WQED MULTIMEDIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WQED MULTIMEDIA (EIN 25-1010296)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202402269349301510
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T15:55:22-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251010296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WQED MULTIMEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WQED | BusinessNameControlTxt |
| Phone | 4126221300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON JEDLINSKI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4126221300 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN F WOOD | PreparerPersonNm |
| PTIN | P01710275 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON JEDLINSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,388,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WQED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WQED MULTIMEDIA (WQED) CHAMPIONS COMMUNITIES ACROSS SOUTHWEST PENNSYLVANIA BY TELLING STORIES AND CREATING EXPERIENCES THAT EDUCATE, ENTERTAIN AND INSPIRE OUR NEIGHBORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $7,430 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,320,826 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,613,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,977,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,558,134 | CYProgramServiceRevenueAmt |
| PY Investment Income | $412,738 | PYInvestmentIncomeAmt |
| CY Investment Income | $622,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $833,478 | PYOtherRevenueAmt |
| CY Other Revenue | $1,032,882 | CYOtherRevenueAmt |
| PY Total Revenue | $13,544,189 | PYTotalRevenueAmt |
| CY Total Revenue | $12,826,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,974,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,103,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,028,138 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,108,410 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,717,481 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,867,791 | PYOtherExpensesAmt |
| CY Other Expenses | $6,225,855 | CYOtherExpensesAmt |
| PY Total Expenses | $12,870,923 | PYTotalExpensesAmt |
| CY Total Expenses | $13,437,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $673,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$610,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,198,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,327,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,736,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,187,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,461,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,139,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WQED MULTIMEDIA (WQED) CHAMPIONS COMMUNITIES ACROSS SOUTHWEST PENNSYLVANIA BY TELLING STORIES AND CREATING EXPERIENCES THAT EDUCATE, ENTERTAIN AND INSPIRE OUR NEIGHBORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,286,154 | ExpenseAmt |
| Revenue | $615,981 | RevenueAmt |
| Desc | TELEVISION:WQED MULTIMEDIA OPERATES FIVE LINEAR TELEVISION CHANNELS: WQED-TV (PBS), WQED WORLD, WQED CREATE, WQED SHOWCASE, AND PBS KIDS.WQED'S CONTENT CREATORS PRODUCE IMPACTFUL STORIES THAT DELVE INTO THE RICH MOSAIC OF OUR REGION'S PAST, PRESENT, AND FUTURE. WE COVER A WIDE RANGE OF TOPICS, FROM ARTS AND CULTURE TO PRESSING SOCIETAL ISSUES THAT IMPACT OUR LIVES. WE PROFILE REMARKABLE INDIVIDUALS AND ORGANIZATIONS WHO WORK TO STRENGTHEN OUR COMMUNITIES.**SEE SCHEDULE O FOR CONTINUATION**IN FY23, WQED CREATED AND DISTRIBUTED MORE THAN 100 ORIGINAL VIDEOS, INCLUDING EPISODES OF THESE SERIES: CARTOON ACADEMY WITH JOE WOS (SEASON 3), FILMMAKERS' CORNER (SEASON 14), GUMBANDS WITH RICK SEBAK, PITTSBURGH EATS, TEACHABLE MOMENTS, TEAMOLOGY, THE GREAT RIDE, VOICES, WQED AND GIANT EAGLE COMMUNITY CHAMPIONS, AND WQED SESSIONS. NOTABLE LOCAL DOCUMENTARIES INCLUDED: "AUGUST WILSON HOUSE: ON SACRED GROUND," "FREEDOM HOUSE AMBULANCE: THE FIRST RESPONDERS, AND "VIRULENT: THE VACCINE WARS." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,985,690 | ExpenseAmt |
| Revenue | $499,562 | RevenueAmt |
| Desc | EDUCATION:WQED'S LEARNING NEIGHBORHOODS OFFER FREE AND EFFECTIVE EDUCATIONAL TOOLS THAT CAN MAKE DRAMATIC DIFFERENCES IN HOW CHILDREN PERFORM AND ACHIEVE. THROUGH TELEVISION PROGRAMS, MULTIMEDIA TOOLKITS, AND COLLABORATIONS WITH SCHOOLS AND LIBRARIES, WQED ENSURES THAT LEARNING CAN OCCUR EVERYWHERE: AT HOME, IN THE CLASSROOM, AND ACROSS OUR COMMUNITIES.**SEE SCHEDULE O FOR CONTINUATION**WQED'S PROGRAMS AND INITIATIVES EXTEND TO JUNIOR HIGH AND HIGH SCHOOL STUDENTS EXPLORING MEDIA CAREERS THROUGH THE WQED FILM ACADEMY, WHICH TEACHES STORYTELLING, CAMERA, AUDIO, LIGHTING, AND EDITING SKILLS. THE FILM ACADEMY OFFERS PROFESSIONAL PATHWAYS SUPPORTING A GROWING INDUSTRY OF DIVERSE FILMMAKERS AND DIGITAL STORYTELLERS ACROSS SOUTHWEST PENNSYLVANIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,079 | ExpenseAmt |
| Revenue | $456,211 | RevenueAmt |
