2017-05-12T12:21:54-07:00 2016-06-30 990 2015-07-01 452552448 PUBLIC MEDIA NJ INC PUBL 2125601355 825 EIGHTH AVENUE NEW YORK NY 10019 CAROLINE CROEN TREASURER 2125601355 2017-05-12 2015 2021-01-29 14:40:06Z CAROLINE CROEN 825 EIGHTH AVE NEW YORK NY 10019 10817860 false X NJTVONLINE.ORG X 2011 NY TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES (SEE SCHEDULE O FOR CONTINUATION) 14 13 29 15 0 6820458 5992744 4750242 4731469 1323 37295 16092 11607995 10741628 0 0 3376855 2776521 86058 81751 1413982 5784120 6111614 9247033 8969886 2360962 1771742 8759239 6334187 5467993 1271199 3291246 5062988 TO BRING QUALITY PUBLIC TELEVISION false false 6607394 4731469 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 APPROXIMATELY 16,265 MEMBERS AS OF JUNE 30, 2016. PMNJ ALSO PROVIDES THE NATIONAL PROGRAMS MADE AVAILABLE BY THE PUBLIC BROADCASTING SYSTEM (PBS) ON NJTV. 74197 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 2015/2016 FISCAL YEAR, PMNJ TRANSMITTED OVER 8,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE. 11734 EDUCATION: OFFERS LOCAL EDUCATORS FREE, CLASSROOM-READY, DIGITAL RESOURCES THORUGH PBS LEARNING MEDIA NJ, WITH OVER 20,000 REGISTERED USERS. NJTV ALSO BROADCASTS A FULL SLATE OF CHILDREN'S AND INSTRUCTIONAL PROGRAMMING, TOTALING OVER 2,600 HOURS PER YEAR. 6693325 true true false true false false false false false true true false false false true true true true false false false false false true true false false false false true false false false false false false false false true false false false false true false false false true 33 0 29 true false false false false false true true false false false false X 14 13 true false false false true true true true true false false true true true true true true true true false NJ NY CT PA DE X X CAROLINE CROEN 2125601355 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 BERNARD FLYNN 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 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 VINCENT MAIONE DIRECTOR 1.00 X 0 0 0 ROBERT A MARINO DIRECTOR 1.00 X 0 0 0 BARRY H OSTROWSKY DIRECTOR 1.00 X 0 0 0 BRENDA ROSS-DULAN DIRECTOR 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 582281 33093 CAROLINE CROEN TREASURER 10 X 279328 31340 ROBERT FEINBERG SECRETARY 10 X 297901 10446 PATRICIA NORTHROP ASSISTANT SECRETARY 20 X 118919 27135 JOHN SERVIDIO GENERAL MANAGER 25 X 133542 80125 29691 PHIL ALONGI EXECUTIVE PRODUCER 40 X 161403 21181 MARY ALICE WILLAMS ANCHOR 40 X 147119 15122 MICHAEL ARON CHIEF POLITICAL CORRESPONDENT 40 X 138472 12570 SALLY GARNER EXECUTIVE PRODUCER 40 X 138786 20685 719322 1358554 201263 5 false true false ZEROCHAOS PO BOX 534305 ATLANTA GA 30353 WORKFORCE SERVICES 1875943 OA PETERSON CONSTRUCTION CO PO BOX 106 MONTCLAIR NJ 07042 TV STUDIO CONSTRUCTION SERVICES 792057 DSI VIDEO SYSTEMS INC 363 MARKET STREET KENILWORTH NJ 10022 TV STUDIO TECHNICAL DESIGN SERVES 171139 ISA ADVERTISING 845 THIRD AVENUE NEW YORK NY 10022 CREATIVE SERVICE & PRODUCTION AGENCY 137383 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATABASE SERVICES 129250 6 2061339 315089 631533 2984783 5992744 SERVICE AND LICENSE FEE 511110 4731469 4731469 1323 1323 76232 315089 76232 MISCELLANEOUS 900099 16092 16092 16092 10741628 4731469 17415 284085 284085 0 0 2066974 1753599 0 313375 68001 58536 0 9465 192954 157126 0 35828 164507 141996 0 22511 750000 0 750000 0 5247 0 5247 0 28000 0 28000 0 48000 0 48000 0 81751 81751 0 0 0 0 1710783 1543393 278 167112 199393 198893 0 500 867765 319127 3192 545446 0 0 0 0 0 0 0 0 403441 371651 0 31790 158200 142665 1681 13854 0 0 0 0 77630 13053 577 64000 16739 0 16739 0 0 0 0 0 575313 575313 0 0 2611 683 0 1928 DUES & PBS ASSESSMENTS 803535 802920 0 615 PROGRAM PRODUCTION/ACQUISITION 349823 321280 316 28227 FULFILLMENT 48538 0 0 48538 MISCELLANEOUS 66596 9005 8549 49042 8969886 6693325 862579 1413982 1238033 657682 1550978 802500 2565622 1815861 389320 265718 98417 254069 3536144 997787 2916869 2538357 8759239 6334187 1608537 622920 1500000 2359456 648279 5467993 1271199 X 2256864 3337564 984382 1675424 50000 50000 3291246 5062988 8759239 6334187 1771742 X false true X true false X 1262881 3860991 4449862 6820459 5992744 22386937 1262881 3860991 4449862 6820459 5992744 22386937 22386937 0 9314 38364 11680 37295 16092 112745 22499682 25570327 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 9314. 2012: 38364. 2013: 11680. 2014: 37295. 2015: 16092. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 48000 false true 48000 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. IN ADDITION, PMNJ RETAINED CONSULTANTS FOR STATE AND LOCAL LOBBYING PRESENCE TO ACT ON BEHALF OF THE ORGANIZATION. THE AMOUNT PAID TO THE CONSULTANTS WAS REPORTED ON THE LINE 1 G ABOVE. 50000 50000 50000 50000 50000 50000 50000 50000 0.00000 1.00000 0.00000 false false 958567 229278 729289 2437385 754036 1683349 140192 14473 125719 2538357 DUE TO WNET 648279 LOAN PAYABLE - JP MORGAN CHASE 648279 X 11166367 500971 500971 10665396 76232 76232 10741628 9394625 500971 500971 8893654 76232 76232 8969886 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, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STATEMENTS CODIFICATION ("ASC")TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. Pt XI, Line 4b REVENUE RECONCILIATION: REPRESENTS FAIR MARKET VALUE OF SPECIAL EVENT PRESENTED AS NET OF SPECIAL EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS. Pt XII, Line 4b EXPENSE RECONCILIATION: REPRESENTS FAIR MARKET VALUE OF SPECIAL EVENT NETTED AGAINST THE SPECIAL EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS. X X X X true ISA ADVERTISING MAIL SOLICITATION false 377743 41751 335992 EVERGREEN PARTNERS INC ANNUAL GALA false 391321 40000 351321 769064 81751 687313 CT DE NJ NY PA NJTV Gala 391321 315089 76232 7000 31709 5100 32423 391321 315089 76232 7000 31709 5100 32423 76232 false false false false false false false false false NEAL SHAPIRO 582281 7950 25142 615373 CAROLINE CROEN 279328 7950 23390 310668 ROBERT FEINBERG 297901 7950 2496 308347 JOHN SERVIDIO 133542 80125 4019 2412 14537 8723 152098 91260 PHIL ALONGI 161404 4894 16286 182584 MARY ALICE WILLAMS 147119 15122 162241 MICHAEL ARON 138472 4192 8378 151042 SALLY GARNER 138786 4287 16398 159471 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 REASONABLENESS"X PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. X 2 41854 FMV false true false Pt VI, Line 2 "FAMILY OR BUSINESS RELATIONSHIP":MR. BRACKEN HAS A BUSINESS RELATIONSHIP WITH 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. 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 OF REPEAL OF THE CERTIFICATE OF INCORPORATION OF 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 AND OFFICER 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 AND OFFICERS, 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 AND OFFICER 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 AND OFFICERS 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 REASONABLENESS"X 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 REASONABLENESS"X 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 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 "PT 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 "PT 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. 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 lmno 750000 ACTUAL WNET pq 648279 ACTUAL