2016-11-14T10:06:07-06:00 2016-06-30 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2015-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 ROBERT J DAINO PRESIDENT & CEO 3154532424 2016-10-26 1 KEVIN E NASS P00301330 3154463600 2015 2017-02-10 21:41:12Z ROBERT J DAINO 415 W FAYETTE ST SYRACUSE NY 13204 7295925 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. 14 14 95 929 220079 -36969 5204342 6164462 0 0 73487 73492 827714 762462 6105543 7000416 0 0 0 0 2735901 3104888 0 0 518565 3731735 3311443 6467636 6416331 -362093 584085 19807938 19205636 5021862 3917268 14786076 15288368 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 4445570 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. 418406 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. 366106 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 5230082 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 13 0 1 95 1 1 1 0 0 0 1 1 0 0 0 0 0 X 14 14 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 225450 0 414 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 1.00 X X 0 0 0 EVELYN CARTER SECRETARY 1.00 X X 0 0 0 RICHARD HEZEL PHD BOARD DEVELOPMENT CHAIRPERSON 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 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 MINDY CAPORIN CFO 40.00 2.00 X 72214 0 240 THOMAS BURTON VICE PRESIDENT OF ADVANCEM 40.00 X 120081 0 774 417745 0 1428 2 0 1 0 0 1722420 226414 2113366 2102262 6164462 73492 73492 2049 2049 298779 69901 228878 228878 198878 30000 225608 226414 225608 0 MISCELLANEOUS 541900 229419 229419 PREVIEW INCOME 541800 121340 121340 ENTERPRISE AMERICA 541900 112037 112037 68739 68739 531535 7000416 540334 220079 75541 X 305000 305000 2267504 1602170 462265 203069 289086 241927 33589 13570 243298 177193 48775 17330 59984 36194 21781 2009 126815 126633 182 34634 30669 2463 1502 44139 39725 4414 265541 265541 PUBLIC BROADCASTING DUE 959569 959569 0 0 MAILING SERVICE 213608 30810 0 182798 LEASE EXPENSE 202484 193584 8900 0 REPAIRS & MAINTENANCE 186065 185320 282 463 1218604 1035747 85215 97642 6416331 5230082 667684 518565 70556 73708 217880 148554 442187 305830 576222 555229 7197025 5246888 2279115 1950137 14 0 16221964 16172178 19807938 19205636 1085600 760373 145835 286395 2916093 1865303 874334 1005197 5021862 3917268 X 14384421 15029486 401655 258882 14786076 15288368 19807938 19205636 X 584085 14590 -96383 X X 0 1 X 1 0 X 16573444 4674196 5228109 5204342 6164462 37844553 16573444 4674196 5228109 5204342 6164462 37844553 37844553 75565 1542099 264281 271755 274419 2428119 49575 67192 -72293 23588 -550 67512 946026 452304 406550 427431 352719 2585030 42925214 2209559 0.88160 0.88970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 401655 121525 264298 258882 480824 281601 360770 401655 485036 524940 529152 480824 3935996 87371 3538331 485036 272767 12540719 8881334 3935996 0.00000 1.00000 0 0 1015114 176201 838913 292027 289238 2789 5875184 4766749 1108435 14700 14700 0 1950137 CASH SURRENDER VALUE LIFE INSURANCE 714692 JPMC INTEREST RESERVE 41563 LEVERAGE LOAN 14696861 EQUITY INVESTMENT IN CENTRALCAST, LLC 719062 16172178 ANNUITY PAYABLE- LONG TERM 7000 DEFERRED COMPENSATION 326436 LINE OF CREDIT 549000 DUE TO AFFILIATES 117657 SECURITY DEPOSIT 5104 1005197 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, 2016 AND 2015, 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, 2013 THROUGH JUNE 30, 2016. AUCTION 452022 226414 225608 225608 452022 226414 225608 225608 225608 0 X X 0 0 0 0 0 0 0 0 0 ROBERT J DAINO PRESIDENT & CEO 225450 0 0 0 0 0 0 0 414 0 225864 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 11 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 141,688. MANAGEMENT AND GENERAL EXPENSES 10,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,793. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 131,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,713. TOTAL EXPENSES 146,674. INSURANCE: PROGRAM SERVICE EXPENSES 86,843. MANAGEMENT AND GENERAL EXPENSES 8,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,746. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 86,227. MANAGEMENT AND GENERAL EXPENSES 3,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,388. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 65,094. MANAGEMENT AND GENERAL EXPENSES 17,275. FUNDRAISING EXPENSES 4,038. TOTAL EXPENSES 86,407. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 31,634. MANAGEMENT AND GENERAL EXPENSES 12,102. FUNDRAISING EXPENSES 21,031. TOTAL EXPENSES 64,767. PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 64,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,039. BRIDGE LOAN INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 53,837. MANAGEMENT AND GENERAL EXPENSES 7,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,070. RAYCOM LEASE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 41,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,222. EVENTS- VENUE & FOOD: PROGRAM SERVICE EXPENSES 39,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 40,152. CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,170. FUNDRAISING EXPENSES 25,807. TOTAL EXPENSES 37,977. LOSS ON ASSETS HELD FOR SALE: PROGRAM SERVICE EXPENSES 35,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,349. PREMIUMS: PROGRAM SERVICE EXPENSES 755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,773. TOTAL EXPENSES 32,528. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 8,098. MANAGEMENT AND GENERAL EXPENSES 14,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,364. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 3,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,636. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN CENTRALCAST, LLC -96,383. 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 CONTROLLER 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