2018-11-15T13:09:37-06:00 2018-06-30 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2017-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 JEFFREY B SCHEER ESQ CHAIR 3154532424 2018-11-13 1 DEBORAH STUCK P01281391 3154463600 2018-11-12 24.39.85.114 2018-11-13 13:29:09 ES P 52A08F7D33FA0BC54DB0D1DEC5BF9D1261AC8CD1 52A08F7D33FA0BC54DB0D1DEC5BF9D1261AC8CD1 2017 2019-02-21 02:37:17Z JEFFREY B SCHEER ESQ 415 W FAYETTE ST SYRACUSE NY 13204 7333341 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. 17 17 98 308 324128 -207445 5355116 5699195 0 0 73493 73834 886661 1208098 6315270 6981127 0 0 0 0 3403298 3213614 0 0 497525 3467882 3405610 6871180 6619224 -555910 361903 18879103 18649555 4158939 3543814 14720164 15105741 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 4808212 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. 744128 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. 171722 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 5724062 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 18 0 1 98 1 1 1 0 0 0 1 1 0 0 0 0 0 X 17 17 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MINDY CAPORIN 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 JEFFREY B SHEER ESQ CHAIRPERSON 1.00 X X 0 0 0 ROBERT J DAINO PRESIDENT & CEO 40.00 2.00 X X 219124 0 21553 JAMES BURNS CFA VICE CHAIRPERSON 1.00 0.00 X X 0 0 0 THOMAS SCHNEIDER TREASURER 1.00 X X 0 0 0 EVELYN INGRAM SECRETARY 1.00 X X 0 0 0 RICHARD HEZEL PHD BOARD DEVELOPMENT CHAIRPER 1.00 X X 0 0 0 CRYSTAL DESTEFANO APR TRUSTEE 1.00 X 0 0 0 ROBERT DRACKER MD TRUSTEE 1.00 X 0 0 0 J FRANCIS MANNING TRUSTEE 1.00 X 0 0 0 ELIZABETH MARTIN TRUSTEE 1.00 X 0 0 0 NEIL RUBE ESQ TRUSTEE 1.00 X 0 0 0 SHIU-KAI CHIN PHD TRUSTEE 1.00 X 0 0 0 JAKE TANKSLEY TRUSTEE 1.00 X 0 0 0 RONALD TEPLITSKY TRUSTEE 1.00 X 0 0 0 JASON WALLACE TRUSTEE 1.00 X 0 0 0 BRETT SMOCK TRUSTEE 1.00 X 0 0 0 HANKA GRABOVICA TRUSTEE 1.00 X 0 0 0 VIJAY SRINIVAS TRUSTEE 1.00 X 0 0 0 MINDY CAPORIN CFO 40.00 2.00 X 72129 0 5734 291253 0 27287 1 0 1 0 0 1963854 199945 2135808 1399588 5699195 73614 73614 7161 7161 316026 89933 226093 226093 147486 78607 28397 28177 220 220 220 234104 199945 234104 0 MISCELLANEOUS 541900 505575 505575 FILM PRODUCTION INCOME 541900 126684 126684 INSURANCE PROCEEDS 541900 123301 123301 219284 100447 118837 974844 6981127 876809 324128 80995 X 306829 306829 2340267 1944476 166039 229752 344586 275708 35627 33251 221932 186423 28851 6658 130892 56119 73812 961 139896 139847 49 32072 29538 312 2222 116106 104495 11611 263334 263334 PUBLIC BROADCASTING DUE 984593 984593 JOINT MASTER 245492 245492 0 0 LEASE EXPENSE 209698 200698 9000 0 REPAIRS & MAINTENANCE 177080 176640 0 440 1106447 809870 72385 224192 6619224 5724062 397637 497525 89291 27249 64646 36995 269960 380859 464686 459089 7296400 5699899 1775791 1596501 16214729 16148862 18879103 18649555 918826 683572 486055 325353 1847988 1847988 906070 686901 4158939 3543814 X 14610090 15003457 110074 102284 14720164 15105741 18879103 18649555 X 361903 12540 11134 X X 0 1 X 1 0 X 5228109 5204342 6164462 5355116 5699195 27651224 5228109 5204342 6164462 5355116 5699195 27651224 27651224 264281 271755 274419 249473 228261 1288189 -72293 23588 -36969 -194605 -207445 -487724 406550 427431 352719 486446 729323 2402469 30854158 2192747 0.89620 0.85500 X 0 110074 80631 88421 102284 258882 148808 110074 401655 121525 264298 258882 480824 281601 360770 401655 485036 524940 529152 480824 0.00000 1.00000 0 0 1024363 228782 795581 318138 298122 20016 5939199 5158295 780904 14700 14700 0 1596501 CASH SURRENDER VALUE LIFE INSURANCE 741153 JPMC INTEREST RESERVE 6867 LEVERAGE LOAN 14696861 EQUITY INVESTMENT IN CENTRALCAST, LLC 703981 16148862 ANNUITY PAYABLE- LONG TERM 29427 DEFERRED COMPENSATION 251818 LINE OF CREDIT 335000 DUE TO AFFILIATES 64952 SECURITY DEPOSIT 5704 686901 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, 2018 AND 2017, 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 NEW YORK STATE TAXING AUTHORITIES ARE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018. AUCTION 434049 199945 234104 234104 434049 199945 234104 234104 234104 0 X X 0 0 0 0 0 0 0 0 0 ROBERT J DAINO PRESIDENT & CEO 219124 0 0 0 0 0 0 0 21553 0 240677 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 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 MAILING SERVICE: PROGRAM SERVICE EXPENSES 31,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 136,386. TOTAL EXPENSES 168,031. UTILITIES: PROGRAM SERVICE EXPENSES 145,429. MANAGEMENT AND GENERAL EXPENSES 13,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,037. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 117,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,852. TOTAL EXPENSES 142,429. INSURANCE: PROGRAM SERVICE EXPENSES 87,577. MANAGEMENT AND GENERAL EXPENSES 8,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,530. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 76,145. MANAGEMENT AND GENERAL EXPENSES 13,736. FUNDRAISING EXPENSES 4,906. TOTAL EXPENSES 94,787. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 87,017. MANAGEMENT AND GENERAL EXPENSES 2,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,553. PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 82,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,485. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 48,509. MANAGEMENT AND GENERAL EXPENSES 7,955. FUNDRAISING EXPENSES 14,701. TOTAL EXPENSES 71,165. 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 12,187. FUNDRAISING EXPENSES 33,806. TOTAL EXPENSES 45,993. EVENTS- VENUE & FOOD: PROGRAM SERVICE EXPENSES 36,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 36,295. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 26,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,232. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 5,998. MANAGEMENT AND GENERAL EXPENSES 13,410. FUNDRAISING EXPENSES 1,081. TOTAL EXPENSES 20,489. PREMIUMS: PROGRAM SERVICE EXPENSES 1,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,350. TOTAL EXPENSES 9,642. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 3,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,779. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN CENTRALCAST, LLC 11,134. 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. 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 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WCNY FOUNDATION INC K 90000 FMV