WSKG PUBLIC TELECOMMUNICATIONS COUNCIL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WSKG PUBLIC TELECOMMUNICATIONS COUNCIL (EIN 15-0620345)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-12
IRS object ID: 201530129349300128
Schema version: 2013v4.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-01-12T12:04:39-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	150544726	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIDSON FOX & COMPANY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	53 CHENANGO STREET	AddressLine1
City	BINGHAMTON	City
State	NY	State
ZIP Code	13901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	150620345	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WSKG PUBLIC TELECOMMUNICATIONS COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	WSKG	BusinessNameControlTxt
Phone	6077290100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 GATES ROAD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN SICKORA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6077290100	PhoneNum
Signature	2015-01-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSE J WHEELER CPA	PreparerPersonNm
PTIN	P00187533	PTIN
Phone	6077225386	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN SICKORA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 GATES RD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,274,166	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WSKG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	WSKG 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 Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$390,121	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,655,469	PYContributionsGrantsAmt
CY Contributions Grants	$4,115,274	CYContributionsGrantsAmt
PY Program Service Revenue	$569,531	PYProgramServiceRevenueAmt
CY Program Service Revenue	$656,746	CYProgramServiceRevenueAmt
PY Investment Income	-$386	PYInvestmentIncomeAmt
CY Investment Income	$857	CYInvestmentIncomeAmt
PY Other Revenue	$601,644	PYOtherRevenueAmt
CY Other Revenue	$470,796	CYOtherRevenueAmt
PY Total Revenue	$4,826,258	PYTotalRevenueAmt
CY Total Revenue	$5,243,673	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,208,566	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,372,478	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,158,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,316,662	PYOtherExpensesAmt
CY Other Expenses	$3,542,108	CYOtherExpensesAmt
PY Total Expenses	$5,525,228	PYTotalExpensesAmt
CY Total Expenses	$5,914,586	CYTotalExpensesAmt
PY Revenues Less Expenses	-$698,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$670,913	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,467,266	TotalAssetsBOYAmt
Total Assets EOY	$4,958,448	TotalAssetsEOYAmt
Total Liabilities BOY	$1,084,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,241,945	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,383,213	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,716,503	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GUIDED 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$925,283	ExpenseAmt
Revenue	$180,537	RevenueAmt
Desc	NEWS 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

Field	Value	IRS element (for citing)
Expense	$1,326,101	ExpenseAmt
Revenue	$258,784	RevenueAmt
Desc	ARTS 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

Field	Value	IRS element (for citing)
Expense	$1,115,078	ExpenseAmt
Revenue	$217,569	RevenueAmt
Desc	ENGINEERING - 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 (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$209,627	$40,902	HISTORY AND HERITAGE
$203,103	$39,629	YOUTH FOCUSED

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$412,730	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$80,531	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,779,192	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6077290100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 GATES ROAD	AddressLine1
City	VESTAL	City
State	NY	State
ZIP Code	13850	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRIAN SICKORA
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$140,442	$0	$22,639
MICHELLE BERRY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KEVIN HARTY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DR LAWRENCE A KILEY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DENNIS MILLER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
WILLIAM OLIVER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DR JUDY SIGGINS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL WILLIS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KATHERINE FITZGERALD
CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
DR MAX PHEFFER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DR CHARLES WALCOTT
VICE CHAIR	0.50	Yes (X)	Yes (X)	$0	$0	$0
BEN GUENTHER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
AIDEN HANNAN
SECRETARY/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
GLENN SMALL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RAKIBA CHOWDHURY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GARY VERGASON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KEITH VAUGHAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
XIBAI GAO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JUDITH GHOSIN
DIRECTOR OF FINANCE	40.00		Yes (X)	$69,574	$0	$11,449

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$210,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,088	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Membership Dues	$1,729,931	MembershipDuesAmt
Government Grants	$2,112,640	GovernmentGrantsAmt
All Other Contributions	$272,703	AllOtherContributionsAmt
Noncash Contributions	$114,570	NoncashContributionsAmt
Total Contributions	$4,115,274	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	UNDERWRITING REVENUE	Desc
Business	515100	BusinessCd
Total Revenue Column	$656,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$656,746	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$656,746	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,470	TotalRevenueColumnAmt
Exclusion	$1,470	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,246	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$390,121	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$390,121	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$390,121	TotalRevenueColumnAmt
Unrelated Business Revenue	$390,121	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,880	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,493	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$613	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$613	TotalRevenueColumnAmt
Exclusion	-$613	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTION REVENUE	900099	$93,142	$93,142
MISCELLANEOUS REVENUE	900099	$16,021	$16,021
JOINT MASTER CONTROL	900099	-$71,734	-$71,734

