2012-05-14T15:59:01-05:00 2011-06-30 FUST CHARLES CHAMBERS LLP 5784 WIDEWATERS PARKWAY SYRACUSE NY 13214 990 2010-07-01 160876277 THE PUBLIC BROADCASTING COUNCIL OF CNY INC PUBL 3154532424 PO BOX 2400 SYRACUSE NY 132202400 ROBERT J DAINO 3154532424 2012-05-09 1 KEVIN E NASS 3154463600 2010 2016-02-24 21:20:13Z ROBERT J DAINO PO BOX 2400 SYRACUSE NY 132202400 6577773 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. 13 13 112 2500 537057 0 5245417 5784670 0 0 27195 46380 933176 579913 6205788 6410963 0 0 0 0 2921943 3152680 0 0 811324 3872304 3358335 6794247 6511015 -588459 -100052 6273988 6139342 2010303 1956744 4263685 4182598 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 4248689 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. 494034 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. 197613 EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS. 4940336 1 1 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 34 0 1 112 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X MINDY CAPORIN 3154532424 506 OLD LIVERPOOL RD LIVERPOOL NY 13088 SHIU-KAI CHIN 1.00 X X 0 0 0 ELIZABETH R MARTIN 1.00 X X 0 0 0 ELLEN MITCHELL 1.00 X 0 0 0 SANDI TAMS MULCONRY 1.00 X 0 0 0 JEFFREY B SCHEER 1.00 X X 0 0 0 JAMES BURNS 1.00 X X 0 0 0 DAVID RUBIN 1.00 X X 0 0 0 ROBERT DRAKER 1.00 X 0 0 0 J DANIEL PLUFF 1.00 X 0 0 0 RICHARD HEZEL 1.00 X 0 0 0 JASON WALLACE 1.00 X 0 0 0 EVELYN CARTER 1.00 X 0 0 0 NEIL RUBE 1.00 X 0 0 0 BOB DAINO 40.00 X 146100 0 3600 BRIAN GREENHOUSE 40.00 X 32000 0 1600 RICHARD RUSSELL X 55000 0 0 233100 0 5200 1 1 0 0 0 1581115 291458 2127864 1784233 5784670 9850 9850 3185 3185 108232 108232 108232 108232 36530 36530 36530 36530 166810 291458 166810 0 FILM PRODUCTION INCOME 541900 310648 310648 PREVIEW INCOME 541800 118177 118177 MISCELLANEOUS 541900 39671 39671 468496 6410963 76201 537057 13035 233100 233100 2498631 1859686 438067 200878 180877 147675 8584 24618 240072 183576 44484 12012 209229 99381 86106 23742 168985 20061 1190 147734 40850 19964 2156 18730 62062 11190 50872 596320 596320 PUBLIC BROADCASTING DUE 987145 987070 0 75 UTILITIES 247508 247396 0 112 MAILING SERVICE 178921 8086 2861 167974 PRINTING EXPENSES 110718 4342 35 106341 LEASE EXPENSE 102810 102810 653787 419679 125000 109108 6511015 4940336 759355 811324 238107 465828 235434 374500 270709 369452 860339 746619 15831039 12658644 3704374 3172395 353435 6851 611590 1003697 6273988 6139342 567989 616766 199887 165690 548760 436329 693667 737959 2010303 1956744 X 4040679 3910511 223006 272087 4263685 4182598 6273988 6139342 X -100052 18965 X X 0 1 1 X 0 X 5871429 5581116 4781303 5245417 5784670 27263935 5871429 5581116 4781303 5245417 5784670 27263935 27263935 53410 97838 81517 120851 157797 511413 346712 388557 560284 839520 468496 2603569 30378917 2601441 0.89750 0.90850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223686 95504 46423 272767 45259 223006 44579 223686 1.00000 0.00000 0 0 82316 82316 2100409 1500122 600287 830459 717989 112470 12772028 10440533 2331495 45827 45827 3172395 CASH SURRENDER VALUE LIFE INSURANCE 628697 DUE FROM AFFILIATE 375000 1003697 ANNUITY PAYABLE- LONG TERM 32220 DEFERRED COMPENSATION 480739 LINE OF CREDIT 225000 737959 6410963 6511015 -100052 18965 18965 -81087 6596738 18965 18965 6577773 -166810 -166810 6410963 6677825 166810 166810 6511015 0 6511015 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 AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. 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, 2011 AND 2010 , 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 2008 THROUGH 2011. PART XII LINE 4B <$166,810> AUCTION EXPENSES PART XIII LINE 2D $166,810 AUCTION EXPENSES AUCTION 458268 291458 166810 166810 458268 291458 166810 166810 166810 0 X X 0 0 0 0 0 0 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 TREASURER 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 24F REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 96,266. MANAGEMENT AND GENERAL EXPENSES 4,259. FUNDRAISING EXPENSES -630. TOTAL EXPENSES 99,895. STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 47,065. MANAGEMENT AND GENERAL EXPENSES 13,064. FUNDRAISING EXPENSES 13,450. TOTAL EXPENSES 73,579. PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 64,954. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 472. TOTAL EXPENSES 65,486. RAYCOM LEASE: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 58,641. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 447. TOTAL EXPENSES 59,688. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,685. PREMIUMS: PROGRAM SERVICE EXPENSES 2,707. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 41,448. TOTAL EXPENSES 44,494. CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 12,906. MANAGEMENT AND GENERAL EXPENSES 26,883. FUNDRAISING EXPENSES 3,099. TOTAL EXPENSES 42,888. SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES 30,310. MANAGEMENT AND GENERAL EXPENSES 4,410. FUNDRAISING EXPENSES 7,585. TOTAL EXPENSES 42,305. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 28,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,179. TOTAL EXPENSES 41,506. EVENTS- VENUE &FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,761. TOTAL EXPENSES 31,761. HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES 5,964. MANAGEMENT AND GENERAL EXPENSES 16,513. FUNDRAISING EXPENSES -1,703. TOTAL EXPENSES 20,774. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 12,539. MANAGEMENT AND GENERAL EXPENSES 3,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,726. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 18,965. 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0