2020-05-07T11:40:47-07:00 2019-06-30 990 2018-07-01 452552448 PUBLIC MEDIA NJ INC PUBL 2125601355 825 EIGHTH AVENUE NEW YORK NY 10019 CAROLINE CROEN TREASURER 2125601355 2020-05-06 38.94.171.200 2020-05-07 11:40:39 PD P 1441E06A54F937B0701BE20CBC594208A1637828 A7DA15CD6D082B578C8D6D48B8130B86556856E0 2018 2020-11-06 18:47:13Z NJTV CAROLINE CROEN 825 EIGHTH AVE NEW YORK NY 10019 9387133 false X NJTVONLINE.ORG X 2011 NJ TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE 18 17 64 19 -907 0 10355945 3371608 5437403 5859321 17007 155388 -17420 816 15792935 9387133 0 0 3438127 4450916 82000 40300 1133723 5366539 5267662 8886666 9758878 6906269 -371745 12543491 12492882 655502 999304 11887989 11493578 TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE false false 7640417 0 5834632 NATIONAL AND LOCAL PROGRAM SERVICES: TELEVISION PROGRAMMING FOR NJTV, INCLUDING NJTV NEWS AND OTHER SPECIAL NEW JERSEY PROGRAMMING THAT BROADCASTS THROUGHOUT THE STATE OF NEW JERSEY AND ITS TRI-STATE NEIGHBORS. PMNJ HAS MORE THAN 14,000 MEMBERS AS OF JUNE 30, 2019. PMNJ ALSO PROVIDES THE NATIONAL PROGRAMS MADE AVAILABLE BY THE PUBLIC BROADCASTING SYSTEM (PBS) ON NJTV. 74719 0 24689 BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF PMNJ'S BROADCAST SIGNAL TO THE NEW JERSEY PUBLIC BROADCASTING AUTHORITY WHICH IN TURN BROADCASTS THE PROGRAMS WITHIN THE NEW JERSEY METROPOLITAN AREA. DURING THE 2018/2019 FISCAL YEAR, PMNJ TRANSMITTED OVER 8,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE. 1706 0 0 EDUCATION: OFFERS LOCAL EDUCATORS FREE, CLASSROOM-READY, DIGITAL RESOURCES THROUGH PBS LEARNING MEDIA NJ, WITH OVER 27,000 REGISTERED USERS. NJTV ALSO BROADCASTS A FULL SLATE OF CHILDREN'S AND INSTRUCTIONAL PROGRAMMING, TOTALING OVER 2,900 HOURS PER YEAR. 7716842 true true false true false false false false false true true false false false true true true true false false false false false true false false false false false true false false false false false false false false false false false false false true false false false true 17 0 64 true true true false false false false true true false false false false false false X 18 17 true false true false true true true true true false false true true true true true true true true false NJ NY PA X X CAROLINE CROEN 2125602000 825 EIGHTH AVENUE NEW YORK NY 10019 JOSH WESTON DIRECTOR & CHAIRMAN 2.00 X 0 0 0 ANTHONY V BASTARDI DIRECTOR & VICE CHAIR 2.00 X 0 0 0 ELIZABETH THOMAS DIRECTOR & VICE CHAIR 2.00 X 0 0 0 THOMAS A BRACKEN DIRECTOR 1.00 X 0 0 0 PETER J COCOZIELLO DIRECTOR 1.00 X 0 0 0 BRETT DEARING DIRECTOR 1.00 X 0 0 0 HANS DEKKER DIRECTOR (ELECTED 3/14/19) 1.00 X 0 0 0 SUE HENDERSON DIRECTOR 1.00 X 0 0 0 GOV THOMAS H KEAN DIRECTOR 1.00 X 0 0 0 SCOTT KOBLER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER M LEPRE DIRECTOR 1.00 X 0 0 0 ANN LIMBERG DIRECTOR 1.00 X 0 0 0 VINCENT MAIONE DIRECTOR (THROUGH 9/27/18) 1.00 X 0 0 0 TRACY MCMANIMON DIRECTOR 1.00 X 0 0 0 BARRY H OSTROWSKY DIRECTOR 1.00 X 0 0 0 RICHARD PECHTER DIRECTOR (ELECTED 5/7/19) 1.00 X 0 0 0 MICHAEL PONCIA DIRECTOR (ELECTED 12/4/18) 1.00 X 0 0 0 ROBERT L SMARTT DIRECTOR 1.00 X 0 0 0 NEAL SHAPIRO DIRECTOR, PRESIDENT & CEO 10.00 X X 0 676900 38117 CAROLINE CROEN TREASURER 10.00 X 0 306545 37739 ROBERT FEINBERG SECRETARY 10.00 X 0 319537 