2024-04-26T10:34:34-04:00 2023-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DRIVE SUITE 403 COLCHESTER VT 05446 990 2022-07-01 141513789 MOUNTAIN LAKE PUBLIC TELECOMMUNICATIONS MOUN 5185639770 ONE SESAME STREET PLATTSBURGH NY 12901 BILL MCCOLGAN PRESIDENT & CEO 5185639770 2024-04-25 true BILL MCCOLGAN XXX-XX-XXXX false RANDALL L SARGENT CPA P00136499 8026555665 2024-04-26 2022 2023-04-26 12:10:37Z BILL MCCOLGAN ONE SESAME STREET PLATTSBURGH NY 12901 2449785 false X WWW.MOUNTAINLAKE.ORG X 1969 NY TO INSPIRE AND ENRICH PEOPLE AND COMMUNITIES THROUGH MEANINGFUL STORYTELLING, ENTERTAINMENT, EDUCATION AND PUBLIC ENGAGEMENT 17 17 25 16 6538 2066990 2323370 0 49498 -61027 149724 163712 2266212 2426055 0 0 923649 1041097 0 373491 1398583 1420317 2322232 2461414 -56020 -35359 3785096 3891507 868113 995894 2916983 2895613 TO INSPIRE AND ENRICH PEOPLE AND COMMUNITIES THROUGH MEANINGFUL STORYTELLING, ENTERTAINMENT, EDUCATION AND PUBLIC ENGAGEMENT false false 1673741 PROGRAM SERVICES INCLUDE EXPENSES FOR BROADCAST OF INSTRUCTIONAL PROGRAMS FOR SCHOOLS, ADULT EDUCATIONAL AND CHILDREN'S INSTRUCTIONAL PROGRAMS AND PUBLIC INFORMATION PROGRAMS. 1673741 true true false true false false false false false false true true false false true true false true false true true false false false false false false false false false false false false false false false false false true false false false false true false false false true 19 0 25 true true true true CA false false false true true false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true false false NY X X BILL MCCOLGAN 5185639770 ONE SESAME STREET PLATTSBURGH NY 12901 BILL MCCOLGAN PRESIDENT & 40.00 X 124933 0 9333 LINDA BOURGEOIS CHAIR 2.00 X X 0 0 0 REG CARTER 1ST VICE CHA 2.00 X X 0 0 0 ELLEN BOUCHARD 2ND VICE CHA 2.00 X X 0 0 0 KARL MOORE TREASURER 2.00 X X 0 0 0 JANICE MARCHUT CONRAD SECRETARY 2.00 X 0 0 0 CENA ABRAMO TRUSTEE 2.00 X 0 0 0 DEXTER CRISS TRUSTEE 2.00 X 0 0 0 ERIK EAGLEFEATHER TRUSTEE 2.00 X 0 0 0 GENIE BABB TRUSTEE 2.00 X 0 0 0 JON BLOOMFIELD TRUSTEE 2.00 X 0 0 0 JONATHAN POTTER TRUSTEE 2.00 X 0 0 0 MICHAEL FORIAN TRUSTEE 2.00 X 0 0 0 MOSEN AZIZ TRUSTEE 2.00 X 0 0 0 NICHOLAS CHINE TRUSTEE 2.00 X 0 0 0 SAMUAL YAFFE TRUSTEE 2.00 X 0 0 0 SYLVIE NELSON TRUSTEE 2.00 X 0 0 0 CHRISTOPHER KIRKEY TRUSTEE 2.00 X 0 0 0 CHRISTOPHER KREIG LEFT DEC 2022 TRUSTEE 2.00 X 0 0 0 JAMIE ATKINS LEFT DEC 2022 TRUSTEE 2.00 X 0 0 0 124933 9333 1 false false false 1687424 635946 56321 2323370 -61027 -61027 145925 23730 122195 122195 6538 115657 MISCELLANEOUS INCOME 517000 31472 31472 CHANGE IN BENEFICIAL INTEREST 517000 10045 10045 41517 2426055 -19510 6538 115657 X 137522 137522 723180 531907 33983 157290 28875 22951 1120 4804 83035 66001 3220 13814 68485 42992 12780 12713 5986 5986 19915 19915 31007 31007 299480 205566 53834 40080 2303 2083 220 91103 30880 2568 57655 128703 107025 8155 13523 17373 7635 6018 3720 34555 22929 4787 6839 140596 106162 14025 20409 66737 66561 176 PROGRAM ACQUISITION 483718 483718 INFRASTRUCTURE FEES 25000 25000 IN-KIND EXPENSE 22954 12395 9059 1500 PREMIUM EXPENSE 22762 22762 28125 6497 3642 17986 2461414 1673741 414182 373491 697385 