Civic Intelligence

Joint Master Control Operating Co Inc

990 • Fiscal year 2022 • EIN 45-2972739

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

99th percentile

2.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,007

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$27,316

Down $207,467 (-88%) from 2021

Net Assets

Up

-$39,309

Up $133,368 (+77%) from 2021

Liabilities

Down

$66,625

Down $340,835 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Down

$1,185,164

Down $786,930 (-40%) from 2021

Expenses

Down

$1,051,796

Down $775,495 (-42%) from 2021

Net Income

Down

$133,368

Down $11,435 (-7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$27,316
Liabilities$66,625
Net Assets-$39,309
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$1,185,164
Expenses$1,051,796
Net Income$133,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,185,164
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
Accounts Receivable$56,033$21,464▼ $34,569
Prepaid Expenses and Deferred Charges$8,295$0▼ $8,295
Cash and Non-Interest-Bearing Accounts$169,521$5,852▼ $163,669
Land, Buildings, and Equipment, Net$934$0▼ $934
Total Assets$234,783$27,316▼ $207,467
Liabilities
Deferred Revenue$308,822$0▼ $308,822
Accounts Payable and Accrued Expenses$97,499$0▼ $97,499
Other Liabilities$1,139$66,625▲ $65,486
Total Liabilities$407,460$66,625▼ $340,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-172,677$-39,309▲ $133,368
Total Net Assets Fund Balance$-172,677$-39,309▲ $133,368
Total Liabilities and Net Assets / Fund Balance$234,783$27,316▼ $207,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,383$12,383
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Shadi SabraPresident & CEO$36,007$36,007

Board Members and Trustees

NameTitle
Michael HumphreyChair
Anthony FarellaDirector
Vijay SrinivasDirector
Ronald TeplitskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,185,164
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$133,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,632
Other Expenses$146,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,927--$683,927
Other Employee Benefits$128,123$1,836-$129,959
Fees for Services Management$53,114$48,868-$101,982
Payroll Taxes$55,363$376-$55,739
Current Officers, Directors, Trustees, and Key Employees$23,459$12,548-$36,007
Office Expenses$30,233--$30,233
Other Expenses$11,605--$11,605
Fees for Services Legal$1,360--$1,360
Depreciation Depletion$984--$984
Total Functional Expenses$988,168$63,628$0$1,051,796
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
Due to Affiliates$66,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 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 11B

“A copy of the form 990 was provided to the director, business operations, chairperson and treasurer 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
Michael Humphrey
Title
Chair
Phone
3154532424
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Humphrey
Formed
2011
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Nicole C Woodall
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 cfo 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.”

Raw XML AppendixShowing 400 of 405 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/BOYAmt097499
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt056033
IRS990/AccountsReceivableGrp/EOYAmt021464
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/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD TEPLITSKY
IRS990/BooksInCareOfDetail/PhoneNum03154532424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 W FAYETTE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169521
IRS990/CashNonInterestBearingGrp/EOYAmt05852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036007
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01185164
IRS990/CYRevenuesLessExpensesAmt0133368
IRS990/CYSalariesCompEmpBnftPaidAmt0905632
IRS990/CYTotalExpensesAmt01051796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01185164
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0308822
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0984
IRS990/DepreciationDepletionGrp/TotalAmt0984
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 AND CONSOLIDATED PROGRAMMING STORAGE SYSTEM AND A SINGLE CONSOLIDATED PROGRAMMING AND UNDERWRITING TRAFFIC SYSTEM FOR THE ADVANCEMENT OF PUBLIC TELEVISION AND RADIO BROADCASTING SYSTEMS THROUGHOUT THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0741126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01360
IRS990/FeesForServicesLegalGrp/TotalAmt01360
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048868
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt053114
IRS990/FeesForServicesManagementGrp/TotalAmt0101982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHADI SABRA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD TEPLITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3VIJAY SRINIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY FARELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01185164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012383
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/NetAssetsOrFundBalancesBOYAmt0-172677
IRS990/NetAssetsOrFundBalancesEOYAmt0-39309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-172677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39309
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt030233
IRS990/OfficeExpensesGrp/TotalAmt030233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129959
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011605
IRS990/OtherExpensesGrp/TotalAmt011605
IRS990/OtherLiabilitiesGrp/BOYAmt01139
IRS990/OtherLiabilitiesGrp/EOYAmt066625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0376
IRS990/PayrollTaxesGrp/ProgramServicesAmt055363
IRS990/PayrollTaxesGrp/TotalAmt055739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROVIDER INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185164
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0247042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0466341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01972094
IRS990/PYRevenuesLessExpensesAmt0144803
IRS990/PYSalariesCompEmpBnftPaidAmt01360950
IRS990/PYTotalExpensesAmt01827291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133368
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085164
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt066625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS 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/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE DIRECTOR, BUSINESS OPERATIONS, CHAIRPERSON AND TREASURER BEFORE IT WAS FILED TO CHECK FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO OF THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. MONITORS THE POLICY AND MAKES SURE IT IS COMPLIED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT 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/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE VOTES ON THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PRESIDENT AND CFO 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 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/LoansOrGuaranteesToOtherOrgInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234783
IRS990/TotalAssetsEOYAmt027316
IRS990/TotalAssetsGrp/BOYAmt0234783
IRS990/TotalAssetsGrp/EOYAmt027316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988168
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407460
IRS990/TotalLiabilitiesEOYAmt066625
IRS990/TotalLiabilitiesGrp/BOYAmt0407460
IRS990/TotalLiabilitiesGrp/EOYAmt066625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-172677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0988168
IRS990/TotalProgramServiceRevenueAmt01185164
IRS990/TotalReportableCompFromOrgAmt036007
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01185164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 W FAYETTE ST
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013204
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154532424
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT MASTER CONTROL OPERATING CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0452972739
ReturnHeader/Filer/PhoneNum03154532424
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 W FAYETTE ST
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161226221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUST CHARLES CHAMBERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05784 WIDEWATERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013214
ReturnHeader/PreparerPersonGrp/PhoneNum03154463600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE C WOODALL
ReturnHeader/ReturnTs02023-05-15T11:10:19-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,316
Liabilities
$66,625
Net assets
-$39,309
Revenue
$1,185,164
Expenses
$1,051,796
Net income
$133,368
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