THE FRED ROGERS COMPANY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE FRED ROGERS COMPANY (EIN 25-1215087)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-10
IRS object ID: 202430709349300163
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-10T17:55:55-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251467156	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SISTERSON & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	310 GRANT STREET SUITE 2100	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	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	251215087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FRED ROGERS COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRED	BusinessNameControlTxt
Phone	4126872990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 S 27TH STREET 301	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA MOSS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4126872990	PhoneNum
Signature	2024-03-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	MOSS	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	MELISSA PUGNE	PreparerPersonNm
PTIN	P01288890	PTIN
Phone	4122812025	PhoneNum

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

Field	Value	IRS element (for citing)
Principal Officer	LISA MOSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 WHARTON STREET SUITE 700	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$52,956,435	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FREDROGERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE FRED ROGERS COMPANY SEEKS TO BUILD ON FRED ROGERS' LEGACY BY PROVIDING QUALITY MEDIA THAT PARENTS AND CAREGIVERS CAN TRUST TO ENTERTAIN AND ENGAGE THEIR CHILDREN AND INSPIRE AN ENTHUSIASM FOR LEARNING.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,880,854	PYContributionsGrantsAmt
CY Contributions Grants	$3,006,824	CYContributionsGrantsAmt
PY Program Service Revenue	$17,527,660	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,574,739	CYProgramServiceRevenueAmt
PY Investment Income	$2,019,685	PYInvestmentIncomeAmt
CY Investment Income	$991,042	CYInvestmentIncomeAmt
PY Other Revenue	$13,118,674	PYOtherRevenueAmt
CY Other Revenue	$12,419,747	CYOtherRevenueAmt
PY Total Revenue	$34,546,873	PYTotalRevenueAmt
CY Total Revenue	$27,992,352	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	$3,207,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,990,153	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$395,876	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,426,653	PYOtherExpensesAmt
CY Other Expenses	$22,831,309	CYOtherExpensesAmt
PY Total Expenses	$25,633,653	PYTotalExpensesAmt
CY Total Expenses	$26,821,462	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,913,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,170,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,094,321	TotalAssetsBOYAmt
Total Assets EOY	$98,638,032	TotalAssetsEOYAmt
Total Liabilities BOY	$7,717,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,730,463	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$80,376,464	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,907,569	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FRED ROGERS COMPANY WAS FOUNDED BY FRED ROGERS IN 1971 TO PRODUCE MISTER ROGERS' NEIGHBORHOOD (TELEVISION'S LONGEST-RUNNING PROGRAM FOR CHILDREN). FOLLOWING ITS FOUNDER'S DEATH IN 2003, THE COMPANY HAS EXPANDED TO BECOME A MAJOR SUPPLIER OF CHILDEN'S PROGRAMMING FOR PBS, WITH SIX SERIES REGULARLY BROADCASTED. ITS SIGNATURE PROPERTY, DANIEL TIGER'S NEIGHBORHOOD, SUPPORTS HEALTHY EMOTIONAL, SOCIAL, AND INTELLECTUAL GROWTH FOR THE VERY YOUNGEST VIEWERS, AND EMBODIES THE PHILOSOPHY AND VALUES OF FRED RODGERS. THE FRED ROGERS COMPANY WORKS IN TWO BROAD AREAS:1. CREATING ENGAGING, EDUCATIONAL CONTENT FOR YOUNG CHILDREN IN BROADCAST AND DIGITAL MEDIA, INCLUDING TELEVISION, WEBSITES, AND APPS. 2. EXTENDING THE IMPACT OF THIS CONTENT BY PARTNERING WITH OTHERS, INCLUDING NONPROFITS, REASEARCH ORGANIZATIONS, AND PBS MEMBER STATIONS, TO PROVIDE RESOURCES TO ACCOMPANY ITS PROGRAMS FOR PARENTS, TEACHERS, AND OTHER PEOPLE WHO WORK WITH CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,993,715	ExpenseAmt
Revenue	$3,368,239	RevenueAmt
Desc	DANIEL TIGER'S NEIGHBORHOOD PREMIERED ON PBS IN SEPTEMBER 2012, AND WAS WARMLY RECEIVED BY CHILDREN, PARENTS AND EDUCATORS ALIKE. THIS ANIMATED SERIES, FOR A NEW GENERATION OF CHILDREN AGED 2-4, TELLS IT'S ENGAGING STORIES ABOUT THE LIFE OF A PRESCHOOLER USING MUSICAL STRATEGIES GROUNDED IN FRED ROGERS' LANDMARK SOCIAL-EMOTIONAL CURRICULUM. THROUGH IMAGINATION, CREATIVITY AND MUSIC, DANIEL AND HIS FRIENDS LEARN THE KEY SOCIAL SKILLS NECESSARY FOR SCHOOL AND FOR LIFE. THE BROADCAST SERIES IS REGULARLY ONE OF THE MOST-VIEWED BY PRESCHOOL CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,685,234	ExpenseAmt
Revenue	$4,075,925	RevenueAmt
Desc	ALMA'S WAY PREMIERED ON PBS IN OCTOBER 2021. ALMA'S WAY IS AN ANIMATED SERIES FOR CHILDREN AGED 4 TO 6 YEARS OLD, CREATED BY SONIA MANZANO OF SESAME STREET. ALMA SPEAKS DIRECTLY TO THE AUDIENCE AS SHE SHARES HER "THINK IT THROUGH" MOMENTS AS SHE LEARNS TO MAKE DECISIONS AND UNDERSTAND OTHERS' POINTS OF VIEW.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,677,316	ExpenseAmt
Revenue	$3,274,482	RevenueAmt
Desc	DONKEY HODIE PREMIERED ON PBS IN MAY 2021 AND IS A PUPPET SERIES FOR PRESCHOOLERS. DONKEY HODIE AND HER PALS EMPOWER YOUNG VIEWERS TO DREAM BIG AND OVERCOME OBSTACLES BY PERSEVERANCE, RESOURCEFULNESS AND PROBLEM SOLVING. DONKEY HODIE IS INSPIRED BY FRED ROGERS' MISSION TO HELP YOUNG VIEWERS NAVIGATE THE FRUSTRATIONS AND CHALLENGES OF CHILDHOOD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$3,214,411	$785,250	ODD SQUAD IS A LIVE-ACTION, EDUCATIONAL TELEVISION SERIES FOR CHILDREN AGES 6 TO 8 THAT EMPHASIZES THE USE OF EFFECTIVE MATHEMATICAL PRACTICES AND CRITICAL MATHETMATIC CONCEPTS AND SKILLS TO ULTIMATLEY SOLVE EACH CASE. IN OTHER WORDS: ODD IS THE PROBLEM, MATH IS THE SOLUTION.
$339,730	$0	PEG + CAT IS AN ANIMATED MATH-BASED SERIES FOR CHILDREN 3-5 YEARS OLD, WHICH PREMIERED IN THE FALL OF 2013. EACH EPISODE FOLLOWS THE ADORABLE, SPIRITED PEG AND HER SIDEKICK CAT AS THEY EMBARK ON ADVENTURES, SOLVE PROBLEMS TOGETHER, AND LEARN FOUNDATIONAL MATH CONCEPTS AND SKILLS. PEG + CAT INSPIRES PRESCHOOLERS' NATURAL CURIOSITY ABOUT MATH AND HELPS THEM DEVELOP NEW SKILLS AND STRATEGIES FOR SOLVING PROBLEMS CREATIVELY IN THEIR DAILY LIVES. THROUGH ENGAGING CHARACTERS, WHIMSICAL STORIES AND SONGS, THE SHOW CELEBRATES THE WAYS IN WHICH MATH PLAYS A ROLE IN THEIR WORLD.
