WSKG PUBLIC TELECOMMUNICATIONS COUNCIL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WSKG PUBLIC TELECOMMUNICATIONS COUNCIL (EIN 15-0620345)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-04
IRS object ID
201900639349300525
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-04T13:03:00-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150544726PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON FOX & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 CHENANGO STREETAddressLine1Txt
CityBINGHAMTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150620345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WSKG PUBLIC TELECOMMUNICATIONS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWSKGBusinessNameControlTxt
Phone6077290100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 GATES ROADAddressLine1Txt
CityVESTALCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG CATLINPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6077290100PhoneNum
Signature2019-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSE J WHEELER CPAPreparerPersonNm
PTINP00187533PTIN
Phone6077225386PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.223.204.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-08IPDt
IP Tm12:11:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id58740B242A90033F0E24DDBD52A86589EA63353FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG CATLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 GATES RDAddressLine1Txt
CityVESTALCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,085,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WSKG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWSKG PUBLIC TELECOM COUNCIL IS A NON-PROFIT NY CORP WHICH OPERATES A NON- COMMERCIAL PUBLIC TV STATION (WSKG) AND TWO NON-COMMERCIAL RADIO STATIONS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$575TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,619NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,930,567PYContributionsGrantsAmt
CY Contributions Grants$4,807,267CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,530PYInvestmentIncomeAmt
CY Investment Income$2,270CYInvestmentIncomeAmt
PY Other Revenue$12,006PYOtherRevenueAmt
CY Other Revenue$18,171CYOtherRevenueAmt
PY Total Revenue$4,944,103PYTotalRevenueAmt
CY Total Revenue$4,827,708CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,076,278PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,068,582CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$883,464CYTotalFundraisingExpenseAmt
PY Other Expenses$2,990,337PYOtherExpensesAmt
CY Other Expenses$2,866,255CYOtherExpensesAmt
PY Total Expenses$5,066,615PYTotalExpensesAmt
CY Total Expenses$4,934,837CYTotalExpensesAmt
PY Revenues Less Expenses-$122,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$107,129CYRevenuesLessExpensesAmt
Total Assets BOY$3,684,833TotalAssetsBOYAmt
Total Assets EOY$3,477,482TotalAssetsEOYAmt
Total Liabilities BOY$1,385,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,278,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,298,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,198,514NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGUIDED BY YOUR ASPIRATIONS, WSKG SERVES TO INSPIRE WITH THE HIGHEST QUALITY EDUCATIONAL PROGRAMMING, EXPLORE THE ARTS, CULTURE AND HERITAGE OF THE REGION AND BEYOND, ENGAGE IN THOUGHTFUL CONSIDERATION OF NEWS AND ISSUES OF IMPORTANCE, AND ENTERTAIN WITH THE VERY BEST IN MULTIMEDIA PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,240,191ExpenseAmt
DescNEWS AND PUBLIC AFFAIRS - WSKG NEWS & PUBLIC AFFAIRS IS GUIDED BY POWERFUL ETHICS, PUBLIC MEDIA'S BEST PRACTICES AND COMMUNITY NEED. WE SUPPORT AN UNDERSTANDING OF THE ISSUES FACING OUR COMMUNITY THROUGH AN OBJECTIVE AND RELENTLESS PURSUIT OF THE FACTS, HIGH QUALITY WRITING AND PRODUCTION, AND DILIGENT JOURNALISM. IN THE PURSUIT OF NEWS WE INSISTENTLY QUESTION, THOROUGHLY RESEARCH, INTELLIGENTLY ANALYZE, AND ETHICALLY SHARE STORIES WITH THE RADIO LISTENERS, TELEVISION VIEWERS AND WEB BROWSERS WHORELY ON WSKG PUBLIC MEDIA. THROUGH THE CONTENT WE PRODUCE AND THE STORIES WE TELL, WE PROVIDE INSIGHTS INTO OUR COMMUNITY'S STRUGGLES ANDSUCCESSES. BY MAINTAINING AN INFORMED CITIZENRY, WE WORK TO IMPROVE THE QUALITY OF THEIR LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$962,313ExpenseAmt
DescARTS AND CULTURE - WSKG'S ARTS AND CULTURE IS GUIDED BY AN ONGOING COMMITMENT TO PROVIDE THE COMMUNITY IT SERVES WITH THE BEST IN ARTS AND CULTURE CONTENT, LOCALLY AND NATIONALLY, ON MULTIPLE PLATFORMS. WE DO THIS TO RESEARCH, PRESERVE AND SHORE THE RICH AND DIVERSE CULTURE OF OUR VIEWING AREA WITH THE COMMUNITY AND STAYING CONSISTENT WITH OUR GOAL TO CREATE RELEVANT CONTENT THAT PROMOTES UPSTATE NEW YORK AS A UNIQUE CULTURAL DESTINATION, TO PRODUCE COMPELLING STORIES OF THE TRANSFORMOTIVE POWER OF THE ARTS AND TO FEATURE THE EXTRAORDINARY TALENTS OF OUR LOCAL MUSICIANS AND PERFORMERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$844,556ExpenseAmt