| Desc | RADIO:WQED MULTIMEDIA OPERATES CLASSICAL WQED-FM 89.3/PITTSBURGH, SIMULCAST ON WQEJ-FM 89.7/JOHNSTOWN, ALONG WITH THE PITTSBURGH CONCERT CHANNEL, A 24/7 HD RADIO STATION FEATURING COMPLETE CONCERTS BY THE PITTSBURGH SYMPHONY ORCHESTRA. WQED OFFERS A VARIETY OF PODCASTS, INCLUDING "THE VOICE OF THE ARTS," A VITAL PLATFORM WHICH AMPLIFIES SOUTHWEST PENNSYLVANIA'S VIBRANT AND DIVERSE CULTURAL ASSETS: MUSICIANS, DANCERS, ARTISTS, ACTORS, DIRECTORS AND MORE. ON WEEKDAYS, LOCAL ARTS PROGRAMMING ON WQED-FM AND WQEJ-FM IS HOSTED LIVE BY JIM CUNNINGHAM (6-10AM) AND ANNA SINGER (2-6PM). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,497,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON JEDLINSKI PRESIDENT CEO | PersonNm |
| Phone | 4126221300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JASON JEDLINSKI ENTER 072023 | |||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NANCY BARRY | |||||||||
| DIRECTOR (EXITED 9/30/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BEZILLA | |||||||||
| DIRECTOR (ENTER 12/15/22) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELA BOHM-VELEZ | |||||||||
| DIRECTOR (EXITED 9/30/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA L CAPLAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOROTHY DAVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY DAVIS | |||||||||
| DIRECTOR (EXITED 9/30/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ANN DUNHAM | |||||||||
| DIRECTOR (EXITED 9/30/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL FLANAGAN | |||||||||
| DIRECTOR (ENTER 07/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE FULTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE GARDNER | |||||||||
| DIRECTOR (ENTER 09/28/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL GILMAN | |||||||||
| DIRECTOR (ENTER 04/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSH KNAUER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE MANICH EXITED 10923 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| INEZ K MILES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAIL NOVAK MOSITES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CASSANDRA PAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONOR PLATT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOURDES SANCHEZ RIDGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY SCOTT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHATON TURNER | |||||||||
| DIRECTOR (ENTER 04/13/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINE WEST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSLYNNE WILSON ENTER 092823 | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN ROSENSON VICE CHAIR | |||||||||
| (THRU 9/23), CHAIR (AS OF 9/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MILDRED S MYERS | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LISA DONOVAN | |||||||||
| VICE CHAIR & SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MCCUTCHEON | |||||||||
| VICE CHAIR & TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIKE WARUSZEWSKI | |||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $166,247 | $0 | $40,556 | ||||
| LILLI MOSCO EXIT 090523 | |||||||||
| CHIEF REVENUE OFFICER | 50.00 | $174,900 | $0 | $21,322 | Yes (X) | ||||
| RICHARD SEBAK | |||||||||
| PRODUCER | 40.00 | $131,416 | $0 | $19,482 | Yes (X) | ||||
| PAUL BYERS | |||||||||
| ENGINEERING CHIEF | 50.00 | $128,026 | $0 | $8,844 | Yes (X) | ||||
| JODY DOHERTY | |||||||||
| MANAGING DIR. OF COMMUNITY AFFAIRS | 40.00 | $113,384 | $0 | $36,862 | Yes (X) | ||||
| SHARON STEELE | |||||||||
| DIR OF CORP SUPPORT | 50.00 | $101,327 | $0 | $17,796 | Yes (X) | ||||
| DEBORAH L ACKLIN | |||||||||
| FORMER OFFICER | 0.00 | $232,211 | $0 | $20,457 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,047,511 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| WGBH EDUCATIONAL FOUNDATION | |||||
| ONE GUEST STREET | BOSTON | MA | 02135 | MEMBERSHIP DATA SYSTEM | $734,032 |
| DONOR DEVELOPMENT STRATEGIES LLC | |||||
| 141 UNION BLVD SUITE 300 | LAKEWOOD | CO | 80228 | DOOR TO DOOR CANVASSING | $549,327 |
| CSI LEASING INC | |||||
| 9990 OLD OLIVE STREET ROAD SUITE 1 | ST LOUIS | MO | 63141 | MASTER CONTROL EQUIPMENT | $295,861 |
| GATES AIR INC | |||||
| 3200 WISMANN LANE | QUINCY | IL | 62301 | TRANSMITTER EQUIPMENT | $138,844 |
| KORN FERRY | |||||
| 1900 AVENUE OF THE STARS SUITE 150 | LOS ANGELES | CA | 90067 | CEO SEARCH | $133,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,368,406 | MembershipDuesAmt |
| Fundraising | $32,830 | FundraisingAmt |
| Government Grants | $3,100,433 | GovernmentGrantsAmt |
| All Other Contributions | $1,111,818 | AllOtherContributionsAmt |
| Total Contributions | $9,613,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNDERWRITING REVENUE | 516100 | $1,395,185 | $1,395,185 |
| FILM ACADEMY REVENUE | 516100 | $162,949 | $162,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,558,134 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $489,183 | TotalRevenueColumnAmt |
