2025-06-17T13:37:25-05:00 2024-12-31 232226550 MMQ & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2024-01-01 222792167 RADIO CATSKILL WJFF RADI 8454824181 2758 STATE ROUTE 52 LIBERTY NY 12754 SARA STUART PRESIDENT 8454824181 2025-06-12 1 0 MARY ANN NOVAK CPA P01056330 5709610345 2025-06-12 2024 2025-03-06 01:10:19Z SARA STUART 2758 STATE ROUTE 52 LIBERTY NY 12754 741871 0 X WWW.WJFFRADIO.ORG X 1987 NY WJFF RADIO CATSKILL IS AN INDEPENDENT COMMUNITY VOICE OF THE CATSKILLS AND NORTHEAST PENNSYLVANIA. WE CONNECT LISTENERS THROUGH LOCALLY FOCUSED AND GLOBALLY AWARE PROGRAMMING IN ORDER TO INFORM, ENTERTAIN, AND INSPIRE OUR COMMUNITIES, AND PROMOTE UNDERSTANDING AMONG PEOPLE OF DIVERSE SOCIAL, CULTURAL, ECONOMIC, AND POLITICAL BACKGROUNDS. 15 15 10 134 0 0 515166 630742 79220 101575 65484 9554 0 0 659870 741871 0 0 0 0 261340 309528 0 0 104892 395853 388227 657193 697755 2677 44116 1947647 2022699 536887 567823 1410760 1454876 X WJFF RADIO CATSKILL IS AN INDEPENDENT COMMUNITY VOICE OF THE CATSKILLS AND NORTHEAST PENNSYLVANIA. WE CONNECT LISTENERS THROUGH LOCALLY FOCUSED AND GLOBALLY AWARE PROGRAMMING IN ORDER TO INFORM, ENTERTAIN, AND INSPIRE OUR COMMUNITIES, AND PROMOTE UNDERSTANDING AMONG PEOPLE OF DIVERSE SOCIAL, CULTURAL, ECONOMIC, AND POLITICAL BACKGROUNDS. 0 0 437203 101575 THE ORGANIZATION MAINTAINS A FEDERAL COMMUNICATION COMMISSION (FCC) LICENSE TO OPERATE A RADIO STATION WHICH PROVIDES EDUCATIONAL, NON-COMMERCIAL PROGRAMMING. 437203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X RADIO CATSKILL 8454824141 2758 STATE ROUTE 52 LIBERTY NY 12754 X SARA STUART PRESIDENT (FROM 7/24) 5.00 X X 0 0 0 LEIF JOHANSEN VICE PRESIDENT (FROM 7/24) 5.00 X X 0 0 0 PETER MADDEN VICE PRESIDENT (FROM 7/24) 5.00 X X 0 0 0 KATIE CHILDS TREASURER (FROM 7/24) 5.00 X X 0 0 0 AMY BRIGHTFIELD SECRETARY (FROM 7/24) 5.00 X X 0 0 0 JEFF BARNES BOARD MEMBER 5.00 X 0 0 0 DALE BLAGROVE BOARD MEMBER 5.00 X 0 0 0 BARBARA DEMAREST BOARD MEMBER 5.00 X 0 0 0 GERARD FINN BOARD MEMBER 5.00 X 0 0 0 JILL FRUCHTER BOARD MEMBER 5.00 X 0 0 0 TANYA KALIVAS BOARD MEMBER 5.00 X 0 0 0 ILYA MARRITZ BOARD MEMBER 5.00 X 0 0 0 HEATHER QUAINTANCE BOARD MEMBER 5.00 X 0 0 0 KRISTINA SMITH BOARD MEMBER 5.00 X 0 0 0 DONALD ALMQUIST BOARD MEMBER 5.00 X 0 0 0 KIRSTEN HARLOW FOSTER PRESIDENT (TO 6/24) 5.00 X X 0 0 0 DUNCAN COOPER TREASURER (TO 6/24) 5.00 X X 0 0 0 CLAY SMITH BOARD MEMBER (TO 6/24) 5.00 X 0 0 0 0 0 0 0 0 0 0 0 212478 418264 200 630742 UNDERWRITING & PSA 516100 101575 101575 101575 9554 9554 741871 101575 0 9554 245258 164792 28144 52322 43594 29148 5054 9392 20676 13825 2397 4454 38248 38248 12437 8400 4037 11361 6577 3827 957 14312 14312 442 442 29780 14890 11912 2978 67855 67855 10174 10174 PROGRAMMING & DUES 88178 88178 FUNDRAISING 31244 31244 STATION PROMOTION 23120 23120 UTILITIES 18476 9238 7390 1848 42600 19988 20915 1697 697755 437203 155660 104892 306580 334606 4461 49236 25983 22836 14223 14670 2068511 744427 1325355 1324084 271045 277267 1947647 2022699 18715 8227 390504 385260 127668 174336 536887 567823 X 1410760 1443788 11088 1410760 1454876 1947647 2022699 44116 0 X X 0 1 X 1 0 X 473142 926369 488723 446126 554140 2888500 36422 62918 90060 148260 178177 515837 509564 989287 578783 594386 732317 3404337 0 0 0 3404337 4646 10388 3106 0 0 18140 4646 10388 3106 18140 514210 999675 581889 594386 732317 3422477 0.99470 0.99310 0.00530 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1168227 127401 1040826 65088 26837 38251 835196 590189 245007 1324084 BENEFICIAL INTEREST IN ASSETS HELD BY TRUST 152931 OPERATING LEASE RIGHT-OF-USE ASSET 124336 277267 OPERATING LEASE LIABILITY 124336 REFUNDABLE ADVANCE 50000 174336 X 741871 0 741871 0 741871 697755 0 697755 0 697755 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS VOLUNTEERS OF RADIO CATSKILL WHO HAVE CONTRIBUTED AT LEAST 36 HOURS OF SERVICE IN 12 MONTHS PRIOR TO THE ELECTION VOTE TO ELECT 2 TO 3 MEMBERS OF THE BOARD OF TRUSTEES. CURRENT TRUSTEES VOTE TO ELECT THE REMAINING TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE STAION MANAGER, AUDIT COMMITTEE, TREASURER AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS EXPLAINED AND CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY BY ALL THE TRUSTEES AND EMPLOYEES. THE AUDIT COMMITTEE OVERSEES THE DISCLOSURE PROCESS, IDENTIFIES POTENTIAL CONFLICTS OF INTEREST, AND ADVISES THE BOARD ON HOW SUCH CONFLICTS SHOULD BE MONITORED OR MANAGED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AND KEY EMPLOYEES - THE PERSONNEL COMMITTEE WILL REVIEW SALARIES BEFORE MAKING RECOMMENDATIONS TO THE BOARD OF TRUSTEES AND THE BOARD VOTES TO APPROVE. FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD MINUTES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE OVERSIGHT OF THE AUDIT BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEARS.