2024-04-11T15:13:42-05:00 2023-05-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-06-01 133945463 PLEASANTVILLE COMMUNITY TELEVISION INC PLEA 9147474411 PO BOX 426 PLEASANTVILLE NY 10570 MICHAEL INGLIS PRESIDENT 9147474411 2024-04-11 1 MICHAEL INGLIS 999009999 1 JOSEPH CONNOLLY P01959750 9143818900 2024-04-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL INGLIS PO BOX 426 PLEASANTVILLE NY 10570 205443 0 X WWW.PCTV76.ORG X 1997 NY TO PROVIDE PUBLIC ACCESS PROGRAMMING FOR VILLAGE OF PLEASANTVILLE, AND TO TRAIN AND EDUCATE MEMBERS OF THE COMMUNITY IN PRODUCING SUCH PROGRAMS. 10 10 1 13 0 0 204199 174542 16590 30901 0 0 0 0 220789 205443 0 0 0 0 107033 119383 0 0 788 100618 95752 207651 215135 13138 -9692 65615 56723 0 800 65615 55923 THE PLEASANTVILLE COMMUNITY TELEVISION, INC. ("PCT") IS A NON-PROFIT CORPORATION ORGANIZED TO ESTABLISH, MAINTAIN AND OPERATE THE COMMUNITY CABLE TELEVISION ACCESS CENTER IN THE VILLAGE OF PLEASANTVILLE, NEW YORK. 0 0 163597 0 30901 PROVISION OF COMMUNITY CABLE TV ACCESS TO VILLAGE OF PLEASANTVILLE, NY AND ASSISTANCE IN PRODUCTION OF COMMUNITY CULTURAL AND EDUCATIONAL PROGRAMMING FOR THIS PUBLIC ACCESS CHANNEL. PROGRAM SERVICE EXPENSES INCLUDE THE FOLLOWING: SALARIES, WEBSITE DEVELOPMENT AND MAINTENANCE, AND ASSET DEPRECIATION. 163597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 NY X X JACKIE STONE 9147474411 PO BOX 426 PLEASANTVILLE NY 10570 X X GG KOPILAK PRESIDENT / CHAIR (THRU OCT 2022) 1.00 X X 0 0 0 JOANNA VANTREES PRESIDENT / CHAIR (EFF. OCT 2022) 1.00 X X 0 0 0 NICK ANTONACCIO TREASURER (THRU SEP 2022) 1.00 X X 0 0 0 JACKIE STONE TREASURER 1.00 X X 0 0 0 LORETTA CHIAVETTA SECRETARY 1.00 X 0 0 0 BERNARD GORDON DIRECTOR & COUNSEL (THRU OCT 2022) 1.00 X 0 0 0 PAUL ALVAREZ DIRECTOR 1.00 X 0 0 0 ANDREA GARBARINI DIRECTOR 1.00 X 0 0 0 CAMILLE GEIER DIRECTOR 1.00 X 0 0 0 MICHAEL INGLIS DIRECTOR 1.00 X 0 0 0 LUZ MONTES DIRECTOR 1.00 X 0 0 0 STUART MACPHEE DIRECTOR 1.00 X 0 0 0 NANCY ROSANOFF DIRECTOR 1.00 X 0 0 0 SHANE MCGAFFEY STATION MANAGER 40.00 X 111064 0 0 111064 0 0 1 0 0 0 0 138700 35842 174542 THIRD PARTY SERVICES 900099 30901 30901 30901 205443 30901 0 0 X 110893 110893 8490 8490 2300 2300 36854 34103 2751 788 788 5928 5928 10111 10111 12000 12000 10442 10442 REPAIRS & MAINTENANCE 17329 17329 215135 163597 50750 788 4583 19639 40402 10440 3600 3550 6318 6467 80104 63477 10712 16627 65615 56723 0 800 0 800 X 65615 55923 65615 55923 65615 56723 -9692 0 X 0 1 X 0 0 X 187928 140781 162776 204199 174542 870226 187928 140781 162776 204199 174542 870226 70810 799416 26 26 31361 31361 901613 108750 0.88670 0.86110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 17. INSURANCE PROCEEDS - 2018 AMOUNT: $ 31,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49358 42376 6982 30746 21101 9645 16627 X 205443 0 205443 0 205443 215135 0 215135 0 215135 PART X, LINE 2: PCT RECOGNIZES THE EFFECTS OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PCT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PCT IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. FORM 990, PART VI, SECTION A, LINE 7A NOTWITHSTANDING ANY OTHER PROVISIONS OF THE BY-LAWS, THE BOARD OF TRUSTEES OF THE VILLAGE OF PLEASANTVILLE SHALL HAVE FULL AND EXCLUSIVE AUTHORITY AS TO THE APPOINTMENT OF ALL DIRECTORS OF THE CORPORATION, BOTH FOR FULL AND THE BALANCE OF AN UNEXPIRED TERM, UPON THE NOMINATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B NOTWITHSTANDING ANY OTHER PROVISIONS OF THE BY-LAWS, THE BOARD OF TRUSTEES OF THE VILLAGE OF PLEASANTVILLE SHALL HAVE FULL AND EXCLUSIVE AUTHORITY AS TO THE FOLLOWING MATTERS: A. COLLECTION AND DISBURSEMENT OF ANY AND ALL FRANCHISE FEES FROM THE CABLE COMPANY WHICH PROVIDES ACCESS TO THE CHANNELS UTILIZED BY THE CORPORATION; B. NEGOTIATION AND EXECUTION OF THE LEASE FOR THE CORPORATION'S FACILITIES AND ANY AMENDMENTS, MODIFICATIONS OR RENEWALS THEREOF; C. APPROVAL OF THE CORPORATION'S BUDGET; D. PROVISION OF LEGAL ADVICE, AUDIT SERVICES, AND INSURANCE COVERAGE, AND SUCH OTHER ASSISTANCE AS THE BOARD OF TRUSTEES OF THE VILLAGE AND THE BOARD OF DIRECTORS SHALL MUTUALLY AGREE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PLEASANTVILLE COMMUNITY TELEVISION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAVE ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART VII: PLEASANTVILLE COMMUNITY TELEVISION, INC. (THE "CORPORATION") IS A COMPONENT GOVERNMENT UNIT OF THE VILLAGE OF PLEASANTVILLE AND IS A RELATED ORGANIZATION. CERTAIN INDIVIDUALS ON THE CORPORATION'S BOARD ARE COMPENSATED BY THE VILLAGE OF PLEASANTVILLE. THE CORPORATION HAS EXERTED REASONABLE EFFORT BUT IS UNABLE TO SECURE ACCURATE COMPENSATION DATA PAID BY THE VILLAGE OF PLEASANTVILLE. THE CORPORATION LACKS DIRECT ACCESS TO THE PERTINENT PAYROLL DOCUMENTS TO REPORT THE TOTAL COMPENSATION PAID TO THESE GOVERNMENT OFFICIALS. THE CORPORATION HAS NO DECISION-MAKING OR CONTROL OVER THE COMPENSATION SETTING PROCESS AND, AS SUCH, THE VILLAGE OF PLEASANTVILLE DOES NOT SHARE NOR PROVIDE THE COMPENSATION DATA TO THE CORPORATION. WHILE THE BASE COMPENSATION TO SUCH GOVERNMENT OFFICIALS MAY BE PUBLICLY AVAILABLE, THE CORPORATION IS UNABLE TO ACCURATELY ESTABLISH OR ESTIMATE THE INDIVIDUAL'S TOTAL COMPENSATION INCLUDING BONUSES, PENSION, TAXABLE AND OTHER NONTAXABLE BENEFITS. TO THE BEST OF ITS KNOWLEDGE, THE CORPORATION BELIEVES IT HAS MET THE REASONABLE EFFORT STANDARD AND IS UNABLE TO DISCLOSE THE INDIVIDUAL'S COMPENSATION PAID BY THE VILLAGE OF PLEASANTVILLE IN AN ACCURATE MANNER. FORM 990, PART IX, LINE 11G CONSULTANTS - STUDIO WORKERS: PROGRAM SERVICE EXPENSES 34,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,103. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. VILLAGE OF PLEASANTVILLE 80 WHEELER AVENUE PLEASANTVILLE NY 10570 136007321 LOCAL GOVERNMENT NY VILLAGE OF PLEASANTV LINE 6 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0