Civic Intelligence

Centralcast LLC

990 • Fiscal year 2014 • EIN 90-0818789

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A

View Organization Page

33 Elk Street Suite 20012207

(518) 462-1590

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,005,580

Up $440,096 (+5.8%) from 2013

Net Assets

Down

$6,535,843

Down $715,093 (-9.9%) from 2013

Liabilities

Up

$1,469,737

Up $1,155,189 (+367%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$1,406,991

Down $1,024,187 (-42%) from 2013

Expenses

Up

$2,122,084

Up $953,898 (+82%) from 2013

Net Income

Down

-$715,093

Down $1,978,085 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,360,393Liabilities 2012: $372,449Net Assets 2012: $5,987,9442012Assets 2013: $7,565,484Liabilities 2013: $314,548Net Assets 2013: $7,250,9362013Assets 2014: $8,005,580Liabilities 2014: $1,469,737Net Assets 2014: $6,535,8432014Assets 2015: $6,510,070Liabilities 2015: $851,082Net Assets 2015: $5,658,9882015Assets 2016: $6,582,616Liabilities 2016: $1,483,666Net Assets 2016: $5,098,9502016Assets 2017: $7,422,114Liabilities 2017: $2,509,393Net Assets 2017: $4,912,7212017Assets 2018: $6,863,723Liabilities 2018: $1,871,468Net Assets 2018: $4,992,2552018Assets 2019: $6,044,542Liabilities 2019: $1,397,228Net Assets 2019: $4,647,3142019Assets 2020: $5,913,244Liabilities 2020: $1,345,619Net Assets 2020: $4,567,6252020Assets 2021: $8,328,344Liabilities 2021: $3,322,279Net Assets 2021: $5,006,0652021Assets 2022: $9,105,563Liabilities 2022: $3,604,520Net Assets 2022: $5,501,0432022Assets 2023: $16,918,547Liabilities 2023: $12,039,034Net Assets 2023: $4,879,5132023Assets 2024: $14,636,771Liabilities 2024: $11,225,419Net Assets 2024: $3,411,3522024

Highlighted filing

2014

Assets$8,005,580
Liabilities$1,469,737
Net Assets$6,535,843
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,795,763Expenses 2012: $0Net Income 2012: $4,795,7632012Revenue 2013: $2,431,178Expenses 2013: $1,168,186Net Income 2013: $1,262,9922013Revenue 2014: $1,406,991Expenses 2014: $2,122,084Net Income 2014: -$715,0932014Revenue 2015: $1,481,674Expenses 2015: $2,301,171Net Income 2015: -$819,4972015Revenue 2016: $1,886,535Expenses 2016: $2,446,573Net Income 2016: -$560,0382016Revenue 2017: $2,550,340Expenses 2017: $2,736,569Net Income 2017: -$186,2292017Revenue 2018: $3,447,069Expenses 2018: $3,367,535Net Income 2018: $79,5342018Revenue 2019: $3,356,454Expenses 2019: $3,701,395Net Income 2019: -$344,9412019Revenue 2020: $3,583,397Expenses 2020: $3,663,086Net Income 2020: -$79,6892020Revenue 2021: $3,739,153Expenses 2021: $3,300,713Net Income 2021: $438,4402021Revenue 2022: $3,749,257Expenses 2022: $3,254,279Net Income 2022: $494,9782022Revenue 2023: $4,048,964Expenses 2023: $4,670,494Net Income 2023: -$621,5302023Revenue 2024: $4,856,088Expenses 2024: $6,324,249Net Income 2024: -$1,468,1612024

Highlighted filing

2014

Revenue$1,406,991
Expenses$2,122,084
Net Income-$715,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,406,991
Mission and Program Overview

