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← ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK INC

Form 990 for tax year 2023

Filed by ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK INC.

Totals

Total revenue
$385,749
Total expenses
$345,962
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$384,913
Investment income
$836
Other revenue
$0
Total assets, end of year
$251,145
Total liabilities, end of year
$52,455
Net assets or fund balances, end of year
$198,690
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $342,275 · related or exempt $342,275

  • 2b · Program service revenue: PROGRAM SERVICE INCOME

    total $42,638 · related or exempt $42,638

  • 3 · Investment income

    total $836 · excluded $836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,942

  • 8 · Pension plan contributions

    total $764

  • 9 · Other employee benefits

    total $37,653

  • 10 · Payroll taxes

    total $13,463

  • 11c · Fees: accounting

    total $7,425

  • 11d · Fees: lobbying

    total $56,320

  • 11g · Fees: other

    total $34,581

  • 12 · Advertising and promotion

    total $5

  • 13 · Office expenses

    total $793

  • 14 · Information technology

    total $1,270

  • 17 · Travel

    total $3,308

  • 23 · Insurance

    total $612

  • 24a · Other expenses: PRODUCTION COSTS

    total $2,150

  • 24b · Other expenses: MISCELLANEOUS

    total $595

  • 24c · Other expenses: BUSINESS GIFTS

    total $457

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $350

  • 24e · All other expenses

    total $274

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,391 · end of year $48,663

  • 2 · Savings and temporary cash investments

    beginning of year $18,844 · end of year $56,438

  • 4 · Accounts receivable

    beginning of year $162,167 · end of year $141,814

  • 10a · Land, buildings and equipment: cost or other basis

    $49,115

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,885

  • 10c · Land, buildings and equipment, net

    beginning of year $2,856 · end of year $4,230

  • 15 · Other assets

    beginning of year $22,282 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,637 · end of year $41,784

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,671

  • 27 · Net assets without donor restrictions

    beginning of year $158,903 · end of year $198,690

Mission and programs · 2023

Mission

INCREASE PUBLIC AWARENESS STATEWIDE REGARDING THE ABILITY OF NEW YORK'S PUBLIC BROADCASTING STATIONS TO SERVE THEIR COMMUNITIES AND ASSIST NEW YORK STATE TO ACHIEVE ITS PUBLIC POLICY GOALS.

  • ENABLED NINE PUBLIC TELEVISION STATIONS AND EIGHT PUBLIC RADIO STATIONS TO MAINTAIN THEIR NEW YORK STATE FUNDING AT MEANINGFUL LEVELS THEREBY INSURING THE CONTINUATION OF STATION EDUCATION PROGRAMS AND SERVICES. AN EXAMPLE OF A CURRENT EDUCATION PROGRAM OR SERVICE OFFERED BY THESE STATIONS IS PBS LEARNINGMEDIA NY, A WEB BASED EDUCATION SERVICE USED IN THE CLASSROOM AND MADE AVAILABLE FREE OF CHARGE TO NEW YORK STATE'S 269,000 K-12 TEACHERS AND 3.3 MILLION K-12 STUDENTS AND THEIR PARENTS.

  • HELD INFORMATIONAL MEETINGS WITH STATE LEGISLATORS, LEGISLATIVE STAFF, AND EXECUTIVE CHAMBER AND EXECUTIVE AGENCY STAFF TO HIGHLIGHT STATION EDUCATION PROGRAMS AND SERVICES AND THE POWER AND FLEXIBILITY OF THE STATE'S PUBLIC BROADCASTING STATIONS.

  • WORKED CLOSELY WITH THE COMMISSIONER OF EDUCATION AND STATE EDUCATION DEPARTMENT STAFF TO DEMONSTRATE THAT PUBLIC BROADCASTING HAS THE CAPACITY TO HELP NEW YORK STATE ACHIEVE ITS EDUCATION GOALS.

As filed on the 2023 return.

Listed in Part VII

  • Bill McColgan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Norm Silverstein

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Neal Shapiro

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Natasha Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Calderone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Gelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Prasuhn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Goeken

    EXECUTIVE DIRECTOR

    Total calculated
    $211,246
    From this org
    $178,068
    From related orgs
    $0
    Other
    $33,178
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,068
    Bonus
    $0
    Other
    $0
    Deferred
    $10,684
    Nontaxable benefits
    $22,494
    Filer's total
    $211,246

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CENTRALCAST LLC

    501(C)(3) · CENTRALIZED JOINT MASTER CONTROL OPERATION · NY

    Directly controlled by CENTRALCAST LLC

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202500779349300940

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