2013-05-14T11:16:04-05:00 2012-06-30 161226221 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2011-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 PO BOX 2400 SYRACUSE NY 132202400 ROBERT J DAINO 3154532424 2013-05-07 1 KEVIN E NASS P00301330 3154463600 2011 2016-02-24 21:20:13Z ROBERT J DAINO PO BOX 2400 SYRACUSE NY 132202400 18138893 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 11 112 2244 371755 0 5784670 16573444 0 0 46380 62400 579913 1330946 6410963 17966790 0 0 0 0 3152680 3251250 0 0 850213 3358335 3284596 6511015 6535846 -100052 11430944 6139342 21163214 1956744 5531211 4182598 15632003 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 4365349 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. 284697 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. 94899 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 4744945 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 0 1 25 0 1 112 1 1 1 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X MINDY CAPORIN 3154532424 506 OLD LIVERPOOL RD LIVERPOOL NY 13088 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 0 0 0 DAVID RUBIN 1.00 X X 0 0 0 ROBERT DRAKER 1.00 X 0 0 0 RICHARD HEZEL 1.00 X X 0 0 0 JASON WALLACE 1.00 X 0 0 0 EVELYN CARTER 1.00 X X 0 0 0 NEIL RUBE 1.00 X 0 0 0 BOB DAINO 40.00 X 222082 0 3600 JOHN DUFFY 40.00 X 12692 0 0 RICHARD RUSSELL 0.00 X 55000 0 0 289774 0 3600 1 1 1 0 0 1507788 298168 2016902 12750586 16573444 62328 62328 13165 13165 118655 0 118655 118655 118655 72 0 72 72 72 172103 298168 172103 0 GAIN ON CENTRALCAST IN 541900 811545 811545 FILM PRODUCTION INCOME 541900 139535 139535 MISCELLANEOUS 541900 134481 134481 113565 113565 1199126 17966790 134481 371755 887110 X 287061 287061 2484602 1699816 452788 331998 235803 179464 30914 25425 243784 163845 61810 18129 202079 84803 111357 5919 167086 66050 741 100295 45898 16127 19856 9915 116708 6865 109843 508007 508007 PUBLIC BROADCASTING DUE 971140 971140 UTILITIES 199296 199296 MAILING SERVICE 199114 34398 5560 159156 REPAIRS & MAINTENANCE 124066 114025 8177 1864 751202 414048 139642 197512 6535846 4744945 940688 850213 465828 25444 374500 544119 369452 308373 746619 730386 16265654 13144466 3172395 3121188 6851 0 1003697 16433704 6139342 21163214 616766 757594 165690 132737 436329 3868277 737959 772603 1956744 5531211 X 3910511 11696007 272087 3935996 4182598 15632003 6139342 21163214 X 11430944 18461 X X 0 1 1 X 0 X 5581116 4781303 5245417 5784670 16573444 37965950 5581116 4781303 5245417 5784670 16573444 37965950 37965950 97838 81517 120851 157797 194220 652223 388557 560284 839520 468496 1199126 3455983 42074156 2540954 0.90240 0.89750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272767 12540719 8881334 3935996 223686 95504 46423 272767 45259 223006 44579 223686 1.00000 0.00000 0 0 82316 82316 2103292 1562858 540434 830459 756021 74438 12875033 10825587 2049446 374554 374554 3121188 CASH SURRENDER VALUE LIFE INSURANCE 647163 DUE FROM AFFILIATE 57450 JPMC INTEREST RESERVE 182961 LEVERAGE LOAN 14696861 EQUITY INVESTMENT IN CENTRALCAST, LLC 849269 16433704 ANNUITY PAYABLE- LONG TERM 27138 DEFERRED COMPENSATION 451867 LINE OF CREDIT 291000 DUE TO AFFILIATE 2598 772603 17966790 6535846 11430944 18461 18461 11449405 18157359 18466 18466 18138893 -172103 -172103 17966790 6707949 172103 172103 6535846 0 6535846 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 AUCTION 470271 298168 172103 172103 470271 298168 172103 172103 172103 0 X X 0 0 0 0 0 0 0 0 0 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 18,461. 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 0 0 0 0 1 0 1 0 0