PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC OLD LIVERPOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK INC OLD LIVERPOOL (EIN 16-0876277)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349301990
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T11:16:04-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161226221 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUST CHARLES CHAMBERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5784 WIDEWATERS PARKWAY | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160876277 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PUBLIC BROADCASTING COUNCIL OF CNY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 3154532424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2400 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132202400 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J DAINO | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3154532424 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN E NASS | Name |
| PTIN | P00301330 | PTIN |
| Phone | 3154463600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J DAINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2400 | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 132202400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18138893 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WCNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 2244 | TotalNbrVolunteers |
| Total Gross UBI | 371755 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5784670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16573444 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46380 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62400 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 579913 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1330946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6410963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17966790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3152680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3251250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 850213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3358335 | OtherExpensePriorYear |
| Other Expenses Current Year | 3284596 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6511015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6535846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -100052 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11430944 | RevenuesLessExpensesCY |
| Total Assets BOY | 6139342 | TotalAssetsBOY |
| Total Assets EOY | 21163214 | TotalAssetsEOY |
| Total Liabilities BOY | 1956744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5531211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4182598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15632003 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4365349 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 284697 | Expense |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94899 | Expense |
| Description | EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4744945 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 112 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDY CAPORIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154532424 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 OLD LIVERPOOL RD | AddressLine1 |
| City | LIVERPOOL | City |
| State | NY | State |
| ZIP Code | 13088 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| SHIU-KAI CHIN | |||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH R MARTIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN MITCHELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY B SCHEER | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES BURNS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID RUBIN | |||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT DRAKER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD HEZEL | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JASON WALLACE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EVELYN CARTER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| NEIL RUBE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BOB DAINO | |||||||
| PRESIDENT & CEO | 40.00 | X | 222082 | 0 | 3600 | ||
| JOHN DUFFY | |||||||
| COO | 40.00 | X | 12692 | 0 | 0 | ||
| RICHARD RUSSELL | |||||||
| FORMER OFFICER | 0.00 | 55000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 289774 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3600 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1507788 | MembershipDues |
| Fundraising Events | 298168 | FundraisingEvents |
| Government Grants | 2016902 | GovernmentGrants |
| All Other Contributions | 12750586 | AllOtherContributions |
| Total Contributions | 16573444 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62328 | TotalRevenueColumn |
| Exclusion | $62,328 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13165 | TotalRevenueColumn |
| Exclusion | $13,165 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118655 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118655 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118655 | TotalRevenueColumn |
| Unrelated Business Revenue | 118655 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72 | TotalRevenueColumn |
| Exclusion | $72 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 172103 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 298168 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 172103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| GAIN ON CENTRALCAST IN | 541900 | 811545 | $811,545 | ||
| FILM PRODUCTION INCOME | 541900 | 139535 | 139535 | ||
| MISCELLANEOUS | 541900 | 134481 | 134481 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113565 | TotalRevenueColumn |
| Unrelated Business Revenue | 113565 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1199126 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17966790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134481 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 371755 | UnrelatedBusinessRevenue |
| Exclusion | $887,110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287061 | Total |
| Program Services | 287061 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484602 | Total |
| Program Services | 1699816 | ProgramServices |
| Management And General | 452788 | ManagementAndGeneral |
| Fundraising | 331998 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235803 | Total |
| Program Services | 179464 | ProgramServices |
| Management And General | 30914 | ManagementAndGeneral |
| Fundraising | 25425 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243784 | Total |
| Program Services | 163845 | ProgramServices |
| Management And General | 61810 | ManagementAndGeneral |
| Fundraising | 18129 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202079 | Total |
| Program Services | 84803 | ProgramServices |
| Management And General | 111357 | ManagementAndGeneral |
| Fundraising | 5919 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167086 | Total |
| Program Services | 66050 | ProgramServices |
| Management And General | 741 | ManagementAndGeneral |
| Fundraising | 100295 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45898 | Total |
| Program Services | 16127 | ProgramServices |
| Management And General | 19856 | ManagementAndGeneral |
| Fundraising | 9915 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116708 | Total |
| Program Services | 6865 | ProgramServices |
| Management And General | 109843 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508007 | Total |
| Program Services | 508007 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC BROADCASTING DUE | 971140 | 971140 | ||
| UTILITIES | 199296 | 199296 | ||
| MAILING SERVICE | 199114 | 34398 | 5560 | 159156 |
| REPAIRS & MAINTENANCE | 124066 | 114025 | 8177 | 1864 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751202 | Total |
| Program Services | 414048 | ProgramServices |
| Management And General | 139642 | ManagementAndGeneral |
| Fundraising | 197512 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6535846 | Total |
| Program Services | 4744945 | ProgramServices |
| Management And General | 940688 | ManagementAndGeneral |
| Fundraising | 850213 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465828 | BOY |
| EOY | 25444 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374500 | BOY |
| EOY | 544119 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369452 | BOY |
| EOY | 308373 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746619 | BOY |
