2024-11-13T19:38:50-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 133545233 BRONX COMMUNITY CABLE PROGRAMMING CORPORATION BRON 7189601180 250 BEDFORD PARK BLVD W C4 BRONX NY 10468 EDWIN MEJIA EXECUTIVE DIRECTOR 7189601180 2024-11-11 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z EDWIN MEJIA 250 BEDFORD PARK BLVD W C4 BRONX NY 10468 11816711 0 X WWW.BRONXNET.ORG X 1988 NY BRONXNET PROVIDES PUBLIC ACCESS TELEVISION TO THE RESIDENTS OF BRONX COUNTY IN NEW YORK CITY. 6 6 115 9 0 0 6570712 4252527 43003 321693 162068 11044 0 0 6775783 4585264 0 0 0 0 5287645 5801739 0 0 0 1358623 1811221 6646268 7612960 129515 -3027696 20675455 17826570 897378 360276 19778077 17466294 BRONXNET IS A NEW YORK STATE NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE PUBLIC ACCESS TELEVISION TO THE RESIDENTS OF BRONX COUNTY IN NEW YORK CITY. BRONXNET RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM TWO CABLE SERVICE PROVIDERS. 0 0 5868382 321693 BRONX COMMUNITY CABLE PROGRAMMING CORPORATION ("BRONXNET") PROVIDES PUBLIC ACCESS TELEVISION TO THE RESIDENTS OF BRONX COUNTY IN NEW YORK CITY. 5868382 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DAEHOON CHUNG 7187151057 250 BEDFORD PARK BLVD W BRONX NY 10468 EDWIN MEJIA CHAIRMAN 3.00 X X 0 0 0 MADAHA KINSEY-LAMB BOARD MEMBER 3.00 X 0 0 0 JOHN COLLAZZI BOARD MEMBER 3.00 X 0 0 0 NICK LUGO BOARD MEMBER 3.00 X 0 0 0 MYRNA M RIVERA BOARD MEMBER 3.00 X 0 0 0 KENNETH MCGUIRE BOARD MEMBER 3.00 X 0 0 0 PAUL GENTILE FORMER CHAIRMAN 3.00 X 0 0 0 MICHAEL HELLER FORMER BOARD MEMBER 3.00 X 0 0 0 HON DOUGLAS MCKEON FORMER BOARD MEMBER 3.00 X 0 0 0 MICHAEL MAX KNOBBE EXECUTIVE DIRECTOR 50.00 X 165098 0 24449 PHIL LANE DIR. OF FINANCE & BUSINESS 50.00 X 127628 0 52700 CARL PETERS DIRECTOR OF TECHNOLOGY BRO 50.00 X 143582 0 39966 436308 0 117115 3 0 1 0 0 4252527 4252527 PROGRAM SERVICE FEE 517000 290343 290343 JOURNAL INCOME 900099 31350 31350 321693 285202 285202 6957289 7231447 -274158 -274158 -274158 4585264 321693 0 11044 189547 143061 46486 4102509 3068891 1033618 54572 43658 10914 1090955 872764 218191 364156 291325 72831 9005 6574 2431 42676 31153 11523 39902 39902 200044 146032 54012 129322 88648 40674 11494 3913 7581 1091459 982313 109146 82655 75216 7439 EQUIP RENTAL & MAINT. 107475 97802 9673 PROMOTION 65727 657 65070 MISCELLANEOUS 27634 12892 14742 SECURITY 3828 3483 345 7612960 5868382 1744578 0 270130 31681 1436269 527101 2594860 1692229 28127 29118 14177954 5258564 9340996 8919390 7005073 6627051 20675455 17826570 307378 360276 590000 0 897378 360276 X 18367642 17002794 1410435 463500 19778077 17466294 20675455 17826570 -3027696 715913 0 X 0 1 X 1 0 X 5996427 5607524 5159235 6570032 4283877 27617095 47980 16672 31904 43003 290343 429902 6044407 5624196 5191139 6613035 4574220 28046997 0 0 0 28046997 269721 208518 198131 301300 285202 1262872 269721 208518 198131 301300 285202 1262872 6314128 5832714 5389270 6914335 4859422 29309869 0.95690 0.95910 0.04310 0.04090 X PART III, SECTION A. PUBLIC SUPPORT, LINE 1 ONGOING SUPPORT RECEIVED BASED ON NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH FRANCHISE AGREEMENTS AS FOLLOWS: YEAR ENDED 12/31/2023: ORGANIZATION AMOUNT ALTICE $2,840,204 VERIZON $1,392,623 TOTAL: $4,232,827 YEAR ENDED 12/31/2022: ORGANIZATION AMOUNT ALTICE $3,023,013 VERIZON $1,555,030 TOTAL: $4,578,043 YEAR ENDED 12/31/2021: ORGANIZATION AMOUNT ALTICE $3,444,672 VERIZON $1,703,063 TOTAL: $5,147,735 YEAR ENDED 12/31/2020: ORGANIZATION AMOUNT ALTICE $3,813,420 VERIZON $1,766,604 TOTAL: $5,580,024 YEAR ENDED 12/31/2019: ORGANIZATION AMOUNT ALTICE $4,074,609 VERIZON $1,882,144 TOTAL: $5,956,753 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7005073 -223453 6781620 7933228 -928155 7005073 7601591 331637 7933228 7429822 384614 212845 7601591 6797119 35029 886063 288389 7429822 1.00000 0 0 7239283 2031321 5207962 6561969 2993243 3568726 376702 234000 142702 8919390 5981030 715913 719755 1435668 4545362 39902 39902 4585264 8292813 719755 719755 7573058 39902 39902 7612960 PART V, LINE 4: THE BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS FOR CONTINGENCIES, WHICH ARE TO BE DETERMINED AT THE DISCRETION OF THE BOARD. X X 0 0 0 0 0 0 0 0 0 MICHAEL MAX KNOBBE EXECUTIVE DIRECTOR 165098 0 0 0 0 0 6600 0 17849 0 189547 0 0 0 CARL PETERS DIRECTOR OF TECHNOLOGY BRO 143582 0 0 0 0 0 5302 0 34664 0 183548 0 0 0 PHIL LANE DIR. OF FINANCE & BUSINESS 127628 0 0 0 0 0 5105 0 47595 0 180328 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND THE AUDIT COMMITTEE. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES HAS HISTORICALLY BEEN DETERMINED BY THE BOARD, MOST RECENTLY VIA THE CONVENING OF A BOARD COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.