2025-04-14T16:30:23-05:00 2024-05-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-06-01 133945463 PLEASANTVILLE COMMUNITY TELEVISION INC PLEA 9147474411 PO BOX 426 PLEASANTVILLE NY 10570 YEMI HEALY PRESIDENT 9147474411 2025-04-14 1 1 JOSEPH CONNOLLY P01959750 9143818900 2025-04-10 2023 2025-03-06 01:10:19Z YEMI HEALY PO BOX 426 PLEASANTVILLE NY 10570 215766 0 X WWW.PCTV76.ORG X 1997 NY TO PROVIDE PUBLIC ACCESS PROGRAMMING FOR VILLAGE OF PLEASANTVILLE, AND TO TRAIN AND EDUCATE MEMBERS OF THE COMMUNITY IN PRODUCING SUCH PROGRAMS. 10 10 1 10 0 0 174542 182502 30901 31424 0 0 0 -2062 205443 211864 0 0 0 0 119383 124385 0 0 6959 95752 97685 215135 222070 -9692 -10206 56723 45717 800 0 55923 45717 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. 0 0 174961 0 31424 PROVISION OF COMMUNITY CABLE TV ACCESS TO VILLAGE OF PLEASANTVILLE, NY AND ASSISTANCE IN PRODUCTION OF COMMUNITY CULTURAL AND EDUCATIONAL PROGRAMMING FOR THIS PUBLIC ACCESS CHANNEL. PROGRAM SERVICE EXPENSES INCLUDE THE FOLLOWING: SALARIES, WEBSITE DEVELOPMENT AND MAINTENANCE, AND ASSET DEPRECIATION. 174961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X YEMI HEALY 9147474411 PO BOX 426 PLEASANTVILLE NY 10570 X X MICHAEL INGLIS DIRECTOR THRU MAR 2024), PRESIDENT 1.00 X X 0 0 0 JOANNA VANTREES PRES- IDENT (THRU MAR 2024), DIRECTOR 1.00 X X 0 0 0 JACKIE STONE TREASURER 1.00 X X 0 0 0 LORETTA CHIAVETTA SECRETARY 1.00 X X 0 0 0 ANDREA GARBARINI DIRECTOR 1.00 X 0 0 0 CAMILLE GEIER DIRECTOR 1.00 X 0 0 0 STUART MACPHEE DIRECTOR 1.00 X 0 0 0 LUZ MONTES DIRECTOR 1.00 X 0 0 0 NANCY ROSANOFF DIRECTOR 1.00 X 0 0 0 MICHAEL SHILINSKI DIRECTOR 1.00 X 0 0 0 SHANE MCGAFFEY STATION MANAGER 40.00 X 114138 0 0 114138 0 0 1 0 0 0 0 13739 122200 46563 182502 THIRD PARTY SERVICES 900099 31424 31424 31424 1840 13739 3902 -2062 -2062 211864 31424 0 -2062 X 115539 115539 8846 8846 40759 38117 2642 6959 6959 4193 4193 5337 5337 12000 12000 4666 4666 11384 11384 BAD DEBT EXP. 6000 6000 MISC EXP. 2702 2702 REPAIRS & MAINTENANCE 2563 2563 RECREATION EXP. 1122 1122 222070 174961 40150 6959 19639 15355 10440 10440 3550 1950 6467 6011 80104 68143 16627 11961 56723 45717 800 0 800 0 X 55923 45717 55923 45717 56723 45717 -10206 0 X 0 1 X 0 0 X 140781 162776 204199 174542 182502 864800 140781 162776 204199 174542 182502 864800 61541 803259 26 26 864826 118924 0.92880 0.88670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49358 45039 4319 30746 23104 7642 11961 X 211864 0 211864 0 211864 222070 0 222070 0 222070 PART X, LINE 2: PCT RECOGNIZES THE EFFECTS OF TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT PCT HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PCT IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. GALA 15579 13739 1840 960 743 2199 15579 13739 1840 960 743 2199 3902 -2062 FORM 990, PART VI, SECTION A, LINE 7A NOTWITHSTANDING ANY OTHER PROVISIONS OF THE BY-LAWS, THE BOARD OF TRUSTEES OF THE VILLAGE OF PLEASANTVILLE SHALL HAVE FULL AND EXCLUSIVE AUTHORITY AS TO THE APPOINTMENT OF ALL DIRECTORS OF THE CORPORATION, BOTH FOR FULL AND THE BALANCE OF AN UNEXPIRED TERM, UPON THE NOMINATION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B NOTWITHSTANDING ANY OTHER PROVISIONS OF THE BY-LAWS, THE BOARD OF TRUSTEES OF THE VILLAGE OF PLEASANTVILLE SHALL HAVE FULL AND EXCLUSIVE AUTHORITY AS TO THE FOLLOWING MATTERS: A. COLLECTION AND DISBURSEMENT OF ANY AND ALL FRANCHISE FEES FROM THE CABLE COMPANY WHICH PROVIDES ACCESS TO THE CHANNELS UTILIZED BY THE CORPORATION; B. NEGOTIATION AND EXECUTION OF THE LEASE FOR THE CORPORATION'S FACILITIES AND ANY AMENDMENTS, MODIFICATIONS OR RENEWALS THEREOF; C. APPROVAL OF THE CORPORATION'S BUDGET; D. PROVISION OF LEGAL ADVICE, AUDIT SERVICES, AND INSURANCE COVERAGE, AND SUCH OTHER ASSISTANCE AS THE BOARD OF TRUSTEES OF THE VILLAGE AND THE BOARD OF DIRECTORS SHALL MUTUALLY AGREE FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PLEASANTVILLE COMMUNITY TELEVISION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAVE ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY TO PROTECT PLEASANTVILLE COMMUNITY TELEVISION'S (PCTV) INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICERS OR DIRECTOR OF THE ORGANIZATION THAT MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. EACH DIRECTOR OR PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY AGREE TO COMPLY WITH THE POLICY. THE POLICY COVERS INTERESTED PERSONS, INCLUDING ANY DIRECTOR OR PRINCIPAL OFFICER. IF A POSSIBLE CONFLICT IS TO ARISE, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF THE BOARD. THE INTERESTED PERSON RECUSES THEMSELVES FROM THE BOARD DELIBERATIONS WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART VII: 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. FORM 990, PART IX, LINE 11G CONSULTANTS - STUDIO WORKERS: PROGRAM SERVICE EXPENSES 38,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,117. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,642. VILLAGE OF PLEASANTVILLE 80 WHEELER AVENUE PLEASANTVILLE NY 10570 136007321 LOCAL GOVERNMENT NY VILLAGE OF PLEASANTV LINE 6 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0