| Exclusion | $489,183 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,225 | TotalRevenueColumnAmt |
| Exclusion | $121,225 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,109,303 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,586 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $899,717 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $899,717 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $892,287 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $467,139 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,898 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,898 | TotalRevenueColumnAmt |
| Exclusion | $132,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,657 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,680 | TotalRevenueColumnAmt |
| Exclusion | -$1,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,782 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,162 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,620 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,826,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,571,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,633,913 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,194 | TotalAmt |
| Program Services | $240,197 | ProgramServicesAmt |
| Management And General | $665,564 | ManagementAndGeneralAmt |
| Fundraising | $284,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,627,567 | TotalAmt |
| Program Services | $3,129,698 | ProgramServicesAmt |
| Management And General | $159,760 | ManagementAndGeneralAmt |
| Fundraising | $338,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,515 | TotalAmt |
| Program Services | $122,921 | ProgramServicesAmt |
| Management And General | $32,704 | ManagementAndGeneralAmt |
| Fundraising | $30,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,696 | TotalAmt |
| Program Services | $436,480 | ProgramServicesAmt |
| Management And General | $155,598 | ManagementAndGeneralAmt |
| Fundraising | $126,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,033 | TotalAmt |
| Program Services | $267,791 | ProgramServicesAmt |
| Management And General | $62,273 | ManagementAndGeneralAmt |
| Fundraising | $49,969 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,647 | TotalAmt |
| Program Services | $13,576 | ProgramServicesAmt |
| Management And General | $20,851 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,203 | TotalAmt |
| Management And General | $101,203 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,903 | TotalAmt |
| Management And General | $74,903 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,410 | TotalAmt |
| Fundraising | $1,108,410 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,530 | TotalAmt |
| Management And General | $85,530 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,781 | TotalAmt |
| Program Services | $155,619 | ProgramServicesAmt |
| Management And General | $78,185 | ManagementAndGeneralAmt |
| Fundraising | $44,977 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,067 | TotalAmt |
| Program Services | $80,601 | ProgramServicesAmt |
| Management And General | $11,710 | ManagementAndGeneralAmt |
| Fundraising | $165,756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,251 | TotalAmt |
| Program Services | $364,349 | ProgramServicesAmt |
| Management And General | $7,340 | ManagementAndGeneralAmt |
| Fundraising | $137,562 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,994 | TotalAmt |
| Program Services | $183,334 | ProgramServicesAmt |
| Management And General | $241,660 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,849 | TotalAmt |
| Program Services | $183,912 | ProgramServicesAmt |
| Management And General | $40,975 | ManagementAndGeneralAmt |
| Fundraising | $25,962 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,139 | TotalAmt |
| Program Services | $403,093 | ProgramServicesAmt |
| Management And General | $103,330 | ManagementAndGeneralAmt |
| Fundraising | $79,716 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,512 | TotalAmt |
| Management And General | $14,512 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $1,922,793 | $1,896,810 | $25,983 | |
| EQUIPMENT RENTAL & MAIN | $629,460 | $296,345 | $33,525 | $299,590 |
| POSTAGE/SHIPPING/MAILER | $322,756 | $295,591 | $21,658 | $5,507 |
| PRODUCTION | $321,988 | $212,341 | $113,354 | -$3,707 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,982 | TotalAmt |
| Program Services | $215,265 | ProgramServicesAmt |
| Management And General | $64,378 | ManagementAndGeneralAmt |
| Fundraising | $130,339 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,437,270 | TotalAmt |
| Program Services | $8,497,923 | ProgramServicesAmt |
| Management And General | $2,221,866 | ManagementAndGeneralAmt |
| Fundraising | $2,717,481 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,371 | BOYAmt |
| EOY | $392,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,466 | BOYAmt |
| EOY | $799,665 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,711 | BOYAmt |
| EOY | $2,465,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,502 | BOYAmt |
| EOY | $434,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,089 | BOYAmt |
| EOY | $294,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,512,962 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,657,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,537 | BOYAmt |
| EOY | $3,855,495 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,637,620 | BOYAmt |
| EOY | $16,923,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $161,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,198,296 | BOYAmt |
| EOY | $25,327,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,245 | BOYAmt |
| EOY | $1,951,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,315 | BOYAmt |
| EOY | $74,065 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $161,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,560 | BOYAmt |
| EOY | $2,187,470 | 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 | $12,106,177 | BOYAmt |
| EOY | $12,434,711 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,355,559 | BOYAmt |
| EOY | $10,704,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,461,736 | BOYAmt |
| EOY | $23,139,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,198,296 | BOYAmt |
| EOY | $25,327,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$610,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,288,498 | 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 | $8,169,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,858,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,951,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,613,487 | CurrentTaxYearAmt |
| Total | $48,913,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,169,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,858,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,951,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,613,487 | CurrentTaxYearAmt |
| Total | $48,913,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,913,615 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,855,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,777,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,075,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719,711 | CurrentTaxYearAmt |
| Total | $8,770,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,684,476 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,205,371 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $74,903 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $74,903 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES AN INDEPENDENT LOBBYING CONSULTANT AND ALSO CONTRIBUTES TO A 501(C)(4) SOCIAL WELFARE ORGANIZATION TO PERFORM ITS LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,464,037 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $972,648 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,436,685 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,916,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,452,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,464,037 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,879,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,037,149 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,916,549 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,405,365 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $474,035 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,879,400 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,499,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227,373 | OtherExpendituresAmt |
| End Year Balance | $9,405,365 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300 | OtherCostOrOtherBasisAmt |
| Book Value | $300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,057,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,643,785 | DepreciationAmt |
| Book Value | $1,413,453 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,801,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,183,849 | DepreciationAmt |
| Book Value | $1,617,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,366,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,829,833 | DepreciationAmt |
| Book Value | $536,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $287,710 | OtherCostOrOtherBasisAmt |
| Book Value | $287,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,855,495 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $161,963 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $161,963 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,678,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,288,498 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $335,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $228,085 | OtherRevenueAmt |
