EASTERN EDUCATIONAL TELEVISION NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EASTERN EDUCATIONAL TELEVISION NETWORK INC (EIN 04-6114548)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-01
IRS object ID
202530919349301318
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-01T10:25:48-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046114548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN EDUCATIONAL TELEVISION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone6173384455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Post Office Square Suite 1200NAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul HigginsPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone6173384455PhoneNum
Signature2025-04-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1American Public TelevisionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPaul HigginsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Post Office SquareAddressLine1Txt
Address Line2Suite 1200NAddressLine2Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,584,760GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.APTonline.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionDevelop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of high-quality programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers. For six decades, we have established a tradition of providing public television stations with the choices that enable them to strengthen and customize their schedules.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$75,000PYContributionsGrantsAmt
CY Contributions Grants$16,928CYContributionsGrantsAmt
PY Program Service Revenue$15,782,458PYProgramServiceRevenueAmt
CY Program Service Revenue$16,289,397CYProgramServiceRevenueAmt
PY Investment Income$784,334PYInvestmentIncomeAmt
CY Investment Income$798,707CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,641,792PYTotalRevenueAmt
CY Total Revenue$17,105,032CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,701,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,245,557CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,362,929PYOtherExpensesAmt
CY Other Expenses$9,966,772CYOtherExpensesAmt
PY Total Expenses$15,064,327PYTotalExpensesAmt
CY Total Expenses$16,212,329CYTotalExpensesAmt
PY Revenues Less Expenses$1,577,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$892,703CYRevenuesLessExpensesAmt
Total Assets BOY$22,723,663TotalAssetsBOYAmt
Total Assets EOY$22,496,716TotalAssetsEOYAmt
Total Liabilities BOY$9,098,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,855,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,624,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,640,955NetAssetsOrFundBalancesEOYAmt
MissionDevelop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of high-quality programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,321,979ExpenseAmt
Revenue$11,611,802RevenueAmt
DescDomestic distribution of educational public television programming in the United States. On an annual basis, APT's three core programming services collectively provide nearly 4,000 hours of content to help the 350+ independent public television stations across the United States customize and strengthen their broadcast schedules. Each service specializes in different genres: Exchange specializes in documentaries, how-to, lifestyle and travel series; Syndication specializes in international productions (drama, comedy, documentary), and feature-film packages; Premium Service specializes in high-profile performance specials.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$629,455ExpenseAmt
Revenue$1,120,761RevenueAmt
DescDigital distribution of educational public television programming in the United States. In 2006, APT launched the national Create(r) TV channel featuring the best of public television's lifestyle programming. Today, Create TV reaches approximately 85% of United States television households. Create TV is a nationwide channel produced and distributed by American Public Television (APT), New York-based WNET and WGBH Boston in association with the National Educational Telecommunications Association (NETA) and the Public Broadcasting Service (PBS). Create TV features public television "do-it-yourself" series and specials on cooking, travel, arts and crafts, gardening, home improvement and other lifestyle interests. Create TV was launched to serve an increasing interest from viewers in the "do-it-yourself" genre, and was designed for round-the-clock broadcast of the most popular lifestyle and how-to programming seen on public television. To develop the national release of the Create TV channel, American Public Television (APT) collaborated with WNET and WGBH Boston, with support from the Corporation for Public Broadcasting. In 2007, the public affairs and documentary channel WORLD(sm) premiered; in 2011 it expanded into a multi-platform offering. WORLD is distributed by APT and is broadcast with coverage reaching nearly two-thirds of the USA. WORLD is a 24/7, full service multicast channel featuring nonfiction documentary, science and news programming, produced and distributed by WGBH/Boston, American Public Television (APT) and WNET/New York in association with PBS and NETA. WORLD's goals include the development, curation and creation of content which complements the programming seen on primary public television channels. With WORLD, local public television station licensees are able to provide two to three times more independent, nonfiction programming than is featured on most of their primary channels, and provide viewers with independent voices telling personal stories from around the globe.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,863,316ExpenseAmt
