2023-05-15T16:00:04-05:00 2022-06-30 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2021-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 MITCH GELMAN PRESIDENT & CEO 3154532424 2023-05-15 1 MITCH GELMAN XXX-XX-XXXX NICOLE C WOODALL P00427230 3154463600 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MITCH GELMAN 415 W FAYETTE ST SYRACUSE NY 13204 6819369 0 X WWW.WCNY.ORG X 1965 NY THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. IS A NOT-FOR-PROFIT NEW YORK CORPORATION WHICH OPERATES A NON-COMMERCIAL PUBLIC TELEVISION STATION (WCNY) AND A NON-COMMERCIAL PUBLIC FM RADIO STATION (WCNY) IN SYRACUSE, NEW YORK AND AIMS TO EDUCATE, INSPIRE AND ENTERTAIN. 20 20 62 12 194814 0 6601660 5798016 0 0 1214 7605 1425338 745460 8028212 6551081 0 0 0 0 2958811 2793428 0 0 696113 4052632 4583089 7011443 7376517 1016769 -825436 19117488 17477979 4241239 3348023 14876249 14129956 X THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. IS A NOT-FOR-PROFIT NEW YORK CORPORATION WHICH OPERATES A NON-COMMERCIAL PUBLIC TELEVISION STATION (WCNY) AND A NON-COMMERCIAL PUBLIC FM RADIO STATION (WCNY) IN SYRACUSE, NEW YORK AND AIMS TO EDUCATE, INSPIRE AND ENTERTAIN. 0 0 4412710 TELEVISION- AFFILIATE OF PBS SERVING 19 COUNTIES. THE PUBLIC BROADCASTING COUNCIL ALSO PRODUCES ORIGINAL PROGRAMMING THAT INSPIRES, EDUCATES, AND ENTERTAINS, AND OFFERS AWARD-WINNING VIDEO PRODUCTIONS. 622305 RADIO- CLASSIC FM CONNECTS LISTENERS TO LIVE MUSIC PERFORMERS, GREAT ENTERTAINERS AND OPPORTUNITIES TO EXPERIENCE THEM, FEATURING LOCAL MUSIC ORGANIZATIONS PLUS THE WORLD'S BEST ORCHESTRAS, CHAMBER GROUPS AND SOLOISTS, AND TO THE MUSIC, COMPOSERS, STORIES, RELATIONS AND INTRIGUES THEREIN OF THE LAST 500 YEARS. THE VISUALLY IMPAIRED AUDIENCES CAN ACCESS "READ-OUT", A RADIO READING SERVICE. 622306 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 5657321 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 1 62 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 20 20 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X SUDHA KAILAR 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 JEFFREY SCHEER BOARD MEMBER 2.00 1.00 X 0 0 0 VIJAY SRINIVAS BOARD CHAIRMAN 2.00 1.00 X X 0 0 0 THOMAS SCHNEIDER BOARD MEMBER 2.00 1.00 X 0 0 0 EVELYN INGRAM SECRETARY 2.00 1.00 X X 0 0 0 SHIU-KAI CHIN BOARD MEMBER 1.00 0.50 X 0 0 0 CRYSTAL DESTEFANO BOARD MEMBER 1.00 0.50 X 0 0 0 ROBERT A DRACKER BOARD MEMBER 1.00 0.50 X 0 0 0 HANKA GRABOVICA BOARD MEMBER 1.00 0.50 X 0 0 0 MICHAEL HUMPHREY BOARD VICE CHAIRMAN 1.00 0.50 X X 0 0 0 JODY FRANCIS MANNING BOARD MEMBER 1.00 0.50 X 0 0 0 MARC NICHOLS BOARD MEMBER 1.00 0.50 X 0 0 0 DERYN POMEROY BOARD MEMBER 1.00 0.50 X 0 0 0 SHANELLE BENSON REID BOARD MEMBER 1.00 0.50 X 0 0 0 FRANCISCO SUAREZ BOARD MEMBER 1.00 0.50 X 0 0 0 RONALD TEPLITSKY TREASURER 1.00 0.50 X X 0 0 0 COLLEEN VIGGIANO BOARD MEMBER 1.00 0.50 X 0 0 0 DIANE GAYESKI BOARD MEMBER 1.00 0.50 X 0 0 0 PETER G KING BOARD MEMBER 1.00 0.50 X 0 0 0 ANTHONY FARELLA BOARD MEMBER 1.00 0.50 X 0 0 0 MARIA MURRAY BOARD MEMBER 1.00 0.50 X 0 0 0 MITCH GELMAN PRESIDENT & CEO, WCNY 40.00 2.00 X 367462 0 7200 SHADI SABRA PRESIDENT & CEO, JMCO 0.00 40.00 X 0 36007 0 367462 36007 7200 1 0 1 0 0 2353781 48571 2750251 645413 5798016 7605 7605 333428 91015 242413 242413 190233 52180 177273 48571 177273 0 MISCELLANEOUS 541900 259785 259785 PREVIEW INCOME 541800 131309 131309 OTHER NON-OPERATING RE 541900 86604 86604 25349 14024 11325 503047 6551081 550646 194814 7605 X 374662 374662 1876478 1276074 412939 187465 369782 240166 95737 33879 172506 125199 34816 12491 673966 164683 63593 445690 164321 155441 1257 7623 45750 44878 817 55 123231 122091 1140 794671 715204 79467 PUBLIC BROADCASTING DUE 1002528 1002528 0 0 JOINT MASTER CONTROL 514925 312691 202234 0 REPAIRS & MAINTENANCE 239751 201628 38123 0 UTILITIES 193344 180967 12377 0 830602 741109 80583 8910 7376517 5657321 1023083 696113 2519580 1492751 6000 6000 403660 283587 266999 134095 28552077 14448386 14440675 14103691 1480574 1457855 19117488 17477979 1089423 609808 259622 266757 2242908 2148568 649286 322890 4241239 3348023 X 14781796 14087290 94453 42666 14876249 14129956 19117488 17477979 X -825436 8681 70462 X X 0 1 X 1 0 X 5699195 5353987 5983282 6007960 5798016 28842440 5699195 5353987 5983282 6007960 5798016 28842440 28842440 228261 170816 165796 206931 288853 1060657 -207445 -207445 729323 801691 563400 999894 360413 3454721 33150373 1643039 0.87000 