ETERNAL WORD TELEVISION NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ETERNAL WORD TELEVISION NETWORK INC (EIN 63-0801391)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349302325
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T08:35:40-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | 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 | 630801391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETERNAL WORD TELEVISION NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ETER | BusinessNameControlTxt |
| Phone | 2052712900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1Txt |
| City | IRONDALE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P WARSAW | PersonNm |
| Person Title | CHAIRMAN, CEO & GOVERNOR | PersonTitleTxt |
| Phone | 2052712900 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | WARSAW | 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 | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | 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 | MICHAEL P WARSAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1Txt |
| City | IRONDALE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,301,430 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EWTN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, AND INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE, PRODUCING ORIGINAL PROGRAMMING, INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 394 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,556,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,425,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $750,409 | PYInvestmentIncomeAmt |
| CY Investment Income | $923,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,691 | PYOtherRevenueAmt |
| CY Other Revenue | $14,439 | CYOtherRevenueAmt |
| PY Total Revenue | $89,498,614 | PYTotalRevenueAmt |
| CY Total Revenue | $80,478,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,328,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,892,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,207,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,711,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,849,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,753,487 | PYOtherExpensesAmt |
| CY Other Expenses | $48,357,107 | CYOtherExpensesAmt |
| PY Total Expenses | $76,289,577 | PYTotalExpensesAmt |
| CY Total Expenses | $81,961,056 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,209,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,482,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,776,521 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,019,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,292,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,314,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,483,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,704,781 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, AND INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE, PRODUCING ORIGINAL PROGRAMMING, INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $63,934,891 | ExpenseAmt |
| Grant | $3,892,570 | GrantAmt |
| Revenue | $114,238 | RevenueAmt |
| Desc | EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. | Desc |
| Total Program Service Expenses | $63,934,891 | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 226 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 394 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| 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 |
| Form8282 Filed | 0 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| 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 | REV MR GERALD J ZUKAUCKAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2052712900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1Txt |
| City | IRONDALE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL P WARSAW | ||||||||
| CHAIRMAN, CEO, & GOVERNOR | 40.00 | 11.00 | Yes (X) | Yes (X) | $344,077 | $0 | $33,200 | |
| TIMOTHY R BUSCH | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE J BLANFORD | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FR ANTHONY M STELTEN | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS J KECK | ||||||||
| PRESIDENT, COO, & GOVERNOR | 40.00 | 7.00 | Yes (X) | Yes (X) | $263,702 | $0 | $31,643 | |
| BERNI NEAL | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOST REV JOSE H GOMEZ | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J HANNA III | ||||||||