$32,908	$0	THROUGH THE WOODS IS AN EMMY AWARD WINNING ANIMATED PRESCHOOL SERIES THAT FOLLOWS RIDER AND HIS DOG WOLFIE AS THEY EXPLORE THE "NEARBY NATURE" THAT MANY PRESCHOOLERS CAN RELATE TO. IN EACH 3-MINUTE STORY, RIDER WONDERS ABOUT SOMETHING HE SAW OR HEARD IN THE SMALL WOODS BEHIND HIS HOUSE, OBSERVES AN ANIMAL OR PLANT TO LEARN MORE AND THEN SHARES HIS DISCOVERIES WITH HIS GRAMMIE.
$1,458,879	$70,843	OTHER PROGRAM SERVICES INCLUDE SUPPORTING OUR BROADCAST SERIES BY PROVIDING RESOURCES FOR PBS MEMBER STATIONS, PARTNERING WITH ORGANIZATIONS CONDUCTING RESEARCH INTO CHILDREN'S EDUCATIONAL MEDIA, AND PROVIDING EXTRA CONTENT FOR PARENTS AND TEACHERS AT PBSKIDS.ORG. WE ALSO MAINTAIN OUR OWN WEBSITE, WWW.FREDROGERS.ORG, WHICH PROVIDES A RICH RESOURCE ON PARENTING AND OFFERS SEPARATE NEWSLETTERS DESIGNED BOTH FOR PARENTS AND PROFESSIONALS. IN CONJUNCTION WITH THE WEBSITE, THE COMPANY OFFERS EDUCATIONAL TRAINING MANUALS, BOOKS, DVD'S, VIDEOS, AND OTHER LICENSED PRODUCTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,045,928	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$856,093	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,402,193	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	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	Yes (1)	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	74	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	40	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA MOSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4126053106	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 S 27TH STREET SUITE 301	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY MALLORY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BETTY CRUZ
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ANNE LEWIS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SCOTT LAMMIE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
COOPER MUNROE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DEBRA DEMCHAK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
WILLIAM ISLER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ELLIOTT OSHRY 72022 - 62023
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SARAH WOODINGS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
WILLIAM STRICKLAND
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CHARLES BURKE JR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JERLEAN DANIEL
BOARD CHAIR	0.30	Yes (X)	$0	$0	$0
PAUL SIEFKEN
PRESIDENT/CEO	40.00		$296,359	$0	$54,155	Yes (X)
LISA MOSS
TREASURER/CFO	40.00		$202,997	$0	$19,985	Yes (X)
CHRISTOPHER ARNOLD
SECRETARY/COO	40.00		$263,892	$0	$36,880	Yes (X)
ELLEN DOHERTY
EMPLOYEE	40.00		$239,615	$0	$23,942		Yes (X)
MATT SHIELS
EMPLOYEE	40.00		$230,679	$0	$25,064		Yes (X)
SUZANNE MASRI
EMPLOYEE	40.00		$183,930	$0	$26,406		Yes (X)
KRISTIN DIQUOLLO
EMPLOYEE	40.00		$146,845	$0	$21,603		Yes (X)
TIMOTHY FRIEZ
EMPLOYEE	40.00		$132,057	$0	$24,284		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,696,374	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$232,319	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
SPIFFY PRODUCTIONS
655 DEERFIELD ROAD	DEERFIELD	IL	60015	PRODUCTION	$8,218,989
PIPELINE STUDIOS LTD
				ANIMATION	$4,287,753	10 GEORGE STREET UNIT 4 L8P 1C8	ONTARIO	CA	L8P 1C8
DNH 7 PRODUCTIONS
				ANIMATION	$2,283,584	23 FRASER AVENUE	TORONTO	CA	M6K 1Y7
9 STORY MEDIA GROUP
				PARTICIPATION	$2,173,123	10 GEORGE STREET UNIT 4 L8P 1C8	ONTARIO	CA	L8P 1C8
9 STORY MEDIA GROUP
				PRODUCTION	$1,714,122	551 FIFTH AVENUE	NEW YORK	CA	10176

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,006,824	AllOtherContributionsAmt
Total Contributions	$3,006,824	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALMA'S WAY	611710	$4,075,925	$4,075,925
DANIEL TIGER'S NEIGHBORHOOD	611710	$3,368,239	$3,368,239
DONKEY HODIE	611710	$3,274,482	$3,274,482
ODD SQUAD	611710	$785,250	$785,250