892432 22000 10000 70661 18158 49534 42438 7690919 5449646 2298488 2241273 34493 632914 580806 14114 71907 3785096 3891507 165009 92946 23086 194981 680018 656187 51780 868113 995894 X 2395033 2337816 521950 557797 2916983 2895613 3785096 3891507 X -35359 -45343 59332 X false true X true false X 2122585 2223973 3132431 2066990 2323280 11869259 2122585 2223973 3132431 2066990 2323280 11869259 11869259 103699 99069 102305 88380 115657 509110 3612 4245 5778 5538 19173 12397542 482854 0.95740 0.95750 X PART II, LINE 10 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 31007 31007 false SCHEDULE C, PART IV OTHER ACTIVITIES CONSIST OF ASSOCIATION DUES, A PORTION OF WHICH IS PAID FOR LOBBYING ACTIVITIES IN SUPPORT OF PUBLIC TELEVISION. 53511 53511 1309178 1309178 181851 103644 78207 6121264 4036824 2084440 25115 25115 2241273 477114 C BENEFICIAL INTEREST 103692 F 580806 LEASE LIABILITY 51780 51780 X 2537911 111856 111856 2426055 2426055 2513938 52524 52524 2461414 2461414 SCHEDULE D, PAGE 3, PART X THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE COUNCIL GENERATES UNRELATED BUSINESS TAX FROM THE NET INCOME OF CERTAIN PRODUCTION SERVICES AND TOWER RENTAL ACTIVITIES. THE COUNCIL HAS AVAILABLE A NET OPERATING LOSS CARRYFORWARD OF 12,538 AS OF JUNE 30, 2023 TO OFFSET FUTURE UNRELATED BUSINESS TAXABLE INCOME. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CANADIAN AFFILIATE REVENUE 88,125 RENTAL EXPENSES 23,731 SCHEDULE D, PAGE 4, PART XII, LINE 2D CANADIAN AFFILIATE EXPENSES 28,793 RENTAL EXPENSES 23,731 false NORTH AMERICA (CANADA) 1 1 FUNDRAISING 15638 1 1 1 1 15638 15638 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA (CANADA) 15,638 0 X 1 33367 FAIR MARKET VALUE X 1 22954 false true false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PREPARE THANK YOU GIFTS, ASSIST WITH THE DEVELOPMENT DATABASE, WORK ON PRODUCTION TASKS, AND RUN MAIL BETWEEN THE U.S. AND CANADA. ADDITIONALLY, VOLUNTEERS ANSWER PHONES DURING EVENTS AND PLEDGE DRIVES. THE COUNCIL'S BOARD OF TRUSTEES ARE ALSO CONSIDERED VOLUNTEERS. FORM 990, PART V, LINE 4B CANADA FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL TRUSTEES AND REVIEWED AND APPROVED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS REVIEW AND ATTEST TO COMPLIANCE (WITH A SIGNED FORM) WITH OUR CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A CONTRACT APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIALS AND CPB AFR REPORT ARE POSTED ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE HOUSED IN THE ADMIN OFFICE AND AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES 205,566 53,834 40,080 FORM 990, PART XI, LINE 9 CANADIAN AFFILIATE REVENUE 88,125 RENTAL EXPENSES 23,731 CANADIAN AFFILIATE EXPENSES -28,793 RENTAL EXPENSES -23,731 ADJUSTMENT DUE TO CANADIAN ACTIVITY 0 TOTAL 59,332 CANADIAN FRIENDS OF MLPBS PO BOX 876 LACOLLE CA J0J1J0 SUPPORT CA N/A false CENTRALCAST LLC 33 ELK STREET SUITE 200 ALBANY NY 12207 900818789 JOINT M.C. NY 501C4 N/A false false false true false false false false false false false false false true false false false false false false CANADIAN FRIENDS OF MLPBS C 88125 CASH CENTRALCAST LLC M 111295 CASH