| VICE CHAIRMAN & GOVERNOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MOST REV STEVEN J RAICA | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B MANOS | ||||||||
| VP, SECRETARY, GENERAL COUNSEL | 40.00 | 3.00 | Yes (X) | $191,706 | $0 | $18,868 | ||
| CHRIS WEGEMER | ||||||||
| VP OF MARKETING | 40.00 | 0.00 | $165,492 | $0 | $17,620 | Yes (X) | ||
| LEONARD MARINO | ||||||||
| VP OF CREATIVE SERVICES | 40.00 | 0.00 | $183,702 | $0 | $28,758 | Yes (X) | ||
| REV MR GERALD J ZUKAUCKAS | ||||||||
| VP & CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | $199,107 | $0 | $28,435 | Yes (X) | ||
| SCOTT BROWN | ||||||||
| VP OF MISSION ADVANCEMENT | 40.00 | 0.00 | $213,257 | $0 | $29,169 | Yes (X) | ||
| PATRICIA CONNOLLY | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $167,515 | $0 | $16,456 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,728,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,149 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | 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 |
|---|---|---|---|---|---|
| LUKENS | |||||
| 2800 SHIRLINGTON RD | ARLINGTON | VA | 22206 | MAIL & PRINT SERVICES | $7,339,969 |
| INTELSAT CORP | |||||
| 3400 INTERNATIONAL DR NW | WASHINGTON | DC | 20008 | SATELLITE TRANSPONDER | $2,701,394 |
| HITT CONTRACTING INC | |||||
| PO BOX 37762 | BALTIMORE | MD | 21297 | GENERAL CONTRACTOR | $2,688,632 |
| WRIGHT BROTHERS | |||||
| 1500 LAUDERDALE MEMORIAL HWY | CHARLESTON | TN | 37310 | GENERAL CONTRACTOR | $2,453,834 |
| GLOBECAST | |||||
| 10525 W WASHINGTON BLVD | CULVER CITY | CA | 90232 | SATELLITE TRANSPONDER | $1,246,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $50,000 | RelatedOrganizationsAmt |
| All Other Contributions | $79,375,790 | AllOtherContributionsAmt |
| Noncash Contributions | $1,175,216 | NoncashContributionsAmt |
| Total Contributions | $79,425,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICE REVENUE | Desc |
| Business | 516100 | BusinessCd |
| Total Revenue Column | $114,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $667,353 | TotalRevenueColumnAmt |
| Exclusion | $667,353 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,911 | TotalRevenueColumnAmt |
| Exclusion | $5,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,061,610 | SecuritiesAmt |
| Other | $18,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,820,086 | SecuritiesAmt |
| Other | $3,121 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,524 | SecuritiesAmt |
| Other | $14,879 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,403 | TotalRevenueColumnAmt |
| Exclusion | $256,403 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC NON SERVICE REVENUE | Desc |
| Business | 516100 | BusinessCd |
| Total Revenue Column | $8,528 | TotalRevenueColumnAmt |
| Exclusion | $8,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,478,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $938,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,625 | TotalAmt |
| Program Services | $2,901,625 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,945 | TotalAmt |
| Program Services | $990,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970,652 | TotalAmt |
| Program Services | $457,698 | ProgramServicesAmt |
| Management And General | $429,132 | ManagementAndGeneralAmt |
| Fundraising | $83,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,430,722 | TotalAmt |
| Program Services | $17,192,901 | ProgramServicesAmt |
| Management And General | $1,931,517 | ManagementAndGeneralAmt |
| Fundraising | $3,306,304 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,634 | TotalAmt |
| Program Services | $893,838 | ProgramServicesAmt |
| Management And General | $101,860 | ManagementAndGeneralAmt |
| Fundraising | $164,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,551,505 | TotalAmt |
| Program Services | $2,749,707 | ProgramServicesAmt |
| Management And General | $364,571 | ManagementAndGeneralAmt |
| Fundraising | $437,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,866 | TotalAmt |
| Program Services | $1,186,593 | ProgramServicesAmt |
| Management And General | $174,244 | ManagementAndGeneralAmt |
| Fundraising | $237,029 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,076 | TotalAmt |
| Program Services | $12,538 | ProgramServicesAmt |
| Management And General | $49,538 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,945 | TotalAmt |
