2013-05-14T09:55:46-07:00 2012-06-30 990 2011-07-01 452552448 PUBLIC MEDIA NJ INC PUBL 2125601355 825 EIGHTH AVENUE NEW YORK NY 10019 CAROLINE CROEN 2125601355 2013-05-13 2011 2016-02-24 21:20:13Z X CAROLINE CROEN 825 EIGHTH AVE NEW YORK NY 10019 7082195 false X NJTVONLINE.ORG X 2011 NJ 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). 11 10 11 12 0 1262881 5810000 0 9314 7082195 0 0 1939994 0 585500 5362100 7302094 -219899 1705277 1925176 -219899 X TO BRING QUALITY PUBLIC TELEVISION false false 4618540 5810000 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. 1673230 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. 29650 EDUCATION: OFFERS LOCAL EDUCATORS FREE, CLASSROOM-READY, DIGITAL RESOURCES THROUGH VITAL NJ. 6321420 true true false true false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 10 0 11 true false false false false false true true false false false false X 11 10 true false false false true true true true true false false true true true true true true true true false NJ NY PA X X CAROLINE CROEN 2125601355 825 EIGHTH AVENUE NEW YORK NY 10019 X JOSH WESTON 2.00 X 0 0 0 ELIZABETH THOMAS 2.00 X 0 0 0 ANTHONY BASTARDI 2.00 X 0 0 0 DENNIS BONE 1.00 X 0 0 0 THOMAS A BRACKEN 1.00 X 0 0 0 BERNARD FLYNN 1.00 X 0 0 0 EDWARD GRAHAM 1.00 X 0 0 0 GOV THOMAS H KEAN 1.00 X 0 0 0 RANDALL E MEHRBERG 1.00 X 0 0 0 BRENDA ROSS-DULAN 1.00 X 0 0 0 GARY WINGENS 1.00 X 0 0 0 NEAL SHAPIRO 10.00 X X 0 677636 25763 CAROLINE CROEN 10.00 X 0 0 0 ROBERT FEINBERG 10.00 X 0 241918 8789 ROBERT CLAUSER 10 X 200918 10179 EVELYN MENDEZ 10 X 147299 7284 JOHN SERVIDIO 30 X 25201 154787 22951 25201 1422558 74966 5 false true false ZEROCHAOS PO BOX 534305 ATLANTA GA 30353 WORKFORCE SERVICES 299673 1 1048035 214846 1262881 SERVICE AND LICENSE FEE 511110 5810000 5810000 MISCELLANEOUS 900099 9314 9314 9314 7082195 5810000 9314 1668203 1433085 77057 158061 31449 29152 2289 8 116324 88751 7195 20378 124018 107551 4613 11854 308432 60727 247705 0 21000 0 21000 0 279845 174956 0 104889 126216 126216 0 0 400234 150637 2752 246845 67017 61599 0 5418 67179 59876 6087 1216 2095 1970 0 125 26345 21399 4946 0 4383 4113 0 270 DUES & PBS ASSESSMENTS 1305143 1305143 0 0 PROGRAM PRODUCTION/ACQUISITION 2715384 2692501 21453 1430 MISCELLANEOUS 26124 559 77 25488 FULFILLMENT 12703 3185 0 9518 7302094 6321420 395174 585500 271144 99282 879000 135020 347176 26345 320831 0 1705277 832340 1092836 0 1925176 X -263766 43867 0 -219899 0 1705277 -219899 X false true true X false X 1262881 1262881 1262881 1262881 1262881 0 9314 9314 1272195 5810000 X 0 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2011: 9314.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true false false false 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. 347176 26345 320831 320831 DUE TO WNET 1092836 1092836 7082195 7302094 -219899 -219899 7082195 7082195 7082195 7302094 7302094 7302094 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. false false false false false false false false false 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 25201 154787 749 2436 2757 17009 28707 174232 Part I, Line 3 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. 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. 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 false false false false false false false false false false true true true true true true false false WNET m 94229 ACTUAL WNET op 1092836 ACTUAL