DescENGINEERING - ENGINEERING IS CRUCIAL TO THE COUNCIL'S EXISTENCE AS A STATION. IT OVERSEES THE OPERATION, INSTALLATION, MAINTENANCE, AND IMPLEMENTATION OF TELEVISION AND RADIO BROADCAST EQUIPMENT AND TOWERS ON A DAT-TO-DAY AND LONG-TERM BASIS. IT ALSO MONITORS FCC RULES AND REGULATIONS AND ENSURES STATION COMPLIANCE WITH THESE FEDERAL GUIDELINES, INCLUDING THE CONVERSION TO A DIGITAL BROADCAST SYSTEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$367,705ExpenseAmt
DescYOUTH FOCUSED, HISTORY & HERITAGE, LESS RENTAL EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$367,705TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,414,765TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WSKG PUBLIC TELECOMMUNICATIONS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6077290100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 GATES ROADAddressLine1Txt
CityVESTALCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG CATLIN
PRESIDENT & CEO40.00Yes (X)Yes (X)$140,055$0$9,887
DR CAROL K BEECHY
TRUSTEE0.50Yes (X)$0$0$0
ALLEN BUYCK
TRUSTEE0.50Yes (X)$0$0$0
LAURA BRONSTEIN
TRUSTEE0.50Yes (X)$0$0$0
ANN-MARIE ADAMS
TRUSTEE0.50Yes (X)$0$0$0
KATHERINE FITZGERALD
TRUSTEE0.50Yes (X)$0$0$0
DR CHARLES WALCOTT
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
BEN GUENTHER
TRUSTEE0.50Yes (X)$0$0$0
GLENN SMALL
SECRETARY/TREASURER0.50Yes (X)Yes (X)$0$0$0
RAKIBA CHOWDHURY
TRUSTEE0.50Yes (X)$0$0$0
GARY VERGASON
VICE CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
KEITH VAUGHAN
TRUSTEE0.50Yes (X)$0$0$0
XIBAI GAO
TRUSTEE0.50Yes (X)$0$0$0
HEATHER STRUCK
TRUSTEE0.50Yes (X)$0$0$0
PAUL VERVALIN
TRUSTEE0.50Yes (X)$0$0$0
MADELINE COTTS
TRUSTEE0.50Yes (X)Yes (X)$0$0$0
MARGARET WOOD
HONORARY TRUSTEE0.50Yes (X)$0$0$0
BARBARA ELLIS
TRUSTEE0.50Yes (X)$0$0$0
FERRIS LEBOUS
TRUSTEE0.50Yes (X)$0$0$0
KAREN MARTIN
TRUSTEE0.50Yes (X)$0$0$0
ADAM MCCAULEY
TRUSTEE0.50Yes (X)$0$0$0
LAURIE NEWMAN
TRUSTEE0.50Yes (X)$0$0$0
MARLENE SCHWARTZ PATRICK
TRUSTEE0.50Yes (X)$0$0$0
CONNIE SULLIVAN BLUM
TRUSTEE0.50Yes (X)$0$0$0
KIMBERLY PESKO
DIRECTOR OF FINANCE40.00Yes (X)$49,235$0$13,069
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,956TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,362,961MembershipDuesAmt
Government Grants$2,083,350GovernmentGrantsAmt
All Other Contributions$1,360,956AllOtherContributionsAmt
Noncash Contributions$7,629NoncashContributionsAmt
Total Contributions$4,807,267TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,252TotalRevenueColumnAmt
Exclusion$2,252ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$427TotalRevenueColumnAmt
Related Or Exempt Func Income$427RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$84,958RealAmt
Personal$164,704PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$179,559RealAmt
Personal$70,678PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$94,601RealAmt
Personal$94,026PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$575TotalRevenueColumnAmt
Unrelated Business Revenue-$575UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,647SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,629SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Related Or Exempt Func Income$18RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,550FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,550TotalRevenueColumnAmt
Exclusion$5,550ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JOINT MASTER CONTROL900099$7,953$7,953
DVD SALES900099$4,788$4,788
MISCELLANEOUS REVENUE900099$28$28
FieldValueIRS element (for citing)
Other Revenue Total$12,769OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,827,708TotalRevenueColumnAmt
Related Or Exempt Func Income$13,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$575UnrelatedBusinessRevenueAmt
Exclusion$7,802ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,290TotalAmt
Management And General$189,290ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,468,455TotalAmt
Program Services$991,733ProgramServicesAmt
Management And General$52,925ManagementAndGeneralAmt
Fundraising$423,797FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,017TotalAmt
Program Services$49,129ProgramServicesAmt
Management And General$11,448ManagementAndGeneralAmt
Fundraising$21,440FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$211,051TotalAmt
Program Services$126,421ProgramServicesAmt
Management And General$29,459ManagementAndGeneralAmt
Fundraising$55,171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,769TotalAmt
Program Services$70,400ProgramServicesAmt
Management And General$17,066ManagementAndGeneralAmt
Fundraising$30,303FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,867TotalAmt
Management And General$27,867ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,965TotalAmt
Management And General$103,965ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,722TotalAmt
Program Services$8,984ProgramServicesAmt
Fundraising$2,738FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,486TotalAmt
Program Services$8,574ProgramServicesAmt
Management And General$4,707ManagementAndGeneralAmt
Fundraising$75,205FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,193TotalAmt
Program Services$4,651ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt
Fundraising$592FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58,092TotalAmt
Program Services$10,466ProgramServicesAmt
Management And General$47,626ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168,991TotalAmt
Program Services$132,793ProgramServicesAmt
Management And General$13,368ManagementAndGeneralAmt
Fundraising$22,830FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,112TotalAmt
Program Services$4,354ProgramServicesAmt
Management And General$3,370ManagementAndGeneralAmt
Fundraising$4,388FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,559TotalAmt
Program Services$26,679ProgramServicesAmt
Management And General$2,910ManagementAndGeneralAmt
Fundraising$4,970FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$372,550TotalAmt
Program Services$287,599ProgramServicesAmt
Management And General$31,386ManagementAndGeneralAmt
Fundraising$53,565FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,807TotalAmt
Program Services$45,401ProgramServicesAmt
Management And General$4,952ManagementAndGeneralAmt
Fundraising$8,454FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM ACQUISITIONS$930,270$930,270
NETWORK FEES$247,650$245,544$2,106
BUILDING LEASE$246,929$246,929
PRODUCTION AND SUPPLIES$239,278$238,859$419

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$257,784TotalAmt
Program Services-$14,021ProgramServicesAmt
Management And General$94,319ManagementAndGeneralAmt
Fundraising$177,486FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,934,837TotalAmt
Program Services$3,414,765ProgramServicesAmt
Management And General$636,608ManagementAndGeneralAmt
Fundraising$883,464FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$544,387BOYAmt
EOY$651,703EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,240BOYAmt
EOY$4,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$335,163BOYAmt
EOY$272,226EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,254BOYAmt
EOY$83,668EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,150BOYAmt
EOY$8,433EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$141,260BOYAmt
EOY$91,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,348,759LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,644,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,997,190BOYAmt
EOY$1,704,331EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,653BOYAmt
EOY$109,877EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$483,536BOYAmt
EOY$550,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,684,833BOYAmt
EOY$3,477,482EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$285,627BOYAmt
EOY$316,440EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$308,681BOYAmt
EOY$212,903EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$777,603BOYAmt
EOY$733,125EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$16,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,385,911BOYAmt
EOY$1,278,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,238,605BOYAmt
EOY$2,121,476EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,638BOYAmt
EOY$24,359EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,679BOYAmt
EOY$52,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,298,922BOYAmt
EOY$2,198,514EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,684,833BOYAmt
EOY$3,477,482EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$107,129ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,721NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,772,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,693,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,668,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,950,942CurrentTaxYearMinus1YearAmt
Current Tax Year$4,807,266CurrentTaxYearAmt
Total$23,892,310TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,772,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,693,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,668,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,950,942CurrentTaxYearMinus1YearAmt
Current Tax Year$4,807,266CurrentTaxYearAmt
Total$23,892,310TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,892,310PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,654CurrentTaxYearMinus1YearAmt
Current Tax Year$2,697CurrentTaxYearAmt
Total$59,328TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,541CurrentTaxYearMinus1YearAmt
Current Tax Year$15,958CurrentTaxYearAmt
Total$347,341TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$67,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$57,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$14,263CurrentTaxYearMinus1YearAmt
Current Tax Year$18,319CurrentTaxYearAmt
Total-$40,542TotalAmt
FieldValueIRS element (for citing)
Total Support$24,258,437TotalSupportAmt
Public Support CY1700.98490PublicSupportCY170Pct
Public Support PY1700.95060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,653BeginningYearBalanceAmt
Contributions$7,652ContributionsAmt
Investment Earnings Or Losses$11,572InvestmentEarningsOrLossesAmt
End Year Balance$109,877EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$72,187BeginningYearBalanceAmt
Contributions$11,648ContributionsAmt
Investment Earnings Or Losses$6,818InvestmentEarningsOrLossesAmt
End Year Balance$90,653EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,434BeginningYearBalanceAmt
Contributions$18,688ContributionsAmt
Investment Earnings Or Losses$5,065InvestmentEarningsOrLossesAmt
End Year Balance$72,187EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,114BeginningYearBalanceAmt
Investment Earnings Or Losses$1,320InvestmentEarningsOrLossesAmt
End Year Balance$48,434EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,349BeginningYearBalanceAmt
Contributions$22,330ContributionsAmt
Investment Earnings Or Losses$4,435InvestmentEarningsOrLossesAmt
End Year Balance$47,114EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,430OtherCostOrOtherBasisAmt
Book Value$128,430BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,562,527OtherCostOrOtherBasisAmt
Depreciation$3,353,511DepreciationAmt
Book Value$209,016BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,531OtherCostOrOtherBasisAmt
Depreciation$151,183DepreciationAmt
Book Value$85,348BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,370,617OtherCostOrOtherBasisAmt
Depreciation$11,092,508DepreciationAmt
Book Value$1,278,109BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,654OtherCostOrOtherBasisAmt
Depreciation$47,226DepreciationAmt
Book Value$3,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,704,331TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN CENTRALCAST, LLC$488,388
AQUISITIONS IN PROGRESS$62,378
FieldValueIRS element (for citing)
Total Book Value Other Assets$550,766TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE DEPOSITSDesc
Amt$16,500Amt
FieldValueIRS element (for citing)
Total Liability$16,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,084,666TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,721NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,721RevenueNotReportedAmt
Revenue Subtotal$5,077,945RevenueSubtotalAmt
Other Revenues Not Included-$250,237OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$250,237RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,827,708TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,185,074TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$250,237OtherExpensesIncludedAmt
Expenses Not Reported$250,237ExpensesNotReportedAmt
Expenses Subtotal$4,934,837ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,934,837TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ESTABLISHED TO SUPPORT THE CLASSICAL MUSIC PROGRAMMING OF THE STATION.
PART X, LINE 2:IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE COUNCIL CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE COUNCIL HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES FAMIL
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS OUTSOURCED MANAGEMENT OF ITS FINANCE DEPARTMENT TO NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (NETA).
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CSIGNED CONFLICT OF INTEREST POLICY FORMS ARE REQUIRED FOR ALL TRUSTEES AND PERSONNEL.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF EXECUTIVE DIRECTOR IS ESTABLISHED BASED ON AVERAGE SALARIES FOR EXECUTIVES AT SIMILAR ORGANIZATIONS. CURRENT DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ON A THREE YEAR CONTRACT BASIS. COMPENSATION OF FINANCE DIRECTOR IS APPROVED BY EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CAUDITED FINANCIAL STATEMENTS - WSKG PUBLIC TELECOMMUNICATIONS COUNCIL FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR REVIEW OF THE ANNUAL AUDIT AND ANNUAL AUDIT PROCESS.

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