| Management And General | $117,945 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,655,903 | TotalAmt |
| Program Services | $14,801,378 | ProgramServicesAmt |
| Management And General | $303,181 | ManagementAndGeneralAmt |
| Fundraising | $551,344 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,566 | TotalAmt |
| Program Services | $463,463 | ProgramServicesAmt |
| Management And General | $4,339 | ManagementAndGeneralAmt |
| Fundraising | $357,764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,941 | TotalAmt |
| Program Services | $54,207 | ProgramServicesAmt |
| Management And General | $19,708 | ManagementAndGeneralAmt |
| Fundraising | $26,026 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,862 | TotalAmt |
| Program Services | $104,966 | ProgramServicesAmt |
| Management And General | $8,864 | ManagementAndGeneralAmt |
| Fundraising | $8,032 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,582 | TotalAmt |
| Program Services | $990,226 | ProgramServicesAmt |
| Management And General | $176,791 | ManagementAndGeneralAmt |
| Fundraising | $100,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,480 | TotalAmt |
| Program Services | $931,256 | ProgramServicesAmt |
| Management And General | $104,654 | ManagementAndGeneralAmt |
| Fundraising | $348,570 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,098 | TotalAmt |
| Program Services | $571,833 | ProgramServicesAmt |
| Management And General | $28,712 | ManagementAndGeneralAmt |
| Fundraising | $187,553 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,589,261 | TotalAmt |
| Program Services | $2,460,884 | ProgramServicesAmt |
| Management And General | $15,849 | ManagementAndGeneralAmt |
| Fundraising | $112,528 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,895 | TotalAmt |
| Program Services | $342,895 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNICAL SERVICES/SUPP | $11,786,776 | $7,025,017 | $104,226 | $4,657,533 |
| TRANSPONDER COSTS | $4,466,949 | $4,466,949 | ||
| POSTAGE & SHIPPING | $3,176,457 | $1,226,010 | $12,860 | $1,937,587 |
| PROGRAM LICENSE AND FEE | $2,954,263 | $2,675,800 | $278,463 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,717,053 | TotalAmt |
| Program Services | $1,434,162 | ProgramServicesAmt |
| Management And General | $228,423 | ManagementAndGeneralAmt |
| Fundraising | $1,054,468 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,961,056 | TotalAmt |
| Program Services | $63,934,891 | ProgramServicesAmt |
| Management And General | $4,176,414 | ManagementAndGeneralAmt |
| Fundraising | $13,849,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,662,447 | BOYAmt |
| EOY | $24,150,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,064 | BOYAmt |
| EOY | $3,932,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,644 | BOYAmt |
| EOY | $4,912,571 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,094,397 | BOYAmt |
| EOY | $5,370,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,921,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,325,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,196,052 | BOYAmt |
| EOY | $32,596,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,787 | BOYAmt |
| EOY | $3,491,767 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,794 | BOYAmt |
| EOY | $301,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,872,336 | BOYAmt |
| EOY | $22,263,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,776,521 | BOYAmt |
| EOY | $97,019,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,528,010 | BOYAmt |
| EOY | $4,990,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,786 | BOYAmt |
| EOY | $13,324,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,292,796 | BOYAmt |
| EOY | $18,314,714 | 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 | $68,430,479 | BOYAmt |
| EOY | $68,119,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,053,246 | BOYAmt |
| EOY | $10,585,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,483,725 | BOYAmt |
| EOY | $78,704,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,776,521 | BOYAmt |
| EOY | $97,019,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,482,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $703,889 | 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 | 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 | $63,267,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,528,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,296,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,556,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,425,790 | CurrentTaxYearAmt |
