PUBLIC MEDIA NJ INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC MEDIA NJ INC (EIN 45-2552448)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349302967
- Schema version
- 2011v1.2
- 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 | 2013-05-14T09:55:46-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452552448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC MEDIA NJ INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 2125601355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLINE CROEN | Name |
| Title | TREASURER | Title |
| Phone | 2125601355 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| 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) |
|---|---|---|
| Initial Return | X | InitialReturn |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE CROEN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7082195 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NJTVONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES (SEE "SCHEDULE O" FOR FULL DESCRIPTION). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 1262881 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 5810000 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 9314 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 7082195 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 1939994 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 585500 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 5362100 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 7302094 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -219899 | RevenuesLessExpensesCY |
| Total Assets EOY | 1705277 | TotalAssetsEOY |
| Total Liabilities EOY | 1925176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances EOY | -219899 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BRING QUALITY PUBLIC TELEVISION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4618540 | Expense |
| Revenue | 5810000 | Revenue |
| Description | NATIONAL AND LOCAL PROGRAM SERVICES: TELEVISION PROGRAMMING FOR NJ TODAY AND OTHER SPECIAL NEW JERSEY PROGRAMMING THAT IS AVAILABLE FOR DISTRIBUTION THROUGHOUT THE STATE OF NEW JERSEY AND ITS TRI-STATE NEIGHBORS. PMNJ HAS APPROXIMATELY 13,000 MEMBERS. PMNJ ALSO PROVIDES THE NATIONAL PROGRAMS MADE AVAILABLE BY THE PUBLIC BROADCASTING SYSTEM (PBS) ON NJTV DIGITAL CHANNEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1673230 | Expense |
| Description | BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF PMNJ'S BROADCAST SIGNAL TO THE NEW JERSEY PUBLIC BROADCASTING AUTHORITY WHO IN TURN BROADCAST THE PROGRAMS WITHIN THE NEW JERSEY METROPOLITAN AREA. DURING THE 2011/2012 FISCAL YEAR, PMNJ TRANSMITTED OVER 8,000 HOURS OF PROGRAMMING ON A 24 DAILY SCHEDULE PRIMARILY ON THE NJTV'S DIGITAL CHANNEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 29650 | Expense |
| Description | EDUCATION: OFFERS LOCAL EDUCATORS FREE, CLASSROOM-READY, DIGITAL RESOURCES THROUGH VITAL NJ. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6321420 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROLINE CROEN | NamePerson |
| Telephone Number | 2125601355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOSH WESTON | |||||||
| DIRECTOR & CHAIRMAN | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH THOMAS | |||||||
| DIRECTOR & VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY BASTARDI | |||||||
| DIRECTOR & VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS BONE | |||||||
| DIRECTOR (THRU JUNE 14, 2012) | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS A BRACKEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD FLYNN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD GRAHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GOV THOMAS H KEAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL E MEHRBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA ROSS-DULAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY WINGENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NEAL SHAPIRO | |||||||
| DIRECTOR, PRESIDENT & CEO | 10.00 | X | 0 | 677636 | 25763 | X | |
| CAROLINE CROEN | |||||||
| TREASURER (AS OF MARCH 1, 2012) | 10.00 | 0 | 0 | 0 | X | ||
| ROBERT FEINBERG | |||||||
| SECRETARY | 10.00 | 0 | 241918 | 8789 | X | ||
| ROBERT CLAUSER | |||||||
| TREASURER (THRU SEPT. 30, 2011) | 10 | 200918 | 10179 | X | |||
| EVELYN MENDEZ | |||||||
| INTERIM TREASURER (OCT. 13, 2011-FEB. 3, 2012) | 10 | 147299 | 7284 | X | |||
| JOHN SERVIDIO | |||||||
| GENERAL MANAGER | 30 | 25201 | 154787 | 22951 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 25201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1422558 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74966 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZEROCHAOS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 534305 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | WORKFORCE SERVICES | DescriptionOfServices |
| Compensation | 299673 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 1048035 | MembershipDues |
| All Other Contributions | 214846 | AllOtherContributions |
| Total Contributions | 1262881 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE AND LICENSE FEE | Description |
| Business Code | 511110 | BusinessCode |
| Total Revenue Column | 5810000 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5810000 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9314 | TotalRevenueColumn |