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,843	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,574,739	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,353,320	TotalRevenueColumnAmt
Exclusion	$1,353,320	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,379,335	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,379,335	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,601,805	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,964,083	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$362,278	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$362,278	TotalRevenueColumnAmt
Exclusion	-$362,278	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,412	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,412	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,992,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,994,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$991,042	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$911,555	TotalAmt
Program Services	$129,314	ProgramServicesAmt
Management And General	$707,264	ManagementAndGeneralAmt
Fundraising	$74,977	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,176,431	TotalAmt
Program Services	$308,750	ProgramServicesAmt
Management And General	$1,688,664	ManagementAndGeneralAmt
Fundraising	$179,017	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$311,296	TotalAmt
Program Services	$58,316	ProgramServicesAmt
Management And General	$227,581	ManagementAndGeneralAmt
Fundraising	$25,399	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$377,428	TotalAmt
Program Services	$15,357	ProgramServicesAmt
Management And General	$330,026	ManagementAndGeneralAmt
Fundraising	$32,045	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$213,443	TotalAmt
Program Services	$39,174	ProgramServicesAmt
Management And General	$154,852	ManagementAndGeneralAmt
Fundraising	$19,417	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,020	TotalAmt
Program Services	$2,900	ProgramServicesAmt
Management And General	$35,769	ManagementAndGeneralAmt
Fundraising	$351	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$182,169	TotalAmt
Management And General	$182,169	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,351	TotalAmt
Management And General	$40,186	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$181,883	TotalAmt
Program Services	$181,883	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$254,722	TotalAmt
Management And General	$237,074	ManagementAndGeneralAmt
Fundraising	$17,648	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$629,106	TotalAmt
Management And General	$629,106	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$210,926	TotalAmt
Program Services	$104,520	ProgramServicesAmt
Management And General	$98,838	ManagementAndGeneralAmt
Fundraising	$7,568	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,383,738	TotalAmt
Program Services	$13,025,333	ProgramServicesAmt
Management And General	$358,405	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,651	TotalAmt
Management And General	$72,651	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTICIPATION EXPENSE	$4,119,233	$4,119,233	$0	$0
EXPLOITATION EXPENSE	$1,508,485	$1,508,485	$0	$0
PROFESSIONAL AND CONTRA	$1,375,802	$1,255,319	$112,007	$8,476
PROJECT COST	$287,669	$109,143	$148,713	$29,813

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$544,554	TotalAmt
Program Services	$544,466	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,821,462	TotalAmt
Program Services	$21,402,193	ProgramServicesAmt
Management And General	$5,023,393	ManagementAndGeneralAmt
Fundraising	$395,876	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,236,038	BOYAmt
EOY	-$246,267	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,922,501	BOYAmt
EOY	$2,732,559	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$490,000	BOYAmt