| Total | $382,074,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,267,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,528,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,296,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,556,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,425,790 | CurrentTaxYearAmt |
| Total | $382,074,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $382,074,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $673,265 | CurrentTaxYearAmt |
| Total | $1,672,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,527 | CurrentTaxYearAmt |
| Total | $34,839 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $383,781,673 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $870,583 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC NON SERVICE REVENUES - 2020 AMOUNT: $ 183. 2021 AMOUNT: $ 26,129. 2022 AMOUNT: $ 8,527. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,019,942 | BeginningYearBalanceAmt |
| Contributions | $151,636 | ContributionsAmt |
| Investment Earnings Or Losses | $352,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $226,183 | OtherExpendituresAmt |
| End Year Balance | $3,298,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,241,251 | BeginningYearBalanceAmt |
| Contributions | $161,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$180,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $202,011 | OtherExpendituresAmt |
| End Year Balance | $3,019,942 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,682,581 | BeginningYearBalanceAmt |
| Contributions | $344,403 | ContributionsAmt |
| Investment Earnings Or Losses | $404,216 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,949 | OtherExpendituresAmt |
| End Year Balance | $3,241,251 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,653,913 | BeginningYearBalanceAmt |
| Contributions | $109,631 | ContributionsAmt |
| Investment Earnings Or Losses | $34,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,546 | OtherExpendituresAmt |
| End Year Balance | $2,682,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,523,067 | BeginningYearBalanceAmt |
| Contributions | $177,921 | ContributionsAmt |
| Investment Earnings Or Losses | $202,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $249,761 | OtherExpendituresAmt |
| End Year Balance | $2,653,913 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,947,486 | OtherCostOrOtherBasisAmt |
| Book Value | $2,947,486 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,629,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,596,260 | DepreciationAmt |
| Book Value | $11,032,793 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,135,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,722,313 | DepreciationAmt |
| Book Value | $413,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,079,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,959,813 | DepreciationAmt |
| Book Value | $12,119,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,130,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,047,151 | DepreciationAmt |
| Book Value | $6,082,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,596,343 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| VIGNIERI ENDOWMENT | $209,111 |
| HARNISCHFEGER TRUST | $1,626,410 |
| FAILLA ENDOWMENT | $2,410,761 |
| BENEFICIAL INTERESTS IN TRUSTS | $4,259,699 |
| PERM REST INVESTMENTS | $11,986 |
| BELBRUNO ENDOWMENT | $241,569 |
| WEBER ENDOWMENT | $213,768 |
| LABBE ENDOWMENT | $100,034 |
| DEPOSITS | $39,255 |
| LEASE IN KIND | $72,180 |
| DEPOSITS- FIXED ASSETS | $49,375 |
| ROU ASSET LEASE | $13,028,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,263,105 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER DEFFERED INCOME | $7,023 |
| LT LEASE LIABILITY | $13,317,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,324,452 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE NETWORK ASSESSES ANY UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE NETWORK DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2023, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2022. |
