QUEENS PUBLIC COMMUNICATIONS CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: QUEENS PUBLIC COMMUNICATIONS CORPORATION (EIN 11-2657545)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-14
IRS object ID: 202430459349300723
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-14T08:46:11-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112657545	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUEENS PUBLIC COMMUNICATIONS CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	QUEE	BusinessNameControlTxt
Phone	7188868160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41-61 KISSENA BLVD	AddressLine1Txt
City	FLUSHING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11355	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL J LEONE	PersonNm
Person Title	PRESIDENT/ CEO	PersonTitleTxt
Phone	7188868160	PhoneNum
Signature	2024-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANIEL	PersonFirstNm
Person Last	LEONE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL J LEONE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41-61 KISSENA BLVD	AddressLine1Txt
City	FLUSHING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11355	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,122,959	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.QPTV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROVIDE RESOURCES FOR QUEENS RESIDENTS TO USE PUBLIC ACCESS TV TO EXERCISE 1ST AMEND. RIGHTS	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,434,238	PYContributionsGrantsAmt
CY Contributions Grants	$4,669,580	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,259,737	PYInvestmentIncomeAmt
CY Investment Income	$479,086	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,693,975	PYTotalRevenueAmt
CY Total Revenue	$5,148,666	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,989,202	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,163,197	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,976,931	PYOtherExpensesAmt
CY Other Expenses	$2,041,087	CYOtherExpensesAmt
PY Total Expenses	$4,986,133	PYTotalExpensesAmt
CY Total Expenses	$5,224,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,707,842	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$75,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,316,266	TotalAssetsBOYAmt
Total Assets EOY	$19,676,548	TotalAssetsEOYAmt
Total Liabilities BOY	$367,721	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$580,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,948,545	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,095,932	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	QPTV PROVIDES TRAINING, PRODUCTION, TOOLS & RESOURCES FOR QUEENS RESIDENTS & NOT-FOR-PROFIT ORGANIZATIONS TO USE PUBLIC ACCESS TELEVISION AS A MEDIUM FOR EXERCISING THEIR FIRST AMENDMENT RIGHTS, UNIQUE AND DIVERSE VIEWS, INTEREST AND BACKGROUNDS IN THEIR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,238,887	ExpenseAmt
Grant	$20,000	GrantAmt
Desc	SEE SCHEDULE O.	Desc
Total Program Service Expenses	$4,238,887	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARGUERITE ROSMARIN-VERRONE QPTV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188868160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41-61 KISSENA BLVD	AddressLine1Txt
City	FLUSHING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11355	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICK J DIMOTTA
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOAN SERRANO-LAUFER
VICE-CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
HENRY KEE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ALFRED HARRIS
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN B HANEY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
NAYIBE N BERGER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
STUART DOMBER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DANIEL J LEONE
PRESIDENT/CEO	35.00		Yes (X)	$331,047	$0	$39,841
MARGUERITE ROSMARIN-VERRONE
MANAGER	35.00			$148,141	$0	$28,433	Yes (X)
WILLIAMN ZOWACK
MANAGER	35.00			$120,100	$0	$1,952	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$599,288	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$70,226	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,669,580	AllOtherContributionsAmt
Total Contributions	$4,669,580	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$479,086	TotalRevenueColumnAmt
Exclusion	$479,086	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,974,293	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,974,293	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,148,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$479,086	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,000	TotalAmt
Program Services	$20,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$334,697	TotalAmt
Program Services	$261,351	ProgramServicesAmt
Management And General	$73,346	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,065,672	TotalAmt
Program Services	$1,627,815	ProgramServicesAmt
Management And General	$437,857	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$577,779	TotalAmt
Program Services	$423,512	ProgramServicesAmt
Management And General	$154,267	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$185,049	TotalAmt
Program Services	$135,641	ProgramServicesAmt
Management And General	$49,408	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,676	TotalAmt
Program Services	$18,802	ProgramServicesAmt
Management And General	$43,874	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,400	TotalAmt
Program Services	$6,720	ProgramServicesAmt
Management And General	$15,680	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,946	TotalAmt
Program Services	$8,984	ProgramServicesAmt
Management And General	$20,962	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,262	TotalAmt
Program Services	$71,262	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$283,749	TotalAmt
Program Services	$222,871	ProgramServicesAmt
Management And General	$60,878	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$47,131	TotalAmt
Program Services	$35,348	ProgramServicesAmt
Management And General	$11,783	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,977	TotalAmt
Program Services	$29,362	ProgramServicesAmt
Management And General	$13,615	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,686	TotalAmt
Program Services	$35,686	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$920,749	TotalAmt
Program Services	$881,855	ProgramServicesAmt
Management And General	$38,894	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$147,637	TotalAmt
Program Services	$103,346	ProgramServicesAmt
Management And General	$44,291	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDIO ENGINEERING	$185,107	$185,107
LICENSING & MAINTENANCE	$154,297	$145,907	$8,390
MISC.	$20,826	$12,253	$8,573
EQUIPMENT REPAIRS AND L	$14,947	$12,068	$2,879

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,697	TotalAmt
Program Services	$997	ProgramServicesAmt
