Civic Intelligence

Joint Master Control Operating Co Inc

990EZ • Fiscal year 2023 • EIN 45-2972739

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-521%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,818

Down $21,498 (-79%) from 2022

Net Assets

Up

$5,818

Up $45,127 (+115%) from 2022

Liabilities

Down

$0

Down $66,625 (-100%) from 2022

Revenue

Down

$4,157

Down $1,181,007 (-100%) from 2022

Expenses

Down

$25,832

Down $1,025,964 (-98%) from 2022

Net Income

Down

-$21,675

Down $155,043 (-116%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,818
Liabilities$0
Net Assets$5,818

Operations Trend

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

2023

Revenue$4,157
Expenses$25,832
Net Income-$21,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,157
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 purposes 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 state of new york.

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR ENDING 2023, THE BOARD OF DIRECTORS OF JMCO DETERMINED THAT A DISSOLUTION IS IN THE BEST INTEREST OF THE CORPORATION. AS OF OCTOBER 2022, THE ORGANIZATION BEGAN THE PROCESS OF WINDING DOWN ITS AFFAIRS TO MOVE FORWARD WITH THE DISSOLUTION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHADI SABRAPresident & CEO-$0--
MICHAEL HUMPHREYChairman-$0--
RONALD TEPLITSKYTreasurer-$0--
VIJAY SRINIVASBoard Vice Chairman-$0--
ANTHONY FARELLADirector-$0--
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
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Fustcharles Llp
Address
220 S WARREN STREET, SYRACUSE, NY 13202
Preparer
Thomas J Giufre
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous revenue. Amount: 4,157.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes and employee benefits. Amount: 193. Description: commercial insurance. Amount: 7,242. Description: programming & traffic expense. Amount: 18,397. Total to form 990-ez, line 16: 25,832.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: transfer to affiliate. Amount: 66,802.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivables. Beg. Of year amount: 21,464. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliates. Beg. Of year amount: 66,625. End of year amount: 0.

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY FARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt066802
IRS990EZ/OtherExpensesTotalAmt025832
IRS990EZ/OtherRevenueTotalAmt04157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PUBLIC (OR QUASI PUBLIC) OBJECTIVE WHICH THE CORPORATION'S PURPOSES 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 STATE OF NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR ENDING 2023, THE BOARD OF DIRECTORS OF JMCO DETERMINED THAT A DISSOLUTION IS IN THE BEST INTEREST OF THE CORPORATION. AS OF OCTOBER 2022, THE ORGANIZATION BEGAN THE PROCESS OF WINDING DOWN ITS AFFAIRS TO MOVE FORWARD WITH THE DISSOLUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025832
IRS990EZ/TotalRevenueAmt04157
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PUBLIC BROADCASTING COUNCIL OF CNYINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE PUBLIC BROADCASTING COUNCIL OF CNY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0160876277
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt066802
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0415 W FAYETTE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SYRACUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JMCO HAS NOT DISTRIBUTED ALL OF ITS ASSETS AS OF THE END OF THE TAX YEAR DUE TO ONGOING DISSOLUTION PROCEEDINGS AND THE WINDING-DOWN PROCESS OF BUSINESS OPERATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 4,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES AND EMPLOYEE BENEFITS. AMOUNT: 193. DESCRIPTION: COMMERCIAL INSURANCE. AMOUNT: 7,242. DESCRIPTION: PROGRAMMING & TRAFFIC EXPENSE. AMOUNT: 18,397. TOTAL TO FORM 990-EZ, LINE 16: 25,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER TO AFFILIATE. AMOUNT: 66,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 21,464. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 66,625. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154532424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT MASTER CONTROL OPERATING CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0452972739
ReturnHeader/Filer/PhoneNum03154532424
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ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161226221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUSTCHARLES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S WARREN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154463600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J GIUFRE
ReturnHeader/ReturnTs02024-05-15T14:27:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHREY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings