PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC OLD LIVERPOOL: Form 990, tax year 2018
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- Organization
- PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC OLD LIVERPOOL (EIN 16-0876277)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-12
- IRS object ID
- 202011949349300446
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-12T22:28:00-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161226221 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUST CHARLES CHAMBERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 WIDEWATERS PARKWAY | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160876277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUBLIC BROADCASTING COUNCIL OF CNY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 3154532424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W FAYETTE ST | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY B SCHEER ESQ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3154532424 | PhoneNum |
| Signature | 2020-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH STUCK | PreparerPersonNm |
| PTIN | P01281391 | PTIN |
| Phone | 3154463600 | PhoneNum |
| Preparation | 2020-06-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.115.151.8 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-30 | IPDt |
| IP Tm | 15:23:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD62137317EE26C9F26E40FD83CAC65FE1294EC8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 285E53E6E6CFC2A705EC861480093698646C7815 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MITCH GELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W FAYETTE ST | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,857,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 883 | TotalVolunteersCnt |
| Total Gross UBI | $202,055 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,699,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,353,987 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,208,098 | PYOtherRevenueAmt |
| CY Other Revenue | $1,162,913 | CYOtherRevenueAmt |
| PY Total Revenue | $6,981,127 | PYTotalRevenueAmt |
| CY Total Revenue | $6,528,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,213,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,796,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $517,808 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,405,610 | PYOtherExpensesAmt |
| CY Other Expenses | $3,612,288 | CYOtherExpensesAmt |
| PY Total Expenses | $6,619,224 | PYTotalExpensesAmt |
| CY Total Expenses | $6,408,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $361,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,649,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,650,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,543,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,191,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,105,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $459,056 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,674,051 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,446 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,446 | ExpenseAmt |
| Desc | EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,434,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDY CAPORIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154532424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 W FAYETTE ST | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JEFFREY B SHEER ESQ | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BURNS CFA | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS SCHNEIDER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EVELYN INGRAM | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL DESTEFANO APR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DRACKER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J FRANCIS MANNING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL RUBE ESQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIU-KAI CHIN PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J DAINO | |||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $177,679 | $0 | $11,906 | ||
| RONALD TEPLITSKY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANKA GRABOVICA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIJAY SRINIVAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON WALLACE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE TANKSLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT SMOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY CAPORIN | |||||||
| CFO | 40.00 | Yes (X) | $82,958 | $0 | $8,778 | 2.00 | |
| CAROLINE BASSO | |||||||
| INTERIM CEO THROUGH 08/18 | 40.00 | Yes (X) | $70,768 | $0 | $0 | 2.00 | |
| MITCH GELMAN | |||||||
| CEO BEGINNING 01/19 | 40.00 | Yes (X) | $0 | $0 | $0 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $331,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,859,755 | MembershipDuesAmt |
| Fundraising | $193,721 | FundraisingAmt |
| Government Grants | $2,520,536 | GovernmentGrantsAmt |
| All Other Contributions | $779,975 | AllOtherContributionsAmt |
| Total Contributions | $5,353,987 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,649 | TotalRevenueColumnAmt |
| Exclusion | $11,649 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821 | TotalRevenueColumnAmt |
| Exclusion | $821 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $302,488 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,515 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,973 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,346 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $61,627 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,370 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $246,370 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 541900 | $602,042 | $602,042 |
| INSURANCE PROCEEDS | 541900 | $101,960 | $101,960 |
| ENTERPRISE AMERICA | 541900 | $97,689 | $97,689 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,428 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,428 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $942,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,528,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $960,037 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $202,055 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,531 | TotalAmt |
| Program Services | $346,531 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,387 | TotalAmt |
| Program Services | $1,518,051 | ProgramServicesAmt |
| Management And General | $207,369 | ManagementAndGeneralAmt |
| Fundraising | $205,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,294 | TotalAmt |
| Program Services | $266,377 | ProgramServicesAmt |
| Management And General | $29,348 | ManagementAndGeneralAmt |
| Fundraising | $27,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,948 | TotalAmt |
| Program Services | $151,728 | ProgramServicesAmt |
| Management And General | $26,225 | ManagementAndGeneralAmt |
| Fundraising | $16,995 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,112 | TotalAmt |
| Program Services | $179,111 | ProgramServicesAmt |
| Management And General | $71,501 | ManagementAndGeneralAmt |
| Fundraising | $4,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,872 | TotalAmt |
| Program Services | $122,872 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,972 | TotalAmt |
| Program Services | $41,795 | ProgramServicesAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
| Fundraising | $2,713 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,806 | TotalAmt |
| Program Services | $127,092 | ProgramServicesAmt |
| Management And General | $10,714 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,266 | TotalAmt |
| Program Services | $220,739 | ProgramServicesAmt |
| Management And General | $24,527 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PUBLIC BROADCASTING DUE | $1,032,548 | $1,032,548 | ||
| JOINT MASTER CONTROL | $265,492 | $265,492 | ||
| DIRECT MAIL, POSTAGE & | $212,856 | $31,182 | $181,674 | |
| REPAIRS & MAINTENANCE | $185,545 | $185,305 | $240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,819 | TotalAmt |
| Program Services | $946,120 | ProgramServicesAmt |
| Management And General | $85,309 | ManagementAndGeneralAmt |
| Fundraising | $78,390 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,408,448 | TotalAmt |
| Program Services | $5,434,943 | ProgramServicesAmt |
| Management And General | $455,697 | ManagementAndGeneralAmt |
| Fundraising | $517,808 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,249 | BOYAmt |
| EOY | $168,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,995 | BOYAmt |
| EOY | $18,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,859 | BOYAmt |
| EOY | $736,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,089 | BOYAmt |
| EOY | $402,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,840,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,945,164 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,501 | BOYAmt |
| EOY | $1,895,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,148,862 | BOYAmt |
| EOY | $1,429,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,649,555 | BOYAmt |
| EOY | $4,650,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,572 | BOYAmt |
| EOY | $1,048,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,353 | BOYAmt |
| EOY | $869,773 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,988 | BOYAmt |
| EOY | $1,837,604 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,901 | BOYAmt |
| EOY | $435,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543,814 | BOYAmt |
| EOY | $4,191,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,003,457 | BOYAmt |
| EOY | $81,464 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,284 | BOYAmt |
| EOY | $377,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,105,741 | BOYAmt |
| EOY | $459,056 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,649,555 | BOYAmt |
| EOY | $4,650,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $120,101 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,688 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,778,474 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,204,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,164,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,355,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,353,987 | CurrentTaxYearAmt |
| Total | $27,777,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,204,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,164,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,355,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,699,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,353,987 | CurrentTaxYearAmt |
| Total | $27,777,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,777,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,816 | CurrentTaxYearAmt |
| Total | $1,194,724 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$36,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$194,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$207,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | -$415,431 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $729,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,691 | CurrentTaxYearAmt |
| Total | $2,797,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,354,005 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,221,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,284 | BeginningYearBalanceAmt |
| Contributions | $344,926 | ContributionsAmt |
| Other Expenditures | $69,618 | OtherExpendituresAmt |
| End Year Balance | $377,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,074 | BeginningYearBalanceAmt |
| Contributions | $80,631 | ContributionsAmt |
| Other Expenditures | $88,421 | OtherExpendituresAmt |
| End Year Balance | $102,284 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $258,882 | BeginningYearBalanceAmt |
| Other Expenditures | $148,808 | OtherExpendituresAmt |
| End Year Balance | $110,074 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $401,655 | BeginningYearBalanceAmt |
| Contributions | $121,525 | ContributionsAmt |
| Other Expenditures | $264,298 | OtherExpendituresAmt |
| End Year Balance | $258,882 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $480,824 | BeginningYearBalanceAmt |
| Contributions | $281,601 | ContributionsAmt |
| Other Expenditures | $360,770 | OtherExpendituresAmt |
| End Year Balance | $401,655 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,024,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,985 | DepreciationAmt |
| Book Value | $770,378 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,690 | DepreciationAmt |
| Book Value | $15,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,483,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,373,789 | DepreciationAmt |
| Book Value | $1,109,633 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,700 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,895,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE LIFE INSURANCE | $752,841 |
| EQUITY INVESTMENT IN CENTRALCAST, LLC | $655,689 |
| DUE FROM AFFILIATES | $21,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,429,980 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE- LONG TERM | $17,940 |
| DEFERRED COMPENSATION | $212,195 |
| LINE OF CREDIT | $200,000 |