EOY	$955,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,900,245	BOYAmt
EOY	$4,234,858	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,710	BOYAmt
EOY	$9,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,052	BOYAmt
EOY	$157,808	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,497,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$774,752	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,739,287	BOYAmt
EOY	$2,722,495	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,988,369	BOYAmt
EOY	$42,935,920	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,014,420	BOYAmt
EOY	$2,934,074	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$513,689	BOYAmt
EOY	$516,577	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,215,010	BOYAmt
EOY	$41,685,766	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,094,321	BOYAmt
EOY	$98,638,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,095,364	BOYAmt
EOY	$4,263,487	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,612,493	BOYAmt
EOY	$6,734,425	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$3,732,551	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,717,857	BOYAmt
EOY	$14,730,463	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	$70,467,983	BOYAmt
EOY	$73,976,036	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,908,481	BOYAmt
EOY	$9,931,533	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,376,464	BOYAmt
EOY	$83,907,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,094,321	BOYAmt
EOY	$98,638,032	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,170,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,360,215	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,294,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,244,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,880,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,006,824	CurrentTaxYearAmt
Total	$8,524,782	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,294,906	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,244,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,880,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,006,824	CurrentTaxYearAmt
Total	$8,524,782	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,735,739	SubstantialContributorsTotAmt
Public Support Total170	$4,789,043	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,115,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,235,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,183,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,344,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,353,320	CurrentTaxYearAmt
Total	$6,231,885	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,412	CurrentTaxYearAmt
Total	$96,513	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,853,180	TotalSupportAmt
Gross Receipts Rltd Activities	$127,539,293	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.32240	PublicSupportCY170Pct
Public Support PY170	0.31980	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE FRED ROGERS COMPANY IS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST OF TREASURY REGULATION 1.170A-9(E)(3).(I) TEN PERCENT OF SUPPORT LIMITATIONTHE FRED ROGERS COMPANY NORMALLY RECEIVES A SUBSTANTIAL AMOUNT OF PUBLIC SUPPORT. AS INDICATED IN SCHEDULE A, PART II, THE PUBLIC SUPPORT PERCENTAGE FOR THE PERIOD 2018 THROUGH 2022 WAS 32.24%(II) ATTRACTION OF PUBLIC SUPPORTTHE FRED ROGERS COMPANY IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE FRED ROGERS COMPANY IS DEDICATED TO SUPPLYING CHILDREN'S PROGRAMMING FOR PBS TO ENTERTAIN AND ENGAGE THEIR CHILDREN AND INSPIRE AN ENTHUSIAM FOR LEARNING.(III) PERCENTAGE OF PUBLIC SUPPORTTHE FRED ROGERS COMPANY RECEIVED 32.24% OF ITS FUNDING FROM PUBLIC OR GOVERNMENTAL SOURCES DURING THE PERIOD 2018 THROUGH 2022. THE ORGANIZATION GENERATED $6,231,885 OF INVESTMENT INCOME AND $96,514 OF MISCELLANEOUS INCOME DURING THE PERIOD 2018 THROUGH 2022.