GREATER DAYTON PUBLIC TELEVISION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DAYTON PUBLIC TELEVISION INC (EIN 31-0858459)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-21
- IRS object ID
- 202420529349301142
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-21T14:08:25-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310858459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Dayton Public Television | BusinessNameLine1Txt |
| Business Name Line2 | dba Think TV | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9372201600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 South Jefferson Street | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lee Weinel | PersonNm |
| Person Title | COO CFO & Assistant Treasurer | PersonTitleTxt |
| Phone | 9372201600 | PhoneNum |
| Signature | 2024-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lee | PersonFirstNm |
| Person Last | Weinel | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2024-02-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Think TV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lee Weinel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 South Jefferson Street | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,667,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinktv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,463,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,291,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $723,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $904,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,050 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,391 | PYOtherRevenueAmt |
| CY Other Revenue | $34,183 | CYOtherRevenueAmt |
| PY Total Revenue | $5,320,529 | PYTotalRevenueAmt |
| CY Total Revenue | $5,267,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,501,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,647,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $154,802 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,237 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $863,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,953,980 | PYOtherExpensesAmt |
| CY Other Expenses | $3,061,382 | CYOtherExpensesAmt |
| PY Total Expenses | $5,610,614 | PYTotalExpensesAmt |
| CY Total Expenses | $5,840,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$290,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$573,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,523,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,592,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $794,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,320,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,729,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,272,228 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,831,735 | ExpenseAmt |
| Revenue | $904,110 | RevenueAmt |
| Desc | Greater Dayton's leading provider of education and enrichment in both living rooms and classrooms, reaching more than 750,000 viewers, 400,000 students and 20,000 teachers. Through PBS and local programming, THINKTV.org innovative multimedia curriculum projects, parent workshops and professional development for teachers, THINK TV positively impacts our community with rich and diverse resources, provides multichannel broadcast and cable services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donated materials and professional services with a value of $467,118 were received in the current year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,831,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lee Weinel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133456563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Brian Bolam | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Lee Bushman | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Cox | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Roshni Dasgupta | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Richard Finan | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Chara Fisher Jackson | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Dawn Gilmore | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jack Greiner | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Carrie Haley | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Bethany Hartman | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jason Hightower | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Hogue | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Brian Hylander | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Ireland | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Alvin Jones | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Kellar | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Crystal Kendrick | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Kelly MacDonald | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Owens | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Karen Spina | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Weyand | ||||||||
| Trustee | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| Barney Wright | ||||||||
| Chair | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dave Taylor | ||||||||
| Vice Chair | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian Silverberg | ||||||||
| Treasurer | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Stephanie Amlung | ||||||||
| Secretary | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dorthy K Lensman | ||||||||
| President & CEO | 17.00 | 23.00 | $254,408 | $0 | $17,953 | Yes (X) | ||
| Lee Weinel | ||||||||
| CFO/COO/Assistant Treasurer | 17.00 | 23.00 | $0 | $182,135 | $6,481 | Yes (X) | ||
| Sue Ellen Stuebing | ||||||||
| Chief Development Officer | 17.00 | 23.00 | $0 | $149,202 | $14,634 | Yes (X) | ||
| Gloria Skurski | ||||||||
| Chief Content Officer | 17.00 | 23.00 | $131,181 | $0 | $4,619 | Yes (X) | ||
| James Wiener | ||||||||
| Chief Programming Officer | 17.00 | 23.00 | $112,802 | $0 | $13,843 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $498,391 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $331,337 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,530 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,609,148 | MembershipDuesAmt |
| Related Organizations | $71,181 | RelatedOrganizationsAmt |
| Government Grants | $1,763,410 | GovernmentGrantsAmt |
| All Other Contributions | $847,292 | AllOtherContributionsAmt |
| Total Contributions | $4,291,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Broadcast Services | 516100 | $506,293 | $506,293 |
| Educational Services | 516100 | $370,942 | $370,942 |
| Production Services | 516100 | $26,875 | $26,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $904,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,413 | TotalRevenueColumnAmt |
| Exclusion | $48,413 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,183 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,183 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,183 | TotalRevenueColumnAmt |
| Exclusion | $34,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,039 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $400,402 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,363 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,363 | TotalRevenueColumnAmt |
| Exclusion | -$10,363 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,267,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $904,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,233 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,361 | TotalAmt |
| Program Services | $158,978 | ProgramServicesAmt |
| Management And General | $59,606 | ManagementAndGeneralAmt |
| Fundraising | $53,777 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,801 | TotalAmt |
| Program Services | $1,134,094 | ProgramServicesAmt |
| Management And General | $412,517 | ManagementAndGeneralAmt |
| Fundraising | $439,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,391 | TotalAmt |
| Program Services | $56,399 | ProgramServicesAmt |
| Management And General | $31,057 | ManagementAndGeneralAmt |
| Fundraising | $18,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,171 | TotalAmt |
| Program Services | $49,391 | ProgramServicesAmt |
| Management And General | $27,198 | ManagementAndGeneralAmt |
| Fundraising | $16,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,504 | TotalAmt |
| Program Services | $100,459 | ProgramServicesAmt |
| Management And General | $55,319 | ManagementAndGeneralAmt |
| Fundraising | $33,726 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,250 | TotalAmt |
| Program Services | $9,250 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,237 | TotalAmt |
| Fundraising | $132,237 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,655 | TotalAmt |
| Management And General | $13,655 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,073 | TotalAmt |
| Program Services | $99,056 | ProgramServicesAmt |
| Management And General | $59,580 | ManagementAndGeneralAmt |
| Fundraising | $8,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,989 | TotalAmt |
| Program Services | $6,204 | ProgramServicesAmt |
| Fundraising | $69,785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,606 | TotalAmt |
| Program Services | $141,944 | ProgramServicesAmt |
| Management And General | $11,179 | ManagementAndGeneralAmt |
| Fundraising | $68,483 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,035 | TotalAmt |
| Program Services | $174,317 | ProgramServicesAmt |
| Management And General | $182,718 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,603 | TotalAmt |
| Program Services | $39,002 | ProgramServicesAmt |
| Management And General | $11,442 | ManagementAndGeneralAmt |
| Fundraising | $4,159 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,454 | TotalAmt |
| Program Services | $377,413 | ProgramServicesAmt |
| Management And General | $42,041 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,980 | TotalAmt |
| Management And General | $62,980 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program acquisitions | $678,519 | $677,323 | $1,196 | |
| Repair and maintenance | $351,031 | $273,759 | $77,272 | |
| Educational fees | $261,676 | $261,676 | ||
| Memberships | $234,476 | $197,810 | $36,666 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,035 | TotalAmt |
| Program Services | $74,660 | ProgramServicesAmt |
| Management And General | $62,144 | ManagementAndGeneralAmt |
| Fundraising | $17,231 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,840,847 | TotalAmt |
| Program Services | $3,831,735 | ProgramServicesAmt |
| Management And General | $1,145,374 | ManagementAndGeneralAmt |
| Fundraising | $863,738 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,522 | BOYAmt |
| EOY | $245,681 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,303 | BOYAmt |
| EOY | $294,777 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,617 | BOYAmt |
| EOY | $266,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,365 | BOYAmt |
| EOY | $80,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,548,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,627,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,832 | BOYAmt |
| EOY | $3,920,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,655 | BOYAmt |
| EOY | $1,138,547 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,085 | BOYAmt |
| EOY | $789,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,599 | BOYAmt |
| EOY | $856,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523,978 | BOYAmt |
| EOY | $7,592,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,785 | BOYAmt |
| EOY | $519,074 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,000 | BOYAmt |
| EOY | $11,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $790,529 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,785 | BOYAmt |
| EOY | $1,320,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688,594 | BOYAmt |
| EOY | $6,171,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,599 | BOYAmt |
| EOY | $100,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,729,193 | BOYAmt |
| EOY | $6,272,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523,978 | BOYAmt |
| EOY | $7,592,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$573,473 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,884 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,376 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,853,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,407,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,614,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,463,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,291,031 | CurrentTaxYearAmt |
| Total | $25,629,132 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $30,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,859,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,413,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,620,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,469,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,297,031 | CurrentTaxYearAmt |