Mission

Establish and provide a centralized joint master control operation devoted to delivering educational programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,181,410$6,182,157▲ $747
Cash and Non-Interest-Bearing Accounts$965,656$1,439,214▲ $473,558
Prepaid Expenses and Deferred Charges-$274,130-
Accounts Receivable$413,314$97,155▼ $316,159
Inventories for Sale or Use-$7,820-
Total Assets$7,565,484$8,005,580▲ $440,096
Other Assets Total$5,104$5,104→ $0
Liabilities
Accounts Payable and Accrued Expenses$314,548$1,164,848▲ $850,300
Deferred Revenue-$258,885-
Other Liabilities$0$46,004▲ $46,004
Total Liabilities$314,548$1,469,737▲ $1,155,189
Net Assets / Fund Balance
Unrestricted Net Assets$6,112,247$5,479,313▼ $632,934
Temporarily Rstr Net Assets$1,138,689$1,056,530▼ $82,159
Total Net Assets Fund Balance$7,250,936$6,535,843▼ $715,093
Total Liabilities and Net Assets / Fund Balance$7,565,484$8,005,580▲ $440,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,130,857$1,302,950$7,433,807
Leasehold Improvements$51,300$2,700$54,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Alice RecoreDirector
Brian SickoraDirector
Donald BoswellDirector
Lynn BrownDirector
Neil ShapiroDirector
Norm SilversteinDirector
Robert AltmanDirector
Robert DainoDirector
Peter RepasExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Joint Master Control Operating CompanyBroadcast Service-$847,499
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,399,540
Investment Income
$0
Other Revenue
$7,451
Change in Net Assets
$-715,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,159
Total Revenue per Audited Statements
$1,489,150
Total Revenue per Form 990
$1,406,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,122,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$996,579--$996,579
Occupancy$126,175--$126,175
Insurance$21,220--$21,220
Fees for Services Legal-$8,150-$8,150
Fees for Services Accounting-$8,030-$8,030
Interest$2,140--$2,140
Office Expenses$1,695$138-$1,833
Conferences and Meetings-$474-$474
Other Expenses$281$509-$281
Total Functional Expenses$2,104,783$17,301$0$2,122,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,085
Total Expenses per Audited Statements$2,122,085
Total Expenses per Form 990$2,122,085
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorProperty Rental - Centralcast LLC Leases Office Space From Wcny (a/k/a the Public Broadcasting Council of New York, Inc.) of Which Robert Daino Is the Ceo.No$126,175
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Note Payable - Wcny$46,004
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization consist of the eight public broadcasting stations located throughout new york state. Each member station is represented by the president/ceo of that station.”

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

“The members elect the governing board/executive director”

Form 990, Part VI, Section B, Line 11

“Prior to filing, management will deliver the form 990 to the members with a request that they inform the executive director if there are any concerns or questions.”

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

“Board of managers meets quarterly and requires its managers to provide information regarding any situations that could be considered conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements avaiable to the public upon request.”

Filing and Contact Details

Filer

EIN
90-0818789
Phone
5184621590

Signing Officer

Name
Peter Repas
Title
Executive Director
Phone
5184621590
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Repas
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Paul R Jankowski CPA
Phone
5187837200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 82,159.”

Raw XML AppendixShowing 400 of 433 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/BOYAmt0314548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01164848
IRS990/AccountsReceivableGrp/BOYAmt0413314
IRS990/AccountsReceivableGrp/EOYAmt097155
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH AND PROVIDE A CENTRALIZED JOINT MASTER CONTROL OPERATION DEVOTED TO DELIVERING EDUCATIONAL PROGRAMS AND SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CENTRALCAST LLC
IRS990/BooksInCareOfDetail/PhoneNum05184621590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1033 ELK STREET
IRS990/BooksInCareOfDetail/USAddress/City0ALBANY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0965656
IRS990/CashNonInterestBearingGrp/EOYAmt01439214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0474
IRS990/ConferencesMeetingsGrp/TotalAmt0474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0847499
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 2400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode013220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10JOINT MASTER CONTROL OPERATING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0BROADCAST SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02122084
IRS990/CYOtherRevenueAmt07451
IRS990/CYProgramServiceRevenueAmt01399540
IRS990/CYRevenuesLessExpensesAmt0-715093
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02122084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01406991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0258885
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0996579
IRS990/DepreciationDepletionGrp/TotalAmt0996579
IRS990/Desc0THE ORGANIZATION COMPLETED THE BUILD OUT OF ITS JOINT MASTER CONTROL FACILITY AND SUCCESSFULLY TRANSITIONED ITS MEMBERS THIRTY SIX PROGRAM STREAMS OF EDUCATIONAL BROADCAST CONTENT TO THE NEW SERVICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02104783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08030
IRS990/FeesForServicesAccountingGrp/TotalAmt08030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08150
IRS990/FeesForServicesLegalGrp/TotalAmt08150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/OfficerInd0X
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/PersonNm0DONALD BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SICKORA
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE RECORE
IRS990/Form990PartVIISectionAGrp/PersonNm5NORM SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DAINO
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER REPAS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01406991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021220
IRS990/InsuranceGrp/TotalAmt021220
IRS990/InterestGrp/ProgramServicesAmt02140
IRS990/InterestGrp/TotalAmt02140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07820
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06181410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06182157
IRS990/LandBldgEquipCostOrOtherBssAmt07487807
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH AND PROVIDE A CENTRALIZED JOINT MASTER CONTROL OPERATION DEVOTED TO DELIVERING EDUCATIONAL PROGRAMS AND SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07250936
IRS990/NetAssetsOrFundBalancesEOYAmt06535843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126175
IRS990/OccupancyGrp/TotalAmt0126175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt01695
IRS990/OfficeExpensesGrp/TotalAmt01833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05104
IRS990/OtherAssetsTotalGrp/EOYAmt05104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt0885575
IRS990/OtherExpensesGrp/ProgramServicesAmt171118
IRS990/OtherExpensesGrp/ProgramServicesAmt2281
IRS990/OtherExpensesGrp/TotalAmt0885575
IRS990/OtherExpensesGrp/TotalAmt171118
IRS990/OtherExpensesGrp/TotalAmt2509
IRS990/OtherExpensesGrp/TotalAmt3281
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt046004
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07451
IRS990/OtherRevenueTotalAmt07451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274130
IRS990/PrincipalOfficerNm0PETER REPAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INFRASTRUCTURE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01059540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01311323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01168186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01119855
IRS990/PYRevenuesLessExpensesAmt01262992
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01168186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02431178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-715093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01406991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01406991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02431178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04795763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08633932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08633932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01406991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02431178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04795763
IRS990ScheduleA/Total509Grp/TotalAmt08633932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01406991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02431178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04795763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08633932
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06130857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01302950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07433807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02122085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM NOTE PAYABLE - WCNY
IRS990ScheduleD/OtherRevenueAmt082159
IRS990ScheduleD/RevenueNotReportedAmt082159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01406991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS 82,159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06182157
IRS990ScheduleD/TotalExpensesPerForm990Amt02122085
IRS990ScheduleD/TotalLiabilityAmt046004
IRS990ScheduleD/TotalRevenuePerForm990Amt01406991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ROBERT DAINO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY RENTAL - CENTRALCAST LLC LEASES OFFICE SPACE FROM WCNY (A/K/A THE PUBLIC BROADCASTING COUNCIL OF NEW YORK, INC.) OF WHICH ROBERT DAINO IS THE CEO.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION CONSIST OF THE EIGHT PUBLIC BROADCASTING STATIONS LOCATED THROUGHOUT NEW YORK STATE. EACH MEMBER STATION IS REPRESENTED BY THE PRESIDENT/CEO OF THAT STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BOARD/EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, MANAGEMENT WILL DELIVER THE FORM 990 TO THE MEMBERS WITH A REQUEST THAT THEY INFORM THE EXECUTIVE DIRECTOR IF THERE ARE ANY CONCERNS OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF MANAGERS MEETS QUARTERLY AND REQUIRES ITS MANAGERS TO PROVIDE INFORMATION REGARDING ANY SITUATIONS THAT COULD BE CONSIDERED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRALCAST LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320338302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ESTABLISH AND PROVIDE A JOINT MASTER CONTROL OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1033 ELK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012207
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01138689
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01056530
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07565484
IRS990/TotalAssetsEOYAmt08005580
IRS990/TotalAssetsGrp/BOYAmt07565484
IRS990/TotalAssetsGrp/EOYAmt08005580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02104783
IRS990/TotalFunctionalExpensesGrp/TotalAmt02122084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314548
IRS990/TotalLiabilitiesEOYAmt01469737
IRS990/TotalLiabilitiesGrp/BOYAmt0314548
IRS990/TotalLiabilitiesGrp/EOYAmt01469737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07250936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06535843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02104783
IRS990/TotalProgramServiceRevenueAmt01399540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01406991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01406991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07565484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08005580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06112247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05479313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1033 ELK STREET
IRS990/USAddress/City0ALBANY
IRS990/USAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,005,580
Liabilities
$1,469,737
Net assets
$6,535,843
Revenue
$1,406,991
Expenses
$2,122,084
Net income
-$715,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$11.2$3.41$4.86$6.32$1.47
2023Detailed filing. Detailed filing data is available for this year.$16.9$12.0$4.88$4.05$4.67$0.62
2022Detailed filing. Detailed filing data is available for this year.$9.11$3.60$5.50$3.75$3.25$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.33$3.32$5.01$3.74$3.30$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.91$1.35$4.57$3.58$3.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.04$1.40$4.65$3.36$3.70$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.86$1.87$4.99$3.45$3.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.42$2.51$4.91$2.55$2.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.48$5.10$1.89$2.45$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.85$5.66$1.48$2.30$0.82
2014Detailed filing. Detailed filing data is available for this year.$8.01$1.47$6.54$1.41$2.12$0.72
2013Summary only. Only limited summary data is available for this year.$7.57$0.31$7.25$2.43$1.17$1.26
2012Summary only. Only limited summary data is available for this year.$6.36$0.37$5.99$4.80$0.00$4.80