0.87120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 94453 20000 71787 42666 90104 88453 84104 94453 377592 84104 371592 90104 102284 344926 69618 377592 110074 80631 88421 102284 0.00000 1.00000 0 0 791159 791159 15683127 3846938 11836189 577278 563191 14087 11485813 10023557 1462256 14700 14700 0 14103691 CASH SURRENDER VALUE LIFE INSURANCE 678267 EQUITY INVESTMENT IN CENTRALCAST, LLC 776378 DUE FROM AFFILIATES 3210 1457855 DEFERRED COMPENSATION 75397 SECURITY DEPOSIT 7193 SBA LOAN 240300 322890 X PART V, LINE 4: THE INCOME FROM THE ENDOWMENTS IS EXPENDABLE TO SUPPORT THE COUNCIL'S OPERATIONS. PART X, LINE 2: WCNY AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. WCNY AND THE FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME PURSUANT TO SECTION 511 OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2022 AND 2021, THE COUNCIL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2019 THROUGH 2022. AUCTION 225844 48571 177273 177273 225844 48571 177273 177273 177273 0 X X 0 0 0 0 0 0 0 0 0 MITCH GELMAN PRESIDENT & CEO, WCNY 217462 0 150000 0 0 0 0 0 7200 0 374662 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFFEREY B. SCHEER IS WCNY'S CORPORATE ATTORNEY AS WELL AS CHAIRPERSON OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT SUPPORT THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A BOARD OF TRUSTEES WHICH ELECTS NEW MEMBERS AND CAN REMOVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE PRESIDENT AND DIRECTOR, BUSINESS OPERATIONS BEFORE IT WAS FILED TO CHECK FOR COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE CFO MONITORS THE POLICY AND MAKES SURE IT IS COMPLIED WITH. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS THE RESPONSIBILITY OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES PERIODICALLY REVIEWS THE COMPENSATION LEVEL, EVALUATES PERFORMANCE AND VOTES ON COMPENSATION CHANGES. ALL OTHER EMPLOYEES ARE PART OF THE ANNUAL REVIEW PROCESS AND ARE REVIEWED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 116,258. MANAGEMENT AND GENERAL EXPENSES 12,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,262. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 120,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,530. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 95,203. MANAGEMENT AND GENERAL EXPENSES 3,667. FUNDRAISING EXPENSES 1,889. TOTAL EXPENSES 100,759. INSURANCE: PROGRAM SERVICE EXPENSES 87,105. MANAGEMENT AND GENERAL EXPENSES 9,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,395. EVENTS - VENUE & FOOD: PROGRAM SERVICE EXPENSES 55,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,140. TOTAL EXPENSES 65,831. PROGRAM ACQUISITION COSTS: PROGRAM SERVICE EXPENSES 62,934. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,934. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 55,354. MANAGEMENT AND GENERAL EXPENSES 6,313. FUNDRAISING EXPENSES 1,122. TOTAL EXPENSES 62,789. RAYCOM LEASE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56,765. TOTAL EXPENSES 56,765. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 34,125. MANAGEMENT AND GENERAL EXPENSES 17,889. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 53,514. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 43,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,256. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,839. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,666. TOTAL EXPENSES 2,666. DIRECT MAIL, POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 10,653. MANAGEMENT AND GENERAL EXPENSES 2,581. FUNDRAISING EXPENSES -65,172. TOTAL EXPENSES -51,938. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN CENTRALCAST, LLC 70,462. PART XII LINE 2C THE FINANCE COMMITTEE VOTES ON THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PRESIDENT AND CFO BRING INFORMATION AND UPDATES TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS COMPRISED OF THE TREASURER AND OTHER TRUSTEES, AND MEETS MONTHLY. WCNY FOUNDATION INC 415 W FAYETTE ST SYRACUSE NY 13204 450640767 PROVIDE FINANCIAL & ADMINISTRATIVE ASSISTANCE TO THE PUBLIC BROADCASTING COU NY 501(C)(3) 509(A)(3) TYPE 1 THE PUBLIC BROADCASTING COUNCIL OF CNY INC 1 JOINT MASTER CONTROL OPERATING COINC 415 W FAYETTE ST SYRACUSE NY 13204 452972739 PROVIDE OPERATIONAL AND TECHINCAL ASSISTANCE TO THE PUBLIC BROADCASTING COUN NY 501(C)(3) 509(A)(3) TYPE 1 THE PUBLIC BROADCASTING COUNCIL OF CNY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0