| EOY | 730386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16265654 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13144466 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3172395 | BOY |
| EOY | 3121188 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6851 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003697 | BOY |
| EOY | 16433704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6139342 | BOY |
| EOY | 21163214 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616766 | BOY |
| EOY | 757594 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165690 | BOY |
| EOY | 132737 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436329 | BOY |
| EOY | 3868277 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737959 | BOY |
| EOY | 772603 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956744 | BOY |
| EOY | 5531211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910511 | BOY |
| EOY | 11696007 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272087 | BOY |
| EOY | 3935996 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4182598 | BOY |
| EOY | 15632003 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6139342 | BOY |
| EOY | 21163214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11430944 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18461 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5581116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4781303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5245417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5784670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16573444 | CurrentTaxYear |
| Total | 37965950 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5581116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4781303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5245417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5784670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16573444 | CurrentTaxYear |
| Total | 37965950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 37965950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194220 | CurrentTaxYear |
| Total | 652223 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 468496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1199126 | CurrentTaxYear |
| Total | 3455983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42074156 | TotalSupport |
| Gross Receipts From Admissions Etc | 2540954 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272767 | BeginningOfYearBalance |
| Contributions | 12540719 | Contributions |
| Other Expenditures | 8881334 | OtherExpenditures |
| End Of Year Balance | 3935996 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 223686 | BeginningOfYearBalance |
| Contributions | 95504 | Contributions |
| Other Expenditures | 46423 | OtherExpenditures |
| End Of Year Balance | 272767 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45259 | BeginningOfYearBalance |
| Contributions | 223006 | Contributions |
| Other Expenditures | 44579 | OtherExpenditures |
| End Of Year Balance | 223686 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82316 | OtherCostOrOtherBasis |
| Book Value | 82316 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2103292 | OtherCostOrOtherBasis |
| Depreciation | 1562858 | Depreciation |
| Book Value | 540434 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 830459 | OtherCostOrOtherBasis |
| Depreciation | 756021 | Depreciation |
| Book Value | 74438 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12875033 | OtherCostOrOtherBasis |
| Depreciation | 10825587 | Depreciation |
| Book Value | 2049446 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 374554 | OtherCostOrOtherBasis |
| Book Value | 374554 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3121188 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE LIFE INSURANCE | 647163 |
| DUE FROM AFFILIATE | 57450 |
| JPMC INTEREST RESERVE | 182961 |
| LEVERAGE LOAN | 14696861 |
| EQUITY INVESTMENT IN CENTRALCAST, LLC | 849269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 16433704 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYABLE- LONG TERM | $27,138 |
| DEFERRED COMPENSATION | $451,867 |
| LINE OF CREDIT | $291,000 |
| DUE TO AFFILIATE | $2,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 772603 | TotalOfAmounts |
| Total Revenue | 17966790 | TotalRevenue |
| Total Expenses | 6535846 | TotalExpenses |
| Excess Or Deficit For Year | 11430944 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18461 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 18461 | TotalAdjustments |
| Excess Or Deficit Per FS | 11449405 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18157359 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18466 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 18466 | RevenueNotRptdF990 |
| Revenue Subtotal | 18138893 | RevenueSubtotal |
| Other Revenues Not Included | -172103 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -172103 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17966790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6707949 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 172103 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 172103 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6535846 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6535846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | WCNY, THE FOUNDATION AND JMC 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, THE FOUNDATION AND JMC ARE SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME PURSUANT TO SECTION 511 OF THE INTERNAL REVENUE CODE. THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ESTABLISH A RECOGNITION THRESHOLD AND MEASUREMENT FOR INCOME TAX POSITIONS RECOGNIZED IN THE COUNCIL'S CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2012 AND 2011 , 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 2009 THROUGH 2012. |
| PART XII LINE 4B <$172,103> AUCTION EXPENSES PART XIII LINE 2D $172,103 AUCTION EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 470271 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 298168 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 172103 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 172103 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 470271 | GrossReceiptsTotal |
| Charitable Contributions Total | 298168 | CharitableContributionsTotal |
| Gross Revenue Total Events | 172103 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 172103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 172103 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB DAINO | |||||||||||||
| 222082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3600 | 0 | 225682 | 0 | 0 | 0 |
| RICHARD RUSSELL | |||||||||||||
| 55000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55000 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 X, LINE 24E | PRINTING EXPENSES: PROGRAM SERVICE EXPENSES 37,775. MANAGEMENT AND GENERAL EXPENSES 3,757. FUNDRAISING EXPENSES 77,328. TOTAL EXPENSES 118,860. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 101,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,445. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 30,655. MANAGEMENT AND GENERAL EXPENSES 21,121. FUNDRAISING EXPENSES 18,277. TOTAL EXPENSES 70,053. PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 66,523. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,623. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 26,717. MANAGEMENT AND GENERAL EXPENSES 4,657. FUNDRAISING EXPENSES 30,208. TOTAL EXPENSES 61,582. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 59,933. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,533. RAYCOM LEASE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,803. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 37,582. TOTAL EXPENSES 37,582. CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 15,344. FUNDRAISING EXPENSES 15,481. TOTAL EXPENSES 31,185. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 21,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,051. TOTAL EXPENSES 26,907. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 22,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,774. JOINT MASTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,986. EVENTS- VENUE &FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,585. TOTAL EXPENSES 13,585. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 8,284. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,284. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 18,461. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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