| Total | $25,659,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,659,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,596 | CurrentTaxYearAmt |
| Total | $364,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,023,555 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,093,073 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,250 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | A portion of the dues paid to OETS is for lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,577,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $444 | OtherExpendituresAmt |
| End Year Balance | $1,719,543 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,858,889 | BeginningYearBalanceAmt |
| Contributions | $443 | ContributionsAmt |
| Investment Earnings Or Losses | -$218,725 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,577,707 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,456,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $417,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,946 | OtherExpendituresAmt |
| End Year Balance | $1,858,889 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,449,372 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,908 | OtherExpendituresAmt |
| End Year Balance | $1,456,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,393,838 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,687 | OtherExpendituresAmt |
| End Year Balance | $1,449,372 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,123 | OtherCostOrOtherBasisAmt |
| Book Value | $147,123 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,156,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,548,130 | DepreciationAmt |
| Book Value | $608,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,945,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,805,877 | DepreciationAmt |
| Book Value | $3,139,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,853 | DepreciationAmt |
| Book Value | $25,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,920,889 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments- other securities | Desc |
| Book Value | $789,496 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $789,496 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Perpetual Trusts | $39,222 |
| ROU Asset | $817,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $856,775 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,837,346 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,885 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $467,118 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,376 | OtherRevenueAmt |
| Revenue Not Reported | $583,627 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,253,719 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,655 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,655 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,267,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,294,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $467,118 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $467,118 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,827,192 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,655 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,655 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,840,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted assets are held in a perpetual trust administered, at the direction of the resource provider, by an outside trustee. The organization uses the earnings for programming and other expenses. |
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Trusts -1,376. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Early Express | ||||||||
| 1333 E 2nd Street | Dayton | OH | 45403 | Direct Mail | 0 | $306,549 | $18,690 | $287,859 |
| Carl Bloom Associates | ||||||||
| 81 Main Street | White Plains | NY | 10601 | Direct Mail | 0 | $278,546 | $113,547 | $164,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $585,095 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $132,237 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $452,858 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dorthy K Lensman | ||||||||||||||
| President & CEO | $217,428 | $0 | $31,500 | $0 | $5,480 | $0 | $7,476 | $0 | $10,477 | $0 | $272,361 | $0 | $0 | $0 |
| Lee Weinel | ||||||||||||||
| CFO/COO/Assistant Treasurer | $0 | $174,368 | $0 | $6,735 | $0 | $1,032 | $0 | $5,486 | $0 | $995 | $0 | $188,616 | $0 | $0 |
| Sue Ellen Stuebing | ||||||||||||||
| Chief Development Officer | $0 | $143,433 | $0 | $5,769 | $0 | $0 | $0 | $4,673 | $0 | $9,961 | $0 | $163,836 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the organization's President/CEO and Chief Financial Officer for an in-depth review of the return prior to the time of filing with the IRS. The form 990 is also provided to the Board of Trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by requiring the board of trustees to sign the policy annually. |
| Form 990, Part VI, Section B, line 15 | The President/CEO receives an annual evaluation from the executive committee, which includes a review of annual benchmarks and specific and general salary information. The executive committee then comes to an agreement regarding the President/CEO's salary. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on the organization website. |
| Form 990, Part XI, line 9: | Change in Value of Trusts -1,376. |
| Form 990, Part XII, Line 2c | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| The Greater Cincinnati Television Educational Foundation | |||||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | 310560051 | To operate public television broadcasting stations in Ohio | OH | 501(c)(3) | Line 7 | 0 |
| Public Media Connect | |||||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | 314776712 | To operate public television broadcasting stations in Ohio | OH | 501(c)(3) | Line 12a, I | 0 |
| Southwestern Ohio Instructional Technology Association | |||||||||
| 1205 East 5th St | Dayton | OH | 45402 | 316017315 | To facilitate the use of high quality instructional technology | OH | 501(c)(3) | Line 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Greater Cincinnati Television Educational Foundation | ||
| O | $310,557 | FMV |
| Public Media Connect | ||
| C | $71,181 | FMV |
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