Management And General	$700	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,224,284	TotalAmt
Program Services	$4,238,887	ProgramServicesAmt
Management And General	$985,397	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$368,207	BOYAmt
EOY	$197,617	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,987,147	BOYAmt
EOY	$14,131,858	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,859	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,937	BOYAmt
EOY	$76,644	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,748,077	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,228,926	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,162,576	BOYAmt
EOY	$2,519,151	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$728,540	BOYAmt
EOY	$2,751,278	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,316,266	BOYAmt
EOY	$19,676,548	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$51,594	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,721	BOYAmt
EOY	$529,022	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,721	BOYAmt
EOY	$580,616	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,948,545	BOYAmt
EOY	$19,095,932	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,948,545	BOYAmt
EOY	$19,095,932	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,316,266	BOYAmt
EOY	$19,676,548	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$75,618	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$255,537	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$32,532	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,516,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,345,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,013,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,434,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,669,580	CurrentTaxYearAmt
Total	$28,979,466	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,516,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,345,622	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,013,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,434,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,669,580	CurrentTaxYearAmt
Total	$28,979,466	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$28,979,466	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$307,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$479,086	CurrentTaxYearAmt
Total	$1,250,110	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,229,576	TotalSupportAmt
Gross Receipts Rltd Activities	$11,472	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95860	PublicSupportCY170Pct
Public Support PY170	0.97100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION A. - LINE 5(F)	FormAndLineReferenceDesc
Explanation	ONGOING SUPPORT RECEIVED BASED ON THE NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH FRANCHISE AGREEMENTS AS FOLLOWS: YEAR ENDED 6/30/23 CHARTER COMMUNICATIONS: 2,709,908 VERIZON: 1,925,491 RCN: 34,181 YEAR ENDED 6/30/22 CHARTER COMMUNICATIONS: 3,252,568 VERIZON: 2,138,132 RCN: 43,538 YEAR ENDED 6/30/21 CHARTER COMMUNICATIONS: 3,615,006 VERIZON: 2,349,106 RCN: 49,265 YEAR ENDED 6/30/20 CHARTER COMMUNICATIONS: 3,711,278 VERIZON: 2,573,291 RCN: 61,053 YEAR ENDED 6/30/19 CHARTER COMMUNICATIONS: 3,760,813 VERIZON: 2,681,479 RCN: 74,357	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$889,391	OtherCostOrOtherBasisAmt
Depreciation	$728,407	DepreciationAmt
Book Value	$160,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,943,756	OtherCostOrOtherBasisAmt
Depreciation	$12,668,056	DepreciationAmt
Book Value	$2,275,700	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$914,930	OtherCostOrOtherBasisAmt
Depreciation	$832,463	DepreciationAmt
Book Value	$82,467	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,519,151	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PENSION	Desc
Amt	$529,022	Amt

Field	Value	IRS element (for citing)
Total Liability	$529,022	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,804,203	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$255,537	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$400,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$655,537	RevenueNotReportedAmt
Revenue Subtotal	$5,148,666	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,148,666	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,624,284	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$400,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$400,000	ExpensesNotReportedAmt
Expenses Subtotal	$5,224,284	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,224,284	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE FOR COMMUNITY MEDIA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4248 PARK GLEN ROAD	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55416	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	371662838	RecipientEIN
IRC Section	501 (C)(6)	IRCSectionDesc
Cash Grant	$20,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT OF PUBLIC KNOWLEDGE OF COMMUNITY MEDIA	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	A NOT-FOR-PROFIT WHO IS REGISTERED WITH 501(C) STATUS MAY RECEIVE A GRANT AND/OR OTHER ASSISTANCE BASED UPON FINANCIAL AND/OR TECHNICAL NEED. BUDGETING AND INTERNAL CONTROLS ARE MONITORED AND APPROVED BY THE QPTV BOARD OF DIRECTORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL J LEONE
PRESIDENT/CEO	$293,047	$0	$38,000	$0	$0	$0	$0	$0	$39,841	$0	$370,888	$0	$0	$0
MARGUERITE ROSMARIN-VERRONE
MANAGER	$123,141	$0	$25,000	$0	$0	$0	$0	$0	$28,433	$0	$176,574	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE 1	QUEEN PUBLIC COMMUNICATIONS CORPORATIONS ("QPTV") PROVIDES TRAINING, PRODUCTION TOOLS AND RESOURCES FOR QUEENS RESIDENTS & NOT-FOR-PROFIT ORGANIZATIONS TO USE PUBLIC ACCESS TELEVISION TO EXERCISE THEIR FIRST AMENDMENT RIGHTS.
PART III - LINE 4A	QPTV CABLECASTS DIVERSE PROGRAMMING TO 512,412 HOUSEHOLDS 24 HOURS A DAY; EVERY DAY ON CHANNELS 34/1995, 56/1996, 1997, 79/1998 ON CHARTER; 82,83,84,85 ON RCN; AND 34,35,36,37,38 ON VERIZON. QPTV COMMUNICATES TO THE COMMUNITY VIA WEB BULLETIN BOARD AND ITS OWN CHANNELS. QPTV PROVIDES TRAINING TO ALL ELIGIBLE QUEENS RESIDENTS TO PARTICIPATE IN COMMUNITY MEDIA AND EXPRESSING THEMSELVES IN A POWERFUL MEDIUM. QPTV PROVIDES THE NECESSARY TOOLS AND RESOURCES FOR QUEENS RESIDENTS AND NOT-FOR-PROFIT ORGANIZATIONS TO BE TRAINED AND USE PUBLIC TELEVISION. A NOT-FOR-PROFIT ORGANIZATION WHO IS REGISTERED WITH (501) (C) STATUS MAY RECEIVE A "QPTV GRANT" BASED UPON FINANCIAL OR TECHNICAL NEED TO PRODUCE EDUCATIONAL, CULTURAL OR ARTISTIC PROGRAMS WHICH ARE NOT AVAILABLE THROUGH COMMERCIAL BROADCAST MEDIA.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, THE FORM 990 WAS MADE AVAILABLE AT A BOARD OF DIRECTORS MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING FOR REVIEW AND SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS SUBJECT TO APPROVAL BY RESOLUTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	PENSION ADJUSTMENT -32,532.