SOUTHERN OREGON PUBLIC TELEVISION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN OREGON PUBLIC TELEVISION INC (EIN 93-0669529)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-24
IRS object ID: 202401159349301510
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-24T11:33:33-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593204548	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MOORE & CO PL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5931 NW 1ST PL	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326072063	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	930669529	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHERN OREGON PUBLIC TELEVISION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	5417790808	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28 SOUTH FIR STREET 200	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	975012698	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PHILLIP MEYER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5417790808	PhoneNum
Signature	2024-04-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PHILLIP	PersonFirstNm
Person Last	MEYER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CORINNE LAROCHE	PreparerPersonNm
PTIN	P01500189	PTIN
Phone	3523781331	PhoneNum
Preparation	2024-04-18	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	SOPBS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	PHILLIP MEYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28 SOUTH FIR STREET 200	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	975012698	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,302,814	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOPBS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ALTERNATIVE AND EDUCATIONAL TELEVISION PROGRAMMING	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,601,016	PYContributionsGrantsAmt
CY Contributions Grants	$2,259,485	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$259	CYProgramServiceRevenueAmt
PY Investment Income	$305	PYInvestmentIncomeAmt
CY Investment Income	$13,734	CYInvestmentIncomeAmt
PY Other Revenue	$31,079	PYOtherRevenueAmt
CY Other Revenue	$29,336	CYOtherRevenueAmt
PY Total Revenue	$2,632,400	PYTotalRevenueAmt
CY Total Revenue	$2,302,814	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	$722,653	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$905,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$624,498	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,564,171	PYOtherExpensesAmt
CY Other Expenses	$1,553,997	CYOtherExpensesAmt
PY Total Expenses	$2,286,824	PYTotalExpensesAmt
CY Total Expenses	$2,459,875	CYTotalExpensesAmt
PY Revenues Less Expenses	$345,576	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$157,061	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,949,981	TotalAssetsBOYAmt
Total Assets EOY	$3,001,302	TotalAssetsEOYAmt
Total Liabilities BOY	$203,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$411,961	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,746,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,589,341	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HIGH-QUALITY TELEVISION PROGRAMMING FOR VIEWERS OF ALL AGES, WITH AN EMPHASIS ON PROGRAMMING RELATING TO EDUCATION AND THE ARTS; AND SUCH PROJECTS RELEVANT TO OFFERING REGIONAL TELECOMMUNICATIONS SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,074,279	ExpenseAmt
Revenue	$29,595	RevenueAmt
Desc	PROGRAM PURCHASE, LOCAL PRODUCTIONS, EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$229,642	ExpenseAmt
Desc	BROADCASTING AND ENGINEERING EXPENSES ASSOCIATED WITH MAINTAINING PROPERTY AND EQUIPMENT ASSOCIATED WITH BROADCASTING PROGRAMMING TO THE GENERAL PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,303,921	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	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	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	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	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VICKI CLARK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8039787693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	939 S STADIUM ROAD	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RON SILVERMAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDON GIVENS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE CRITES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DICK THIEROLF
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TROY FERGUSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL FERRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE GILLIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC POPPICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL MEYER
PRESIDENT & CEO	40.00		Yes (X)	$72,716	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,716	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$998,961	MembershipDuesAmt
Government Grants	$895,103	GovernmentGrantsAmt
All Other Contributions	$365,421	AllOtherContributionsAmt
Noncash Contributions	$31,234	NoncashContributionsAmt
Total Contributions	$2,259,485	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VIDEO SALES	900099	$244	$244
EVENT INCOME-PBS KIDS-	900099	$11	$11
RENT	900099	$4	$4

Field	Value	IRS element (for citing)
Total Program Service Revenue	$259	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,454	TotalRevenueColumnAmt
Exclusion	$9,454	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,280	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$4,280	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,280	TotalRevenueColumnAmt
Exclusion	$4,280	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE REFUND	Desc
Business	900099	BusinessCd
Total Revenue Column	$29,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,336	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,336	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,302,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,595	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,734	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,283	TotalAmt
Program Services	$53,879	ProgramServicesAmt
Management And General	$40,541	ManagementAndGeneralAmt
Fundraising	$31,863	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$712,372	TotalAmt
Program Services	$303,932	ProgramServicesAmt
Management And General	$228,696	ManagementAndGeneralAmt
Fundraising	$179,744	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,223	TotalAmt
Program Services	$35,317	ProgramServicesAmt
Management And General	$21,479	ManagementAndGeneralAmt
Fundraising	$10,427	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$442,076	TotalAmt
Program Services	$127,103	ProgramServicesAmt
Management And General	$84,299	ManagementAndGeneralAmt
Fundraising	$230,674	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,244	TotalAmt
Program Services	$7,862	ProgramServicesAmt
Management And General	$382	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,147	TotalAmt
Program Services	$87,949	ProgramServicesAmt
Management And General	$19,368	ManagementAndGeneralAmt
Fundraising	$25,830	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,813	TotalAmt
Program Services	$76,958	ProgramServicesAmt
Management And General	$30,104	ManagementAndGeneralAmt
Fundraising	$36,751	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,639	TotalAmt
Program Services	$8,476	ProgramServicesAmt
Management And General	$6,363	ManagementAndGeneralAmt
Fundraising	$1,800	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,205	TotalAmt
Program Services	$1,280	ProgramServicesAmt
Management And General	$925	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,969	TotalAmt
Program Services	$100,176	ProgramServicesAmt
Management And General	$16,793	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$168,701	TotalAmt
Program Services	$75,198	ProgramServicesAmt
Management And General	$48,318	ManagementAndGeneralAmt
Fundraising	$45,185	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMMING EXPENSES	$412,103	$412,103
DUES & SUBSCRIPTIONS	$43,863	$12,739	$28,984	$2,140
PREMIUMS	$35,003			$35,003
TRADE	$31,234	$949	$5,204	$25,081

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,459,875	TotalAmt
Program Services	$1,303,921	ProgramServicesAmt
Management And General	$531,456	ManagementAndGeneralAmt
Fundraising	$624,498	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,806,616	BOYAmt
EOY	$955,728	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$353,459	BOYAmt
EOY	$354,376	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,987	BOYAmt
EOY	$8,096	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,814	BOYAmt
EOY	$18,611	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$202,855	BOYAmt
EOY	$183,721	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,872,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,063,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$547,309	BOYAmt
EOY	$808,218	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$331,430	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$313,901	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,941	BOYAmt
EOY	$27,221	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,949,981	BOYAmt
EOY	$3,001,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$201,439	BOYAmt
EOY	$163,465	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,127	BOYAmt
EOY	$2,410	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$246,086	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,566	BOYAmt
EOY	$411,961	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	$2,404,135	BOYAmt
EOY	$2,580,100	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$342,280	BOYAmt
EOY	$9,241	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,746,415	BOYAmt
EOY	$2,589,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,949,981	BOYAmt
EOY	$3,001,302	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$157,061	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$2,138,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,544,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,804,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,601,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,259,485	CurrentTaxYearAmt
Total	$12,347,994	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,138,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,544,166	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,804,652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,601,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,259,485	CurrentTaxYearAmt
Total	$12,347,994	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,347,994	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,454	CurrentTaxYearAmt
Total	$22,569	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,370,563	TotalSupportAmt
Gross Receipts Rltd Activities	$188,800	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$245,798	OtherCostOrOtherBasisAmt
Depreciation	$113,707	DepreciationAmt
Book Value	$132,091	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,608,068	OtherCostOrOtherBasisAmt
Depreciation	$3,931,941	DepreciationAmt
Book Value	$676,127	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,235	OtherCostOrOtherBasisAmt
Depreciation	$18,235	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$808,218	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE PAYABLE	Desc
Amt	$246,086	Amt

Field	Value	IRS element (for citing)
Total Liability	$246,086	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,377,940	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$75,139	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$75,126	RevenueNotReportedAmt
Revenue Subtotal	$2,302,814	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,302,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,535,014	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$75,139	DonatedServicesUseFcltsAmt
Expenses Not Reported	$75,139	ExpensesNotReportedAmt
Expenses Subtotal	$2,459,875	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,459,875	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE STATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE STATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE STATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE STATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE STATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,548	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	COMMUNICATIONS	1	$21,576
Yes (X)	MEDIA/ADVERTISING	3	$4,110

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 30B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE PREPARATION OF THE FORM 990. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM NETA'S BUSINESS CENTER, WHICH IS WHERE THE RECORDS OF THE FINANCIAL ACTIVITIES ARE MAINTAINED. THE BOARD DELEGATES ITS RESPONSIBILITY TO THE BOARD PRESIDENT TO REVIEW THE 990. ONCE THE 990 IS REVIEWED AND APPROVED IT IS SUBMITTED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE MEMBERS OF THE BOARD OF DIRECTORS, BOARD COMMITTEES, AND DEPARTMENT MANAGERS COMPLETE AN ANNUAL DISCLOSURE FORM TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS THE BODY TO RESOLVE ANY POTENTIAL OR ACTUAL CONFLICT AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS AND APPROVES COMPENSATION USING COMPARABLE DATA FROM LOCAL AND NATIONAL RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 127,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 230,674. TOTAL EXPENSES 357,777. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,299.