH THE CORPORATION'S PURPOSE WILL ACHEIVE IS TO PROVIDE MEMBERS OF THE GENERAL PUBLIC WITH INCREASED ACCESS TO AND UTILIZATION OF PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH A GREATER BREADTH AND VARIETY IN PROGRAMS AND OTHER FORMS OF EDUCATIONAL AND NON-COMMERCIAL MEDIA PROVIDED BY PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS THROUGHOUT THE UNITED STATES.
IRS990/AdvertisingGrp/ProgramServicesAmt0483
IRS990/AdvertisingGrp/TotalAmt0483
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MINDY CAPORIN
IRS990/BooksInCareOfDetail/PhoneNum03154532424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 W FAYETTE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03823
IRS990/CashNonInterestBearingGrp/EOYAmt031553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0252590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0940722
IRS990/CYRevenuesLessExpensesAmt01361
IRS990/CYSalariesCompEmpBnftPaidAmt0686771
IRS990/CYTotalExpensesAmt0939361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0940722
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0235180
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01687
IRS990/DepreciationDepletionGrp/TotalAmt01687
IRS990/Desc0TO PROVIDE OPERATIONAL AND TECHNICAL ASSISTANCE TO THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC.( THE "QUALIFIED ORGANIZATION") IN FURTHERANCE OF THE QUALIFIED ORGANIZATION'S EFFORTS TO CONSTRUCT AND OPERATE A SINGLE MASTER CONTROL FACILITY FOR THE ADVANCEMENT OF PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS THROUGHOUT THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0739361
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04875
IRS990/FeesForServicesAccountingGrp/TotalAmt04875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02869
IRS990/FeesForServicesLegalGrp/TotalAmt02869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0795
IRS990/FeesForServicesOtherGrp/TotalAmt0795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6240
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J DAINO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY B SHEER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BURNS CFA
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIU-KAI CHIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD HEZEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5EVELYN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MINDY CAPORIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0225450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt672214
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DEVELOPMENT CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0940722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05137
IRS990/LandBldgEquipCostOrOtherBssAmt010048
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PUBLIC (OR QUASI PUBLIC) OBJECTIVE WHICH THE CORPORATION'S PURPOSE WILL ACHIEVE IS TO PROVIDE MEMBERS OF THE GENERAL PUBLIC WITH INCREASED ACCESS TO AND UTILIZATION OF PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS, AS WELL AS PROVIDING THE GENERAL PUBLIC WITH A GREATER BREADTH AND VARIETY IN PROGRAMS AND OTHER FORMS OF EDUCATIONAL AND NON-COMMERCIAL MEDIA PROVIDED BY PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038601
IRS990/NetAssetsOrFundBalancesEOYAmt039962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022979
IRS990/OfficeExpensesGrp/TotalAmt022979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080090
IRS990/OtherAssetsTotalGrp/EOYAmt076130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081940
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMIN FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt018902
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt118902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041339
IRS990/PayrollTaxesGrp/TotalAmt041339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200562
IRS990/PrincipalOfficerNm0ROBERT J DAINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROVIDER INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940722
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE OPERATIONAL AND TECHNICAL ASSISTANCE TO THE QUALIFIED ORGANIZATION IN FURTHERANCE OF THE QUALIFIED ORGANIZATION'S EFFORTS TO ESTABLISH A SINGLE CONSOLIDATED PROGRAMMING STORAGE SYSTEM AND A SINGLE CONSOLIDATED PROGRAMMING AND UNDERWRITING TRAFFIC SYSTEM FOR USE BY PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS THROUGHOUT THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OVERSEE THE ESTABLISHMENT, OPERATION AND MAINTENANCE OF A CENTRALLY ACCESSIBLE PROGRAMMING STORAGE SYSTEM, FOR THE USE BY THE QUALIFIED ORGANIZATION AND ITS AFFILIATE RADIO AND TELEVISION STATIONS, AS WELL AS OTHER PUBLIC RADIO AND TELEVISION BROADCASTING SYSTEMS LOCATED WITHIN THE UNITED STATES, IN FURTHERANCE OF THE QUALIFIED ORGANIZATION'S AND SUCH OTHER BROADCASTING SYSTEMS' CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0259533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0847499
IRS990/PYRevenuesLessExpensesAmt0371
IRS990/PYSalariesCompEmpBnftPaidAmt0587595
IRS990/PYTotalExpensesAmt0847128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0940722
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160876277
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PUBLIC BROADCASTING COUNCIL OF CNYINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0939361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WCNY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0940722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY IS SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME PURSUANT TO SECTION 511 OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2016, AND 2015 THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076130
IRS990ScheduleD/TotalExpensesPerForm990Amt0939361
IRS990ScheduleD/TotalRevenuePerForm990Amt0940722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J DAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225864
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFEREY B. SCHEER IS WCNY'S CORPORATE ATTORNEY AS WELL AS CHAIRPERSON OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED BY THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS OF THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD BEFORE IT WAS FILED TO CHECK FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CFO OF THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. MONITORS THE POLICY AND MAKES SURE IT IS COMPLIED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT SERVICES ARE PROVIDED BY WCNY EMPLOYEES. A PORTION OF THOSE EMPLOYEES' SALARIES ARE ALLOCATED TO THE OPERATIONS OF JOINT MASTER CONTROL OPERATING CO., INC. THE WCNY BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION LEVELS, EVALUATES PERFORMANCE AND VOTES ON COMPENSATION CHANGES. THE ARRANGEMENT WHEREBY JOINT MASTER CONTROL OPERATING CO.,INC REIMBURSES WCNY HAS BEEN APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE VOTES ON THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PRESIDENT AND CONTROLLER BRING INFORMATION AND UPDATES TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS COMPRISED OF THE TREASURER, ASSISTANT TREASURER AND ONE TRUSTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE PUBLIC BROADCASTING COUNCIL OF CNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PUBLIC BROADCASTING COUNCIL OF CNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WCNY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160876277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1450640767
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES TV STATION & FM RADIO STATION & EDUCATES, INSPIRES & ENTERTAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE FINANCIAL & ADMINISTRATIVE ASSISTANCE TO THE PUBLIC BROADCASTING COU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3) TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 W FAYETTE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1415 W FAYETTE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088876
IRS990/TotalAssetsEOYAmt0313382
IRS990/TotalAssetsGrp/BOYAmt088876
IRS990/TotalAssetsGrp/EOYAmt0313382
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050275
IRS990/TotalLiabilitiesEOYAmt0273420
IRS990/TotalLiabilitiesGrp/BOYAmt050275
IRS990/TotalLiabilitiesGrp/EOYAmt0273420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,382
Liabilities
$273,420
Net assets
$39,962
Revenue
$940,722
Expenses
$939,361
Net income
$1,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$1.19$1.05$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.41$0.17$1.97$1.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.74$0.32$1.61$1.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.46$0.23$1.52$1.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$1.29$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.94$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$0.94$0.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.85$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.02$0.61
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.06$0.06$0.00