2015-05-15T11:48:38-05:00 2014-06-30 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2013-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 ROBERT J DAINO PRESIDENT & CEO 3154532424 2015-05-14 1 KEVIN E NASS P00301330 3154463600 2013 2016-04-25 22:37:26Z ROBERT J DAINO 415 W FAYETTE ST SYRACUSE NY 13204 6389226 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. 12 12 109 487 220963 -72293 4674196 5228109 0 0 1413741 73507 906505 818287 6994442 6119903 0 0 0 0 2988214 2905883 0 0 597511 3376284 3450804 6364498 6356687 629944 -236784 21697433 20709462 5416268 5454548 16281165 15254914 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 4763064 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. 310635 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. 103545 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 5177244 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 29 0 1 109 1 1 1 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 SHIU-KAI CHIN VICE CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH R MARTIN TRUSTEE 1.00 X 0 0 0 JEFFREY B SCHEER CHAIRPERSON 1.00 X X 0 0 0 JAMES BURNS TREASURER 1.00 X X 0 0 0 ROBERT DRAKER TRUSTEE 1.00 X 0 0 0 RICHARD HEZEL TRUSTEE 1.00 X 0 0 0 JASON WALLACE ASSISTANT TREASURER 1.00 X X 0 0 0 JESSICA COHEN SECRETARY 1.00 X X 0 0 0 EVELYN CARTER TRUSTEE 1.00 X 0 0 0 NEIL RUBE TRUSTEE 1.00 X 0 0 0 DAVID RUBIN TRUSTEE 1.00 X 0 0 0 RONALD TEPLITSKY TRUSTEE 1.00 X 0 0 0 BOB DAINO PRESIDENT & CEO 40.00 X 225000 0 3000 THOMAS BURTON VICE PRESIDENT OF ADVANCEMENT 40.00 X 104096 0 710 329096 0 3710 2 0 1 0 0 1665881 215977 2078063 1268188 5228109 73507 73507 2574 2574 289149 73526 215623 215623 188200 27423 195797 215977 195797 0 MISCELLANEOUS 541900 360517 360517 PREVIEW INCOME 541800 118073 118073 FILM PRODUCTION INCOME 541900 75467 75467 46033 46033 600090 6119903 594750 220963 76081 X 348000 348000 2107977 1467059 346735 294183 219699 170459 32152 17088 230207 145830 60043 24334 147324 88647 56587 2090 169774 169774 31600 30268 192 1140 52996 47696 5300 299365 299365 PUBLIC BROADCASTING DUE 949963 949963 0 0 UTILITIES 235190 219707 15483 0 MAILING SERVICE 198903 30559 0 168344 LEASE EXPENSE 192591 183741 8850 0 1173098 1026176 56590 90332 6356687 5177244 581932 597511 1183325 94884 281585 150543 280663 470818 681595 650717 15822350 12857184 2758547 2965166 14 16511718 16377320 21697433 20709462 907037 1082989 124700 122111 3449744 3051148 934787 1198300 5416268 5454548 X 15796129 14774090 485036 480824 16281165 15254914 21697433 20709462 X -236784 17713 -807180 X X 0 1 X 1 0 X 5245417 5784670 16573444 4674196 5228109 37505836 5245417 5784670 16573444 4674196 5228109 37505836 37505836 30983 49565 75565 1542099 264281 1962493 11012 103189 49575 67192 -72293 158675 551666 39671 946026 452304 406550 2396217 42023221 2283951 0.89250 0.90060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2009 AMOUNT: $ 551,666. 2010 AMOUNT: $ 39,671. 2011 AMOUNT: $ 946,026. 2012 AMOUNT: $ 452,304. 2013 AMOUNT: $ 406,550. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485036 524940 529152 480824 3935996 87371 3538331 485036 272767 12540719 8881334 3935996 223686 95504 46423 272767 45259 223006 44579 223686 0.00000 1.00000 0 0 82316 82316 2943154 1646722 1296432 853709 809650 44059 11928471 10395912 1532559 14700 4900 9800 2965166 CASH SURRENDER VALUE LIFE INSURANCE 684088 JPMC INTEREST RESERVE 76144 LEVERAGE LOAN 14696861 EQUITY INVESTMENT IN CENTRALCAST, LLC 920227 16377320 ANNUITY PAYABLE- LONG TERM 13020 DEFERRED COMPENSATION 393090 LINE OF CREDIT 398000 DUE TO AFFILIATES 389086 SECURITY DEPOSIT 5104 1198300 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, 2014 AND 2013, 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 2011 THROUGH 2014. AUCTION 411774 215977 195797 195797 411774 215977 195797 195797 195797 0 X X 0 0 0 0 0 0 0 0 0 BOB DAINO PRESIDENT & CEO 225000 0 0 0 0 0 0 0 3000 0 228000 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 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 JOINT MASTER: PROGRAM SERVICE EXPENSES 185,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,492. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 154,705. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,578. INSURANCE: PROGRAM SERVICE EXPENSES 102,659. MANAGEMENT AND GENERAL EXPENSES 11,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,741. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 77,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,232. TOTAL EXPENSES 97,823. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 87,864. MANAGEMENT AND GENERAL EXPENSES 3,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,088. LOSS ON ASSETS HELD FOR SALE: PROGRAM SERVICE EXPENSES 81,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,964. PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 62,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,366. RAYCOM LEASE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 33,124. MANAGEMENT AND GENERAL EXPENSES 7,225. FUNDRAISING EXPENSES 18,712. TOTAL EXPENSES 59,061. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 44,777. MANAGEMENT AND GENERAL EXPENSES 12,031. FUNDRAISING EXPENSES 1,432. TOTAL EXPENSES 58,240. BRIDGE LOAN INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 46,797. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,997. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 47,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,442. PREMIUMS: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,528. TOTAL EXPENSES 29,618. EVENTS- VENUE &FOOD: PROGRAM SERVICE EXPENSES 28,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,503. CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,044. FUNDRAISING EXPENSES 20,428. TOTAL EXPENSES 27,472. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 7,484. MANAGEMENT AND GENERAL EXPENSES 9,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,395. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 5,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,318. FORM 990, PART XI, LINE 9: CAPITAL TRANSFER TO AFFILIATE -707,067. CHANGE IN INVESTMENT IN CENTRALCAST, LLC -100,113. PART XI 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. 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 1 1 0 0 0 1 0 1 0 0