| Exclusion | $9,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7082195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5810000 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,314 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668203 | Total |
| Program Services | 1433085 | ProgramServices |
| Management And General | 77057 | ManagementAndGeneral |
| Fundraising | 158061 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31449 | Total |
| Program Services | 29152 | ProgramServices |
| Management And General | 2289 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116324 | Total |
| Program Services | 88751 | ProgramServices |
| Management And General | 7195 | ManagementAndGeneral |
| Fundraising | 20378 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124018 | Total |
| Program Services | 107551 | ProgramServices |
| Management And General | 4613 | ManagementAndGeneral |
| Fundraising | 11854 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308432 | Total |
| Program Services | 60727 | ProgramServices |
| Management And General | 247705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 21000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279845 | Total |
| Program Services | 174956 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 104889 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126216 | Total |
| Program Services | 126216 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400234 | Total |
| Program Services | 150637 | ProgramServices |
| Management And General | 2752 | ManagementAndGeneral |
| Fundraising | 246845 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67017 | Total |
| Program Services | 61599 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5418 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67179 | Total |
| Program Services | 59876 | ProgramServices |
| Management And General | 6087 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2095 | Total |
| Program Services | 1970 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26345 | Total |
| Program Services | 21399 | ProgramServices |
| Management And General | 4946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4383 | Total |
| Program Services | 4113 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & PBS ASSESSMENTS | 1305143 | 1305143 | 0 | 0 |
| PROGRAM PRODUCTION/ACQUISITION | 2715384 | 2692501 | 21453 | 1430 |
| MISCELLANEOUS | 26124 | 559 | 77 | 25488 |
| FULFILLMENT | 12703 | 3185 | 0 | 9518 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7302094 | Total |
| Program Services | 6321420 | ProgramServices |
| Management And General | 395174 | ManagementAndGeneral |
| Fundraising | 585500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 271144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 99282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 879000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 135020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 347176 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 320831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1705277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 832340 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1092836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1925176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -263766 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 43867 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | -219899 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1705277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -219899 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 1262881 | CurrentTaxYear |
| Total | 1262881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1262881 | CurrentTaxYear |
| Total | 1262881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1262881 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9314 | CurrentTaxYear |
| Total | 9314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1272195 | TotalSupport |
| Gross Receipts From Admissions Etc | 5810000 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2011: 9314.; | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt II-B Line 1i | CERTAIN OFFICERS, STAFF AND VOLUNTEERS PARTICIPATE IN THE ANNUAL |
| APTS CAPITOL HILL DAY IN WASHINGTON TO DISCUSS THE IMPORTANCE OF PUBLIC BROADCASTING. |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 347176 | OtherCostOrOtherBasis |
| Depreciation | 26345 | Depreciation |
| Book Value | 320831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 320831 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO WNET | Description |
| Amount | $1,092,836 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1092836 | TotalOfAmounts |
| Total Revenue | 7082195 | TotalRevenue |
| Total Expenses | 7302094 | TotalExpenses |
| Excess Or Deficit For Year | -219899 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -219899 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7082195 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7082195 | RevenueSubtotal |
| Total Revenue Per Form990 | 7082195 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7302094 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7302094 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7302094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | FIN 48 PER AUDITED FINANCIAL STATEMENTS FOOTNOTE 7: |
| PMNJ IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PMNJ HAS NO UNCERTAINTY TAX POSITIONS AS OF JUNE 30, 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ('ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NEAL SHAPIRO | ||||||||||
