2025-05-02T12:24:56-04:00 2024-06-30 030280081 JMM & ASSOCIATES PC 463 MOUNTAIN VIEW DR STE 403 COLCHESTER VT 05446 990 2023-07-01 141513789 MOUNTAIN LAKE PUBLIC TELECOMMUNICATIONS MOUN 5185639770 ONE SESAME STREET PLATTSBURGH NY 12901 BILL MCCOLGAN PRESIDENT & CEO 5185639770 2025-04-18 true false RANDALL L SARGENT CPA P00136499 8026555665 2025-05-02 2023 2025-03-06 01:10:19Z BILL MCCOLGAN ONE SESAME STREET PLATTSBURGH NY 12901 2306692 false X WWW.MOUNTAINLAKE.ORG X 1969 NY TO INSPIRE AND ENRICH PEOPLE AND COMMUNITIES THROUGH MEANINGFUL STORYTELLING, ENTERTAINMENT, EDUCATION AND PUBLIC ENGAGEMENT 16 16 25 53 297 2323370 2265785 0 -61027 -140361 163712 150409 2426055 2275833 0 0 1041097 1097373 0 373896 1420317 1430584 2461414 2527957 -35359 -252124 3891507 3468225 995894 824736 2895613 2643489 TO INSPIRE AND ENRICH PEOPLE AND COMMUNITIES THROUGH MEANINGFUL STORYTELLING, ENTERTAINMENT, EDUCATION AND PUBLIC ENGAGEMENT false false 1707145 PROGRAM SERVICES INCLUDE EXPENSES FOR BROADCAST OF INSTRUCTIONAL PROGRAMS FOR SCHOOLS, ADULT EDUCATIONAL AND CHILDREN'S INSTRUCTIONAL PROGRAMS AND PUBLIC INFORMATION PROGRAMS. 1707145 true true false true false false false false false false true true false false true true true false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 25 true true true true CA false false false true true false false false false false false X 16 16 false false false false false false false true true false false 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 143007 0 10713 REGINALD CARTER CHAIR 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 X 0 0 0 LINDA BOURGEOIS IMMEDIATE PA 2.00 X X 0 0 0 MOSEN AZIZ 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 NICHOLAS CHINE 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 MICHAEL FORIAN TRUSTEE 2.00 X 0 0 0 SYLVIE NELSON TRUSTEE 2.00 X 0 0 0 JONATHAN POTTER TRUSTEE 2.00 X 0 0 0 BRAD VAN BRUNT TRUSTEE 2.00 X 0 0 0 SAMUAL YAFFE TRUSTEE 2.00 X 0 0 0 CENA ABRAMO LEFT DECEMBER 2023 TRUSTEE 2.00 X 0 0 0 CHRISTOPHER KIRKEY LEFT JULY 2023 TRUSTEE 2.00 X 0 0 0 143007 10713 1 false true false 1695583 570202 16942 2265785 -140361 -140361 158549 30859 127690 127690 297 127393 CHANGE IN BENEFICIAL INTEREST 517000 12151 12151 MISCELLANEOUS INCOME 517000 10568 10568 22719 2275833 -117642 297 127393 X 155656 155656 761696 560140 30240 171316 27859 23562 4297 81043 59035 10176 11832 71119 43913 13729 13477 3027 3027 21930 21930 34383 34383 262630 202000 53401 7229 1329 1129 200 104988 29346 7920 67722 143198 117516 10716 14966 22625 14569 3474 4582 32676 17416 6528 8732 149225 100362 17768 31095 70002 69952 50 PROGRAM ACQUISITION 491705 491705 MISCELLANEOUS 26376 10060 2466 13850 INFRASTRUCTURE FEES 25000 25000 PREMIUM EXPENSE 24548 24548 16942 11392 5550 2527957 1707145 446916 373896 892432 681301 10000 18158 22582 42438 36351 7748650 5598754 2241273 2149896 34493 39608 580806 446141 71907 92346 3891507 3468225 92946 89359 194981 51724 656187 611872 51780 71781 995894 824736 X 2337816 2218374 557797 425115 2895613 2643489 3891507 3468225 X -252124 X false true X true false X 2223973 3132431 2066990 2323280 2265785 12012459 2223973 3132431 2066990 2323280 2265785 12012459 12012459 99069 102305 88380 115657 127393 532804 3612 4245 5778 5538 19173 12564436 377295 0.95610 0.95740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 34383 34383 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 111832 70019 6204110 4177744 2026366 2149896 330298 C BENEFICIAL INTEREST 115843 F 446141 LEASE LIABILITY 71781 71781 X 2306692 30859 30859 2275833 2275833 2558816 30859 30859 2527957 2527957 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 722 AS OF JUNE 30, 2024 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 RENTAL EXPENSES 30,859 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 30,859 false false false false false false false false false BILL MCCOLGAN PRESIDENT & CEO 143007 10144 569 153720 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 202,000 53,401 7,229 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 30,859 RENTAL EXPENSES -30,859 CENTRALCAST LLC 4 GLOBAL VIEW TROY NY 12180 900818789 JOINT M.C. NY 501C4 N/A false false false false false false false false false false false false false true false false false false false false CENTRALCAST LLC M 111295 CASH