Skip to content
Nonprofiteer
← CONNECTICUT PUBLIC BROADCASTING REAL ESTATE HOLDING COMPANY INC

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.

  • 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 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 Melendez

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 5 related
  • George Norfleet

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 5 related
  • Connie Weaver

    SECRATARY

    Total calculated
    $0
    Hours/week
    0.5 + 5 related
  • Radha Radhakrishnan

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 5 related
  • Kenneth R Alleyne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Thomas Barnes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Mitra Best

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Jennifer Gerarda Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • John R Burbank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Gregory Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Melissa Fensterstock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Paul Fitzpatrick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Jeffrey A Flaks

    TRUSTEE (UNTIL 03/24)

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Jeffrey S Hoffman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Aedhmar Hynes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Peter G Kelly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Antoine Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Michael Price

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Eugene M Salorio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Catalina Samper-Horak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Joel Vengco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • E Roger Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related
  • Meg 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 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 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.

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.

  • 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

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.