| SECURITY DEPOSIT | $5,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $435,839 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2019 AND 2018, 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 2016 THROUGH 2019. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $440,091 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,721 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $246,370 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $246,370 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $440,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,370 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $246,370 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $246,370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT J DAINO | PersonNm |
| Title | DIRECTOR EMERITUS | TitleTxt |
| Base Compensation Filing Org | $177,679 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,906 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $189,585 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ENTIRE BOARD 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 | LEASE EXPENSE: PROGRAM SERVICE EXPENSES 144,661. MANAGEMENT AND GENERAL EXPENSES 2,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,936. UTILITIES: PROGRAM SERVICE EXPENSES 127,008. MANAGEMENT AND GENERAL EXPENSES 13,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,108. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 114,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,242. TOTAL EXPENSES 139,357. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 97,943. MANAGEMENT AND GENERAL EXPENSES 17,251. FUNDRAISING EXPENSES 5,429. TOTAL EXPENSES 120,623. INSURANCE: PROGRAM SERVICE EXPENSES 87,505. MANAGEMENT AND GENERAL EXPENSES 8,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,450. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 86,057. MANAGEMENT AND GENERAL EXPENSES 2,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,751. PROGRAM ACQUISITION COSTS: PROGRAM SERVICE EXPENSES 81,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,571. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 52,776. MANAGEMENT AND GENERAL EXPENSES 8,842. FUNDRAISING EXPENSES 15,759. TOTAL EXPENSES 77,377. EVENTS- VENUE & FOOD: PROGRAM SERVICE EXPENSES 60,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 631. TOTAL EXPENSES 61,277. 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 16,517. FUNDRAISING EXPENSES 16,663. TOTAL EXPENSES 33,180. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 8,381. MANAGEMENT AND GENERAL EXPENSES 15,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,066. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 23,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 23,858. PREMIUMS: PROGRAM SERVICE EXPENSES 1,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,316. TOTAL EXPENSES 16,015. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| PART X LINE 11 | THE FOUNDATION COMPLETED THE CONSTRUCTION OF A NEW 56,000 SQUARE FOOT TELEVISION AND RADIO BROADCASTING FACILITY. IN ORDER TO FACILITATE THE CONSTRUCTION OF THE FACILITY, ON JULY 26, 2011, WCNY AND THE FOUNDATION CLOSED ON A NEW MARKET TAX CREDIT TRANSACTION. THE NMTC PROGRAM PERMITS TAXPAYERS, WHO HAVE MADE QUALIFIED EQUITY INVESTMENTS IN DESIGNATED COMMUNITY DEVELOPMENT ENTITIES (CDE'S), TO RECEIVE CREDIT AGAINST THEIR FEDERAL INCOME TAXES. THE CREDIT WAS CLAIMED OVER A SEVEN-YEAR CREDIT ALLOWANCE PERIOD. WCNY RECEIVED FUNDS FROM DIFFERENT SOURCES, COMPRISED OF GRANT PROCEEDS ($10,700,000) AND LOANS FROM A FINANCIAL INSTITUTION ($4,000,000) TOTALING APPROXIMATELY $14,700,000. WCNY AGGREGATED ALL SUCH FUNDS TO MAKE A LEVERAGED LOAN TO A SPECIAL PURPOSE INVESTMENT FUND OWNED SUBSTANTIALLY BY AN AFFILIATE OF THE RELATED FINANCIAL INSTITUTION. THE SPECIAL PURPOSE INVESTMENT FUND USED THE PROCEEDS OF THE LEVERAGE LOAN, TOGETHER WITH EQUITY CONTRIBUTED BY THE RELATED FINANCIAL INSTITUTION TO MAKE "QUALIFIED EQUITY INVESTMENTS" (QEI) IN QUALIFIED CDE'S. THE CDE'S USED SUBSTANTIALLY ALL OF EACH QEI TO MAKE "QUALIFIED LOW-INCOME COMMUNITY INVESTMENTS" (QLICI LOAN) ON FAVORABLE TERMS TO THE FOUNDATION AS A "QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS" (QALICB). THE NMTC TRANSACTION UTILIZED FOUR PROMISSORY NOTES TO THE FOUNDATION TOTALING $20,428,080, COLLATERALIZED BY THE RELATED ASSETS. THE FOUNDATION USED THESE PROCEEDS TO OVERSEE THE DESIGN AND FACILITATE THE ESTABLISHMENT, OPERATION AND MAINTENANCE OF THE NEW FACILITY. AS PART OF THE NMTC TRANSACTION, WCNY (LEVERAGED LENDER) AND CHASE NMTC WCNY INVESTMENT FUND, LLC (BORROWER) (INVESTMENT FUND) ALSO ENTERED INTO A LOAN AGREEMENT AND PROMISSORY NOTE ON JULY 26, 2011, IN THE AMOUNT OF $14,696,861. INTEREST ONLY PAYMENTS TO WCNY WERE PAYABLE AT 0.50% THROUGH DECEMBER 1, 2018. BEGINNING ON DECEMBER 1, 2018, INSTALLMENTS INCLUDING PRINCIPAL AND INTEREST OF $152,160 WERE DUE QUARTERLY COMMENCING ON MARCH 1, 2019 THROUGH SEPTEMBER 1, 2044. BUILT WITHIN THE AGREEMENTS WERE PUT AND CALL OPTIONS FOR WCNY TO ACQUIRE 100% OF THE SPECIAL PURPOSE INVESTMENT FUND AT A PURCHASE PRICE IN THE AMOUNT OF $1,000, AND ANY TRANSFER TAXES OR OTHER CLOSING COSTS PAID OR PAYABLE BY THE SPECIAL PURPOSE INVESTMENT FUND ATTRIBUTABLE TO THE EXERCISE OF THE PUT OPTION AND/OR SALE OF THE SPECIAL PURPOSE INVESTMENT FUND INTEREST AND ANY AMOUNTS THEN DUE AND OWING FROM THE COUNCIL TO THE SPECIAL PURPOSE INVESTMENT FUND. THE NMTC STRUCTURE REMAINED IN EFFECT FOR A PERIOD OF 7 YEARS UNTIL JULY 26, 2018 WHEN THE NEW MARKET TAX CREDIT PERIOD EXPIRED. AT THAT TIME, WCNY PURCHASED FOR $1,000 THE 99.99% MEMBERSHIP INTEREST OF CHASE COMMUNITY EQUITY LLC IN THE INVESTMENT FUND AND CONCURRENTLY COMMUNITY DEVELOPMENT PROPERTIES NEW MARKETS MM, INC. RESIGNED AS A .01% MEMBER OF THE INVESTMENT FUND PURSUANT TO THAT CERTAIN FUND INTEREST PURCHASE AGREEMENT AND ASSIGNMENT AND ASSUMPTION AGREEMENTS EACH DATED AS OF JULY 27, 2018, LEAVING WCNY AS THE SOLE MEMBER OF THE INVESTMENT FUND. PURSUANT TO THAT CERTAIN REDEMPTION AND ASSIGNMENT AGREEMENT DATED AS OF JULY 27, 2018, NDC NEW MARKETS INVESTMENTS LXII, LLC (NDC) REDEEMED THE 99.99% MEMBERSHIP INTEREST OF THE INVESTMENT FUND IN CONSIDERATION OF A CASH PAYMENT AND THE ASSIGNMENT OF CERTAIN ASSETS OF NDC (PROMISSORY NOTES DUE FROM THE FOUNDATION), SPECIFICALLY (I) PROMISSORY NOTE A AND (II) PROMISSORY NOTE B. PURSUANT TO A SECOND REDEMPTION AND ASSIGNMENT AGREEMENT DATED AS OF JULY 27, 2018, ENHANCED CAPITAL NEW MARKET DEVELOPMENT FUND IX, LLC (ENHANCED) REDEEMED THE 99.99% MEMBERSHIP INTEREST OF THE INVESTMENT FUND IN CONSIDERATION OF A CASH PAYMENT AND THE ASSIGNMENT OF CERTAIN ASSETS OF ENHANCED (PROMISSORY NOTES DUE FROM THE FOUNDATION), SPECIFICALLY (I) PROMISSORY NOTE A AND (II) PROMISSORY NOTE B. INCLUDED WITHIN ASSETS LIMITED AS TO USE, THE COUNCIL HAS NEW MARKET TAX CREDIT RESERVE ACCOUNTS TO BE USED FOR PAYING INTEREST AND FEES DUE AND PAYABLE TO THE CDES PURSUANT TO THE RESPECTIVE AGREEMENTS. THE RESERVE ESCROW BALANCE WAS APPROXIMATELY $229,000 AT JUNE 30, 2018 AND WAS USED IN THE NMTC UNWIND TRANSACTION DURING FISCAL YEAR 2019. CERTAIN TRANSACTIONS HAVE BEEN DESCRIBED IN THE EXIT TRANSFERS MEMORANDUM DATED AS OF JULY 27, 2018. THESE TRANSACTIONS EFFECTUATED THE PAYMENT OF FEES TO NDC AND ENHANCED, PAYMENT OF DEBT SERVICE ON THE $14,696,861 LOAN FROM WCNY TO THE INVESTMENT FUND (THE "LEVERAGE LOAN") AND DISTRIBUTION OF REMAINING FUNDS OF THE INVESTMENT FUND TO WCNY AS THE SOLE MEMBER OF INVESTMENT FUND. IN CONNECTION WITH THE EXIT OF THE NMTC TRANSACTION, THE COUNCIL'S RESERVE FUNDS WERE UTILIZED AND THE COUNCIL PAID APPROXIMATELY $46,000, NET OF INVESTMENT FUND DISTRIBUTIONS. AS A RESULT OF THE NMTC CLOSING, THE INVESTMENT FUND WAS DISSOLVED, PROMISSORY NOTES A AND NOTES B TO NDC AND ENHANCED AND THE LEVERAGED LOAN WERE FORGIVEN AND THE FOUNDATION CONTINUES TO EXIST AS A LEGAL ENTITY. AS A RESULT OF THESE TRANSACTIONS, THE FOUNDATION RECOGNIZED A GAIN ON THE SETTLEMENT OF DEBT OF APPROXIMATELY $19,874,000 AND WCNY RECOGNIZED A LOSS ON THE SETTLEMENT OF THE LOAN RECEIVABLE OF APPROXIMATELY $14,717,000. THE NET EFFECT OF THE NMTC CLOSING TRANSACTION FOR THE COUNCIL WAS A GAIN ON SETTLEMENT OF DEBT AND LOAN RECEIVABLE OF APPROXIMATELY $5,157,000 RECOGNIZED IN NON-OPERATING ACTIVITIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED JUNE 30, 2019. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT IN CENTRALCAST, LLC -48,292. SETTLEMENT OF DEBT AND LOAN RECEIVABLE -14,730,182. |
| 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, ASSISTANT TREASURER AND ONE TRUSTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WCNY FOUNDATION INC | ||||||||||
| 506 OLD LIVERPOOL ROAD | LIVERPOOL | NY | 13220 | 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 | Yes (1) |
| JOINT MASTER CONTROL OPERATING COINC | ||||||||||
| 506 OLD LIVERPOOL ROAD | LIVERPOOL | NY | 13220 | 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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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