(IV) SOURCES OF SUPPORTTHE FRED ROGERS COMPANY MEETS THE TEN PERCENT-OF-SUPPORT LIMITATION OF TREASURY REGULATION 1.170A-9(E)(3)(I). THE FRED ROGERS COMPANY HAS BEEN PROVIDING CHILDREN'S PROGRAMMING TO THE PUBLIC FOR MORE THAN 50 YEARS. IN 1971, THE COMPANY ORIGINATED TO PRODUCE MISTER ROGERS' NEIGHBORHOOD. FOLLOWING THE DEATH OF ITS FOUNDER, FRED ROGERS, THE COMPANY EXPANDED TO BECOME A MAJOR SUPPLIER OF CHILDREN'S PROGRAMMING FOCUSING ON ENTERTAINMENT TO ENGAGE AND INSPIRE LEARNING.(V) REPRESENTATIVE GOVERNING BODYSECTION 2.01 OF THE BY LAWS ADOPTED JUNE 7, 1971 PROVIDE THAT THE BOARD OF DIRECTORS SHALL APPROVE PERSONS WHO ARE INTERESTED IN THE OBJECTIVE AND PURPOSES OF THE ORGANIZATION AND ARE ELECTED TO BY RECEIVING A MAJORITY VOTE FROM THE OTHER DIRECTORS.(VI) AVAILABILITY OF PUBLIC FACILITIES OR SERVICESFRED ROGERS COMPANY PROVIDES CHILDREN'S PROGRAMMING TO THE PUBLIC FOR MORE THAN 50 YEARS. IT IS A MAJOR SUPPLIER OF CHILDREN'S PROGRAMMING FOCUSING ON ENTERTAINMENT TO ENGAGE AND INSPIRE LEARNING. IT'S PROGRAMS ARE ABLE TO BE VIEWED ON THE PUBLIC BROADCASTING SYSTEM. DETAILED INFORMATION ABOUT THE PROGRAMS THAT THEY OFFER CAN BE FOUND ON THEIR WEBSITE WWW.FREDROGERS.ORG. THEY ALSO HAVE A LOCAL OFFICE AT 424 S. 27TH STREET, #301, PITTSBURGH PA 15203 AND CAN BE REACHED BY PHONE AT 412-815-4065.IN ADDITION TO THESE, "WHETHER THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM TO ACCOMPLISH CHARITABLE WORK;WHETHER THE ORGANIZATION IS HELD ACCOUNTABLE FOR ITS FUNDS BY THE TERMS OF A GRANT, CONTRACT, OR CONTRIBUTION; ANDMISCELLANEOUS ADDITIONAL FACTORS FOR MEMBERSHIP ORGANIZATIONS, SUCH AS: (A) WHETHER SOLICITATION FOR DUES IS DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PEOPLE IN THE COMMUNITY OR PARTICULAR PROFESSION; (B) WHETHER MEMBERSHIP FEES ARE DESIGNED TO MAKE MEMBERSHIPS AVAILABLE TO A BROAD CROSS-SECTION OF THE PUBLIC RATHER THAN A LIMITED NUMBER OF PERSONS; AND (C) WHETHER THE ACTIVITIES ARE LIKELY TO APPEAL TO PEOPLE HAVING A BROAD COMMON INTEREST OR PURPOSE."	FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, SECTION B, LINE 10:	THESE RECEIPTS ARE RELATED TO OTHER MISCELLANEOUS INCOME
SCHEDULE A, PART II, SECTION B, LINE 12:	THESE ARE PRIMARILY RELATED TO RECEIPTS AND ROYALTIES FOR THE BROADCASTING OF ODD SQUAD, PEG + CAT, DANIEL TIGER'S NEIGHBORHOOD, DONKEY HODIE, THROUGH THE WOODS, AND ALMA'S WAY AS WELL AS RECEIPTS FROM VARIOUS PROGRAM SERVICES RELATED TO THE IMPROVEMENT OF SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,594,531	OtherCostOrOtherBasisAmt
Depreciation	$209,979	DepreciationAmt
Book Value	$2,384,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$467,453	OtherCostOrOtherBasisAmt
Depreciation	$352,759	DepreciationAmt
Book Value	$114,694	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$435,263	OtherCostOrOtherBasisAmt
Depreciation	$212,014	DepreciationAmt
Book Value	$223,249	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,722,495	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FILM COSTS	$38,204,728
ACCRUED INVESTMENT INCOME	$90,449
RIGHT OF USE ASSET	$3,390,589

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,685,766	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO FELINE FEATURES	$10,000
CURRENT PORTION OF OPERATING LEASE LIABILITY	$384,435
OPERATING LEASE LIABILITY	$3,338,116

Field	Value	IRS element (for citing)
Total Liability	$3,732,551	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$30,170,398	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,360,215	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,360,215	RevenueNotReportedAmt
Revenue Subtotal	$27,810,183	RevenueSubtotalAmt