13253 PATRICIA NORTHROP ASSISTANT SECRETARY 35.00 X 0 136301 32616 JOHN SERVIDIO GENERAL MANAGER 25.00 X 0 235356 36002 PHIL ALONGI EXECUTIVE PRODUCER/PROGRAM DEVELOPMENT DIR 40.00 X 187130 0 34219 MARY ALICE WILLIAMS ANCHOR 40.00 X 167174 0 1143 MICHAEL ARON CHIEF POLITICAL CORRESPONDENT 40.00 X 151868 0 14918 STEPHEN PRIOLO DIRECTOR OF LOCAL CORPORATE & SPONSORSHIP 40.00 X 143291 0 22572 MARK NIXDORF ENGINEER 40.00 X 111647 0 5559 DEBRA FALK DIRECTOR OF COMMUNICATION 40.00 X 109598 0 24095 870708 1674639 260233 9 false true false ZEROCHAOS PO BOX 534305 ATLANTA GA 30353 WORKFORCE SERVICES 995768 ISA ADVERTISING 845 THIRD AVENUE NEW YORK NY 10022 CREATIVE SERVICE & PRODUCTION AGENCY 155891 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATABASE SERVICES 122029 3 0 0 0 0 0 3371608 19000 3371608 SERVICE AND LICENSE FEE 511110 5834632 -907 0 24689 0 0 5859321 155388 0 155388 0 MISCELLANEOUS 900099 816 0 0 816 816 9387133 5860228 -907 156204 235965 235965 0 0 0 0 0 0 3510219 3215158 51505 243556 87564 81849 632 5083 351926 333169 170 18587 265242 243646 3874 17722 993517 523 767650 225344 2370 0 2370 0 24000 0 24000 0 48000 0 48000 0 40300 40300 0 0 0 0 577116 575994 0 1122 10838 10628 0 210 980156 515729 6685 457742 396626 383685 0 12941 225311 211994 1405 11912 49698 19794 164 29740 542325 542325 0 0 1601 756 0 845 DUES & PBS ASSESSMENTS 945844 943939 0 1905 PROGRAM PRODUCTION/ACQUISITION 398684 394603 0 4081 SERVICE REIMBURSEMENT 0 0 0 0 MISCELLANEOUS 71576 7085 1858 62633 9758878 7716842 908313 1133723 49487 49459 3274327 3381714 1487951 1312687 482982 1053868 114376 68149 3976324 2635480 1530730 1340844 5603638 5286161 12543491 12492882 529073 647796 126429 351508 655502 999304 X 3455917 4090484 8382072 7353094 50000 50000 11887989 11493578 12543491 12492882 -371745 -22666 X false true X true false X 0 6820459 5992744 4853550 10355947 3371609 31394309 0 0 6820459 5992744 4853550 10355947 3371609 31394309 8180655 23213654 1323 20817 17007 155388 194535 0 37295 16092 775 2083 816 57061 31645905 25543548 0.73350 0.80360 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 37295. 2015: 16092. 2016: 775. 2017: 2083. 2018: 816. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 0 false false true 48000 false false 48000 false Pt II-B Line 1 CERTAIN OFFICERS, STAFF AND VOLUNTEERS PARTICIPATE IN THE ANNUAL APTS CAPITOL HILL DAY IN WASHINGTON TO DISCUSS THE IMPORTANCE OF PUBLIC BROADCASTING AS REPORTED ON LINES 1(d) AND 1(g). IN ADDITION, PMNJ RETAINED CONSULTANTS FOR STATE AND LOCAL LOBBYING PRESENCE TO ACT ON BEHALF OF THE ORGANIZATION. THE ORGANIZATION ALSO ENCOURAGED FEDERAL SUPPORT FOR PUBLIC BROADCASTING VIA ITS WEBSITE AND E-MAILS TO MEMBERS. THE AMOUNT PAID TO THE CONSULTANTS WAS REPORTED ON THE LINE 1(g) ABOVE. 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 0.00000 1.00000 0.00000 false false 0 0 0 0 0 0 0 0 958567 846972 111595 0 2877565 1731977 1145588 0 140192 56531 83661 1340844 DUE TO WNET 351508 351508 X 9794311 -22666 429844 407178 9387133 9387133 10188722 429844 429844 9758878 9758878 Pt X, Line 2 INCOME TAXES (FIN 48): PER PMNJ'S AUDITED FINANCIAL STATEMENTS FOOTNOTE 10 (A), PMNJ IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PMNJ BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC")TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X X X true ISA ADVERTISING MAIL SOLICITATION false 254515 31500 223015 MAL WARWICK & ASSOCIATES INC MAIL SOLICITATION false 71786 8800 62986 326301 40300 286001 CT DE NJ NY PA false false false false false false false false false NEAL SHAPIRO 0 666900 0 10000 0 0 0 11000 0 27117 0 715017 0 0 CAROLINE CROEN 0 306545 0 0 0 0 0 11000 0 26739 0 344284 0 0 ROBERT FEINBERG 0 319537 0 0 0 0 0 11000 0 2253 0 332790 0 0 PATRICIA NORTHROP 0 136301 0 0 0 0 0 5885 0 26731 0 168917 0 0 JOHN SERVIDIO 0 235356 0 0 0 0 0 9459 0 26543 0 271358 0 0 PHIL ALONGI 187130 0 0 0 0 0 7867 0 26352 0 221349 0 0 0 MARY ALICE WILLIAMS 167174 0 0 0 0 0 0 0 1143 0 168317 0 0 0 MICHAEL ARON 151868 0 0 0 0 0 6091 0 8827 0 166786 0 0 0 STEPHEN PRIOLO 143291 0 0 0 0 0 5377 0 17195 0 165863 0 0 0 Pt I Line 3 CERTAIN OFFICERS, INCLUDING THE CEO OF PMNJ ARE PAID BY ITS RELATED ORGANIZATION, WNET. THE COMPENSATION OF PMNJ'S PRESIDENT AND CEO (WHO ALSO SERVES AS THE PRESIDENT AND CEO OF WNET) WAS ESTABLISHED UNDER A MULTI-YEAR CONTRACT WHICH WAS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. ADDITIONALLY, HIS PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE COMMITTEE. THE PERFORMANCE AND COMPENSATION OF PMNJ'S SECRETARY (WHO IS ALSO VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY OF WNET), TREASURER (WHO IS ALSO VICE PRESIDENT, CFO AND TREASURER OF WNET), AND GENERAL MANAGER (WHO IS ALSO A VICE PRESIDENT OF WNET) ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USES MARKET DATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESSX PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. Pt VI, Line 2 "FAMILY OR BUSINESS RELATIONSHIP": MR. BRACKEN HAS A BUSINESS RELATIONSHIP WITH MR. COCOZIELLO, MR. LEPRE, MR. MAIONE AND MR. OSTROWSKY. MR WESTON HAS A BUSINESS RELATIONSHIP WITH MR. SHAPIRO, MS. CROEN, MR. FEINBERG, AND MS. NORTHROP. MR. BASTARDI HAS A BUSINESS RELATIONSHIP WITH DR. HENDERSON. MR. SMARTT HAS A BUSINESS RELATIONSHIP WITH MR. OSTROWSKY. Pt VI, Line 4 PMNJ AMENDED ITS BYLAWS TO CREATE THE NEW POSITION OF "TRUSTEE EMERITUS," EFFECTIVE DECEMBER 4, 2018. Pt VI, Line 6 "MEMBERS OR STOCKHOLDERS": WNET IS THE SOLE MEMBER OF PMNJ. Pt VI, Line 7a "THE POWER OF ELECTING MEMBERS OF THE GOVERNING BODY": IN ADDITION TO THE ELECTED TRUSTEES, THE CEO OF WNET SERVES AS A DESIGNATED TRUSTEE (EX OFFICIO), PURSUANT TO THE PMNJ BYLAWS. Pt VI, Line 7b "GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED": PURSUANT TO THE BYLAWS, CERTAIN GOVERNANCE MATTERS, SUCH AS AMENDMENT OR REPEAL OF THE CERTIFICATE OF INCORPORATION OR BY LAWS, REQUIRES THE WRITTEN CONSENT OF THE MEMBER, IN ADDITION TO APPROVAL BY THE BOARD. Pt VI, Line 11b "THE PROCESS OF REVIEWING FORM 990": A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO AND REVIEWED BY THE FINANCE & AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD BEFORE IT WAS FILED FOR THEIR REVIEW AND COMMENT. Pt VI, Line 12c "MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY": PMNJ IS GOVERNED BY THE TRUSTEE, OFFICER AND KEY EMPLOYEE CONFLICT OF INTEREST POLICY FOR WNET AND ITS AFFILIATES. PMNJ REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY BY REQUIRING ANNUAL AND ONGOING DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS, REVIEW OF SUCH DISCLOSURES BY THE CORPORATE SECRETARY (WHO IS ALSO THE GENERAL COUNSEL OF WNET) AND THE AUDIT COMMITTEE, AND RECUSAL BY CONFLICTED INDIVIDUALS WHEN WARRANTED. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES, EACH OF WHOM AFFIRMS RECEIPT OF THE CONFLICT OF INTEREST POLICY AND SUBMITS A SIGNED DISCLOSURE STATEMENT. THE ANNUAL DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE SECRETARY. IN ADDITION, EACH TRUSTEE, OFFICER AND KEY EMPLOYEE MUST REPORT PROMPTLY ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES TO THE SECRETARY, WHO SHALL THEN INFORM THE AUDIT COMMITTEE OF THE DISCLOSURE. TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE ENCOURAGED TO CONSULT WITH THE SECRETARY AND/OR THE AUDIT COMMITTEE IF THEY ARE UNSURE AS TO WHETHER A CONFLICT EXISTS. THERE IS ALSO A CONFLICT OF INTEREST POLICY APPLICABLE TO EMPLOYEES OF WNET AND ITS AFFILIATES, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK. Pt VI, Line 15a "THE PROCESS OF DETERMINING CEO COMPENSATION": LINE 15 (A): THE COMPENSATION OF PMNJ'S PRESIDENT AND CEO (WHO ALSO SERVES AS THE PRESIDENT AND CEO OF WNET) WAS ESTABLISHED UNDER A MULTI-YEAR CONTRACT WHICH WAS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. ADDITIONALLY, HIS PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE COMMITTEE. IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USED MARKET DATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESSX PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. Pt VI, Line 15b "THE PROCESS OF DETERMINING OTHER OFFICERS' AND KEY EMPLOYEES' COMPENSATION": LINE 15(b): THE PERFORMANCE AND COMPENSATION OF PMNJ'S SECRETARY (WHO IS ALSO VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY OF WNET), TREASURER (WHO IS ALSO VICE PRESIDENT, CFO AND TREASURER OF WNET), AND GENERAL MANAGER (WHO IS A VICE PRESIDENT OF WNET) ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USES MARKET DATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESSX PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. Pt VI, Line 19 "AVAILABILITY OF THE DOCUMENTS": PMNJ HAS POSTED ITS GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICIES, AND ITS AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE, WWW.NJTVONLINE.ORG. PMNJ'S 990 IS ALSO AVAILABLE ON THE WEBSITE, AS WELL AS THROUGH GUIDESTAR. IN ADDITION, ALL OF THE FOREGOING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other "PART I, LINE 1 & PT II, LINE 1: PMNJ MISSION": PMNJ MISSION: TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES THAT RESIDE THROUGHOUT THE GARDEN STATE, INFORM ITS CONSTITUENTS, AND CAPTURE THE SPIRIT AND SUBSTANCE OF THE STATE'S CULTURE, FROM GOVERNMENT AFFAIRS TO ARTS AND BUSINESS. Other "PART VI, LINE 12 (a)A WRITTEN CONFLICT OF INTEREST POLICY": PMNJ IS GOVERNED BY THE CONFLICT OF INTEREST POLICIES APPLICABLE TO WNET AND ITS AFFILIATES. Other "PART IX, LINE 11 (g) OTHER FEES FOR SERVICES: THE AMOUNT REPORTED ON PART IX, LINE 11 (g) REPRESENTS FEE FOR SERVICES PAID TO THIRD PARTIES FOR THEIR VARIOUS PRODUCTION WORK PERFORMED. WNET 825 EIGHTH AVENUE NEW YORK NY 100197435 262810489 PUBLIC BROADCASTING NY 501(c)3 7 NA false false false false false false false false false false false true true true true true true false false WNET L/M/N 750000 ACTUAL WNET P/Q 351508 ACTUAL