Revenue$3,556,834RevenueAmt
DescDistribute English language educational programming to platforms outside of U.S. public media. In 1999, APT introduced APT Worldwide, its licensing division responsible for providing programming to the global marketplace. APT Worldwide licenses content to broadcasters and distributors in every territory, and across multiple distribution platforms, including terrestrial, cable, digital, satellite, HD, DVD, internet, VOD, mobile and educational. Our program catalog includes award-winning documentaries, popular cooking and travel series, current affair programs as well as science, history, health and business titles.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,814,750TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGwendolyn Graham - ControllerPersonNm
Phone6173384455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Post Office Square Suite 1200NAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Cynthia A Fenneman
Former President & CEO37.500Yes (X)$314,082$0$45,405
Shawn Halford
Executive Vice President, Content37.50$266,381$0$63,488Yes (X)
Paul Higgins
Chief Operating Officer, Clerk37.50$243,135$0$48,657Yes (X)Yes (X)
James Dunford
President & CEO37.50.0$249,237$0$32,628Yes (X)Yes (X)
Judy Barlow
Executive Vice President, Growth37.50$221,398$0$53,040Yes (X)
Dan Soles
VP, Premium Service / Syndication37.50$229,647$0$31,285Yes (X)
Anand Kavalapara
Vice President, Technology37.50$189,656$0$48,083Yes (X)
Olivia Wong
Vice President, Communications37.50$186,295$0$30,649Yes (X)
Nicholas Pollard
Controller37.50$149,683$0$53,109Yes (X)
Tom Davison
Director, Business Development37.50$140,497$0$44,107Yes (X)
Hilary Buxton
Director, Exchange37.50$131,369$0$45,343Yes (X)
David Rubinsohn
Director, Premium Service / Syndication37.50$130,235$0$42,050Yes (X)
Lisa Shumate
Chair10$0$0$0Yes (X)
Mare Mazur
Chair Emeritus10$0$0$0Yes (X)
Rob Dunlop
Vice Chair10$0$0$0Yes (X)
Linda O'Bryon
Chair Finance Committee, Treasurer, Executive Compensation10$0$0$0Yes (X)
Ronnie Agnew
Trustee10$0$0$0Yes (X)
John Ford
Trustee10$0$0$0Yes (X)
Steve McGowan
Trustee10$0$0$0Yes (X)
Becky Magura
Trustee10$0$0$0Yes (X)
Anthony Padgett
Trustee10$0$0$0Yes (X)
Ron Pisaneschi
Trustee10$0$0$0Yes (X)
Courtney Pledger
Trustee10$0$0$0Yes (X)
Candice Seiger
Trustee10$0$0$0Yes (X)
Neal Shapiro
Trustee10$0$0$0Yes (X)
C C Copeland
Trustee10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,451,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$537,844TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Digital Velocity Partners LLC
1321 Upland DriveHoustonTX77043Consulting Services$376,941
Nelsa Gidney
488 Madison AvenueNew YorkNY10022Consulting$100,584Suite 1120
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$16,928GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$16,928TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Domestic Program Distribution516000$11,611,802$11,611,802$0$0
Digital Program Distribution516000$1,120,761$1,120,761$0$0
International Program Distribution516000$3,556,834$3,556,834$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,289,397TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$479,452TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$479,452ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,798,983SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,479,728SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$319,255SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$319,255TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$319,255ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,105,032TotalRevenueColumnAmt
Related Or Exempt Func Income$16,289,397RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$798,707ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,901,211TotalAmt
Program Services$1,094,188ProgramServicesAmt
Management And General$807,023ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,136,676TotalAmt
Program Services$2,567,150ProgramServicesAmt
Management And General$569,526ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$269,263TotalAmt
Program Services$229,232ProgramServicesAmt
Management And General$40,031ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$611,742TotalAmt
Program Services$418,451ProgramServicesAmt
Management And General$193,291ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$326,665TotalAmt
Program Services$248,009ProgramServicesAmt
Management And General$78,656ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,317TotalAmt
Program Services$18,935ProgramServicesAmt
Management And General$7,382ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,785TotalAmt
Program Services$44,465ProgramServicesAmt
Management And General$16,320ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services-$63,246ProgramServicesAmt
Management And General$63,246ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$466,786TotalAmt
Program Services$361,059ProgramServicesAmt
Management And General$105,727ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$145,908TotalAmt
Program Services$126,073ProgramServicesAmt
Management And General$19,835ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$220,429TotalAmt
Program Services$148,246ProgramServicesAmt
Management And General$72,183ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$64,041TotalAmt