Investment Expenses Not Incld	$182,169	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$182,169	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,992,352	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$26,639,293	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$26,639,293	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$182,169	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$182,169	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,821,462	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FASB ASC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF MATTERS THAT PRESENT UNCERTAINTY TO FRC RELATIVE TO INCOME TAXES; HOWEVER, WERE SUCH MATTERS TO ARISE, THEY WOULD BE EVALUATED IN ACCORDANCE WITH EXISTING ACCOUNTING PRINCIPLES AND ACCRUALS AND DISCLOSURES WOULD BE MADE AS REQUIRED.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	0	0	PROGRAM SERIVICES	ANIMATION, ROYALTIES, LEGAL, CONSULTING, WRITING SERVICES	$12,937,368
EUROPE	0	0	PROGRAM SERIVICES	SERVICE CONTRACT	$16,788

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$12,954,156	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$12,954,156	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

PART I, LINE 3:

THE COMPANY DOES NOT MAINTAIN ANY EMPLOYEES OR OFFICES LOCATED OUTSIDE OF THE UNITED STATES. THE TOTAL EXPENDITURES REPORTED ON LINE 3, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD OF ACCOUNTING. THE TOTAL EXPENDITURES CONSIST OF TRAVEL EXPENSES TO MEET WITH INDEPENDENT CONTRACTORS REGARDING THE PRODUCTION OF VARIOUS TELEVISION PROGRAMS. THE REQUIRED INDEPENDENT CONTRACTORS ARE INCLUDED ON FORM 990, PART VII, SECTION B.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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 (8 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
PAUL SIEFKEN
PRESIDENT/CEO	$296,359	$0	$0	$0	$0	$0	$30,274	$0	$23,881	$0	$350,514	$0	$0	$0
LISA MOSS
TREASURER/CFO	$195,366	$0	$7,631	$0	$0	$0	$19,112	$0	$873	$0	$222,982	$0	$0	$0
CHRISTOPHER ARNOLD
SECRETARY/COO	$249,173	$0	$14,719	$0	$0	$0	$23,738	$0	$13,142	$0	$300,772	$0	$0	$0
ELLEN DOHERTY
EMPLOYEE	$226,173	$0	$13,442	$0	$0	$0	$14,450	$0	$9,492	$0	$263,557	$0	$0	$0
MATT SHIELS
EMPLOYEE	$221,877	$0	$8,802	$0	$0	$0	$23,217	$0	$1,847	$0	$255,743	$0	$0	$0
SUZANNE MASRI
EMPLOYEE	$173,755	$0	$10,175	$0	$0	$0	$18,316	$0	$8,090	$0	$210,336	$0	$0	$0
KRISTIN DIQUOLLO
EMPLOYEE	$138,524	$0	$8,321	$0	$0	$0	$14,909	$0	$6,694	$0	$168,448	$0	$0	$0
TIMOTHY FRIEZ
EMPLOYEE	$124,825	$0	$7,232	$0	$0	$0	$13,378	$0	$10,906	$0	$156,341	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FOLLOWING THE PREPARATION OF THE 990 BY THE EXTERNAL CPA FIRM, THE RETURN IS GIVEN TO THE CHIEF FINANCIAL OFFICER FOR REVIEW BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE FRED ROGERS COMPANY REVIEWS WITH BOARD MEMBERS AND EMPLOYEES BEFORE A NEW PROJECT BEGINS TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OR ITS DESIGNATED COMPENSATION COMMITTEE MUST VOTE AND APPROVE ALL CHANGES TO COMPENSATION RELATED TO THE OFFICERS AND TOP MANAGEMENT OFFICIALS. NORMAL STAFF RAISES ARE BASED ON PERFORMANCE AND APPROVED BY THE CHIEF OPERATING OFFICER AND PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
STRIPED TIGER LLC
2100 WHARTON STREET SUITE 700	PITTSBURGH	PA	15203	251215087	INTELLECTUAL PROPERTY	PA	$0	$0	THE FRED ROGERS COMPANY
ODD PRODUTIONS LLC
2100 WHARTON STREET SUITE 700	PITTSBURGH	PA	15203	251215087	INTELLECTUAL PROPERTY	PA	$0	$0	THE FRED ROGERS COMPANY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FELINE FEATURES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 WHARTON STREET SUITE 700	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15203	ZIPCd

Field	Value	IRS element (for citing)
EIN	463862089	EIN
Primary Activities	INTELLECTUAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE FRED ROGERS COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$37,320	ShareOfTotalIncomeAmt
Share Of EOY Assets	$10,000	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd