Form
990
Return of Organization Exempt From Income Tax
OMB No. 1545-0047
| Do not enter social security numbers on this form as it may be made public.
Open to Public Inspection
2014
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Department of the Treasury Internal Revenue Service
| Information about Form 990 and its instructions is at www.irs.gov/form990. JUL 1, 2014 A For the 2014 calendar year, or tax year beginning and ending JUN 30, 2015
B
C Name of organization
Check if applicable: Address change Name change Initial return Final return/ terminated Amended return Application pending
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
Doing business as Number and street (or P.O. box if mail is not delivered to street address)
415 W. FAYETTE ST.
City or town, state or province, country, and ZIP or foreign postal code
SYRACUSE, NY
13204
16-0876277
Room/suite E Telephone number
315-453-2424 6,393,850.
G H(a) Is this a group return for subordinates? ~~ H(b) Are all subordinates included? Gross receipts $
Net Assets or Fund Balances
Expenses
Revenue
Activities & Governance
J. DAINO Yes X No 415 W. FAYETTE ST, SYRACUSE, NY 13204 Yes No ) § (insert no.) 501(c) ( 4947(a)(1) or 527 I Tax-exempt status: X 501(c)(3) If "No," attach a list. (see instructions) H(c) Group exemption number | J Website: | WWW.WCNY.ORG X | Corporation Trust Association Other Form of organization: Year of formation: 1965 M State of legal domicile: NY K L Part I Summary 1 Briefly describe the organization's mission or most significant activities: THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. IS A NOT-FOR-PROFIT NEW YORK CORPORATION 2 3 4 5 6 7a b 8 9 10 11 12 13 14 15 16a b 17 18 19 20 21 22
Part II
F Name and address of principal officer:ROBERT
D Employer identification number
Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets. 11 Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 11 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 91 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 700 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 202,015. Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a 0. Net unrelated business taxable income from Form 990-T, line 34 •••••••••••••••••••••• 7b Prior Year Current Year 5,228,109. 5,204,342. Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 0. 0. Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 73,507. 73,487. ~~~~~~~~~~~~~ Investment income (Part VIII, column (A), lines 3, 4, and 7d) 818,287. 827,714. Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ 6,119,903. 6,105,543. Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) ••• 0. 0. Grants and similar amounts paid (Part IX, column (A), lines 1-3) ~~~~~~~~~~~ 0. 0. Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 2,905,883. 2,735,901. Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~ 0. 0. Professional fundraising fees (Part IX, column (A), line 11e)~~~~~~~~~~~~~~ 509,689. | Total fundraising expenses (Part IX, column (D), line 25) 3,450,804. 3,731,735. Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ~~~~~~~~~~~~~ 6,356,687. 6,467,636. Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~ -236,784. -362,093. Revenue less expenses. Subtract line 18 from line 12 •••••••••••••••• Beginning of Current Year End of Year 20,709,462. 19,807,938. Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5,454,548. 5,021,862. Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15,254,914. 14,786,076. •••••••••••••• Net assets or fund balances. Subtract line 21 from line 20
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
= =
Sign Here
Signature of officer Type or print name and title
Print/Type preparer's name
Paid Preparer Use Only
Date
ROBERT J. DAINO, PRESIDENT & CEO Preparer's signature
KEVIN E. NASS KEVIN E. NASS FUST CHARLES CHAMBERS LLP Firm's name 5784 WIDEWATERS PARKWAY Firm's address SYRACUSE, NY 13214
9 9
Date
Check if self-employed
Firm's EIN
9
PTIN
P00301330 16-1226221
Phone no.315-446-3600
May the IRS discuss this return with the preparer shown above? (see instructions) ••••••••••••••••••••• 432001 11-07-14 LHA For Paperwork Reduction Act Notice, see the separate instructions.
X
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
Yes No Form 990 (2014)
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Form 990 (2014) Part III Statement of Program Service Accomplishments 1
16-0876277
Page 2
Check if Schedule O contains a response or note to any line in this Part III •••••••••••••••••••••••••••• Briefly describe the organization's mission:
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
4a
Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If "Yes," describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services?~~~~~~ Yes X No If "Yes," describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4,568,099. including grants of $ (Code: ) (Expenses $ ) (Revenue $ )
4b
(Code:
4c
(Code:
4d
Other program services (Describe in Schedule O.) including grants of $ (Expenses $ 5,311,743. Total program service expenses |
2
3 4
4e
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.
584,292. including grants of $ ) (Expenses $ ) (Revenue $ 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.
159,352. including grants of $ ) (Expenses $ ) (Revenue $ EDUCATIONAL OUTREACH- THE PUBLIC BROADCASTING COUNCIL CONNECTS EDUCATORS AND STUDENTS TO A WIDE VARIETY OF ENGAGING MULTIMEDIA CONTENT, RESOURCES AND INTERVIEWS.
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) (Revenue $
)
)
) Form 990 (2014)
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Form 990 (2014) Part IV Checklist of Required Schedules
16-0876277
Page 3 Yes
1 2 3 4 5 6 7 8 9
10 11 a b c d e f 12a b 13 14a b
15 16
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~ Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ~~~~~~ Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~~~~ Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ~~~~~ Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~ Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~ b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ••••••••••
1 2
X X
3
X
4
X
5
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11a
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14b
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No
18
X
X 19 X 20a 20b Form 990 (2014)
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Form 990 (2014) Part IV Checklist of Required Schedules (continued)
16-0876277
Page 4 Yes
21 22 23
24a
b c d 25a b
26
27
28 a b c 29 30 31 32 33 34 35a b 36 37 38
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~ Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No", go to line 25a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~ Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ~~~~~~~~~~~ Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~ Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~ A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~ An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV~~~~~~~~~~~~~~~~~~~~~ Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~ Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a controlled entity within the meaning of section 512(b)(13)? ~~~~~~~~~~~~~~~~~~ If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~ Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~ Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O •••••••••••••••••••••••••••••••
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No
21
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24a 24b 24c 24d 25a
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X 38 Form 990 (2014)
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Form 990 (2014) Part V Statements Regarding Other IRS Filings and Tax Compliance
16-0876277
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Check if Schedule O contains a response or note to any line in this Part V ••••••••••••••••••••••••••• Yes 24 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~ 1a 0 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~ 1b Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming c X (gambling) winnings to prize winners? ••••••••••••••••••••••••••••••••••••••••••• 1c
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, 91 filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~ 2a b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?~~~~~~~~~~ Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) ~~~~~~~~~~~ 3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~ b If "Yes," has it filed a Form 990-T for this year? If "No," to line 3b, provide an explanation in Schedule O ~~~~~~~~~~ 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~ b If "Yes," enter the name of the foreign country: J See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?~~~~~~~~~ c If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~ c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? •••••••••••••••••••••••••••••••••••••••••••••••••••• d If "Yes," indicate the number of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~ 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~ f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~ g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?~ h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~ 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~ b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~ 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~ 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~ 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If "Yes," enter the amount of tax-exempt interest received or accrued during the year •••••• 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ 13b c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O ••••••••••
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2b
X
3a 3b
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4a
X X
5a 5b 5c 6a
X
6b
X
7a 7b 7c 7e 7f 7g 7h
No
X X X X
8 9a 9b
12a
13a
X 14a 14b Form 990 (2014)
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Form 990 (2014) Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI
•••••••••••••••••••••••••••
Section A. Governing Body and Management 1a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~ If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
Yes
11
11 1b b Enter the number of voting members included in line 1a, above, who are independent ~~~~~~ Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other 2 officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 Did the organization delegate control over management duties customarily performed by or under the direct supervision 3 of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~ 3 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ~~~~~ 4 4 Did the organization become aware during the year of a significant diversion of the organization's assets? ~~~~~~~~~ 5 5 Did the organization have members or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 6 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or 7 more members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7b Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: 8 a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O ••••••••••••••••• Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
8a 8b
X X
17 18
19 20
X X
X X X X X
9 Yes
Section C. Disclosure
No
X
9
10a Did the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~ 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~ b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ b Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? ••••••••••••••••••••••••••••••••••••
X
10a 10b 11a
X
12a 12b
X X
12c 13 14
X X X
15a 15b
X X
16a
No
X
X
16b
List the states with which a copy of this Form 990 is required to be filed JNY Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. X Upon request Own website Another's website Other (explain in Schedule O) Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. State the name, address, and telephone number of the person who possesses the organization's books and records: |
MINDY CAPORIN - 315-453-2424 415 W. FAYETTE ST, SYRACUSE, NY
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Form 990 (2014) 6 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Form 990 (2014) Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Page 7
Check if Schedule O contains a response or note to any line in this Part VII ••••••••••••••••••••••••••• Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. ¥ List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. ¥ List all of the organization's current key employees, if any. See instructions for definition of "key employee." ¥ List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. ¥ List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. ¥ List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.
(1) SHIU-KAI CHIN, PH.D. VICE CHAIRPERSON (2) ELIZABETH R. MARTIN TRUSTEE (3) JEFFREY B. SHEER, ESQ. CHAIRPERSON (4) JAMES BURNS, CFA TREASURER (5) ROBERT DRACKER, M.D. TRUSTEE (6) RICHARD HEZEL, PH.D. TRUSTEE (7) JASON WALLACE ASSISTANT TREASURER (8) JESSICA COHEN, PH.D. SECRETARY (9) EVELYN CARTER TRUSTEE (10) NEIL RUBE, ESQ. TRUSTEE (11) DAVID RUBIN, PH.D. TRUSTEE (12) RONALD TEPLITSKY TRUSTEE (13) BOB DAINO PRESIDENT & CEO (14) MINDY CAPORIN CFO (15) THOMAS BURTON VICE PRESIDENT OF ADVANCEM
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1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 40.00 2.00 40.00 2.00 40.00
X
X
X
Former
Highest compensated employee
Key employee
Officer
Institutional trustee
1.00
Individual trustee or director
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) (D) (E) Position Name and Title Average Reportable Reportable (do not check more than one hours per box, unless person is both an compensation compensation officer and a director/trustee) week from from related (list any the organizations hours for organization (W-2/1099-MISC) related (W-2/1099-MISC) organizations below line)
(F) Estimated amount of other compensation from the organization and related organizations
0.
0.
0.
0.
0.
0.
X
X
0.
0.
0.
X
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
X
0.
0.
0.
X
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
234,058.
0.
414.
X
67,483.
0.
156.
124,615.
0.
774.
X
Form 990 (2014) 7 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
1b c d 2
Former
Highest compensated employee
Key employee
Officer
Institutional trustee
Individual trustee or director
16-0876277 Page 8 Form 990 (2014) Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (B) (C) (A) (D) (E) (F) Position Average Name and title Reportable Reportable Estimated (do not check more than one hours per box, unless person is both an compensation compensation amount of officer and a director/trustee) week from from related other (list any the organizations compensation hours for organization (W-2/1099-MISC) from the related (W-2/1099-MISC) organization organizations and related below organizations line)
426,156. 0. Sub-total ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 0. 0. Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ | 426,156. 0. Total (add lines 1b and 1c) •••••••••••••••••••••••• | Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization |
1,344. 0. 1,344. 2 Yes
3
Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual~~~~~~~~~~~~~ 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person •••••••••••••••••••••••• Section B. Independent Contractors
X
3 4
X
5
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) (C) Name and business address Description of services Compensation NONE
2
Total number of independent contractors (including but not limited to those listed above) who received more than 0 $100,000 of compensation from the organization |
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No
X
Form 990 (2014)
8 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Form 990 (2014) Part VIII Statement of Revenue
16-0876277
Page 9
Contributions, Gifts, Grants and Other Similar Amounts
1 a b c d e f
Program Service Revenue
Check if Schedule O contains a response or note to any line in this Part VIII ••••••••••••••••••••••••• (A) (B) (C) (D) Revenue excluded Related or Unrelated Total revenue from tax under exempt function business sections revenue revenue 512 - 514
2
1a 1b 1,690,645. 229,805. 1c 1d 1e 2,087,471. 1f
1,196,421.
g h Total. Add lines 1a-1f ••••••••••••••••• | 5,204,342. Business Code a b c d e f All other program service revenue ~~~~~ g Total. Add lines 2a-2f ••••••••••••••••• | Investment income (including dividends, interest, and 73,487. other similar amounts)~~~~~~~~~~~~~~~~~ | Income from investment of tax-exempt bond proceeds | 3,194. Royalties ••••••••••••••••••••••• | (i) Real (ii) Personal a Gross rents ~~~~~~~ 315,812. 90,738. b Less: rental expenses ~~~ 225,074. c Rental income or (loss) ~~ 225,074. d Net rental income or (loss) •••••••••••••• | a Gross amount from sales of (i) Securities (ii) Other assets other than inventory b Less: cost or other basis and sales expenses ~~~ c Gain or (loss) ~~~~~~~ d Net gain or (loss) ••••••••••••••••••• | a Gross income from fundraising events (not 229,805. of including $ contributions reported on line 1c). See Part IV, line 18 ~~~~~~~~~~~~~ a 197,569. b Less: direct expenses~~~~~~~~~~ b 197,569. 0. c Net income or (loss) from fundraising events ••••• | a Gross income from gaming activities. See Part IV, line 19 ~~~~~~~~~~~~~ a b Less: direct expenses ~~~~~~~~~ b c Net income or (loss) from gaming activities •••••• | a Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~~ a b Less: cost of goods sold ~~~~~~~~ b c Net income or (loss) from sales of inventory •••••• | Miscellaneous Revenue Business Code 541900 248,215. a MISCELLANEOUS ENTERPRISE AMERICA 541900 142,800. b PREVIEW INCOME 541800 110,774. c 541900 97,657. d All other revenue ~~~~~~~~~~~~~ 599,446. e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ | Total revenue. See instructions. ••••••••••••• | 6,105,543. Noncash contributions included in lines 1a-1f: $
3 4 5 6
7
Other Revenue
Federated campaigns ~~~~~~ Membership dues ~~~~~~~~ Fundraising events ~~~~~~~~ Related organizations ~~~~~~ Government grants (contributions) All other contributions, gifts, grants, and similar amounts not included above ~~
8
9
10
11
12
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73,487. 3,194.
195,074.
248,215. 142,800. 36,416.
30,000.
110,774. 61,241.
622,505. 202,015.
76,681. Form 990 (2014)
9 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Form 990 (2014) Part IX Statement of Functional Expenses
16-0876277
Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX •••••••••••••••••••••••••• (A) (B) (C) (D) Do not include amounts reported on lines 6b, Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ~ 2 3
4 5 6
Grants and other assistance to domestic individuals. See Part IV, line 22 ~~~~~~~ Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ~~~ Benefits paid to or for members ~~~~~~~ Compensation of current officers, directors, trustees, and key employees ~~~~~~~~ Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ~~~
7 8
Other salaries and wages ~~~~~~~~~~ Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions)
9 10 11 a b c d e f g
Other employee benefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for services (non-employees): Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ Accounting ~~~~~~~~~~~~~~~~~ Lobbying ~~~~~~~~~~~~~~~~~~ Professional fundraising services. See Part IV, line 17
12 13 14 15 16 17 18
Advertising and promotion ~~~~~~~~~ Office expenses~~~~~~~~~~~~~~~ Information technology ~~~~~~~~~~~ Royalties ~~~~~~~~~~~~~~~~~~
19 20 21 22 23 24
Investment management fees ~~~~~~~~ Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Sch O.)
X
305,000.
305,000.
1,994,720.
1,393,437.
410,347.
190,936.
211,939. 224,242.
181,262. 155,376.
23,680. 52,649.
6,997. 16,217.
111,926. 146,079. 28,426.
39,392. 146,079. 26,573.
72,047.
487.
307.
1,546.
42,974.
38,677.
4,297.
265,552.
265,552.
951,177. 400,277. 230,092. 208,022. 1,347,210. 6,467,636.
951,177. 400,277. 214,596. 30,972. 1,163,373. 5,311,743.
Occupancy ~~~~~~~~~~~~~~~~~ Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~ Depreciation, depletion, and amortization ~~ Insurance ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) ~~
a PUBLIC BROADCASTING DUE b LOSS ON ASSETS HELD FOR c UTILITIES d MAILING SERVICE SEE SCH O e All other expenses Total functional expenses. Add lines 1 through 24e 25 Joint costs. Complete this line only if the organization 26 reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here
|
0. 0. 15,496. 0. 67,381. 646,204.
0. 0. 0. 177,050. 116,456. 509,689.
if following SOP 98-2 (ASC 958-720)
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Form 990 (2014) 10 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Form 990 (2014)
Part X
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
16-0876277
Balance Sheet
Page 11
Check if Schedule O contains a response or note to any line in this Part X ••••••••••••••••••••••••••••• (A) (B) Beginning of year End of year Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~ Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~ 7 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~ 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 10 a Land, buildings, and equipment: cost or other 15,401,850. basis. Complete Part VI of Schedule D ~~~ 10a 13,122,735. b Less: accumulated depreciation ~~~~~~ 10b 11 Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~ 12 Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~ 13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~ 14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 16 Total assets. Add lines 1 through 15 (must equal line 34) •••••••••• 17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~ 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~
Liabilities
Assets
1 2 3 4 5
23 24 25
Net Assets or Fund Balances
26
27 28 29
30 31 32 33 34
Secured mortgages and notes payable to unrelated third parties ~~~~~~ Unsecured notes and loans payable to unrelated third parties ~~~~~~~~ Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total liabilities. Add lines 17 through 25 •••••••••••••••••• X and Organizations that follow SFAS 117 (ASC 958), check here | complete lines 27 through 29, and lines 33 and 34. Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~ Organizations that do not follow SFAS 117 (ASC 958), check here | and complete lines 30 through 34. Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~ Retained earnings, endowment, accumulated income, or other funds ~~~~ Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ Total liabilities and net assets/fund balances ••••••••••••••••
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94,884. 150,543. 470,818.
1 2 3 4
70,556. 217,880. 442,187.
5
650,717. 2,965,166. 14.
16,377,320. 20,709,462. 1,082,989. 122,111.
3,051,148.
1,198,300. 5,454,548. 14,774,090. 480,824.
15,254,914. 20,709,462.
6 7 8 9
10c 11 12 13 14 15 16 17 18 19 20 21
22 23 24
25 26
27 28 29
30 31 32 33 34
576,222. 2,279,115. 14.
16,221,964. 19,807,938. 1,085,600. 145,835.
2,916,093.
874,334. 5,021,862. 14,384,421. 401,655.
14,786,076. 19,807,938. Form 990 (2014)
11 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Form 990 (2014) Part XI Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI 1 2 3 4 5 6 7 8 9 10
Page 12
•••••••••••••••••••••••••••
Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ~~~~~~~~~~ Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other changes in net assets or fund balances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~ Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) •••••••••••••••••••••••••••••••••••••••••••••••
Part XII Financial Statements and Reporting
16-0876277
1 2 3 4 5 6 7 8 9 10
6,105,543. 6,467,636. -362,093. 15,254,914. 16,014.
-122,759. 14,786,076.
Check if Schedule O contains a response or note to any line in this Part XII ••••••••••••••••••••••••••• Yes
1 2a
b
c
3a b
X Accrual Accounting method used to prepare the Form 990: Cash Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~ If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: X Consolidated basis Separate basis Both consolidated and separate basis If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~ If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits ••••••••••••••••
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X
X
2a
2b
X
2c
X
3a
X No
X
3b Form 990 (2014)
12 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
SCHEDULE A (Form 990 or 990-EZ)
OMB No. 1545-0047
Public Charity Status and Public Support
2014
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Department of the Treasury Open to Public | Attach to Form 990 or Form 990-EZ. Internal Revenue Service Inspection | Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Name of the organization THE PUBLIC BROADCASTING COUNCIL OF CNY, Employer identification number
Part I
INC. Reason for Public Charity Status (All organizations must complete this part.) See instructions.
16-0876277
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, 4 city, and state: An organization operated for the benefit of a college or university owned or operated by a governmental unit described in 5 section 170(b)(1)(A)(iv). (Complete Part II.) 6 7 8 9
10 11
a
b
c d
e f g
X
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) An organization organized and operated exclusively to test for public safety. See section 509(a)(4). An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g. Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Provide the following information about the supported organization(s). (i) Name of supported organization
(ii) EIN
(iii) Type of organization (iv) Is the organization listed in your (described on lines 1-9 governing document? above or IRC section Yes No (see instructions))
Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 432021 09-17-14
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(v) Amount of monetary support (see Instructions)
(vi) Amount of other support (see Instructions)
Schedule A (Form 990 or 990-EZ) 2014
13 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, 16-0876277 Schedule A (Form 990 or 990-EZ) 2014 INC. Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
Page 2
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support Calendar year (or fiscal year beginning in) | 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~
(a) 2010
(b) 2011
(c) 2012
(d) 2013
(e) 2014
(f) Total
5784670.16573444. 4674196. 5228109. 5204342.37464761.
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ~~~~ 3 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 4 Total. Add lines 1 through 3 ~~~ 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ~~~~~~~~~~~~
5784670.16573444. 4674196. 5228109. 5204342.37464761.
37464761.
6 Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year (or fiscal year beginning in) |
(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 5784670.16573444. 4674196. 5228109. 5204342.37464761. 7 Amounts from line 4 ~~~~~~~ 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties 49,565. 75,565. 1542099. 264,281. 271,755. 2203265. and income from similar sources ~ 9 Net income from unrelated business activities, whether or not the 103,189. 49,575. 67,192. -72,293. 23,588. 171,251. business is regularly carried on ~ 10 Other income. Do not include gain or loss from the sale of capital 39,671. 946,026. 452,304. 406,550. 427,431. 2271982. assets (Explain in Part VI.) ~~~~ 42111259. Add lines 7 through 10 11 Total support. 2,255,805. 12 Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ••••••••••••••••••••••••••••••••••••••••••••• |
Section C. Computation of Public Support Percentage
88.97 % 14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~ 14 89.25 % 15 15 Public support percentage from 2013 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ 16a 33 1/3% support test - 2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | X b 33 1/3% support test - 2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 17a 10% -facts-and-circumstances test - 2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ | b 10% -facts-and-circumstances test - 2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ | 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions ••• | Schedule A (Form 990 or 990-EZ) 2014
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14 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support Calendar year (or fiscal year beginning in) |
(a) 2010
(b) 2011
(c) 2012
(d) 2013
(e) 2014
(f) Total
(a) 2010
(b) 2011
(c) 2012
(d) 2013
(e) 2014
(f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~ 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under section 513 ~~~~~ 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ~~~~ 5 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 6 Total. Add lines 1 through 5 ~~~ 7 a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year ~~~~~~
c Add lines 7a and 7b ~~~~~~~ 8 Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in) | 9 Amounts from line 6 ~~~~~~~ 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources ~ b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ~~~~ c Add lines 10a and 10b ~~~~~~ 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~ 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 13 Total support. (Add lines 9, 10c, 11, and 12.)