Program Services$49,536ProgramServicesAmt
Management And General$14,505ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$710,465TotalAmt
Program Services$549,545ProgramServicesAmt
Management And General$160,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$254,087TotalAmt
Program Services$60,338ProgramServicesAmt
Management And General$193,749ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$77,206TotalAmt
Program Services$63,214ProgramServicesAmt
Management And General$13,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$130,867TotalAmt
Program Services$101,226ProgramServicesAmt
Management And General$29,641ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,997TotalAmt
Program Services$39,445ProgramServicesAmt
Management And General$11,552ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Rights$6,740,862$6,740,862$0$0
Program Distribution$1,018,022$1,018,022$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,212,329TotalAmt
Program Services$13,814,750ProgramServicesAmt
Management And General$2,397,579ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,062,517BOYAmt
EOY$606,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,917BOYAmt
EOY$533,923EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$134,641BOYAmt
EOY$267,998EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,014,529LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$387,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$693,092BOYAmt
EOY$627,151EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,085,523BOYAmt
EOY$16,696,340EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,394,973BOYAmt
EOY$3,764,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,723,663BOYAmt
EOY$22,496,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$597,226BOYAmt
EOY$625,591EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,170,208BOYAmt
EOY$1,305,526EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,331,302BOYAmt
EOY$5,924,644EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,098,736BOYAmt
EOY$7,855,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,382,943BOYAmt
EOY$14,398,971EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,984BOYAmt
EOY$241,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,624,927BOYAmt
EOY$14,640,955EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,723,663BOYAmt
EOY$22,496,716EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$892,703ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$375,356NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense-$63,246InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$188,785OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$312,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,072CurrentTaxYearMinus1YearAmt
Current Tax Year$16,928CurrentTaxYearAmt
Total$1,162,340TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,507,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,217,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,365,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,672,398CurrentTaxYearMinus1YearAmt
Current Tax Year$15,178,578CurrentTaxYearAmt
Total$64,940,982TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,135,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,347,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,677,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,747,470CurrentTaxYearMinus1YearAmt
Current Tax Year$15,195,506CurrentTaxYearAmt
Total$66,103,322TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,192,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,752,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,282,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,807,579CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592,396CurrentTaxYearAmt
Total$10,628,200TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,192,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,752,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,282,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,807,579CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592,396CurrentTaxYearAmt
Total$10,628,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,475,122PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431,472CurrentTaxYearMinus1YearAmt
Current Tax Year$479,452CurrentTaxYearAmt
Total$1,820,038TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431,472CurrentTaxYearMinus1YearAmt
Current Tax Year$479,452CurrentTaxYearAmt
Total$1,820,038TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,418,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,604,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,047,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,178,942CurrentTaxYearMinus1YearAmt
Current Tax Year$15,674,958CurrentTaxYearAmt
Total$67,923,360TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81673PublicSupportCY509Pct
Public Support PY5090.82661PublicSupportPY509Pct
Investment Income CY0.02680InvestmentIncomeCYPct
Investment Income PY0.02618InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$247,782OtherCostOrOtherBasisAmt
Depreciation$49,492DepreciationAmt
Book Value$198,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$353,258OtherCostOrOtherBasisAmt
Depreciation$257,441DepreciationAmt
Book Value$95,817BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$413,489OtherCostOrOtherBasisAmt
Depreciation$80,445DepreciationAmt
Book Value$333,044BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$627,151TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Right Of Use Asset$3,540,729
