2026-04-15T11:40:30-05:00 2025-05-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990EZ 2024-06-01 133945463 PLEASANTVILLE COMMUNITY TELEVISION INC PLEA 9147474411 PO BOX 426 PLEASANTVILLE NY 10570 YEMI HEALY PRESIDENT 9147474411 2026-04-15 1 1 JOSEPH CONNOLLY P01959750 9143818900 2026-04-13 2024 2025-03-06 01:10:19Z X WWW.PCTV76.ORG X X 187151 X 151116 32700 3335 3752 -417 183399 110956 54984 11000 57999 234939 -51540 45717 0 -5823 X 25795 4897 11961 1655 7961 0 45717 6552 0 12375 45717 -5823 X 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. MAINTAIN AND OPERATE THE COMMUNITY CABLE TELEVISION ACCESS CENTER IN THE VILLAGE OF PLEASANTVILLE, NEW YORK AND THE ASSISTANCE IN THE PRODUCTION OF COMMUNITY CULTURAL AND EDUCATIONAL PROGRAMMING WHICH IS BROADCAST ON OUR PUBLIC ACCESS CHANNEL. 0 169555 169555 X SHANE MCGAFFEY STATION MANAGER 40.00 116096 0 0 ANDREA DEGEORGE DIRECTOR 1.00 0 0 0 CAMILLE GEIER DIRECTOR 1.00 0 0 0 YEMI HEALY DIRECTOR 1.00 0 0 0 STUART MACPHEE DIRECTOR 1.00 0 0 0 LUZ MONTEZ DIRECTOR 1.00 0 0 0 NANCY ROSANOFF DIRECTOR 1.00 0 0 0 MICHAEL SHILINSKI DIRECTOR THRU 03/31/2025 1.00 0 0 0 MICHAEL INGLIS PRESIDENT 1.00 0 0 0 JOANNA VANTREES PRESIDENT THRU 3/31/2025 1.00 0 0 0 LORETTA CHIAVETTA SECRETARY 1.00 0 0 0 JACKIE STONE TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ERIC MORRISSEY PO BOX 426 PLEASANTVILLE NY 10570 9147474411 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 162776 204199 174542 182502 151116 875135 162776 204199 174542 182502 151116 875135 62974 812161 875135 132469 0.92800 0.92880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,205. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 11,308. DESCRIPTION: DEPRECIATION. AMOUNT: 10,306. DESCRIPTION: INSURANCE. AMOUNT: 12,304. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,397. DESCRIPTION: MISC. EXPENSES. AMOUNT: 1,079. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,735. DESCRIPTION: DEVELOPMENT. AMOUNT: 3,150. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 500. DESCRIPTION: RECREATION. AMOUNT: 458. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,557. TOTAL TO FORM 990-EZ, LINE 16: 57,999. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,011. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,375. FORM 990, PART IV: 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. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.