| Revenue Not Reported | $1,851,583 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,826,584 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,826,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,000,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $335,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $228,085 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $563,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,437,270 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,437,270 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | WQED'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF THE ORGANIZATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD-DESIGNATED QUASI-ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY WQED TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 5,162. RENTAL EXPENSE 209,586. FUNDRAISING EVENTS 13,337. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 5,162. RENTAL EXPENSE 209,586. FUNDRAISING EVENTS 13,337. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WGBH EDUCATIONAL FOUNDATION | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | MEMBER SERVICES FUNDRAISING | 0 | $2,274,993 | $795,784 | $1,479,209 |
| DONOR DEVELOPMENT STRATEGIES | ||||||||
| 141 UNION BLVD STE 300 | LAKEWOOD | CO | 80228 | DOOR TO DOOR CANVASSING | 0 | $606,144 | $610,615 | -$4,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,881,137 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,406,399 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,474,738 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CARDIGAN PARTY | Event1Nm |
| Gross Receipts Event1 | $44,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,657 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,275 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,129 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,309 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,624 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,487 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,657 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,275 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,129 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,309 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,624 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,680 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH L ACKLIN | ||||||||||||||
| FORMER OFFICER | $226,895 | $0 | $0 | $0 | $5,316 | $0 | $9,935 | $0 | $10,522 | $0 | $252,668 | $0 | $0 | $0 |
| MIKE WARUSZEWSKI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $166,067 | $0 | $0 | $0 | $180 | $0 | $8,469 | $0 | $32,087 | $0 | $206,803 | $0 | $0 | $0 |
| LILLI MOSCO EXIT 090523 | ||||||||||||||
| CHIEF REVENUE OFFICER | $173,376 | $0 | $0 | $0 | $1,524 | $0 | $8,469 | $0 | $12,853 | $0 | $196,222 | $0 | $0 | $0 |
| RICHARD SEBAK | ||||||||||||||
| PRODUCER | $129,892 | $0 | $0 | $0 | $1,524 | $0 | $6,675 | $0 | $12,807 | $0 | $150,898 | $0 | $0 | $0 |
| JODY DOHERTY | ||||||||||||||
| MANAGING DIR. OF COMMUNITY AFFAIRS | $112,592 | $0 | $0 | $0 | $792 | $0 | $6,159 | $0 | $30,703 | $0 | $150,246 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FINANCIAL MANAGEMENT REVIEWS A COPY OF THE DRAFT FORM 990. UPON THEIR REVIEW, THE FINANCE, BUSINESS AND OPERATIONS COMMITTEE REVIEWS AN ONLINE COPY POSTED TO THE BOARD PORTAL. A QUOROM OF THE COMMITTEE DISCUSSES AND APPROVES THE RETURN IN A CONFERENCE CALL OR MEETING. SUBSEQUENT TO APPROVAL BY THE FINANCE, BUSINESS AND OPERATIONS COMMITTEE ALL MEMBERS OF THE BOARD REVIEW THE FINAL 990 BY ACCESSING THE BOARD PORTAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR EACH BOARD MEMBER IS REQUIRED TO COMPLETE A NEW CONFLICTS QUESTIONNAIRE WHICH ADDRESSES ALL THE POINTS IN THE CONFLICT OF INTEREST POLICY. THE FORMS ARE REVIEWED AND MONITORED BY FINANCIAL MANEGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WQED MULTIMEDIA OWNS AND OPERATES TWO OF MORE THAN 1,500 PUBLIC RADIO AND TELEVISION STATIONS. THERE IS EXTENSIVE COMPARABLE COMPENSATION AVAILABLE ON AN ONGOING BASIS FOR STATIONS SERVING REGIONS OF A SIMILAR SIZE, STATIONS GENERATING SIMILAR AMOUNTS OF REVENUE, AND STATIONS PROVIDING SIMILAR COMMUNITY SERVICES. EVERY THREE OR FOUR YEARS, OR AS DEEMED NECESSARY, AN INDEPENDENT SALARY CONSULTANT DOES A SURVEY TO MAKE SURE THAT COMPENSATION IS WITHIN THE MARKET RANGE OF COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE COMPENSATION ANNUALLY FOR THE ORGANIZATION AND ALSO APPROVES A SUM OF MONEY THAT CAN BE USED FOR GENERAL STAFF RAISES IF APPLICABLE. COMPENSATION AMOUNTS FOR GENERAL STAFF ARE AGREED UPON BY DEPARTMENT HEADS AND HUMAN RESOURCES USING THE FINDINGS OF THE INDEPENDENT CONSULTANT AND COMPARABLE DATA FOR SIMILAR ORANIZATIONS AS A GUIDELINE. ALL COMPENSATION AMOUNTS ARE BASED ON MARKET RATES AND ARE DETERMINED TO BE REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, WQED.ORG. |
| FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| WQED PRODUCTIONS LLC | |||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 010682712 | EDUCATIONAL MEDIA | PA | N/A |
| WQED STEELTOWN INCUBATOR LLC | |||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 463202196 | MEDIA | PA | N/A |