Form 990 for tax year 2023
Filed by CONNECTICUT PUBLIC BROADCASTING REAL ESTATE HOLDING COMPANY INC.
Totals
- Total revenue
- $0
- Total expenses
- $478,710
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,923,169
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,923,169
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $478,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $478,710 · management and general $478,710
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$14,371,432
-
10b · Land, buildings and equipment: accumulated depreciation
$8,448,263
-
10c · Land, buildings and equipment, net
beginning of year $6,212,963 · end of year $5,923,169
-
27 · Net assets without donor restrictions
beginning of year $6,212,963 · end of year $5,923,169
Mission and programs · 2023
Mission
THE NATURE OF THE ACTIVITIES TO BE CONDUCTED AND THE PURPOSES TO BE PROMOTED OR CARRIED OUT BY THE CORPORATION ARE AS FOLLOWS:TO BE ORGANIZED AND OPERATED AT ALL TIMES EXCLUSIVELY AS A NON-STOCK, CHARITABLE "SUPPORTING ORGANIZATION" AS DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE") FOR THE FOLLOWING EXCLUSIVE PURPOSES:(A) TO SUPPORT, BENEFIT AND ASSIST CONNECTICUT PUBLIC BROADCASTING, INC., WHICH IS A TAX-EXEMPT ORGANIZATION UNDER CODE SECTION SOL(C)(3) AND A PUBLIC CHARITY CODE SECTION S09(A)(2);(B) TO HOLD, MANAGE, OPERATE, INSURE, LEASE, AND OTHERWISE ADMINISTER REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF CONNECTICUT PUBLIC BROADCASTING, INC.; AND(C) TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY THAT IS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CONNECTICUT PUBLIC BROADCASTING, INC.
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THE NATURE OF THE ACTIVITIES TO BE CONDUCTED AND THE PURPOSES TO BE PROMOTED OR CARRIED OUT BY THE CORPORATION ARE AS FOLLOWS:TO BE ORGANIZED AND OPERATED AT ALL TIMES EXCLUSIVELY AS A NON-STOCK, CHARITABLE "SUPPORTING ORGANIZATION" AS DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE") FOR THE FOLLOWING EXCLUSIVE PURPOSES:(A) TO SUPPORT, BENEFIT AND ASSIST CONNECTICUT PUBLIC BROADCASTING, INC., WHICH IS A TAX-EXEMPT ORGANIZATION UNDER CODE SECTION SOL(C)(3) AND A PUBLIC CHARITY CODE SECTION S09(A)(2);(B) TO HOLD, MANAGE, OPERATE, INSURE, LEASE, AND OTHERWISE ADMINISTER REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF CONNECTICUT PUBLIC BROADCASTING, INC.; AND(C) TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY THAT IS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CONNECTICUT PUBLIC BROADCASTING, INC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark ContrerasMARK CONTRERAS
PRESIDENT/CEO
- Total calculated
- $614,759
- From this org
- $0
- From related orgs
- $578,986
- Other
- $35,773
- Hours/week
- 0.5 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $451,676 related
- Bonus
- $0 + $79,500 related
- Other
- $0 + $47,810 related
- Deferred
- $0 + $16,500 related
- Nontaxable benefits
- $0 + $19,273 related
- Filer's total
- $0 + $614,759 related
-
Yvette MelendezYVETTE MELENDEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
George NorfleetGEORGE NORFLEET
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Connie WeaverCONNIE WEAVER
SECRATARY
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Radha RadhakrishnanRADHA RADHAKRISHNAN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Kenneth R AlleyneKENNETH R ALLEYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Thomas BarnesTHOMAS BARNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Mitra BestMITRA BEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Jennifer Gerarda BrownJENNIFER GERARDA BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
John R BurbankJOHN R BURBANK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Gregory ButlerGREGORY BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Melissa FensterstockMELISSA FENSTERSTOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Paul FitzpatrickPAUL FITZPATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Jeffrey A FlaksJEFFREY A FLAKS
TRUSTEE (UNTIL 03/24)
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Jeffrey S HoffmanJEFFREY S HOFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Aedhmar HynesAEDHMAR HYNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Peter G KellyPETER G KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Antoine LewisANTOINE LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Michael PriceMICHAEL PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Eugene M SalorioEUGENE M SALORIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Catalina Samper-HorakCATALINA SAMPER-HORAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Joel VengcoJOEL VENGCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
E Roger WilliamsE ROGER WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 2.5 related
-
Meg SakellaridesMEG SAKELLARIDES
CHIEF FINANCIAL OFFICER/TREASURER
- Total calculated
- $320,919
- From this org
- $0
- From related orgs
- $288,632
- Other
- $32,287
- Hours/week
- 0.5 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $237,205 related
- Bonus
- $0 + $27,895 related
- Other
- $0 + $23,532 related
- Deferred
- $0 + $12,514 related
- Nontaxable benefits
- $0 + $19,773 related
- Filer's total
- $0 + $320,919 related
-
Lisa Didonato CambriaLISA DIDONATO CAMBRIA
ASST SECRETARY/EXEC. ASSISTANT
- Total calculated
- $169,501
- From this org
- $0
- From related orgs
- $152,018
- Other
- $17,483
- Hours/week
- 0.5 + 33 related
Schedule J breakdown matched by us
- Base
- $0 + $45,036 related
- Bonus
- $0
- Other
- $0 + $106,982 related
- Deferred
- $0 + $2,742 related
- Nontaxable benefits
- $0 + $14,741 related
- Filer's total
- $0 + $169,501 related
-
Emily CaswellEMILY CASWELL
ASST SEC./ADMIN SVCS MNGR & BOARD LIAISON
- Total calculated
- $9,366
- From this org
- $0
- From related orgs
- $9,327
- Other
- $39
- Hours/week
- 0.5 + 41 related
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- ONE EMPLOYEE LISTED ON SCHEDULE J (EMPLOYEES DESIGNATED AS 3) RECEIVED A SEPARATION PAYMENT AS PART OF A VOLUNTARY SEPARATION PROGRAM. THESE PAYMENTS HAVE BEEN REPORTED IN COLUMN B (III), OTHER REPORTABLE COMPENSATION AND ARE TAXABLE COMPENSATION IN CALENDAR YEAR 2023. THE PRESIDENT/CEO PARTICIPATED IN, AND RECEIVED A PAYMENT FROM, A 457(F) SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN IN CALENDAR YEAR 2023. THIS PAYMENT HAS BEEN REPORTED IN COLUMN B (III), OTHER REPORTABLE COMPENSATION AND IS TAXABLE COMPENSATION IN CALENDAR YEAR 2023.
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.
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CONNECTICUT PUBLIC BROADCASTING INC
501(C)(3) · EDUCATE & INSPIRE PEOPLE OF CT BY CONNECTING & EMPOWERING THEM · CT
-
CONNECTICUT PUBLIC BROADCASTING ENDOWMENT INC
501(C)(3) · HOLD AND MANAGE ENDOWMENT ASSETS · CT
Directly controlled by CONNECTICUT PUBLIC BROADCASTING INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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MEDIAVISION PRODUCTIONS INC
C · PRODUCTION COMPANY · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349309080
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