2014-02-14T14:25:56-06:00 2013-06-30 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2012-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 ROBERT J DAINO 3154532424 2014-02-12 1 KEVIN E NASS P00301330 3154463600 2012 2015-11-30 17:44:51Z X ROBERT J DAINO 415 W FAYETTE ST SYRACUSE NY 13204 7222444 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 12 107 514 370038 0 16573444 4674196 0 0 62400 1413741 1330946 906505 17966790 6994442 0 0 0 0 3251250 2988214 0 0 949653 3284596 3376284 6535846 6364498 11430944 629944 21163214 21697433 5531211 5416268 15632003 16281165 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 4075403 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. 265786 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. 88595 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 4429784 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 36 0 1 107 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 0 1 1 1 0 NY X MINDY CAPORIN 3154532424 415 W FAYETTE ST SYRACUSE NY 13204 SHIU-KAI CHIN 1.00 X X 0 0 0 ELIZABETH R MARTIN 1.00 X 0 0 0 ELLEN MITCHELL 1.00 X 0 0 0 JEFFREY B SCHEER 1.00 X X 0 0 0 JAMES BURNS 1.00 X X 0 0 0 ROBERT DRAKER 1.00 X 0 0 0 RICHARD HEZEL 1.00 X 0 0 0 JASON WALLACE 1.00 X X 0 0 0 JESSICA COHEN 1.00 X X 0 0 0 EVELYN CARTER 1.00 X 0 0 0 NEIL RUBE 1.00 X 0 0 0 DAVID RUBIN 1.00 X 0 0 0 BOB DAINO 40.00 X 225000 0 3600 RICHARD RUSSELL 0.00 X 55000 0 0 280000 0 3600 1 1 1 0 0 1520570 264311 2003959 885356 4674196 75553 75553 3451 3451 286777 44195 242582 242582 124907 117675 1338188 0 1338188 1338188 1338188 183807 264311 183807 0 MISCELLANEOUS 541900 237038 237038 INCOME FROM CENTRALCAST INVESTMEN 541900 171071 171071 FILM PRODUCTION INCOME 541900 139846 139846 112517 112517 660472 6994442 361945 370038 1588263 X 283600 283600 2250693 1363476 515894 371323 235857 186709 23718 25430 218064 128402 51944 37718 183551 92782 88252 2517 127017 600 126417 34693 14674 8219 11800 104609 -8341 112950 440943 440943 PUBLIC BROADCASTING DUE 959490 959490 0 0 UTILITIES 246927 246927 0 0 MAILING SERVICE 190607 3951 4276 182380 LEASE EXPENSE 154024 102015 52009 0 934423 615156 127199 192068 6364498 4429784 985061 949653 25444 1183325 544119 281585 308373 280663 730386 681595 15561949 12803402 3121188 2758547 16433704 16511718 21163214 21697433 757594 907037 132737 124700 3868277 3449744 772603 934787 5531211 5416268 X 11696007 15796129 3935996 485036 15632003 16281165 21163214 21697433 629944 19218 0 X X 0 1 X 1 0 X 4781303 5245417 5784670 16573444 4674196 37059030 4781303 5245417 5784670 16573444 4674196 37059030 37059030 19257 30983 49565 75565 1542099 1717469 11012 103189 49575 67192 230968 151810 551666 39671 946026 452304 2141477 41148944 2376771 0.90060 0.90240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 151,810. 2009 AMOUNT: $ 551,666. 2010 AMOUNT: $ 39,671. 2011 AMOUNT: $ 946,026. 2012 AMOUNT: $ 452,304. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3935996 87371 3538331 485036 272767 12540719 8881334 3935996 223686 95504 46423 272767 45259 223006 44579 223686 1.00000 0.00000 0 0 82316 82316 2479447 1630458 848989 830459 794053 36406 12093027 10378891 1714136 76700 76700 2758547 CASH SURRENDER VALUE LIFE INSURANCE 666376 JPMC INTEREST RESERVE 128141 LEVERAGE LOAN 14696861 EQUITY INVESTMENT IN CENTRALCAST, LLC 1020340 16511718 ANNUITY PAYABLE- LONG TERM 19901 DEFERRED COMPENSATION 423460 LINE OF CREDIT 394000 DUE TO AFFILIATE 92322 SECURITY DEPOSIT 5104 934787 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENTS IS EXPENDABLE TO SUPPORT THE COUNCIL'S OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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 2010 THROUGH 2013. AUCTION 448118 264311 183807 183807 448118 264311 183807 183807 183807 0 X X 0 0 0 0 0 0 0 0 0 BOB DAINO 225000 0 0 0 0 0 0 0 3600 0 228600 0 0 0 RICHARD RUSSELL 55000 0 0 0 0 0 0 0 0 0 55000 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E JOINT MASTER: PROGRAM SERVICE EXPENSES 147,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,193. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 98,958. MANAGEMENT AND GENERAL EXPENSES 10,751. FUNDRAISING EXPENSES 1,574. TOTAL EXPENSES 111,283. PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 2,199. MANAGEMENT AND GENERAL EXPENSES 5,800. FUNDRAISING EXPENSES 91,075. TOTAL EXPENSES 99,074. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 97,847. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 98,597. PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 80,078. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,138. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 43,032. MANAGEMENT AND GENERAL EXPENSES 11,263. FUNDRAISING EXPENSES 5,731. TOTAL EXPENSES 60,026. 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 28,336. MANAGEMENT AND GENERAL EXPENSES 6,265. FUNDRAISING EXPENSES 23,914. TOTAL EXPENSES 58,515. INSURANCE: PROGRAM SERVICE EXPENSES 83. MANAGEMENT AND GENERAL EXPENSES 57,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,468. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 44,472. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 5,161. TOTAL EXPENSES 49,753. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,994. TOTAL EXPENSES 33,994. CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,135. FUNDRAISING EXPENSES 15,819. TOTAL EXPENSES 29,954. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 17,785. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 18,064. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 12,779. MANAGEMENT AND GENERAL EXPENSES 3,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,814. EVENTS- VENUE &FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,550. TOTAL EXPENSES 14,550. 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