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here •••••••••••••••••••••••••••••••••••••••••••••••••••• |
Section C. Computation of Public Support Percentage
15 Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) ~~~~~~~~~~~~ 16 Public support percentage from 2013 Schedule A, Part III, line 15 ••••••••••••••••••••
Section D. Computation of Investment Income Percentage
15 16
% %
17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ~~~~~~~~ 17 % 18 Investment income percentage from 2013 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~ 18 % 19 a 33 1/3% support tests - 2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ | b 33 1/3% support tests - 2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization~~~~ | 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions •••••••• | 432023 09-17-14 Schedule A (Form 990 or 990-EZ) 2014
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THE PUBLIC BROADCASTING COUNCIL OF CNY, 16-0876277 Schedule A (Form 990 or 990-EZ) 2014 INC. Part IV Supporting Organizations
Page 4
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations Yes 1
Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No" describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain.
No
1
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
2
c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2) (B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes" and if you checked 11a or 11b in Part I, answer (b) and (c) below. b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document). b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? c Substitutions only. Was the substitution the result of an event beyond the organization's control? 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in 7
8
Part VI. Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990). Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990).
9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. b Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. c Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 10a Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer (b) below. b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 432024 09-17-14
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2
3c 4a
4b
4c
5a 5b 5c
6
7 8
9a 9b 9c
10a
10b Schedule A (Form 990 or 990-EZ) 2014
16 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, 16-0876277 Schedule A (Form 990 or 990-EZ) 2014 INC. Part IV Supporting Organizations (continued) 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? b A family member of a person described in (a) above? c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI.
Section B. Type I Supporting Organizations
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization.
2
1
Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
Section D. Type III Supporting Organizations 1
2
3
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard.
Section E. Type III Functionally-Integrated Supporting Organizations
Yes
No
Yes
No
Yes
No
Yes
No
11a 11b 11c
1
Section C. Type II Supporting Organizations
Page 5
1
1
2
3
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year(see instructions): a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and (b) below. Yes a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify how these activities directly furthered their exempt purposes, those supported organizations and explain how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a
No
b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement.
2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b 432025 09-17-14 Schedule A (Form 990 or 990-EZ) 2014
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THE PUBLIC BROADCASTING COUNCIL OF CNY, 16-0876277 Schedule A (Form 990 or 990-EZ) 2014 INC. Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
Page 6
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. (B) Current Year Section A - Adjusted Net Income (A) Prior Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through 3 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8 (B) Current Year Section B - Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities 1a b Average monthly cash balances 1b c Fair market value of other non-exempt-use assets 1c d Total (add lines 1a, 1b, and 1c) 1d e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 2 3 Subtract line 2 from line 1d 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by .035 6 7 Recoveries of prior-year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8 1
Section C - Distributable Amount 1 2 3 4 5 6 7
Current Year
Adjusted net income for prior year (from Section A, line 8, Column A) 1 Enter 85% of line 1 2 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 Enter greater of line 2 or line 3 4 Income tax imposed in prior year 5 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2014
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THE PUBLIC BROADCASTING COUNCIL OF CNY, 16-0876277 Schedule A (Form 990 or 990-EZ) 2014 INC. Part V Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2014 from Section C, line 6 10 Line 8 amount divided by Line 9 amount (i) Excess Distributions Section E - Distribution Allocations (see instructions) 1 2 3 a b c d e f g h i j 4
Page 7
Current Year
(ii) Underdistributions Pre-2014
(iii) Distributable Amount for 2014
Distributable amount for 2014 from Section C, line 6 Underdistributions, if any, for years prior to 2014 (reasonable cause required-see instructions) Excess distributions carryover, if any, to 2014:
From 2013 Total of lines 3a through e Applied to underdistributions of prior years Applied to 2014 distributable amount Carryover from 2009 not applied (see instructions) Remainder. Subtract lines 3g, 3h, and 3i from 3f. Distributions for 2014 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2014 distributable amount c Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions). 6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions). 7 Excess distributions carryover to 2015. Add lines 3j and 4c. 8 Breakdown of line 7: a b c d Excess from 2013 e Excess from 2014 Schedule A (Form 990 or 990-EZ) 2014
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THE PUBLIC BROADCASTING COUNCIL OF CNY, 16-0876277 Page 8 Schedule A (Form 990 or 990-EZ) 2014 INC. Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
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Schedule A (Form 990 or 990-EZ) 2014
20 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Schedule B
Schedule of Contributors
(Form 990, 990-EZ, or 990-PF)
| Attach to Form 990, Form 990-EZ, or Form 990-PF. | Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990 .
Department of the Treasury Internal Revenue Service
Name of the organization
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
OMB No. 1545-0047
2014
Employer identification number
16-0876277
Organization type (check one): Filers of: Form 990 or 990-EZ
Section:
X
501(c)(
3
) (enter number) organization
4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF
501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule. Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions. Special Rules
X
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), but it must answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
423451 11-05-14
Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Name of organization
Employer identification number
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Part I
Contributors
(see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.
1
16-0876277
(b) Name, address, and ZIP + 4
(c) Total contributions
CORPORATION FOR PUBLIC BROADCASTING 901 E. STREET N.W.
$
1,029,704.
2
(b) Name, address, and ZIP + 4
(c) Total contributions
NEW YORK STATE EDUCATIONAL GRANTS CULTURAL ED CTR, RM 10A75
$
1,057,767.
X
(d) Type of contribution Person Payroll Noncash
X
(Complete Part II for noncash contributions.)
ALBANY, NY 12230 (a) No.
Person Payroll Noncash
(Complete Part II for noncash contributions.)
WASHINGTON DC, MD 20004 (a) No.
(d) Type of contribution
(b) Name, address, and ZIP + 4
(c) Total contributions
(d) Type of contribution Person Payroll Noncash
$
(Complete Part II for noncash contributions.) (a) No.
(b) Name, address, and ZIP + 4
(c) Total contributions
(d) Type of contribution Person Payroll Noncash
$
(Complete Part II for noncash contributions.) (a) No.
(b) Name, address, and ZIP + 4
(c) Total contributions
(d) Type of contribution Person Payroll Noncash
$
(Complete Part II for noncash contributions.) (a) No.
(b) Name, address, and ZIP + 4
(c) Total contributions
$
(d) Type of contribution Person Payroll Noncash (Complete Part II for noncash contributions.)
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Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
22 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Page 3 Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Name of organization
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Part II
Noncash Property
(a) No. from Part I
16-0876277
(see instructions). Use duplicate copies of Part II if additional space is needed.
(b) Description of noncash property given
(c) FMV (or estimate) (see instructions)
(d) Date received
(c) FMV (or estimate) (see instructions)
(d) Date received
(c) FMV (or estimate) (see instructions)
(d) Date received
(c) FMV (or estimate) (see instructions)
(d) Date received
(c) FMV (or estimate) (see instructions)
(d) Date received
(c) FMV (or estimate) (see instructions)
(d) Date received
$ (a) No. from Part I
(b) Description of noncash property given
$ (a) No. from Part I
(b) Description of noncash property given
$ (a) No. from Part I
(b) Description of noncash property given
$ (a) No. from Part I
(b) Description of noncash property given
$ (a) No. from Part I
(b) Description of noncash property given
$ 423453 11-05-14
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Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
23 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Page 4 Employer identification number
Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Name of organization
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for Part III the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this info. once.)
|$
Use duplicate copies of Part III if additional space is needed. (a) No. from Part I
(b) Purpose of gift
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift Transferee's name, address, and ZIP + 4
(a) No. from Part I
(b) Purpose of gift
Relationship of transferor to transferee
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift Transferee's name, address, and ZIP + 4
(a) No. from Part I
(b) Purpose of gift
Relationship of transferor to transferee
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift Transferee's name, address, and ZIP + 4
(a) No. from Part I
(b) Purpose of gift
Relationship of transferor to transferee
(c) Use of gift
(d) Description of how gift is held
(e) Transfer of gift Transferee's name, address, and ZIP + 4
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Relationship of transferor to transferee
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
24 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
SCHEDULE D (Form 990)
OMB No. 1545-0047
Supplemental Financial Statements
2014
| Complete if the organization answered "Yes" to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Open to Public | Attach to Form 990. Department of the Treasury Inspection Internal Revenue Service | Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. THE PUBLIC BROADCASTING COUNCIL OF CNY, Name of the organization Employer identification number
Part I
INC. 16-0876277 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.Complete if the organization answered "Yes" to Form 990, Part IV, line 6. (a) Donor advised funds
(b) Funds and other accounts
Total number at end of year ~~~~~~~~~~~~~~~ Aggregate value of contributions to (during year) ~~~~ Aggregate value of grants from (during year) ~~~~~~ Aggregate value at end of year ~~~~~~~~~~~~~ Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? ~~~~~~~~~~~~~~~~~~ 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? •••••••••••••••••••••••••••••••••••••••••••• Part II Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 2 3 4 5
Yes
No
Yes
No
1
Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year
a b c d 3 4 5 6 7 8 9
Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2a Total acreage restricted by conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~ 2c Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year | Number of states where property subject to conservation easement is located | Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~ Yes Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year | Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year | $ Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.
Part III
No
No
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included in Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ (ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included in Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ b Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. 432051 10-01-14
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Schedule D (Form 990) 2014
25 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Page 2 Schedule D (Form 990) 2014 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(continued) Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition d Loan or exchange programs b Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? •••••••••••• Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 3
1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," explain the arrangement in Part XIII and complete the following table:
Yes
X
Amount Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1d Distributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1e Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1f Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~ Yes If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ••••••••••••• Part V Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. c d e f 2a b
(a) Current year 1a b c d e f g 2 a b c 3a
b 4
480,824. 281,601.
(b) Prior year
485,036. 524,940.
(c) Two years back
3,935,996. 87,371.
(d) Three years back
272,767. 12,540,719.
Beginning of year balance ~~~~~~~ Contributions ~~~~~~~~~~~~~~ Net investment earnings, gains, and losses Grants or scholarships ~~~~~~~~~ Other expenditures for facilities 360,770. 529,152. 3,538,331. 8,881,334. and programs ~~~~~~~~~~~~~ Administrative expenses ~~~~~~~~ 401,655. 480,824. 485,036. 3,935,996. End of year balance ~~~~~~~~~~ Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: Board designated or quasi-endowment | % .00 Permanent endowment | % Temporarily restricted endowment | 100.00 % The percentages in lines 2a, 2b, and 2c should equal 100%. Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (ii) related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~~~ Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
No
No
(e) Four years back
223,686. 95,504.
46,423. 272,767.
Yes 3a(i) 3a(ii) 3b
No
X X
Land, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property
(a) Cost or other basis (investment)
(b) Cost or other basis (other)
(c) Accumulated depreciation
(d) Book value
82,316. 82,316. 1a Land ~~~~~~~~~~~~~~~~~~~~ 2,518,155. 1,674,408. 843,747. b Buildings ~~~~~~~~~~~~~~~~~~ 853,709. 816,263. 37,446. c Leasehold improvements ~~~~~~~~~~ 11,932,970. 10,622,264. 1,310,706. d Equipment ~~~~~~~~~~~~~~~~~ 14,700. 9,800. 4,900. e Other •••••••••••••••••••• 2,279,115. (Column (d) must equal Form 990, Part X, column (B), line 10c.) Total. Add lines 1a through 1e. ••••••••••••• | Schedule D (Form 990) 2014
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Schedule D (Form 990) 2014 Part VII Investments - Other Securities.
16-0876277
Page 3
Complete if the organization answered "Yes" to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) Financial derivatives ~~~~~~~~~~~~~~~ (2) Closely-held equity interests ~~~~~~~~~~~ (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) |
Part VIII Investments - Program Related. Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) |
Part IX
Other Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description
CASH SURRENDER VALUE LIFE INSURANCE JPMC INTEREST RESERVE LEVERAGE LOAN EQUITY INVESTMENT IN CENTRALCAST, LLC
(1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) •••••••••••••••••••••••••••• |
Part X
1.
(b) Book value
700,102. 27,533. 14,696,861. 797,468.
16,221,964.
Other Liabilities.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. (a) Description of liability (b) Book value
(1) Federal income taxes 7,000. (2) ANNUITY PAYABLE- LONG TERM DEFERRED COMPENSATION 360,859. (3) 400,000. (4) LINE OF CREDIT DUE TO AFFILIATES 101,371. (5) SECURITY DEPOSIT 5,104. (6) (7) (8) (9) 874,334. Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) ••••• | 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII X Schedule D (Form 990) 2014 432053 10-01-14
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Schedule D (Form 990) 2014 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Page 4
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a. 1 2 a b c d e 3 4 a b c 5
Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ Amounts included on line 1 but not on Form 990, Part VIII, line 12: Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~ 2a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2b Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ 2c Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part VIII, line 12, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) •••••••••••••••••
1
2e 3
4c 5
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" to Form 990, Part IV, line 12a. 1 2 a b c d e 3 4 a b c 5
Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on line 1 but not on Form 990, Part IX, line 25: Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2a Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ••••••••••••••••
Part XIII Supplemental Information.
1
2e 3
4c 5
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
PART V, LINE 4: THE INCOME FROM THE ENDOWMENTS IS EXPENDABLE TO SUPPORT THE COUNCIL'S OPERATIONS.
PART X, LINE 2: 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. WCNY AND THE FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME PURSUANT TO SECTION 511 OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2015 AND 2014, THE COUNCIL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR 432054 10-01-14
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Schedule D (Form 990) 2014
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Schedule D (Form 990) 2014 Part XIII Supplemental Information (continued)
Page 5
PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE 2012 THROUGH 2015.
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Schedule D (Form 990) 2014
29 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
SCHEDULE G (Form 990 or 990-EZ)
Supplemental Information Regarding Fundraising or Gaming Activities
OMB No. 1545-0047
2014
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Department of the Treasury Open to Public | Attach to Form 990 or Form 990-EZ. Internal Revenue Service Inspection | Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form 990. Name of the organization THE PUBLIC BROADCASTING COUNCIL OF CNY, Employer identification number
INC.
Part I
16-0876277
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations e Solicitation of non-government grants b Internet and email solicitations f Solicitation of government grants c Phone solicitations g Special fundraising events d In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (i) Name and address of individual or entity (fundraiser)
(ii) Activity
(iii) Did fundraiser have custody or control of contributions? Yes
(v) Amount paid (iv) Gross receipts to (or retained by) fundraiser from activity listed in col. (i)
No
(vi) Amount paid to (or retained by) organization
No
Total •••••••••••••••••••••••••••••••••••••• | 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
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Schedule G (Form 990 or 990-EZ) 2014
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Schedule G (Form 990 or 990-EZ) 2014
Direct Expenses
Revenue
Part II
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277
Page 2
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000
of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1 (b) Event #2 (c) Other events (d) Total events NONE (add col. (a) through AUCTION col. (c)) (event type) (event type) (total number)
1
Gross receipts ~~~~~~~~~~~~~~
427,374.
427,374.
2
Less: Contributions ~~~~~~~~~~~
229,805.
229,805.
3
Gross income (line 1 minus line 2) ••••
197,569.
197,569.
4
Cash prizes ~~~~~~~~~~~~~~~
5
Noncash prizes ~~~~~~~~~~~~~
6
Rent/facility costs ~~~~~~~~~~~~
7
Food and beverages
8 9 10 11
Part
~~~~~~~~~~
Entertainment ~~~~~~~~~~~~~~ 197,569. Other direct expenses ~~~~~~~~~~ Direct expense summary. Add lines 4 through 9 in column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ | Net income summary. Subtract line 10 from line 3, column (d) •••••••••••••••••••••••• | III Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than
197,569. 197,569. 0.
Direct Expenses
Revenue
$15,000 on Form 990-EZ, line 6a. (b) Pull tabs/instant bingo/progressive bingo
(a) Bingo
(d) Total gaming (add col. (a) through col. (c))
(c) Other gaming
1
Gross revenue ••••••••••••••
2
Cash prizes ~~~~~~~~~~~~~~~
3
Noncash prizes ~~~~~~~~~~~~~
4
Rent/facility costs ~~~~~~~~~~~~
5
Other direct expenses ••••••••••
6
Volunteer labor ~~~~~~~~~~~~~
7
Direct expense summary. Add lines 2 through 5 in column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ |
8
Net gaming income summary. Subtract line 7 from line 1, column (d) ••••••••••••••••••••• |
Yes No
%
Yes No
%
Yes No
%
9 Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? ~~~~~~~~~~~~~~~~~~~~ b If "No," explain:
10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? ~~~~~~~~~ b If "Yes," explain:
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Yes
No
Yes
No
Schedule G (Form 990 or 990-EZ) 2014
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277
Schedule G (Form 990 or 990-EZ) 2014 11 Does the organization conduct gaming activities with nonmembers?~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 Indicate the percentage of gaming activity conducted in: a The organization's facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b An outside facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Yes
Page 3 No
Yes
No % %
13a 13b
Name | Address | 15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? ~~~~~~ b If "Yes," enter the amount of gaming revenue received by the organization | $ of gaming revenue retained by the third party | $ . c If "Yes," enter name and address of the third party:
Yes
No
and the amount
Name | Address | 16 Gaming manager information: Name | Gaming manager compensation | $ Description of services provided |
Director/officer
Employee
Independent contractor
17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to Yes No retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year | $ Part IV Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
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Schedule G (Form 990 or 990-EZ) 2014
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Schedule G (Form 990 or 990-EZ) Part IV Supplemental Information (continued)
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Page 4
Schedule G (Form 990 or 990-EZ)
33 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Service
Name of the organization
Part I
Compensation Information
OMB No. 1545-0047
2014
For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees | Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Open to Public | Attach to Form 990. Inspection | Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990. THE PUBLIC BROADCASTING COUNCIL OF CNY, Employer identification number
INC. Questions Regarding Compensation
16-0876277
Yes
No
1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees Discretionary spending account Personal services (e.g., maid, chauffeur, chef) b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain ~~~~~~~~~~~ 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a? ~~~~~~~~~~~~ 3
1b 2
Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. Compensation committee Written employment contract X Compensation survey or study Independent compensation consultant X Approval by the board or compensation committee Form 990 of other organizations
During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Participate in, or receive payment from, a supplemental nonqualified retirement plan? ~~~~~~~~~~~~~~~~~~~~ c Participate in, or receive payment from, an equity-based compensation arrangement?~~~~~~~~~~~~~~~~~~~~ If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
4
4a 4b 4c
X X X
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: X 5a a The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X 5b b Any related organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 5a or 5b, describe in Part III. 6 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: X 6a a The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X 6b b Any related organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 6a or 6b, describe in Part III. 7 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments X 7 not described in lines 5 and 6? If "Yes," describe in Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the X 8 initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III ~~~~~~~~~~~ 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in 9 Regulations section 53.4958-6(c)? ••••••••••••••••••••••••••••••••••••••••••••• LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2014 5
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THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
16-0876277 Schedule J (Form 990) 2014 Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
Page 2
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual. (B) Breakdown of W-2 and/or 1099-MISC compensation (i) Base compensation
(A) Name and Title
(1) BOB DAINO PRESIDENT & CEO
432112 10-13-14
(i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii)
234,058. 0.
(ii) Bonus & incentive compensation
(iii) Other reportable compensation
0. 0.
0. 0.
35
(C) Retirement and other deferred compensation
0. 0.
(D) Nontaxable benefits
414. 0.
(E) Total of columns (B)(i)-(D)
234,472. 0.
(F) Compensation in column (B) reported as deferred in prior Form 990
0. 0.
Schedule J (Form 990) 2014
Schedule J (Form 990) 2014 Part III Supplemental Information
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
16-0876277
Page 3
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Schedule J (Form 990) 2014 432113 10-13-14
36
SCHEDULE O
Supplemental Information to Form 990 or 990-EZ
OMB No. 1545-0047
2014
Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Open to Public | Attach to Form 990 or 990-EZ. Department of the Treasury Internal Revenue Service Inspection | Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. THE PUBLIC BROADCASTING COUNCIL OF CNY, Name of the organization Employer identification number (Form 990 or 990-EZ)
INC.
16-0876277
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ENTERTAIN.
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 4: THE PUBLIC BROADCASTING COUNCIL OF CNY,INC. ADOPTED THE PROVISIONS OF THE NEW YORK STATE NON PROFIT REVITALIZATION ACT.
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.
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 432211 08-27-14
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Schedule O (Form 990 or 990-EZ) (2014)
37 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Schedule O (Form 990 or 990-EZ) (2014) Name of the organization THE PUBLIC
INC.
BROADCASTING COUNCIL OF CNY,
Page 2 Employer identification number
16-0876277
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 IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: LEASE EXPENSE: PROGRAM SERVICE EXPENSES
185,040.
MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES
8,900. 0.
TOTAL EXPENSES
193,940.
JOINT MASTER: PROGRAM SERVICE EXPENSES
185,492.
MANAGEMENT AND GENERAL EXPENSES
0.
FUNDRAISING EXPENSES
0.
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Schedule O (Form 990 or 990-EZ) (2014)
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Schedule O (Form 990 or 990-EZ) (2014) Name of the organization THE PUBLIC
INC.
BROADCASTING COUNCIL OF CNY,
TOTAL EXPENSES
Page 2 Employer identification number
16-0876277
185,492.
REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES
154,842.
MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES
829. 97.
TOTAL EXPENSES
155,768.
PRINTING EXPENSES: PROGRAM SERVICE EXPENSES
93,466.
MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES
0. 21,585.
TOTAL EXPENSES
115,051.
INSURANCE: PROGRAM SERVICE EXPENSES
102,587.
MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES
10,621. 0.
TOTAL EXPENSES
113,208.
TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES
86,302.
MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES TOTAL EXPENSES
3,241. 0. 89,543.
PROGRAM ACQUISITION: PROGRAM SERVICE EXPENSES 432212 08-27-14
10481112 781828 TPBC
76,795. Schedule O (Form 990 or 990-EZ) (2014)
39 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Schedule O (Form 990 or 990-EZ) (2014) Name of the organization THE PUBLIC
INC.
BROADCASTING COUNCIL OF CNY,
Page 2 Employer identification number
16-0876277
MANAGEMENT AND GENERAL EXPENSES
0.
FUNDRAISING EXPENSES
0.
TOTAL EXPENSES
76,795.
SOFTWARE FEES & MAINTENANCE: PROGRAM SERVICE EXPENSES
40,513.
MANAGEMENT AND GENERAL EXPENSES
9,356.
FUNDRAISING EXPENSES
25,894.
TOTAL EXPENSES
75,763.
STAFF & VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES
51,863.
MANAGEMENT AND GENERAL EXPENSES
9,530.
FUNDRAISING EXPENSES
2,630.
TOTAL EXPENSES
64,023.
RAYCOM LEASE: PROGRAM SERVICE EXPENSES
60,000.
MANAGEMENT AND GENERAL EXPENSES
0.
FUNDRAISING EXPENSES
0.
TOTAL EXPENSES
60,000.
BRIDGE LOAN INTEREST EXPENSE: PROGRAM SERVICE EXPENSES
43,750.
MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES TOTAL EXPENSES
432212 08-27-14
10481112 781828 TPBC
4,861. 0. 48,611.
Schedule O (Form 990 or 990-EZ) (2014)
40 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Schedule O (Form 990 or 990-EZ) (2014) Name of the organization THE PUBLIC
INC.
BROADCASTING COUNCIL OF CNY,
Page 2 Employer identification number
16-0876277
PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES
41,542.
MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES
0. 2,155.
TOTAL EXPENSES
43,697.
CREDIT CARD CHARGES & BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES
0.
MANAGEMENT AND GENERAL EXPENSES
10,131.
FUNDRAISING EXPENSES
32,428.
TOTAL EXPENSES
42,559.
EVENTS- VENUE & FOOD: PROGRAM SERVICE EXPENSES
32,310.
MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES
0. 1,634.
TOTAL EXPENSES
33,944.
PREMIUMS: PROGRAM SERVICE EXPENSES
0.
MANAGEMENT AND GENERAL EXPENSES
0.
FUNDRAISING EXPENSES
30,033.
TOTAL EXPENSES
30,033.
HUMAN RESOURCES EXPENSES: PROGRAM SERVICE EXPENSES
3,986.
MANAGEMENT AND GENERAL EXPENSES
9,912.
FUNDRAISING EXPENSES 432212 08-27-14
10481112 781828 TPBC
0. Schedule O (Form 990 or 990-EZ) (2014)
41 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Schedule O (Form 990 or 990-EZ) (2014) Name of the organization THE PUBLIC
INC.
Page 2 Employer identification number
BROADCASTING COUNCIL OF CNY,
16-0876277
TOTAL EXPENSES
13,898.
VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES
4,885.
MANAGEMENT AND GENERAL EXPENSES
0.
FUNDRAISING EXPENSES
0.
TOTAL EXPENSES
4,885.
TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A
1,347,210.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: CHANGE IN INVESTMENT IN CENTRALCAST, LLC
-122,759.
PART XII 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. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
432212 08-27-14
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Schedule O (Form 990 or 990-EZ) (2014)
42 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
Department of the Treasury Internal Revenue Service
Name of the organization Part I
Open to Public Inspection
|Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
Employer identification number
16-0876277
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33. (b) Primary activity
(c) Legal domicile (state or foreign country)
(d) Total income
(e) End-of-year assets
(f) Direct controlling entity
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year. (a) Name, address, and EIN of related organization
WCNY FOUNDATION, INC. - 45-0640767 506 OLD LIVERPOOL ROAD LIVERPOOL, NY 13220 JOINT MASTER CONTROL OPERATING CO.,INC. 45-2972739, 506 OLD LIVERPOOL ROAD, LIVERPOOL, NY 13220
(b) Primary activity
(c) Legal domicile (state or foreign country)
PROVIDE FINANCIAL & ADMINISTRATIVE ASSISTANCE TO THE PUBLIC BROADCASTING NEW YORK PROVIDE OPERATIONAL AND TECHINCAL ASSISTANCE TO THE PUBLIC BROADCASTING NEW YORK
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
SEE PART VII FOR CONTINUATIONS
432161 08-14-14
2014
|Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37. | Attach to Form 990.
(a) Name, address, and EIN (if applicable) of disregarded entity
Part II
OMB No. 1545-0047
Related Organizations and Unrelated Partnerships
SCHEDULE R (Form 990)
LHA
(d) Exempt Code section
(e) Public charity status (if section 501(c)(3))
501(C)(3)
509(A)(3) TYPE 1
501(C)(3)
509(A)(3) TYPE 1
(f) Direct controlling entity
THE PUBLIC BROADCASTING COUNCIL OF CNY, THE PUBLIC BROADCASTING COUNCIL OF CNY,
(g)
Section 512(b)(13) controlled entity?
Yes
No
X X
Schedule R (Form 990) 2014
43
Schedule R (Form 990) 2014 Part III
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
Page 2
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a) Name, address, and EIN of related organization
Part IV
16-0876277
(b) Primary activity
(c)
Legal domicile (state or foreign country)
(d) Direct controlling entity
(e) Predominant income (related, unrelated, excluded from tax under sections 512-514)
(f) Share of total income
(g) Share of end-of-year assets
(h) Disproportionate allocations?
Yes
No
(i) (j) (k) General or Percentage Code V-UBI amount in box managing ownership 20 of Schedule partner? K-1 (Form 1065) Yes No
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (a) Name, address, and EIN of related organization
432162 08-14-14
(b) Primary activity
(c) Legal domicile (state or foreign country)
44
(d) Direct controlling entity
(e) Type of entity (C corp, S corp, or trust)
(f) Share of total income
(g) Share of end-of-year assets
(h) Percentage ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014 Part V
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
16-0876277
Page 3
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. 1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Gift, grant, or capital contribution to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Gift, grant, or capital contribution from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Loans or loan guarantees to or for related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Loans or loan guarantees by related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1a 1b 1c 1d 1e
f g h i j
Dividends from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sale of assets to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Purchase of assets from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Exchange of assets with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Lease of facilities, equipment, or other assets to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1f 1g 1h 1i 1j
k l m n o
Lease of facilities, equipment, or other assets from related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Performance of services or membership or fundraising solicitations for related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Performance of services or membership or fundraising solicitations by related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sharing of paid employees with related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1k 1l 1m 1n 1o
p Reimbursement paid to related organization(s) for expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ q Reimbursement paid by related organization(s) for expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
1p 1q
r Other transfer of cash or property to related organization(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ s Other transfer of cash or property from related organization(s) •••••••••••••••••••••••••••••••••••••••••••••••••••••••• 2 If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
1r 1s
(a) Name of related organization
(b) Transaction type (a-s)
(c) Amount involved
Yes
X
No
X X X X X X X X X
X
X
X X X X X X X
(d) Method of determining amount involved
(1) (2) (3) (4) (5) (6) 432163 08-14-14
45
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014 Part VI
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
16-0876277
Page 4
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (a) Name, address, and EIN of entity
(b) Primary activity
(c) (d) (e) Are all Predominant income partners sec. Legal domicile 501(c)(3) (related, unrelated, (state or foreign excluded from tax under orgs.? country) sections 512-514) Yes No
(f) Share of total income
(g) Share of end-of-year assets
(h)
(i) (j) (k) Code V-UBI General or Percentage amount in box 20 managing ownership of Schedule K-1 partner? (Form 1065) Yes No Yes No Disproportionate allocations?
Schedule R (Form 990) 2014 432164 08-14-14
46
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Schedule R (Form 990) 2014 Part VII Supplemental Information
Page 5
Provide additional information for responses to questions on Schedule R (see instructions).
PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
NAME OF RELATED ORGANIZATION: WCNY FOUNDATION, INC. PRIMARY ACTIVITY: PROVIDE FINANCIAL & ADMINISTRATIVE ASSISTANCE TO THE PUBLIC BROADCASTING COU DIRECT CONTROLLING ENTITY: THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
NAME OF RELATED ORGANIZATION: JOINT MASTER CONTROL OPERATING CO.,INC. PRIMARY ACTIVITY: PROVIDE OPERATIONAL AND TECHINCAL ASSISTANCE TO THE PUBLIC BROADCASTING COUN DIRECT CONTROLLING ENTITY: THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
432165 08-14-14
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Schedule R (Form 990) 2014
47 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
2014 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10
Asset No.
Description
Date Acquired
Method
Life
990
Line No.
Unadjusted Cost Or Basis
Bus % Excl
* Reduction In Basis
Basis For Depreciation
Accumulated Depreciation
Current Sec 179
Current Year Deduction
1LAND TRANSMITTER 2BUILDING
VARIES
.000 16
82,316.
82,316.
VARIES
.000 16
48,934.
48,934.
3STUDIO BUILDING
VARIES
.000 16
275,000.
4SATELITTE BUILDING VARIES IMPROVEMENTS XMTR 5BUILDING VARIES IMPROVEMENTS STUDIO 6BUILDING VARIES LEASEHOLD IMPR 7STUDIO/TOWER VARIES
.000 16
6,384.
6,384.
6,384.
0.
.000 16
38,075.
38,075.
38,075.
0.
.000 16
1725630.
1725630. 1233914.
0.
.000 16
62,656.
62,656.
62,656.
0.
8TRANSMITTER SITE
VARIES
.000 16
44,461.
44,461.
44,461.
0.
9ANTENNA/TOWER VARIES ANTENNA/TOWER-UTICA 10TV VARIES TRANSMITTER TV 11POMPEY VARIES TRANSLATOR-UTICA TV 12& NEDROW VARIES TV TRANSMISSION 13SYSTEM (SH) VARIES
.000 16
695,996.
695,996. 695,996.
0.
.000 16
19,359.
19,359.
22,889.
0.
.000 16
2,232.
2,232.
1,673.
0.
.000 16
252,070.
252,070. 252,070.
0.
.000 16
2391485.
2391485. 1157212.
0.
14SATELLITE STUDIO/TECH EQUIP 15TV FURNITURE & 16FIXTURES
VARIES
.000 16
245,056.
245,056. 245,056.
0.
VARIES
.000 16
6832856.
6832856. 6827404.
0.
VARIES
.000 16
597,532.
597,532. 571,885.
0.
17COMPUTER HARDWARE
VARIES
.000 16
340,944.
340,944. 342,440.
0.
18COMPUTER SOFTWARE
VARIES
.000 16
194,140.
194,140. 196,682.
0.
428102 05-01-14
(D) - Asset disposed
47.1
0. 48,934.
0.
275,000. 229,166.
0.
* ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction
2014 DEPRECIATION AND AMORTIZATION REPORT
FORM 990 PAGE 10
Asset No.
Description
Date Acquired
Method
Life
990
Line No.
Unadjusted Cost Or Basis
19VEHICLES VARIES POMPEY TRANSMITTER 20FM VARIES UTICA-W/TOWN XMTR 21FM VARIES CORTLAND TRANSLATOR 22FM VARIES
.000 16
71,287.
.000 16
23FM TECH/STUDIO
Bus % Excl
* Reduction In Basis
Basis For Depreciation
Current Sec 179
Current Year Deduction
71,287.
0.
195,146.
195,146. 195,147.
0.
.000 16
835,816.
835,816. 561,520.
0.
.000 16
540.
VARIES
.000 16
729,728.
24SCA EQUIPMENT VARIES * TOTAL 990 PAGE 10 DEPR
.000 16
79,056.
428102 05-01-14
15766699.
(D) - Asset disposed
47.2
71,287.
Accumulated Depreciation
540.
540.
0.
729,728. 655,289.
0.
79,056.
79,055.
0.15766699.13539735.
0. 0.
0.
* ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction
Form
Exempt Organization Business Income Tax Return
990-T
(and proxy tax under section 6033(e)) JUL 1, 2014 , and ending JUN 30, 2015
For calendar year 2014 or other tax year beginning
Check box if address changed
B Exempt under section X 501(c )( 3 ) 220(e) 408(e) 408A 529(a)
Print or Type
530(a)
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Number, street, and room or suite no. If a P.O. box, see instructions.
415 W. FAYETTE ST.
City or town, state or province, country, and ZIP or foreign postal code
SYRACUSE, NY
13204
| F Group exemption number (See instructions.) 19,807,938. G Check organization type | X 501(c) corporation 501(c) trust 401(a) trust SEE STATEMENT 1 H Describe the organization's primary unrelated business activity. | I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ | If "Yes," enter the name and identifying number of the parent corporation. | C
2014
.
| Information about Form 990-T and its instructions is available at www.irs.gov/form990t. Open to Public Inspection for 501(c)(3) Organizations Only | Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3). Employer identification number D Name of organization ( Check box if name changed and see instructions.) (Employees' trust, see
Department of the Treasury Internal Revenue Service
A
OMB No. 1545-0687
instructions.)
16-0876277 E Unrelated business activity codes (See instructions.)
541800
Book value of all assets at end of year
MINDY CAPORIN Unrelated Trade or Business Income
J The books are in care of |
Part I
Other trust Yes
Gross receipts or sales Less returns and allowances c Balance ~~~ | 1c Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~ 2 Gross profit. Subtract line 2 from line 1c ~~~~~~~~~~~~~~~~ 3 Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~ 4a Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~ 4b Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~ 4c Income (loss) from partnerships and S corporations (attach statement) ~~~ 5 Rent income (Schedule C) ~~~~~~~~~~~~~~~~~~~~~~ 6 Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~ 7 Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~ 8 Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) 9 Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~ 10 110,774. 59,456. Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~ 11 STATEMENT 2 91,241. Other income (See instructions; attach schedule) ~~~~~~~~~~~~ 12 202,015. 59,456. 13 Total. Combine lines 3 through 12••••••••••••••••••• Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.) Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Repairs and maintenance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Interest (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Depreciation (attach Form 4562) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21 Less depreciation claimed on Schedule A and elsewhere on return ~~~~~~~~~~~~~ 22a Depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Contributions to deferred compensation plans ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE STATEMENT 3 Other deductions (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total deductions. Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 ~~~~~~~~~~~~ SEE STATEMENT 4 Net operating loss deduction (limited to the amount on line 30) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 ~~~~~~~~~~~~~~~~~ Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) ~~~~~~~~~~~~~~~~~~~~~ Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line 32 •••••••••••••••••••••••••••••••••••••••••••••••••••••
423701 01-13-15
LHA
For Paperwork Reduction Act Notice, see instructions.
10481112 781828 TPBC
X
No
Telephone number | 315-453-2424 (A) Income (B) Expenses (C) Net
1a b 2 3 4a b c 5 6 7 8 9 10 11 12 13
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
900002
14 15 16 17 18 19 20 22b 23 24 25 26 27 28 29 30 31 32 33 34
51,318. 91,241. 142,559.
32,684. 7,641.
51,318. 27,328. 118,971. 23,588. 23,588. 0. 1,000. 0. Form 990-T (2014)
48 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Tax Computation
16-0876277
Form 990-T (2014)
Part III
Organizations Taxable as Corporations. See instructions for tax computation. Controlled group members (sections 1561 and 1563) check here | See instructions and: a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order): (1) $ (2) $ (3) $ b Enter organization's share of: (1) Additional 5% tax (not more than $11,750) $ (2) Additional 3% tax (not more than $100,000) ~~~~~~~~~~~~~ $ c Income tax on the amount on line 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 36 Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 34 from: Tax rate schedule or Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 37 Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 38 Alternative minimum tax ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 39 Total. Add lines 37 and 38 to line 35c or 36, whichever applies •••••••••••••••••••••••••••
Page
2
35
Part IV
Part
0.
36 37 38 39
0.
Tax and Payments
40 a b c d e 41 42 43 44 a b c d e f g 45 46 47 48 49
35c
Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~ 40a Other credits (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40b General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~ 40c Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~ 40d Total credits. Add lines 40a through 40d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Subtract line 40e from line 39 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule) Total tax. Add lines 41 and 42 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Payments: A 2013 overpayment credited to 2014 ~~~~~~~~~~~~~~~~~~~ 44a 2014 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44b Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44c Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~ 44d Backup withholding (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~ 44e Credit for small employer health insurance premiums (Attach Form 8941) ~~~~~~~~ 44f Other credits and payments: Form 2439 Form 4136 Other Total | 44g Total payments. Add lines 44a through 44g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Estimated tax penalty (see instructions). Check if Form 2220 is attached | ~~~~~~~~~~~~~~~~~~~ Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed ~~~~~~~~~~~~~~~~~~~ | Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid ~~~~~~~~~~~~~~ | Enter the amount of line 48 you want: Credited to 2015 estimated tax | Refunded | (see instructions) Statements Regarding Certain Activities and Other Information V
40e 41 42 43
0. 0.
45 46 47 48 49
0. 0.
1
At any time during the 2014 calendar year, did the organization have an interest in or a signature or other authority over a financial account (bank, securities, or other) in a foreign country? If YES, the organization may have to file Form FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If YES, enter the name of the foreign country here |
2
During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If YES, see instructions for other forms the organization may have to file. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3
Enter the amount of tax-exempt interest received or accrued during the tax year | $
Yes
No
X X
| N/A 6 Inventory at end of year ~~~~~~~~~~~~ 6 7 Cost of goods sold. Subtract line 6 from line 5. Enter here and in Part I, line 2 ~~~~ 7 8 Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization? •••••••••••••••••••••••
Schedule A - Cost of Goods Sold. Enter method of inventory valuation 1 2 3 4a b 5
Inventory at beginning of year ~~~ Purchases ~~~~~~~~~~~ Cost of labor~~~~~~~~~~~ Additional section 263A costs (att. schedule)
Other costs (attach schedule) ~~~ Total. Add lines 1 through 4b •••
Sign Here
1 2 3 4a 4b 5
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
=
Signature of officer Print/Type preparer's name
Date
=
Title
Preparer's signature
Paid KEVIN E. NASS KEVIN E. NASS Preparer FUST CHARLES CHAMBERS LLP Firm's name Use Only 5784 WIDEWATERS PARKWAY SYRACUSE, NY 13214 Firm's address
9
9
423711 01-13-15
10481112 781828 TPBC
PRESIDENT & CEO
May the IRS discuss this return with the preparer shown below (see instructions)?
Date
Check if self- employed Firm's EIN Phone no.
9
X
Yes
No
PTIN
P00301330 16-1226221
315-446-3600 Form 990-T (2014)
49 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. 16-0876277 Page (see instructions) Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property)
Form 990-T (2014)
1.
3
Description of property
(1) (2) (3) (4) 2.
Rent received or accrued
(a) From personal property (if the percentage of (1) (2) (3) (4)
columns 2(a) and 2(b) (attach schedule)
of rent for personal property exceeds 50% or if the rent is based on profit or income)
0.
Total
3(a) Deductions directly connected with the income in
(b) From real and personal property (if the percentage
rent for personal property is more than 10% but not more than 50%)
0.
Total
(b) Total deductions.
(c) Total income. Add totals of columns 2(a) and 2(b). Enter here and on page 1, Part I, line 6, column (A) ••••••• |
0.
Schedule E - Unrelated Debt-Financed Income (see instructions)
3.
2. 1.
Gross income from or allocable to debtfinanced property
Description of debt-financed property
Enter here and on page 1, Part I, line 6, column (B) •
0.
|
Deductions directly connected with or allocable to debt-financed property
(a) Straight line depreciation
(b) Other deductions (attach schedule)
(attach schedule)
(1) (2) (3) (4) 4. Amount of average acquisition debt on or allocable to debt-financed property (attach schedule)
5.
6.
Average adjusted basis of or allocable to debt-financed property (attach schedule)
7. Gross income reportable (column 2 x column 6)
Column 4 divided by column 5
8. Allocable deductions (column 6 x total of columns 3(a) and 3(b))
% % % %
(1) (2) (3) (4)
Enter here and on page 1, Part I, line 7, column (A).
Enter here and on page 1, Part I, line 7, column (B).
0. Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | Total dividends-received deductions included in column 8 ••••••••••••••••••••••••••••••••• | Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions) Exempt Controlled Organizations 1. Name of controlled organization
2.
Employer identification number
3.
Net unrelated income (loss) (see instructions)
4.
5. Part of column 4 that is included in the controlling organization's gross income
10.
11.
Total of specified payments made
0. 0.
6.
Deductions directly connected with income in column 5
(1) (2) (3) (4) Nonexempt Controlled Organizations 7.
Taxable Income
8.
Net unrelated income (loss) (see instructions)
9. Total of specified payments
Part of column 9 that is included in the controlling organization's gross income
made
Deductions directly connected with income in column 10
(1) (2) (3) (4)
Totals •••••••••••••••••••••••••••••••••••••••• 423721 01-13-15
10481112 781828 TPBC
J
Add columns 5 and 10.
Add columns 6 and 11.
Enter here and on page 1, Part I, line 8, column (A).
Enter here and on page 1, Part I, line 8, column (B).
0.
0. Form 990-T (2014)
50 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization
Form 990-T (2014)
16-0876277
Page 4
(see instructions) 1.
2.
Description of income
Amount of income
3. Deductions directly connected (attach schedule)
4. Set-asides (attach schedule)
5. Total deductions and set-asides (col. 3 plus col. 4)
(1) (2) (3) (4) Enter here and on page 1, Part I, line 9, column (A).
Enter here and on page 1, Part I, line 9, column (B).
0. 9 Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income
0.
Totals •••••••••••••••••••••••••••••• (see instructions)
1. Description of
unrelated business income from trade or business
exploited activity
4. Net income (loss) from unrelated trade or business (column 2 minus column 3). If a gain, compute cols. 5 through 7.
3. Expenses directly connected with production of unrelated business income
2. Gross
5. Gross income from activity that is not unrelated business income
6. Expenses attributable to column 5
7. Excess exempt expenses (column 6 minus column 5, but not more than column 4).
(1) (2) (3) (4) Enter here and on page 1, Part I, line 10, col. (A).
9
Enter here and on page 1, Part I, line 10, col. (B).
Enter here and on page 1, Part II, line 26.
0. 0. Schedule J - Advertising Income (see instructions) Part I Income From Periodicals Reported on a Consolidated Basis
Totals ••••••••••
2. Gross advertising income
1. Name of periodical (1) (2) (3) (4)
3. Direct
advertising costs
4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7.
0.
5. Circulation
6. Readership
income
costs
7. Excess readership costs (column 6 minus column 5, but not more than column 4).
9
0. 0. Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in Part II
Totals (carry to Part II, line (5)) ••
0.
columns 2 through 7 on a line-by-line basis.) 2. Gross advertising income
1. Name of periodical (1) CNY (2) (3) (4)
CONNECTED
Totals from Part I •••••••
3. Direct
advertising costs
110,774.
9 9
0. Enter here and on page 1, Part I, line 11, col. (A).
59,456.
4. Advertising gain or (loss) (col. 2 minus col. 3). If a gain, compute cols. 5 through 7.
51,318.
1.
Name
income
10481112 781828 TPBC
costs
70,541. 207,470.
7. Excess readership costs (column 6 minus column 5, but not more than column 4).
51,318.
0.
0. Enter here and on page 1, Part II, line 27.
2.
Title
51,318. (see instructions) 3. Percent of
4. Compensation attributable
time devoted to business
(1) (2) (3) (4) Total. Enter here and on page 1, Part II, line 14 ••••••••••••••••••••••••••••••••••• 423731 01-13-15
6. Readership
Enter here and on page 1, Part I, line 11, col. (B).
110,774. 59,456. Schedule K - Compensation of Officers, Directors, and Trustees
Totals, Part II (lines 1-5)•••••
5. Circulation
to unrelated business
% % % %
9
0. Form 990-T (2014)
51 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, 16-0876277 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T DESCRIPTION OF ORGANIZATION'S PRIMARY UNRELATED STATEMENT 1 BUSINESS ACTIVITY }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} ADVERTISING / TV PRODUCTION/RENTAL OF PERSONAL PROPERTY TO FORM 990-T, PAGE 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T OTHER INCOME STATEMENT 2 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} TOWER RENTAL FILM PRODUCTION INCOME TOTAL TO FORM 990-T, PAGE 1, LINE 12
AMOUNT }}}}}}}}}}}}}} 30,000. 61,241. }}}}}}}}}}}}}} 91,241. ~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T OTHER DEDUCTIONS STATEMENT 3 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} PRODUCTION EXPENSES UTILITIES INSURANCE TOTAL TO FORM 990-T, PAGE 1, LINE 28
AMOUNT }}}}}}}}}}}}}} 5,627. 16,041. 5,660. }}}}}}}}}}}}}} 27,328. ~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-T NET OPERATING LOSS DEDUCTION STATEMENT 4 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LOSS PREVIOUSLY LOSS AVAILABLE TAX YEAR LOSS SUSTAINED APPLIED REMAINING THIS YEAR }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} 06/30/14 72,293. 0. 72,293. 72,293. }}}}}}}}}}}}}} }}}}}}}}}}}}}} NOL CARRYOVER AVAILABLE THIS YEAR 72,293. 72,293. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~
10481112 781828 TPBC
52 STATEMENT(S) 1, 2, 3, 4 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
CHAR500
Send with fee and attachments to: NYS Office of the Attorney General Charities Bureau Registration Section 120 Broadway New York, NY 10271
NYS Annual Filing for Charitable Organizations www.CharitiesNYS.com 1.General Information
07/01/2014
For Fiscal Year Beginning (mm/dd/yyyy)
Check if Applicable: Address Change Name Change Initial Filing Final Filing Amended Filing Reg ID Pending
and Ending (mm/dd/yyyy)
2014 Open to Public Inspection
06/30/2015
Name of Organization:
Employer Identification Number (EIN):
Mailing Address:
NY Registration Number:
City / State / ZIP:
Telephone:
THE PUBLIC BROADCASTING COUNCIL OF CNY, 415 W. FAYETTE ST. SYRACUSE, NY
14-24-93
13204
315 453-2424
Email:
Website:
WWW.WCNY.ORG
Check your organization's registration category:
X
7A only
16-0876277
EPTL only
DUAL (7A & EPTL)
EXEMPT
Find your registration category in the Charities Registry at www.CharitiesNYS.com
2. Certification See instructions for certification requirements. Improper certification is a violation of law that may be subject to penalties. We certify under penalties of perjury that we reviewed this report, including all attachments, and to the best of our knowledge and belief, they are true, correct and complete in accordance with the laws of the State of New York applicable to this report.
ROBERT J. DAINO PRESIDENT & CEO
President or Authorized Officer: Signature
Print Name and Title
Date
Print Name and Title
Date
MINDY CAPORIN CFO
Chief Financial Officer or Treasurer: Signature
3. Annual Reporting Exemption Check the exemption(s) that apply to your filing. If your organization is claiming an exemption under the category (7A and EPTL only filers) or both categories (DUAL filers) that apply to your registration, complete only parts 1, 2, and 3, and submit the certified Char500. No fee, schedules, or additional attachments are required. If you cannot claim an exemption or are a DUAL filer that claims only one exemption, you must file applicable schedules and attachments and pay applicable fees. 3a. 7A filing exemption: Total contributions from NY State including residents, foundations, government agencies, etc, did not exceed $25,000 and the organization did not engage a professional fund raiser (PFR) or fund raising counsel (FRC) to solicit contributions during the fiscal year. Or the organization qualifies for another 7A exemption (see instructions). 3b. EPTL filing exemption: Gross receipts did not exceed $25,000 and the market value of assets did not exceed $25,000 at any time during the fiscal year.
4. Schedules and Attachments See the following page for a checklist of schedules and attachments to complete your filing.
Yes
X
Yes
X
No 4a. Did your organization use a professional fund raiser, fund raising counsel or commercial co-venturer for fund raising activity in NY State? If yes, complete Schedule 4a. No 4b. Did the organization receive government grants? If yes, complete Schedule 4b.
5. Fee See the checklist on the next page to calculate your fee(s). Indicate fee(s) you are submitting here:
468451 12-29-14
1019
7A filing fee:
$
25.
EPTL filing fee:
Total fee:
$
$
CHAR500 Annual Filing for Charitable Organizations (Updated December 2014)
10481112 781828 TPBC
25.
Make a single-check or money order payable to: "Department of Law"
Page 1
1 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
CHAR500 Annual Filing Checklist
Simply submit the certified CHAR500 with no fee, schedule, or additional attachments IF: - Your organization is registered as 7A only and you marked the 7A filing exemption in Part 3. - Your organization is registered as EPTL only and marked the EPTL filing exemption in Part 3. - Your organization is registered as DUAL and you marked both the 7A and EPTL filing exemption in Part 3.
Checklist of Schedules and Attachments Check the schedules you must submit with your CHAR500 as described in Part 4: If you answered "yes" in Part 4a, submit Schedule 4a: Professional Fund Raisers (PFR), Fund Raising Counsel (FRC), Commercial Co-Venturers (CCV) X If you answered "yes" in Part 4b, submit Schedule 4b: Government Grants Check the financial attachments you must submit with your CHAR500: X IRS Form 990, 990-EZ, or 990-PF, and 990-T if applicable X All additional IRS Form 990 Schedules including Schedule B (Schedule of Contributors). IRS Form 990-T if applicable If you are a 7A only or DUAL filer, submit the applicable independent Certified Public Accountant's Review or Audit Report: Review Report if you received total revenue and support greater than $250,000 and up to $500,000. X Audit Report if you received total revenue and support greater than $500,000 No Review Report or Audit Report is required because total revenue and support is less than $250,000 Note: The Audit and Review requirements are set to change in 2017 and 2021 in accordance with the Non Profit Revitalization Act of 2013. For more details, visit www.CharitiesNYS.com.
Calculate Your Fee
Is my organization a 7A, EPTL or DUAL filer?
For 7A and DUAL filers, calculate the 7A fee:
X
$0, if you marked the 7A exemption in Part 3a $25, if you did not mark the 7A exemption in Part 3a
For EPTL and DUAL filers, calculate the EPTL fee: $0, if you marked the EPTL exemption in Part 3b $25, if the NET WORTH is less than $50,000 $50, if the NET WORTH is $50,000 or more but less than $250,000 $100, if the NET WORTH is $250,000 or more but less than $1,000,000 $250, if the NET WORTH is $1,000,000 or more but less than $10,000,000 $750, if the NET WORTH is $10,000,000 or more but less than $50,000,000 $1500, if the NET WORTH is $50,000,000 or more
- 7A filers are registered to solicit contributions in New York under Article 7-A of the Executive Law ("7A") - EPTL filers are registered under the Estates, Powers & Trusts Law ("EPTL") because they hold assets and/or conduct activities for charitable purposes in NY. - DUAL filers are registered under both 7A and EPTL. Check your registration category and learn more about NY law at www.CharitiesNYS.com Where do I find my organization's NET WORTH? NET WORTH for fee purposes is calculated on: - IRS From 990 Part I, line 22 - IRS Form 990 EZ Part I, line 21 - IRS Form 990 PF, calculate the difference between Total Assets at Fair Market Value (Part II, line 16(c)) and Total Liabilities (Part II, line 23(b)).
Send Your Filing Send your CHAR500, all schedules and attachments, and total fee to: NYS Office of the Attorney General Charities Bureau Registration Section 120 Broadway New York, NY 10271
468461 12-29-14
1019
CHAR500 Annual Filing for Charitable Organizations (Updated December 2014)
10481112 781828 TPBC
Page 2
2 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
CHAR500
2014 Open to Public Inspection
Schedule 4b: Government Grants www.CharitiesNYS.com
If you checked the box in question 4b in Part 4 on the CHAR500 Annual Filing for Charitable Organizations, complete this schedule and list EACH government grant. Use additional pages if necessary. Include this schedule with your certified CHAR500 NYS Annual Filing for Charitable Organizations.
1. Organization Information Name of Organization:
NY Registration Number:
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC.
14-24-93
2. Government Grants Name of Government Agency 1.NYS
Amount of Grant
EDUCATION DEPARTMENT
2.CORPORATION
FOR PUBLIC BROADCASTING
1.
1,057,767.
2.
1,029,704.
3.
3.
4.
4.
5.
5.
6.
6.
7.
7.
8.
8.
9.
9.
10.
10.
11.
11.
12.
12.
13.
13.
14.
14.
15.
15.
Total Government Grants:
468481 12-29-14
1019
Total:
CHAR500 Schedule 4b: Government Grants (Updated December 2014)
10481112 781828 TPBC
2,087,471.
Page 1
3 2014.05030 THE PUBLIC BROADCASTING COU TPBC___1
2014 2c
9 10 11a 11b 11c 12 13 14 15 16 17 18 19 20 21 22 23a 23b 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
New York State Department of Taxation and Finance
Corporation Tax Return Summary
Legal name of corporation
2c.
1 2a 2b 3 4 5 6 7
CT-2
THE PUBLIC BROADCASTING COUNCIL OF CN INC.
Payment enclosed
250.00
8.
Return type Employer ID number (EIN) File number (FCC) Period beginning date (mm-dd-yy) Period ending date (mm-dd-yy) Amended (Y=1; N=0) Address change (Y=1; N=0) Final (Y=1; N=0)
2a. 3. 4.
CT13 1. 16 - 0876277 MM9 2b. 07 - 01 - 14 06 - 30 - 15 0 5. 0 6. 7.
10. 11a. 11b. 11c. 12. 13. 14.
15. 17. 18. 19. 20. 21. 22. 23a. 23b. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33.
484951 10-21-14
1019
400001141019 26 16. 250.00
250.00
-
34. 35. 36. 37. 38. 39. For office use only
THIS FORM MUST BE FILED WITH YOUR RETURN
541800
9.
NAICS code MTA indicator (None = 0, Y =1, N = 2, Both = 3) Type of bank - Clearinghouse (Y = 1, N = 0) Type of bank - Savings (Y = 1, N = 0) Type of bank - Other commercial (Y = 1, N = 0) Federal 1120-H filed (Y = 1, N = 0) REIT/RIC indicator (Y =1, N = 0) QSSS indicator (Y = 1, N = 0) Form ID number Tax sub type Tax due/MTA surcharge Mandatory first installment (MFI) - no extension filed and tax due is over $1,000 Return a Gift to Wildlife Breast Cancer Research and Education Fund Prostate and Testicular Cancer Research and Education Fund 9/11 Memorial Volunteer Firefighting & EMS Recruitment Fund Veterans Remembrance Balance due Amount of overpayment credited to next period - NYS Refund of overpayment Refund of unused tax credits Tax credits to be credited as an overpayment to next year's return Amount of overpayment credited to next period - MTA Amount of MTA surcharge retaliatory tax credit to be refunded Total license fee Maintenance fee due Fixed dollar minimum (Combined) parent's EIN New York receipts Alternative entire net income (ENI) percentage Computation of issuer's allocation percentage Issuer's allocation percentage Paid preparer's EIN
16 - 1226221
% % %
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. Page 2 of 2
16-0876277
CT-2 (2014)
Form CT-186-E filers only 40
Excise tax on telecommunication services - NYS
40.
41
Tax on gross income - NYS
41.
42
MTA surcharge related to telecommunication services
42.
43
MTA surcharge on gross income
43.
44
No CT-5.9-E filed and line 1 is over $1,000 - NYS
44.
45
No CT-5.9-E filed and line 1 is over $1,000 - MTA
45.
46
No CT-5.9-E filed and line 2 is over $1,000 - NYS
46.
47
No CT-5.9-E filed and line 2 is over $1,000 - MTA
47.
48
Add lines 8 and 9 - NYS
48.
49
Add lines 8 and 9 - MTA
49.
50
Balance due - NYS
50.
51
Balance due - MTA
51.
52
Provided telecommunication services in the MCTD this year? (None = 0, Y = 1, N = 2, Both = 3)
53
Subject to supervision of the Department of Public Service and provided utility services in the MCTD this year? (None = 0, Y = 1, N = 2, Both = 3) 53.
54
Overpayment credited to next year's tax - NYS
54.
55
Overpayment credited to next year's tax - MTA
55.
56
Refund of overpayment - NYS
56.
57
Refund of overpayment - MTA
57.
58
Refund of unused tax credits - NYS
58.
59
Refund of unused tax credits - MTA
59.
60
Refundable tax credits to be credited to next year's tax - NYS
60.
61
Refundable tax credits to be credited to next year's tax - MTA
61.
484952 10-21-14
1019
52.
2014
b
CT-13 Amended return
b
New York State Department of Taxation and Finance
Unrelated Business Income Tax Return All filers enter tax period: Tax Law - Article 13
b
Employer identification number (EIN)
16-0876277 Legal name of corporation
File number
MM9
beginning
Business telephone number
b07-01-14
ending
b06-30-15
If you claim an overpayment, mark an X in the box
315-453-2424 Trade name/DBA
THE PUBLIC BROADCASTING COUNCIL OF CNY, INC. State or country of incorporation
Mailing name (if different from legal name above)
NEW YORK
c/o
Date of incorporation
Number and street or PO box
415 W. FAYETTE ST. City
b
05-31-75 State
SYRACUSE, NY
Date received (for Tax Department use only)
ZIP code
13204
NAICS business code number (from federal return)
541800 Principal unrelated business activity (see instructions)
ADVERTISING / TV PRODUC
If address/phone above is new, mark an X in the box
b
Foreign corporations: date began business in NYS
If you need to update your address or phone information for corporation tax, or other tax types, you can do so online. See Business information in Form CT-1.
Audit (for Tax Department use only)
Form CT-247, Application for Exemption from Corporation Franchise Taxes by a Not-For-Profit No X Organization - Have you filed this New York State application for exemption? (see instructions) ~~~~~~~~~~~~~~ Yes Mark an X in this box if you are an employee trust as defined in Internal Revenue Code (IRC) section 401(a) ~~~~~~~~~~~~~~~~~~~~~~~ Mark an X in this box if you ceased operating the unrelated business during the tax year covered by this return (see section Who must file Form CT-13 in the instructions) ¥ Payment enclosed A. Pay amount shown on line 22. Make payable to: New York State Corporation Tax 250. § Attach your payment here. Detach all check stubs. (See instructions for details.) A
Computation of income and tax
b
1 Federal unrelated business taxable income before net operating loss deduction and after $1,000 specific deduction ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 New York State Article 13 and Article 23 tax deducted on federal return ~~~~~~~~~~~~~~~~~~~~ 3 Additions required for shareholders of federal S corporations (see instructions) ~~~~~~~~~~~~~~~~~ 4 Grossed-up taxes for shareholders of New York S corporations (see instructions) •••••••••••••••• 5 Other additions (see instructions) ¥ IRC section 199 deduction: ~~~~~~~~~~ 6 Add lines 1 through 5 ••••••••••••••••••••••••••••••••••••••••••••• 7 Other income (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~ 7 8 Federal S corporation shareholder subtractions (see instructions) ~~~~~~~ 8 9 Other subtractions (see instructions)~~~~~~~~~~~~~~~~~~~~~~ 9 10 Total subtractions (add lines 7, 8, and 9) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11 Taxable income before net operating loss deduction (subtract line 10 from line 6)~~~~~~~~~~~~~~~~ 12 New York net operating loss deduction (attach federal and NYS computations; see instructions) ~~~~~~~~ 13 Taxable income (subtract line 12 from line 11) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ % from line 42; or enter amount 14 Allocated taxable income (multiply line 13 by from line 13 if allocation is not claimed) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~¥ 15 Tax based on income (multiply line 14 by 9% (.09)) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 Minimum tax ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 Tax (line 15 or line 16, whichever is larger) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 Total prepayments from line 46 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~¥ 19 Balance (if line 18 is less than line 17, subtract line 18 from line 17) ~~~~~~~~~~~~~~~~~~~~~~~ 20 Interest on late payment (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~¥ 21 Late filing and late payment penalties (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~¥ 22 Balance due (add lines 19, 20, and 21 and enter here; enter the payment amount on line A above)~~~~~~~~ 23 Overpayment (if line 17 is less than line 18, subtract line 17 from line 18) ~~~~~~~~~~~~~~~~~~~~ 24 Amount of overpayment on line 23 to be credited to next year ~~~~~~~~~~~~~~~~~~~~~~~~ 25 Amount of overpayment on line 23 to be refunded (subtract line 24 from line 23) •••••••••••••••• See page 3 for third-party designee, certification, and signature entry areas.
b b b b
1 2 3 4 5 6
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
22,588. 250.
22,838.
22,838. 22,838. 0. 0. { 250 00 250. 250. 250.
468421 11-06-14
Page 2 of 3 CT-13 (2014)
Have you been audited by the Internal Revenue Service in the past 5 years? Federal return was filed on:
990-T
X
Yes
No
X
Other:
If Yes, list years: Attach a complete copy of your federal return.
Schedule A - Unrelated business allocation If you did not maintain a regular place of business outside New York State, leave this schedule blank. A regular place of business is any office, factory, warehouse, or other space regularly used by the taxpayer in its unrelated business. If you claim this allocation, attach a list of each place of business, the location, nature of activities, and number and duties of employees.
A New York State
Average value of: 26 27 28 29 30 31
B Everywhere
Real estate owned ~~~~~~~~~~~~~~~~~~~~~ 26 Gross rents (attach list) ~~~~~~~~~~~~~~~~~~~ 27 Inventories owned ~~~~~~~~~~~~~~~~~~~~~ 28 Other tangible personal property owned ~~~~~~~~~~~ 29 Total (add lines 26 through 29) ~~~~~~~~~~~~~~~ 30 Percentage in New York State (divide line 30, column A, by line 30, column B) ~~~~~~~~~~~~~~~~~~~~
Receipts in the regular course of business from: 32 Sales of tangible personal property shipped to points within New York State~~~~~~~~~~~~~~~ 32 33 All sales of tangible personal property ~~~~~~~~~~~~ 33 34 Services performed ~~~~~~~~~~~~~~~~~~~~~ 34 35 Rentals of property ~~~~~~~~~~~~~~~~~~~~~ 35 36 Other business receipts ~~~~~~~~~~~~~~~~~~~ 36 37 Total (add lines 32 through 36)~~~~~~~~~~~~~~~~ 37 38 Percentage in New York State (divide line 37, column A, by line 37, column B) •••••••••••••••••••• 39 Wages, salaries, and other compensation of employees (except general executive officers) ~~~~~~~~~~~~ 39 40 Percentage in New York State (divide line 39, column A, by line 39, column B) ~~~~~~~~~~~~~~~~~~~~ 41 Total of New York State percentages (add lines 31, 38, and 40) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 42 Business allocation percentage (divide line 41 by three or by the number of percentages) •••••••••••••••
Composition of prepayments claimed on line 18* 43 44a 44b 44c 45 46
Date paid
Payment with extension request, Form CT-5, line 5~~~~~~~~~~~~~~~~~~ 43 Second installment from Form CT-400 ~~~~~~~~~~~~~~~~~~~~~~~~ 44a Third installment from Form CT-400 ~~~~~~~~~~~~~~~~~~~~~~~~~ 44b Fourth installment from Form CT-400 ~~~~~~~~~~~~~~~~~~~~~~~~ 44c Amount of overpayment credited from prior years ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total prepayments (add lines 43 through 45; enter here and on line 18)~~~~~~~~~~~~~~~~~~~~~
, Taxpayers subject to the unrelated business income tax are not required to make estimated tax payments.
31
%
38
%
40 41 42
% % %
Amount
45 46
If you did make these unrequired payments, report them on lines 44a, 44b, and 44c.
Amended return information If filing an amended return, mark an X in the box for any items that apply and attach documentation. Final federal determination ~~~~~ ¥
If marked, enter date of determination: ~ ¥
Net operating loss (NOL) carryback ~ ¥
Capital loss carryback ~~~~~~~~~~~~~~~~~~~~~~ ¥
Federal return filed ~~~ Form 1139 ¥
Amended Form 990-T ~~~~~~~~~~~~~~~~~~~~~~~ ¥
468431 11-06-14
CT-13 (2014)
Designee's name (print) Third-party Yes No designee (see instructions) Designee's e-mail address
Page 3 of 3
Designee's phone number
PIN
Certification: I certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete. Signature of authorized person Printed name of authorized person Official title PRESIDENT & CEO Authorized ROBERT J. DAINO person Telephone number E-mail address of authorized person Date Firm's name (or yours if self-employed)
FUST CHARLES CHAMBERS LLP
Paid preparer use only
Signature of individual preparing this return
KEVIN E. NASS
Address
16-1226221 City
5784 WIDEWATERS PARKWAY SYRACUSE, NY 13214
E-mail address of individual preparing this return
[email protected]
b
Firm's EIN
Preparer's NYTPRIN
Preparer's PTIN or SSN
P00301330 State
ZIP code
Date
See instructions for where to file.
468432 11-06-14
