2015-11-13T13:42:52-06:00 2015-06-30 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2014-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 ROBERT J DAINO PRESIDENT & CEO 3154532424 2015-11-12 1 KEVIN E NASS P00301330 3154463600 2014 2016-02-25 16:41:14Z ROBERT J DAINO 415 W FAYETTE ST SYRACUSE NY 13204 6393850 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. 11 11 91 700 202015 0 5228109 5204342 0 0 73507 73487 818287 827714 6119903 6105543 0 0 0 0 2905883 2735901 0 0 509689 3450804 3731735 6356687 6467636 -236784 -362093 20709462 19807938 5454548 5021862 15254914 14786076 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 4568099 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. 584292 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. 159352 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 5311743 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 24 0 1 91 1 1 1 0 0 0 1 1 0 0 0 0 0 X 11 11 1 0 1 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 SHIU-KAI CHIN PHD VICE CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH R MARTIN TRUSTEE 1.00 X 0 0 0 JEFFREY B SHEER ESQ CHAIRPERSON 1.00 X X 0 0 0 JAMES BURNS CFA TREASURER 1.00 X X 0 0 0 ROBERT DRACKER MD TRUSTEE 1.00 X 0 0 0 RICHARD HEZEL PHD TRUSTEE 1.00 X 0 0 0 JASON WALLACE ASSISTANT TREASURER 1.00 X X 0 0 0 JESSICA COHEN PHD SECRETARY 1.00 X X 0 0 0 EVELYN CARTER 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 RONALD TEPLITSKY TRUSTEE 1.00 X 0 0 0 BOB DAINO PRESIDENT & CEO 40.00 2.00 X 234058 0 414 MINDY CAPORIN CFO 40.00 2.00 X 67483 0 156 THOMAS BURTON VICE PRESIDENT OF ADVANCEM 40.00 X 124615 0 774 426156 0 1344 2 0 1 0 0 1690645 229805 2087471 1196421 5204342 73487 73487 3194 3194 315812 90738 225074 225074 195074 30000 197569 229805 197569 0 MISCELLANEOUS 541900 248215 248215 ENTERPRISE AMERICA 541900 142800 142800 PREVIEW INCOME 541800 110774 110774 97657 36416 61241 599446 6105543 622505 202015 76681 X 305000 305000 1994720 1393437 410347 190936 211939 181262 23680 6997 224242 155376 52649 16217 111926 39392 72047 487 146079 146079 28426 26573 307 1546 42974 38677 4297 265552 265552 PUBLIC BROADCASTING DUE 951177 951177 0 0 LOSS ON ASSETS HELD FOR 400277 400277 0 0 UTILITIES 230092 214596 15496 0 MAILING SERVICE 208022 30972 0 177050 1347210 1163373 67381 116456 6467636 5311743 646204 509689 94884 70556 150543 217880 470818 442187 650717 576222 15401850 13122735 2965166 2279115 14 14 16377320 16221964 20709462 19807938 1082989 1085600 122111 145835 3051148 2916093 1198300 874334 5454548 5021862 X 14774090 14384421 480824 401655 15254914 14786076 20709462 19807938 X -362093 16014 -122759 X X 0 1 X 1 0 X 5784670 16573444 4674196 5228109 5204342 37464761 5784670 16573444 4674196 5228109 5204342 37464761 37464761 49565 75565 1542099 264281 271755 2203265 103189 49575 67192 -72293 23588 171251 39671 946026 452304 406550 427431 2271982 42111259 2255805 0.88970 0.89250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 480824 281601 360770 401655 485036 524940 529152 480824 3935996 87371 3538331 485036 272767 12540719 8881334 3935996 223686 95504 46423 272767 0.00000 1.00000 0 0 82316 82316 2518155 1674408 843747 853709 816263 37446 11932970 10622264 1310706 14700 9800 4900 2279115 CASH SURRENDER VALUE LIFE INSURANCE 700102 JPMC INTEREST RESERVE 27533 LEVERAGE LOAN 14696861 EQUITY INVESTMENT IN CENTRALCAST, LLC 797468 16221964 ANNUITY PAYABLE- LONG TERM 7000 DEFERRED COMPENSATION 360859 LINE OF CREDIT 400000 DUE TO AFFILIATES 101371 SECURITY DEPOSIT 5104 874334 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, 2015 AND 2014, 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 2012 THROUGH 2015. AUCTION 427374 229805 197569 197569 427374 229805 197569 197569 197569 0 X X 0 0 0 0 0 0 0 0 0 BOB DAINO PRESIDENT & CEO 234058 0 0 0 0 0 0 0 414 0 234472 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 4 THE PUBLIC BROADCASTING COUNCIL OF CNY,INC. ADOPTED THE PROVISIONS OF THE NEW YORK STATE NON PROFIT REVITALIZATION ACT. 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 VICE PRESIDENT OF HUMAN RESOURCES 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 185,040. MANAGEMENT AND GENERAL EXPENSES 8,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,940. JOINT MASTER: PROGRAM SERVICE EXPENSES 185,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,492. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 154,842. MANAGEMENT AND GENERAL EXPENSES 829. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 155,768. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 93,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,585. TOTAL EXPENSES 115,051. INSURANCE: PROGRAM SERVICE EXPENSES 102,587. MANAGEMENT AND GENERAL EXPENSES 10,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,208. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 86,302. MANAGEMENT AND GENERAL EXPENSES 3,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,543. PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 76,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,795. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 40,513. MANAGEMENT AND GENERAL EXPENSES 9,356. FUNDRAISING EXPENSES 25,894. TOTAL EXPENSES 75,763. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 51,863. MANAGEMENT AND GENERAL EXPENSES 9,530. FUNDRAISING EXPENSES 2,630. TOTAL EXPENSES 64,023. RAYCOM LEASE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. BRIDGE LOAN INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 43,750. MANAGEMENT AND GENERAL EXPENSES 4,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,611. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 41,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,155. TOTAL EXPENSES 43,697. CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,131. FUNDRAISING EXPENSES 32,428. TOTAL EXPENSES 42,559. EVENTS- VENUE & FOOD: PROGRAM SERVICE EXPENSES 32,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,634. TOTAL EXPENSES 33,944. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,033. TOTAL EXPENSES 30,033. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 3,986. MANAGEMENT AND GENERAL EXPENSES 9,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,898. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 4,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,885. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN CENTRALCAST, LLC -122,759. 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 1 0 0