2017-11-14T15:37:21-06:00 2017-06-30 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2016-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 ROBERT J DAINO PRESIDENT & CEO 3154532424 2017-11-14 1 KEVIN E NASS P00301330 3154463600 2017-11-14 24.39.85.114 2017-11-14 13:36:10 ES P 7F799AF5961B1CD74965B042647E9EC6C135D945 7F799AF5961B1CD74965B042647E9EC6C135D945 2016 2017-02-10 21:41:12Z ROBERT J DAINO 415 W FAYETTE ST SYRACUSE NY 13204 6609927 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. 16 16 99 233 224235 -194605 6164462 5355116 0 0 73492 73493 762462 886661 7000416 6315270 0 0 0 0 3104888 3403298 0 0 532201 3311443 3467882 6416331 6871180 584085 -555910 19205636 18879103 3917268 4158939 15288368 14720164 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 4983758 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. 469060 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. 410427 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 5863245 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 0 0 0 1 28 0 1 99 1 1 1 0 0 0 1 1 0 0 0 0 0 X 16 16 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 ROBERT J DAINO PRESIDENT & CEO 40.00 2.00 X X 221878 0 0 JEFFREY B SHEER ESQ CHAIRPERSON 1.00 X X 0 0 0 JAMES BURNS CFA VICE CHAIRPERSON 1.00 X X 0 0 0 SHIU-KAI CHIN PHD TREASURER 7/1/16-12/31/16 1.00 X X 0 0 0 EVELYN CARTER 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 DAVID RUBIN PHD TRUSTEE 1.00 X 0 0 0 THOMAS SCHNEIDER TREASURER 1/1/17-CURRENT 1.00 X X 0 0 0 RONALD TEPLITSKY TRUSTEE 1.00 X 0 0 0 JASON WALLACE TRUSTEE 1.00 X 0 0 0 KARLA M GREEN TRUSTEE 1.00 X 0 0 0 JAKE TANKSLEY TRUSTEE 1.00 X 0 0 0 MINDY CAPORIN CFO 40.00 2.00 X 71914 0 0 THOMAS BURTON VICE PRESIDENT OF ADVANCEM 40.00 X 118174 0 0 411966 0 0 2 0 1 0 0 1749271 251851 2184045 1169949 5355116 73493 73493 4316 4316 280644 78980 201664 201664 171664 30000 215677 251851 215677 0 MISCELLANEOUS 541900 350074 350074 ENTERPRISE AMERICA 541900 136372 136372 PREVIEW INCOME 541800 105397 105397 88838 88838 680681 6315270 658110 224235 77809 X 305000 305000 2476257 2035436 235041 205780 369549 309430 38414 21705 252492 176287 58615 17590 100723 50778 49945 181868 181868 39416 23794 312 15310 41867 37680 4187 260967 260967 PUBLIC BROADCASTING DUE 994925 994925 0 0 LEASE EXPENSE 207605 198373 9232 0 MAILING SERVICE 207428 36073 0 171355 REPAIRS & MAINTENANCE 193613 193566 47 0 1239470 1059068 79941 100461 6871180 5863245 475734 532201 73708 89291 148554 64646 305830 269960 555229 464686 7240533 5464742 1950137 1775791 16172178 16214729 19205636 18879103 760373 918826 286395 486055 1865303 1847988 1005197 906070 3917268 4158939 X 15029486 14610090 258882 110074 15288368 14720164 19205636 18879103 X -555910 13921 -26215 X X 0 1 X 1 0 X 4674196 5228109 5204342 6164462 5355116 26626225 4674196 5228109 5204342 6164462 5355116 26626225 26626225 1542099 264281 271755 274419 249473 2602027 67192 -72293 23588 -36969 -194605 -213087 452304 406550 427431 352719 486446 2125450 31140615 2206816 0.85500 0.88160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 258882 0 148808 110074 401655 121525 264298 258882 480824 281601 360770 401655 485036 524940 529152 480824 3935996 87371 3538331 485036 0.00000 1.00000 0 0 1015114 203887 811227 318138 292904 25234 5892581 4953251 939330 14700 14700 0 1775791 CASH SURRENDER VALUE LIFE INSURANCE 728613 JPMC INTEREST RESERVE 708 LEVERAGE LOAN 14696861 EQUITY INVESTMENT IN CENTRALCAST, LLC 692847 DUE FROM WCNY FOUNDATION 95700 16214729 ANNUITY PAYABLE- LONG TERM 7000 DEFERRED COMPENSATION 290134 LINE OF CREDIT 550000 DUE TO AFFILIATES 53832 SECURITY DEPOSIT 5104 906070 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, 2017 AND 2016, 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, 2014 THROUGH JUNE 30, 2017. AUCTION 467528 251851 215677 215677 467528 251851 215677 215677 215677 0 X X 0 0 0 0 0 0 0 0 0 ROBERT J DAINO PRESIDENT & CEO 221878 0 0 0 0 0 0 0 0 0 221878 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 JOINT MASTER: PROGRAM SERVICE EXPENSES 185,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,492. UTILITIES: PROGRAM SERVICE EXPENSES 143,754. MANAGEMENT AND GENERAL EXPENSES 12,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,335. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 121,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,770. TOTAL EXPENSES 150,297. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 98,809. MANAGEMENT AND GENERAL EXPENSES 22,911. FUNDRAISING EXPENSES 1,742. TOTAL EXPENSES 123,462. INSURANCE: PROGRAM SERVICE EXPENSES 92,301. MANAGEMENT AND GENERAL EXPENSES 9,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,779. PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 89,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,537. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 84,442. MANAGEMENT AND GENERAL EXPENSES 2,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,154. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 47,804. MANAGEMENT AND GENERAL EXPENSES 8,879. FUNDRAISING EXPENSES 19,419. TOTAL EXPENSES 76,102. BRIDGE LOAN INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 54,352. MANAGEMENT AND GENERAL EXPENSES 6,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,391. RAYCOM LEASE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 39,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,222. EVENTS- VENUE & FOOD: PROGRAM SERVICE EXPENSES 30,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,621. CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,824. FUNDRAISING EXPENSES 27,147. TOTAL EXPENSES 29,971. PREMIUMS: PROGRAM SERVICE EXPENSES 1,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,087. TOTAL EXPENSES 24,876. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 4,409. MANAGEMENT AND GENERAL EXPENSES 14,421. FUNDRAISING EXPENSES 296. TOTAL EXPENSES 19,126. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 5,009. MANAGEMENT AND GENERAL EXPENSES 96. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,105. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN CENTRALCAST, LLC -26,215. 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 0 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 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0