| PART V, LINE 4: | EWTN IS THE BENEFICIARY OF SEBASTIAN PAUL LONG TESTAMENTARY TRUST. EWTN HAS THE IRREVOCABLE RIGHT TO RECEIVE 75% OF THE ANNUAL INCOME EARNED ON THE TRUST'S ASSETS WITH THE BALANCE OF THE INCOME ADDED TO CORPUS. THE PRINCIPAL OF THE TRUST IS NEVER TO BE INVADED AND WILL BE PERPETUAL AS LONG AS EWTN IS IN EXISTENCE. EWTN IS ALSO THE BENEFICIARY OF SIX OTHER PERMANENT ENDOWMENTS WITH SIMILAR RESTRICTIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 1 | PROGRAM SERVICES | BROADCASTING/MARKETING | $290,495 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 4 | PROGRAM SERVICES | BROADCASTING/MARKETING | $461,570 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 1 | PROGRAM SERVICES | BROADCASTING/MARKETING | $78,487 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 2 | PROGRAM SERVICES | BROADCASTING/MARKETING | $145,752 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 1 | PROGRAM SERVICES | BROADCASTING/MARKETING | $285,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $1,262,218 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,262,218 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | $272,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | $100,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | $10,903 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | $50,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | $23,250 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | FOR SUPPORT OF SUBSIDIARY COMPANY IN GERMANY | $534,792 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO OTHER ORGANIZATIONS FOR ASSISTANCE. |
| PART I, LINE 3: | AMOUNTS ARE FOR EXPENDITURES TO EACH REGION. THE EXPENDITURES ARE RECORDED AS INCURRED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC DISTANCE UNIVERSITY | ||||||||
| 115 W CONGRESS ST | CHARLES TOWN | WV | 25414 | 541251090 | 501(C)(3) | $26,088 | $0 | SPONSORSHIP |
| FRANCISCAN MISSIONARIES OF THE ETERNAL WORD | ||||||||
| 5820 OLD LEEDS RD | IRONDALE | AL | 35210 | 631067722 | 501(C)(3) | $257,972 | $0 | CHARITY |
| HER CHOICE | ||||||||
| 2120 7TH AVE S | BIRMINGHAM | AL | 35233 | 631278420 | 501(C)(3) | $5,500 | $0 | SPONSORSHIP |
| OUR LADY OF SOLITUDE MONASTERY | ||||||||
| PO BOX 639 | TONOPAH | AZ | 85354 | 203038237 | 501(C)(3) | $12,000 | $0 | CHARITY |
| OUR LADY OF THE ANGELS MONASTERY | ||||||||
| 33222 COUNTY RD 548 | HANCEVILLE | AL | 35077 | 630495952 | 501(C)(3) | $300,000 | $0 | CHARITY |
| ST PAUL CENTER FOR BIBLICAL THEOLOGY | ||||||||
| 1468 PARKVIEW CIRCLE | STEUBENVILLE | OH | 43952 | 752980638 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| THE BECKET FUND | ||||||||
| 1919 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | 521858532 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| NAPA LEGAL INSTITUTE | ||||||||
| 1730 M ST NW STE 910 | WASHINGTON | DC | 20036 | 831067468 | 501(C)(3) | $24,750 | $0 | SPONSORSHIP |
| EWTN NEWS INC | ||||||||
| 5817 OLD LEEDS ROAD | IRONDALE | AL | 35210 | 274581132 | 501(C)(3) | $2,021,207 | $0 | CHARITY |
| RELIGIOUS FREEDOM INSTITUTE | ||||||||
| 316 PENNSYLVANIA AVE SE SUITE 501 | WASHINGTON | DC | 20003 | 810983298 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| NATIONAL EUCHARISTIC CONGRESS | ||||||||
| PO BOX 7878 | NOTRE DAME | IN | 46556 | 881152082 | 501(C)(3) | $104,168 | $0 | SPONSORSHIP |
| INTERNATIONAL RELIGIOUS FREEDOM SUMMIT | ||||||||
| PO BOX 473 | MILLSVILLE | MD | 21108 | 810983298 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| CATHOLIC MEDIA ASSOCIATION | ||||||||
| 10 S RIVERSIDE PLAZA SUITE 875 | CHICAGO | IL | 60606 | 131687519 | 501(C)(3) | $15,750 | $0 | SPONSORSHIP |
| SBA PRO-LIFE AMERICA | ||||||||
| 2800 S SHIRLINGTON RD STE 1200 | ARLINGTON | VA | 222063616 | 541850126 | 501(C)(4) | $10,000 | $0 | SPONSORSHIP |
| TEPEYAC LEADERSHIP INC | ||||||||
| 522 N CENTRAL AVE 613 | PHEONIX | AZ | 85001 | 832789375 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| CATHOLIC INFORMATION CENTER | ||||||||
| 1501 K STREET NEW SUITE 175 | WASHINGTON | DC | 20005 | 521790727 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO ASSIST OTHER ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL P WARSAW | ||||||||||||||
| CHAIRMAN, CEO, & GOVERNOR | $249,718 | $0 | $94,359 | $0 | $0 | $0 | $15,511 | $0 | $17,689 | $0 | $377,277 | $0 | $0 | $0 |
| DOUGLAS J KECK | ||||||||||||||
| PRESIDENT, COO, & GOVERNOR | $225,327 | $0 | $38,375 | $0 | $0 | $0 | $13,954 | $0 | $17,689 | $0 | $295,345 | $0 | $0 | $0 |
| SCOTT BROWN | ||||||||||||||
| VP OF MISSION ADVANCEMENT | $181,687 | $0 | $31,570 | $0 | $0 | $0 | $11,480 | $0 | $17,689 | $0 | $242,426 | $0 | $0 | $0 |
| REV MR GERALD J ZUKAUCKAS | ||||||||||||||
| VP & CHIEF FINANCIAL OFFICER | $169,554 | $0 | $29,553 | $0 | $0 | $0 | $10,746 | $0 | $17,689 | $0 | $227,542 | $0 | $0 | $0 |
| LEONARD MARINO | ||||||||||||||
| VP OF CREATIVE SERVICES | $175,235 | $0 | $8,467 | $0 | $0 | $0 | $11,069 | $0 | $17,689 | $0 | $212,460 | $0 | $0 | $0 |
| JOHN B MANOS | ||||||||||||||
| VP, SECRETARY, GENERAL COUNSEL | $183,424 | $0 | $8,282 | $0 | $0 | $0 | $11,129 | $0 | $7,739 | $0 | $210,574 | $0 | $0 | $0 |
| PATRICIA CONNOLLY | ||||||||||||||
| VP OF HUMAN RESOURCES | $143,542 | $0 | $23,973 | $0 | $0 | $0 | $8,717 | $0 | $7,739 | $0 | $183,971 | $0 | $0 | $0 |
| CHRIS WEGEMER | ||||||||||||||
| VP OF MARKETING | $160,022 | $0 | $5,470 | $0 | $0 | $0 | $9,881 | $0 | $7,739 | $0 | $183,112 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 111 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,175,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | EWTN USES A SECURITIES BROKER TO SELL STOCKS RECEIVED AS DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ARTICLE VII OF THE CONFLICT OF INTEREST POLICY PROVIDES FOR PERIODIC REVIEWS TO BE CONDUCTED TO ENSURE EWTN OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE CERTIFYING COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EWTN HAS A COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE. THE PURPOSE OF THE INDEPENDENT COMMITTEE IS TO ASSIST THE BOARD IN: (1) OVERSEEING THE CORPORATION'S COMPENSATION PHILOSOPHY AND ITS EMPLOYEE COMPENSATION AND BENEFITS POLICY CONSISTENT WITH SUCH PHILOSOPHY; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING COMPENSATION, BENEFITS AND INCENTIVE PROGRAMS FOR OTHER SENIOR OFFICERS; AND (3) OVERSEEING AND REVIEWING THE MANAGEMENT DEVELOPMENT AND SUCCESSION PLANS FOR THE CORPORATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE ON OTHER WEBSITES AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 168,426. MANAGEMENT AND GENERAL EXPENSES 303,181. FUNDRAISING EXPENSES 551,344. TOTAL EXPENSES 1,022,951. PROGRAM SERVICE FEE: PROGRAM SERVICE EXPENSES 14,632,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,632,952. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EWTN RELIGIOUS CATALOGUE INC | |||||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 35210 | 631180778 | SALE OF EDUCATIONAL & RELIGIOUS ITEMS IN SUPPORT OF EWTN | AL | 501(C)(3) | LINE 12A, I | ETERNAL WORD TELEVISION NETWORK INC | Yes (1) | |||||
| SEBASTIAN P LONG TESTAMENTARY TRUST | |||||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 35210 | 726176613 | TO GENERATE INCOME FOR THE BENEFIT OF EWTN | AL | 501(C)(3) | LINE 12A, I | ETERNAL WORD TELEVISION NETWORK INC | Yes (1) | |||||
| EWTN-TV GGMBH | |||||||||||||||
| SUBSIDIARY BROADCASTING NETWORK | 501(C)(3) | LINE 12A, I | ETERNAL WORD TELEVISION NETWORK INC | Yes (1) | HANSESTRASSE 85 | KOLN | GM | GM | |||||||
| ETERNAL WORD TELEVISION NETWORK CA | |||||||||||||||
| 893179374 | SUBSIDIARY BROADCASTING NETWORK | 501(C)(3) | LINE 12A, I | ETERNAL WORD TELEVISION NETWORK INC | Yes (1) | 8 KENVIEW BLVD | BRAMPTON | CA | CA | ONTARIO | |||||
| EWTN NEWS INC | |||||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 35210 | 274581132 | OPERATE CATHOLIC NEWS AGENCY & PUBLISH NATIONAL CATHOLIC REGISTER | AL | 501(C)(3) | LINE 12A, I | ETERNAL WORD TELEVISION NETWORK INC | Yes (1) | |||||
| EWTN PUBLISHING INC | |||||||||||||||
| 5817 OLD LEEDS RD | IRONDALE | AL | 35210 | 474664579 | CATHOLIC BOOK PUBLISHING IN SUPPORT OF EWTN | AL | 501(C)(3) | LINE 12A, I | ETERNAL WORD TELEVISION NETWORK INC | Yes (1) | |||||
| EWTN-TV STIFTUNG | |||||||||||||||
| FOUNDATION IN SUPPORT OF BROADCASTING NETWORK IN GERMANY | 501(C)(3) | LINE 12A, I | ETERNAL WORD TELEVISION NETWORK INC | Yes (1) | HANSESTRASSE 85 | KOLN | GM | GM | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EWTN RELIGIOUS CATALOGUE INC | ||
| C | $50,000 | COST |
| EWTN RELIGIOUS CATALOGUE INC | ||
| S | $1,686,600 | COST |
| EWTN RELIGIOUS CATALOGUE INC | ||
| P | $108,263 | COST |
| EWTN RELIGIOUS CATALOGUE INC | ||
| Q | $1,738,065 | COST |
| EWTN-TV GGMBH | ||
| B | $534,792 | FMV |
| EWTN NEWS INC | ||
| M | $8,946,452 | FMV |
| EWTN NEWS INC | ||
| Q | $4,235,337 | COST |
| EWTN NEWS INC | ||
| R | $7,057,916 | COST |
| EWTN NEWS INC | ||
| D | $2,225,799 | COST |
| EWTN NEWS INC | ||
| P | $121,003 | COST |
| EWTN NEWS INC | ||
| B | $2,021,207 | COST |
| EWTN PUBLISHING INC | ||
| A | $5,840 | COST |
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