Unbilled revenue under open contracts$127,714
Deferred program aquisition expense$95,889
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,764,332TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating Lease Liability$3,774,297
Unpaid Program Rights$2,150,347
FieldValueIRS element (for citing)
Total Liability$5,924,644TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,417,142TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$375,356NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$375,356RevenueNotReportedAmt
Revenue Subtotal$17,041,786RevenueSubtotalAmt
Investment Expenses Not Incld$63,246InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$63,246RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,105,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,212,329TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$16,212,329ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,212,329TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationAPT accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. APT has identified its tax status as a tax-exempt entity and its determination that its revenues are related as its only significant tax positions; however, APT has determined that such tax positions do not result in an uncertainty requiring recognition. APT is not currently under examination by any taxing jurisdictions. APT's Federal and state tax returns are generally open for examination for three years following the date filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
James Dunford
President & CEO$248,032$0$0$0$1,205$0$18,788$0$13,840$0$281,865$0$0$0
Cynthia A Fenneman
Former President & CEO$226,398$0$87,234$0$450$0$22,884$0$22,521$0$359,487$0$0$0
Paul Higgins
Chief Operating Officer, Clerk$225,729$0$15,000$0$2,406$0$23,075$0$25,582$0$291,792$0$0$0
Shawn Halford
Executive Vice President, Content$248,971$0$15,000$0$2,409$0$25,485$0$38,003$0$329,868$0$0$0
Dan Soles
VP, Premium Service / Syndication$214,339$0$13,000$0$2,308$0$21,525$0$9,760$0$260,932$0$0$0
Judy Barlow
Executive Vice President, Growth$206,154$0$13,000$0$2,244$0$21,025$0$32,014$0$274,437$0$0$0
Anand Kavalapara
Vice President, Technology$175,801$0$12,000$0$1,855$0$17,890$0$30,193$0$237,739$0$0$0
Olivia Wong
Vice President, Communications$174,395$0$10,000$0$1,901$0$17,836$0$12,813$0$216,945$0$0$0
Nicholas Pollard
Controller$144,089$0$4,000$0$1,593$0$14,863$0$38,247$0$202,792$0$0$0
Tom Davison
Director, Business Development$131,083$0$8,000$0$1,414$0$13,448$0$30,659$0$184,604$0$0$0
Hilary Buxton
Director, Exchange$124,974$0$5,000$0$1,396$0$13,017$0$32,326$0$176,713$0$0$0
David Rubinsohn
Director, Premium Service / Syndication$122,688$0$5,750$0$1,797$0$12,567$0$29,484$0$172,286$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Business Relationship
Form 990, Part VI, Section B, Line 11bForm 990 and all required Schedules and Attachments are provided to each member of the Finance Committee of the Board of Trustees for review and comment. Any required changes or additions are subsequently made. The final version of the Form 990 and attachments, approved by the Finance Committee, is provided to the Board of Trustees before the Form is filed with the IRS.
Form 990, Part VI, Section B, Line 12cThe organization has a written Conflict of Interest Policy. The organization requires Board of Trustees members, officers, and key employees to annually complete the conflict-of-interest Disclosure Form described and required in the Policy. New Board of Trustees members, officers and key employees fill out the Disclosure Form at the time of election to the Board or at the time of hire, and then annually. The annual conflict of interest Disclosure Forms are reviewed by the CEO and CFO, who determine whether a potential conflict exists. If an actual conflict is found to exist, the conflicted individual may be prohibited from any deliberations or decisions regarding the matter.
Form 990, Part VI, Section B, Line 15The Executive Committee of the Board of Trustees is responsible for reviewing, setting and approving the annual compensation of the CEO. The CEO recommends to the Executive Committee of the Board of Trustees annual compensation increases or changes for other officers and key employees of the organization and reviews the recommendations with the Executive Committee, which then approves compensation. Compensation for both the CEO and for other officers and key employees is determined, in part, based upon appropriate local and industry comparability data.
Form 990, Part VI, Section C, Line 19The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request. The organization's Form 990 is available at www.guidestar.org and the Massachusetts Attorney General's website.
Form 990, Part XI, Line 9Distribution of shared surplus from digital multicast channel.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Eastern Educational Network Enterprises IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 Post Office Square Suite 1200NAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
EIN222508325EIN
Primary ActivitiesCarry out the charitable and educational purposes of Eastern Educational Television Network, Inc.PrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 11PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe were granted an extension until 05/15/2025 for the tax year beginning on 07/01/2023 and ending on 06/30/2024ExplanationTxt

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