Civic Intelligence

Centralcast LLC

990 • Fiscal year 2017 • EIN 90-0818789

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A

View Organization Page

4 Global ViewTroy, NY 12180

(518) 880-3400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.98x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-7.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$646,467

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,422,114

Up $839,498 (+13%) from 2016

Net Assets

Down

$4,912,721

Down $186,229 (-3.7%) from 2016

Liabilities

Up

$2,509,393

Up $1,025,727 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$2,550,340

Up $663,805 (+35%) from 2016

Expenses

Up

$2,736,569

Up $289,996 (+12%) from 2016

Net Income

Up

-$186,229

Up $373,809 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$7,422,114
Liabilities$2,509,393
Net Assets$4,912,721
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$2,550,340
Expenses$2,736,569
Net Income-$186,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,550,340
Mission and Program Overview

Mission

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

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$5,379,074$6,446,271▲ $1,067,197
Prepaid Expenses and Deferred Charges$296,627$269,675▼ $26,952
Savings and Temporary Cash Investments$451,794$250,056▼ $201,738
Cash and Non-Interest-Bearing Accounts$214,871$238,154▲ $23,283
Accounts Receivable$235,146$212,854▼ $22,292
Total Assets$6,582,616$7,422,114▲ $839,498
Other Assets Total$5,104$5,104→ $0
Liabilities
Other Liabilities$577,030$1,636,356▲ $1,059,326
Deferred Revenue$430,310$627,671▲ $197,361
Accounts Payable and Accrued Expenses$476,326$245,366▼ $230,960
Total Liabilities$1,483,666$2,509,393▲ $1,025,727
Net Assets / Fund Balance
Unrestricted Net Assets$5,098,950$4,912,721▼ $186,229
Total Net Assets Fund Balance$5,098,950$4,912,721▼ $186,229
Total Liabilities and Net Assets / Fund Balance$6,582,616$7,422,114▲ $839,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,408,021$4,816,615$11,224,636
Leasehold Improvements$38,250$15,750$54,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Lynn BrownBoard Member$114,306$114,306
Bill MccolganBOARD MEMBER (from Mar 2017)$97,062$97,062
Greg CatlinBoard Member$7,560$7,560

Board Members and Trustees

NameTitle
Donald BoswellBoard Member
Neal ShapiroBoard Member
Norm SilversteinBoard Member
Erik NycklemoeBoard Member (to Jan 2017)
Robert DainoDirector Business Develop/operations
Robert AltmanExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Joint Master Control Operating CompanyBroadcast ServicePO BOX 2400, Syracuse, NY 13320$940,729
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,546,467
Investment Income
$721
Other Revenue
$3,152
Change in Net Assets
$-186,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,550,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,900
Total Revenue per Audited Statements
$2,699,240
Total Revenue per Form 990
$2,550,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,736,569
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$1,342,396--$1,342,396
Occupancy$230,871--$230,871
Interest$48,779$2,282-$51,061
Fees for Services Accounting-$27,150-$27,150
Insurance$26,876--$26,876
Other Expenses$17,854--$17,854
Fees for Services Legal-$9,365-$9,365
Office Expenses$1,159--$1,159
All Other Expenses-$865-$865
Total Functional Expenses$2,696,907$39,662$0$2,736,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,885,469
Expenses per Audited Statements$2,736,569
Total Expenses per Form 990$2,736,569
Expenses Not Reported on Form 990$148,900
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Installment Debt$1,486,864
Deferred Rent Expense$109,086
Long Term Note Payable - Wcny$40,406
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
Yes
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 4

“Significant changes to governing documents: centralcast llc's second amended and restated certificate of formation modifies the governing document consistent with the entity's application to the internal revenue service for its exempt status characterization to be changed to that of a supporting organization.”

Form 990, Part VI, Section A, line 6

“Description of membership: 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

“Members' powers with respect to the governing body: members elect the governing board/executive director.”

Form 990, Part VI, Section B, line 11B

“Form 990 review procedure: 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

“Conflict of interest policy procedures: board of managers meets quarterly and requires its members to provide information regarding any situations that could be considered conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Availability to public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
CentralCast LLC
EIN
90-0818789
Phone
5188803400
Address
4 Global View, Troy, NY 12180

Signing Officer

Name
Robert Altman
Title
Executive Director
Phone
5188803400
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Altman
Formed
2012
Legal Domicile
De
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
UHY Advisors NY Inc
Address
4 Tower Place Executive Park 7th, Floor, Albany, NY 12203
Preparer
James Daniels
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the organization has evaluated any uncertain tax positions and determined uncertain positions, if any, are not material to the financial statements.”

Raw XML AppendixShowing 400 of 932 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/BOYAmt0476326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245366
IRS990/AccountsReceivableGrp/BOYAmt0235146
IRS990/AccountsReceivableGrp/EOYAmt0212854
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH AND PROVIDE A CENTRALIZED JOINT MASTER CONTROL OPERATION DEVOTED TO DELIVERING EDUCATIONAL PROGRAMS AND SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/AllOtherExpensesGrp/TotalAmt0865
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTALCAST LLC
IRS990/BooksInCareOfDetail/PhoneNum05188803400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 Global View
IRS990/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214871
IRS990/CashNonInterestBearingGrp/EOYAmt0238154
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0940729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOINT MASTER CONTROL OPERATING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0BROADCAST SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0721
IRS990/CYOtherExpensesAmt02736569
IRS990/CYOtherRevenueAmt03152
IRS990/CYProgramServiceRevenueAmt02546467
IRS990/CYRevenuesLessExpensesAmt0-186229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02736569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02550340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0430310
IRS990/DeferredRevenueGrp/EOYAmt0627671
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01342396
IRS990/DepreciationDepletionGrp/TotalAmt01342396
IRS990/Desc0THE ORGANIZATION PROVIDES MASTER CONTROL AND MEDIA MANAGEMENT SERVICES TO ITS SUPPORTED ORGANIZATIONS IN THE PUBLIC BROADCASTING COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02696907
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027150
IRS990/FeesForServicesAccountingGrp/TotalAmt027150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09365
IRS990/FeesForServicesLegalGrp/TotalAmt09365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt872780
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DAINO
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MCCOLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Erik Nycklemoe
IRS990/Form990PartVIISectionAGrp/PersonNm7NEAL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8NORM SILVERSTEIN
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/ReportableCompFromRltdOrgAmt0310254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1221878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2267749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt47560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt589608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6133219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7611566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8346343
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR BUSINESS DEVELOP/OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (from Mar 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (to Jan 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02550340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026876
IRS990/InsuranceGrp/TotalAmt026876
IRS990/InterestGrp/ManagementAndGeneralAmt02282
IRS990/InterestGrp/ProgramServicesAmt048779
IRS990/InterestGrp/TotalAmt051061
IRS990/InvestmentIncomeGrp/ExclusionAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04832365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05379074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06446271
IRS990/LandBldgEquipCostOrOtherBssAmt011278636
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/NetAssetsOrFundBalancesBOYAmt05098950
IRS990/NetAssetsOrFundBalancesEOYAmt04912721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0230871
IRS990/OccupancyGrp/TotalAmt0230871
IRS990/OfficeExpensesGrp/ProgramServicesAmt01159
IRS990/OfficeExpensesGrp/TotalAmt01159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05104
IRS990/OtherAssetsTotalGrp/EOYAmt05104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1NETWORK SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0940729
IRS990/OtherExpensesGrp/ProgramServicesAmt168086
IRS990/OtherExpensesGrp/ProgramServicesAmt220157
IRS990/OtherExpensesGrp/ProgramServicesAmt317854
IRS990/OtherExpensesGrp/TotalAmt0940729
IRS990/OtherExpensesGrp/TotalAmt168086
IRS990/OtherExpensesGrp/TotalAmt220157
IRS990/OtherExpensesGrp/TotalAmt317854
IRS990/OtherLiabilitiesGrp/BOYAmt0577030
IRS990/OtherLiabilitiesGrp/EOYAmt01636356
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03152
IRS990/OtherRevenueTotalAmt03152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269675
IRS990/PrincipalOfficerNm0ROBERT ALTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INFRASTRUCTURE FEES
IRS990/ProgramServiceRevenueGrp/Desc2EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MONITORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt02446573
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt01885088
IRS990/PYRevenuesLessExpensesAmt0-560038
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02446573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01886535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02549619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250056
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reason for Public Charity Status: The organization's application to recharacterize its exempt status to that of a Type I supporting organization described in section 509(a)(3)(B)(i) of the Internal Revenue Code is in process with the Internal Revenue Service at the time of submission of this return.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Monetary and Other Support: The organization provides specified joint master control services to its supported organizations pursuant to a service agreement between each supported organization and the organization. The organization provides an uninterruptable power supply, a standby backup generator capable of a maximum of 24 hours continuous run time, a broadcast signal available to replace a malfunction in a failed signal path, a monitoring system to report on the health of all broadcast systems, a dedicated telephone line for on-air emergencies, restoration services for failed equipment, 24/7/365 operations center staffing with a dedicated operational workstation to manage each supported organization's operations, system upgrades, problem resolutions, satellite receiver antennas to maintain program content, and local disaster recovery services during outages.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Control by Supported Organizations: Eight of the organization's supported organizations are identified by name in the organization's governing documents. The 8 identified organizations are members of the organization each with the right to appoint one of the members of the organization's governing board. The organization also supports nonmembers that are public broadcasting organizations exempt under section 501(c)(3). Both members and nonmembers are parties to service agreements by which the organization provides specified joint master control services to each of the supported organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3All supported organizations of CentralCast are public broadcasting television stations in the United States. Stations in Georgia, North Carolina, Utah, and Washington are component units of state governmental institutions or state universities and as such are not required to obtain IRS recognition of their public charity status.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4SUPPORTED ORGANIZATIONS ADDED: NO SUBSTITUTIONS OR REMOVALS OF SUPPORTED ORGANIZATIONS OCCURRED IN THE REPORTING PERIOD. SEVEN PUBLIC TELEVISION BROADCASTERS WERE ADDED AS SUPPORTED ORGANIZATIONS, PURSUANT TO ARTICLE FOUR OF THE SECOND AMENDED AND RESTATED CERTIFICATE OF FORMATION OF CENTRALCAST LLC (THE GOVERNING DOCUMENT) WHICH DESIGNATES PUBLIC BROADCASTING TELEVISION STATIONS AS CENTRALCAST'S INTENDED SUPPORTED ORGANIZATIONS. STATIONS ADDED IN THIS REPORTING PERIOD WERE (1) UNIVERSITY OF UTAH KUED-TV 87-6000525, (2) UNIVERSITY OF UTAH KUEN-TV 87-6000525, (3) PUBLIC TELEVISION 19 INC KCPT 23-7114952, (4) NORTHWEST PUBLIC BROADCASTING KWSU/KTNW 91-6001108, (5) KOCE-TV FOUNDATION PBS SOCAL 95-3220724, (6) UNIVERSITY OF NORTH CAROLINA CENTER FOR PUBLIC TELEVISION UNCTV 56-6172047, AND (7) NORTHWEST INDIANA PUBLIC BROADCASTING INC WYIN 31-0960136.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Services to non-member organizations: The organization provided services to supported organizations that are both members and nomembers pursuant to service agreements entered into between each supported organization and the organization. Only the 8 members appoint the governing board of the organization. The services provided by the organzation to both members and nonmembers, all of which are 501(c)(3) entities classified as public charities under section 509(a)(1) or (2), allow for the efficient dissemination of all supported organizations' educational programming.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I, Line 12a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 12G, COLUMN (VI)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section A, Line 5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt021
IRS990ScheduleA/SupportedOrganizationsTotalCnt021
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141400177
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160876277
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160834459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3150620345
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4262810489
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5160838086
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6141513789
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7150611509
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8060758938
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9581496258
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10237114952
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11876000525
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12876000525
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13990334518
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14953220724
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15566172047
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16916001108
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17231438083
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18231629016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19560797174
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20310960136
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd170
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd190
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd200
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd96
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd116
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd126
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd137
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd147
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd156
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd166
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd177
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd187
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd196
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd207
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt130
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt140
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt150
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt160
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt170
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt180
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,422,114
Liabilities
$2,509,393
Net assets
$4,912,721
Revenue
$2,550,340
Expenses
$2,736,569
Net income
-$186,229
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