| 479205 | 125000 | 73431 | 7361 | 18402 | 703399 | 73431 | ||||
| ROBERT FEINBERG | ||||||||||
| 241918 | 6913 | 1876 | 250707 | |||||||
| ROBERT CLAUSER | ||||||||||
| 200918 | 4125 | 6053 | 211096 | |||||||
| EVELYN MENDEZ | ||||||||||
| 147299 | 750 | 6534 | 154583 | |||||||
| JOHN SERVIDIO | ||||||||||
| 154787 | 2436 | 17009 | 174232 | 25201 | 749 | 2757 | 28707 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 3 | Identifier |
| Explanation | CERTAIN OFFICERS, INCLUDING THE CEO OF PMNJ ARE PAID BY ITS RELATED ORGANIZATION, WNET. THE PERSONNEL COMMITTEE OF THE BOARD OF WNET USES COMPENSATION REVIEW, APPROVAL AND DOCUMENTATION AS DESCRIBED IN SCHEDULE O. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (69 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 2 | PMNJ STARTED ITS BROADCAST OPERATIONS ON JULY 1, 2011. |
| - | |
| Pt VI, Line 2 | MS. ROSS-DULAN AND MR. BONE ARE MEMBERS OF THE BOARD OF THE |
| NEW JERSEY STATE CHAMBER OF COMMERCE, OF WHICH MR. BRACKEN IS THE | |
| PRESIDENT & CEO. MR. BRACKEN IS A MEMBER OF THE BOARD OF SOUTH | |
| JERSEY INDUSTRIES, OF WHICH MR. GRAHAM IS THE CHAIRMAN, PRESIDENT | |
| AND CEO. MR. GRAHAM IS A MEMBER OF THE BOARD OF NJM INSURANCE | |
| GROUP, OF WHICH MR. FLYNN IS PRESIDENT & CEO. | |
| - | |
| Pt VI, Line 6 | WLIW LLC, A DELAWARE LIMITED LIABILITY COMPANY, IS THE SOLE MEMBER |
| OF PMNJ. WNET IS THE SOLE MEMBER OF WLIW. | |
| - | |
| Pt VI, Line 7a | IN ADDITION TO THE ELECTED TRUSTEES, THE CEO OF WNET SERVES AS A |
| DESIGNATED TRUSTEE, PURSUANT TO THE PMNJ BYLAWS. | |
| - | |
| Pt VI, Line 7b | PURSUANT TO THE BYLAWS, CERTAIN GOVERNANCE MATTERS, SUCH AS AMENDMENT |
| OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BY LAWS, REQUIRE | |
| THE WRITTEN CONSENT OF THE MEMBER, IN ADDITION TO APPROVAL BY THE | |
| BOARD. | |
| - | |
| Pt VI, Line 11a | A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO AND REVIEWED BY THE |
| FINANCE & AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. IN ADDITION, | |
| A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE | |
| BOARD BEFORE IT WAS FILED FOR THEIR REVIEW AND COMMENT. | |
| - | |
| Pt VI, Line 12c | CONFLICTS MUST BE DISCLOSED, AND REPORTED TO THE GENERAL COUNSEL OF |
| WNET (WHO IS ALSO THE SECRETARY OF PMNJ). A TRUSTEE MAY NOT VOTE | |
| WITH REGARD TO A TRANSACTION IN WHICH HE OR SHE HAS A SUBSTANTIAL | |
| FINANCIAL INTEREST, AFFILIATION, OR OTHER SIGNIFICANT RELATIONSHIP. | |
| - | |
| Pt VI, Line 15 | LINE 15(a): THE COMPENSATION OF PMNJ'S PRESIDENT AND CEO (WHO ALSO SERVESAS |
| THE PRESIDENT AND CEO OF WNET) WAS ESTABLISHED UNDER A MULTI-YEAR CONTRACT | |
| WHICH WAS REVIEWED AND APPROVED BY THE PERSONNELCOMMITTEE OF THE | |
| BOARD OF WNET. IN SETTING COMPENSATION, THEPERSONNEL COMMITTEE USED | |
| MARKET DATA FOR COMPARABLE POSITIONSPROVIDED BY AN INDEPENDENT | |
| COMPENSATIONCONSULTANT. WNET MAINTAINSCONTEMPORANEOUS | |
| DOCUMENTATION OF THE COMPENSATION REVIEWAND APPROVAL PROCESS. | |
| - | |
| Pt VI, Line 15 | LINE 15(b): THE COMPENSATION OF PMNJ'S SECRETARY (WHO IS ALSO VICE PRESIDENT, |
| GENERAL COUNSEL AND SECRETARY OF WNET) AND TREASURER (WHO ISALSO | |
| VICE PRESIDENT, CFO AND TREASURER OF WNET) WAS REVIEWEDAND APPROVED | |
| BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET.IN SETTING COMPENSATION, | |
| THE PERSONNEL COMMITTEE USED MARKETDATA FOR COMPARABLE POSITIONS | |
| PROVIDED BY AN INDEPENDENTCOMPENSATION CONSULTANT.WNET MAINTAINS | |
| CONTEMPORANEOUSDOCUMENTATION OF THE COMPENSATION REVIEW AND | |
| APPROVAL PROCESS. | |
| - | |
| Pt VI, Line 18 | PMNJ HAS POSTED ITS GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION |
| AND BY-LAWS) AND ITS FINANCIAL STATEMENTS ON ITS WEBSITE, | |
| WWW.NJTVONLINE.ORG. PMNJ'S 990 IS ALSO AVAILABLE ON THE WEBSITE, | |
| AS WELL AS THROUGH GUIDESTAR. IN ADDITION, ALL OF THE FOREGOING DOCUMENTS | |
| ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Pt I, Line 1 | PMNJ MISSION: TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND |
| RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TR-STATE | |
| NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT | |
| THE DIVERSE COMMUNITIES THAT RESIDE THROUGH OUT THE GARDEN STATE, | |
| INFORM ITS CONSTITUENTS, AND CAPTURE THE SPIRIT AND SUBSTANCE OF | |
| THE STATE'S CULTURE, FROM GOVERNMENT AFFAIRS TO ARTS AND | |
| BUSINESS. | |
| - | |
| Pt VI, Line 12(a) | FOR FY 2012, ITS FIRST YEAR OF OPERATIONS, PMNJ WAS GOVERNED BY |
| THE CONFLICT OF INTEREST POLICIES APPLICABLE TO WNET & ITS SUBSIDIARIES. | |
| - | |
| Pt VI, Line 12(b) | FY2012 WAS PMNJ'S FIRST YEAR OF OPERATIONS. THE FIRST |
| ANNUAL DISCLOSURE QUESTIONNAIRE WAS DISTRIBUTED TO TRUSTEES AND | |
| OFFICERS EARLY IN FY2013. THE INFORMATION REPORTED IN THOSE | |
| QUESTIONNAIRES WAS USED TO INFORM THE RESPONSES REPORTED HEREIN. | |
| GOING FORWARD, THE ANNUAL DISCLOSURE QUESTIONNAIRE WILL BE DISTRIBUTED | |
| TO TRUSTEES AT THE START OF EACH FISCAL YEAR. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| WNET | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 100197435 | 262810489 | PUBLIC TV STATION | NY | 501(c)3 | 7 | NA |
| THIRTEEN | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 100197435 | 131945149 | PUBLIC BROADCASTING | NY | 501(c)3 | 7 | WNET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WNET | ||
| m | 94229 | ACTUAL |
| WNET | ||
| op | 1092836 | ACTUAL |
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