Field	Value	IRS element (for citing)
Other Revenue Total	$37,429	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,243,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$737,421	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$390,121	UnrelatedBusinessRevenueAmt
Exclusion	$857	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,104	TotalAmt
Management And General	$244,104	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,687,750	TotalAmt
Program Services	$941,930	ProgramServicesAmt
Management And General	$221,194	ManagementAndGeneralAmt
Fundraising	$524,626	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$99,302	TotalAmt
Program Services	$51,970	ProgramServicesAmt
Management And General	$18,216	ManagementAndGeneralAmt
Fundraising	$29,116	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$205,986	TotalAmt
Program Services	$102,335	ProgramServicesAmt
Management And General	$46,319	ManagementAndGeneralAmt
Fundraising	$57,332	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,336	TotalAmt
Program Services	$67,412	ProgramServicesAmt
Management And General	$29,945	ManagementAndGeneralAmt
Fundraising	$37,979	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,282	TotalAmt
Management And General	$34,282	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,525	TotalAmt
Management And General	$19,525	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,507	TotalAmt
Program Services	$23,606	ProgramServicesAmt
Management And General	$15,769	ManagementAndGeneralAmt
Fundraising	$2,132	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$111,193	TotalAmt
Fundraising	$111,193	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,853	TotalAmt
Program Services	$3,179	ProgramServicesAmt
Management And General	$2,150	ManagementAndGeneralAmt
Fundraising	$1,524	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,326	TotalAmt
Program Services	$13,847	ProgramServicesAmt
Management And General	$6,388	ManagementAndGeneralAmt
Fundraising	$7,091	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,128	TotalAmt
Program Services	$16,993	ProgramServicesAmt
Management And General	$1,755	ManagementAndGeneralAmt
Fundraising	$6,380	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$824,799	TotalAmt
Program Services	$681,375	ProgramServicesAmt
Management And General	$143,424	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,542	TotalAmt
Program Services	$67,315	ProgramServicesAmt
Management And General	$6,957	ManagementAndGeneralAmt
Fundraising	$25,270	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM ACQUISITIONS	$934,142	$934,142
EQUIPMENT RENTAL & MAIN	$213,044	$213,044
PRODUCTION AND SUPPLIES	$212,891	$211,641	$1,250
UTILITIES	$168,535	$117,172	$40,275	$11,088

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$823,341	TotalAmt
Program Services	$333,231	ProgramServicesAmt
Management And General	$175,561	ManagementAndGeneralAmt
Fundraising	$314,549	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,914,586	TotalAmt
Program Services	$3,779,192	ProgramServicesAmt
Management And General	$976,677	ManagementAndGeneralAmt
Fundraising	$1,158,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$279,510	BOYAmt
EOY	$53,167	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$124,005	BOYAmt
EOY	$111,562	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$124,135	BOYAmt
EOY	$367,238	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,067	BOYAmt
EOY	$147,826	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,082	BOYAmt
EOY	$103,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,870,245	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,386,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,078,053	BOYAmt
EOY	$3,483,545	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$47,114	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$716,414	BOYAmt
EOY	$644,680	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,467,266	BOYAmt
EOY	$4,958,448	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$219,897	BOYAmt
EOY	$314,723	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$239,079	BOYAmt
EOY	$158,744	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$609,108	BOYAmt
EOY	$756,009	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,969	BOYAmt
EOY	$12,469	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,084,053	BOYAmt
EOY	$1,241,945	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,362,864	BOYAmt
EOY	$3,669,389	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$4,435	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,349	BOYAmt
EOY	$42,679	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,383,213	BOYAmt
EOY	$3,716,503	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,467,266	BOYAmt
EOY	$4,958,448	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$670,913	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,203	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$3,786,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,800,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,945,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,655,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,031,197	CurrentTaxYearAmt
Total	$19,218,956	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,786,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,800,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,945,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,655,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,031,197	CurrentTaxYearAmt
Total	$19,218,956	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$19,218,956	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$401,934	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$458,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	$661,806	CurrentTaxYearAmt
Total	$2,515,598	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,752	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,051	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,806	CurrentTaxYearAmt
Total	$257,652	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$635,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,675	CurrentTaxYearAmt
Total	$990,497	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,982,703	TotalSupportAmt
Public Support CY170	0.83620	PublicSupportCY170Pct
Public Support PY170	0.84610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,349	BeginningYearBalanceAmt
Contributions	$22,330	ContributionsAmt
Investment Earnings Or Losses	$4,435	InvestmentEarningsOrLossesAmt
End Year Balance	$47,114	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,349	BeginningYearBalanceAmt
End Year Balance	$20,349	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,349	BeginningYearBalanceAmt
End Year Balance	$20,349	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$20,349	ContributionsAmt
End Year Balance	$20,349	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.91000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,429	OtherCostOrOtherBasisAmt
Book Value	$128,429	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,830,132	OtherCostOrOtherBasisAmt
Depreciation	$2,479,771	DepreciationAmt
Book Value	$350,361	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,586	OtherCostOrOtherBasisAmt
Depreciation	$376,596	DepreciationAmt
Book Value	$277,990	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,253,956	OtherCostOrOtherBasisAmt
Depreciation	$9,530,333	DepreciationAmt
Book Value	$2,723,623	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,142	OtherCostOrOtherBasisAmt
Book Value	$3,142	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,483,545	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN CENTRALCAST, LLC	Desc
Book Value	$644,680	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$644,680	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE DEPOSITS	Desc
Amt	$12,469	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,469	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,262,995	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,203	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,119	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$19,322	RevenueNotReportedAmt
Revenue Subtotal	$5,243,673	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,243,673	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,929,705	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,119	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,119	ExpensesNotReportedAmt
Expenses Subtotal	$5,914,586	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,914,586	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2010.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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

Field	Value	IRS element (for citing)
Person	BRIAN SICKORA	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$140,442	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,483	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,156	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,081	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$30,493	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK MARKET PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BROADCASTING	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$84,077	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FAIR MARKE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	SIGNED CONFLICT OF INTEREST POLICY FORMS ARE REQUIRED FOR ALL TRUSTEES AND PERSONNEL.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION 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 19	COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON REQUEST.
FORM 990, PART IX, LINE 24E	NETWORK FEES: PROGRAM SERVICE EXPENSES 131,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,708. DIRECT MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 123,393. TOTAL EXPENSES 123,393. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 50,319. MANAGEMENT AND GENERAL EXPENSES 57,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,830. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 67,046. FUNDRAISING EXPENSES 676. TOTAL EXPENSES 69,221. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 44,744. MANAGEMENT AND GENERAL EXPENSES 18,998. FUNDRAISING EXPENSES 5,027. TOTAL EXPENSES 68,769. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,214. MANAGEMENT AND GENERAL EXPENSES 1,645. FUNDRAISING EXPENSES 56,346. TOTAL EXPENSES 59,205. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 56,025. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,573. TELEPHONE: PROGRAM SERVICE EXPENSES 30,144. MANAGEMENT AND GENERAL EXPENSES 11,040. FUNDRAISING EXPENSES 13,495. TOTAL EXPENSES 54,679. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,447. TOTAL EXPENSES 42,447. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,725. TOTAL EXPENSES 26,725. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,231. TOTAL EXPENSES 22,564. APTS/APBS COUNCIL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,897. TELEMARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,865. TOTAL EXPENSES 15,865. BUILDING LEASE: PROGRAM SERVICE EXPENSES 8,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,673. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,379. MANAGEMENT AND GENERAL EXPENSES 2,666. FUNDRAISING EXPENSES 2,096. TOTAL EXPENSES 8,141. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 6,248. TOTAL EXPENSES 7,261. TUBES, HEADS & TAPES: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. SPECIAL PROJECT COSTS: PROGRAM SERVICE EXPENSES 1,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,909.
FORM 990, PAGE 12, PART XII, LINE 2C	AUDITED FINANCIAL STATEMENTS - WSKG PUBLIC TELECOMMUNICATIONS COUNCIL FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR REVIEW OF THE ANNUAL AUDIT AND ANNUAL AUDIT PROCESS.