FORT WAYNE PUBLIC TELEVISION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FORT WAYNE PUBLIC TELEVISION INC (EIN 23-7173906)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-02-03
IRS object ID
202320349349301722
Schema version
2021v4.0
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)
Return2023-02-03T17:31:27-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522127371PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAINES ISENBARGER & SKIBA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14630 W JEFFERSON BLVD 8AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237173906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT WAYNE PUBLIC TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2604848839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E COLISEUM BLVDAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE HAINESPersonNm
Person TitlePRESIDENT/GMPersonTitleTxt
Phone2604849778PhoneNum
Signature2023-01-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastHAINESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCASSIE J DUNNPreparerPersonNm
PTINP02181011PTIN
Phone2604369500PhoneNum
Preparation2023-01-31PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE HAINESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E COLISEUM BLVDAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,167,786GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPBSFORTWAYNE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPBS FORT WAYNE ENGAGES OUR COMMUNITY THROUGH CONTENT AND COLLABORATIONS THAT EDUCATE, INFORM, INSPIRE, AND ENTERTAIN.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$6,497TotalGrossUBIAmt
PY Contributions Grants$2,902,970PYContributionsGrantsAmt
CY Contributions Grants$2,508,211CYContributionsGrantsAmt
PY Program Service Revenue$476,477PYProgramServiceRevenueAmt
CY Program Service Revenue$357,634CYProgramServiceRevenueAmt
PY Investment Income$3,603PYInvestmentIncomeAmt
CY Investment Income-$15,463CYInvestmentIncomeAmt
PY Other Revenue$237,024PYOtherRevenueAmt
CY Other Revenue$233,212CYOtherRevenueAmt
PY Total Revenue$3,620,074PYTotalRevenueAmt
CY Total Revenue$3,083,594CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,416,256PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,361,440CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$527,539CYTotalFundraisingExpenseAmt
PY Other Expenses$1,628,439PYOtherExpensesAmt
CY Other Expenses$1,713,780CYOtherExpensesAmt
PY Total Expenses$3,044,695PYTotalExpensesAmt
CY Total Expenses$3,075,220CYTotalExpensesAmt
PY Revenues Less Expenses$575,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,374CYRevenuesLessExpensesAmt
Total Assets BOY$4,983,881TotalAssetsBOYAmt
Total Assets EOY$5,191,780TotalAssetsEOYAmt
Total Liabilities BOY$154,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$356,998TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,829,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,834,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPBS FORT WAYNE ENGAGES OUR COMMUNITY THROUGH CONTENT AND COLLABORATIONS THAT EDUCATE, INFORM, INSPIRE, AND ENTERTAIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,061,546ExpenseAmt
Revenue$357,634RevenueAmt
DescPBS FORT WAYNE IS A CRITICAL, FREE, OVER-THE-AIR EDUCATIONAL, CULTURAL, AND CIVIC BROADCAST SERVICE, REACHING MORE THAN 800,000 PERSONS IN NORTHEAST INDIANA AND NORTHWEST OHIO. SINCE 1975, PBS FORT WAYNE REMAINS THE ONLY PUBLIC TELEVISION STATION IN NORTHEAST INDIANA, AND THE ONLY LOCALLY-OWNED & OPERATED FULL-POWER TELEVISION SERVICE IN OUR COMMUNITY. IN ADDITION TO NATIONALLY DISTRIBUTED PROGRAMS, PBS FORT WAYNE PROVIDES A FULL SCHEDULE OF LOCALLY-PRODUCED DOCUMENTARIES, PUBLIC AFFAIRS, HEALTH, CULTURAL, AND COMMUNITY INFORMATION PROGRAMS MONDAY-FRIDAY AT 7:30 PM. PBS FORT WAYNE'S SERVICE INCLUDES MORE THAN 200 HOURS EACH WEEK OF HIGH-QUALITY EARLY LEARNING PROGRAMS FOR FAMILIES. (CONTINUED ON SCHEDULE O)Desc
Total Program Service Expenses$2,061,546TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE HAINESPersonNm
Phone2604848839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E COLISEUM BLVDAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46835ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA BERKES
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
BRIAN ENGELHART
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
MEGAN FLOHR
1ST VICE CHA2.00Yes (X)Yes (X)$0$0$0
WILL RAMSEY
2ND VICE CHA2.00Yes (X)Yes (X)$0$0$0
GARY WASSON
3RD VICE CHA2.00Yes (X)Yes (X)$0$0$0
JUDY SORG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JIM UNDERWOOD
TREASURER2.00Yes (X)Yes (X)$0$0$0
BRUCE HAINES
PRESIDENT/GM40.00Yes (X)Yes (X)$114,388$0$25,362
GREG ALLEN
DIRECTOR1.00Yes (X)$0$0$0
ALFRED BROTHERS
DIRECTOR1.00Yes (X)$0$0$0
MARY ELLA BROWN
DIRECTOR1.00Yes (X)$0$0$0
NATASHA CLARK
DIRECTOR PAR1.00Yes (X)$0$0$0
CHRIS CLOUD
DIRECTOR1.00Yes (X)$0$0$0
LYNNE GILMORE
DIRECTOR1.00Yes (X)$0$0$0
HALEY HUNTER
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE KEARNS
DIRECTOR1.00Yes (X)$0$0$0
JERRY LEWIS
DIRECTOR1.00Yes (X)$0$0$0
JERRY NOBLE
DIRECTOR1.00Yes (X)$0$0$0
KATE VIRAG
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,388TotalReportableCompFromOrgAmt
Total Other Compensation$25,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$670,866GovernmentGrantsAmt
All Other Contributions$1,837,345AllOtherContributionsAmt
Total Contributions$2,508,211TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM/PRODUCTION REVENUE515100$350,507$350,507
STUDIO 39 PRODUCTION515100$6,497$6,497
TV BROADCASTER RELOCATION515100$630$630
FieldValueIRS element (for citing)
Total Program Service Revenue$357,634TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,196TotalRevenueColumnAmt
Exclusion$2,196ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$222,337RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$222,337RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,337TotalRevenueColumnAmt
Related Or Exempt Func Income$222,337RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,733SecuritiesAmt
Other$1,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,890SecuritiesAmt
Other$16,302OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,157SecuritiesAmt
Other-$14,502OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,659TotalRevenueColumnAmt
Related Or Exempt Func Income-$14,502RelatedOrExemptFuncIncomeAmt
Exclusion-$3,157ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business515100BusinessCd
Total Revenue Column$10,875TotalRevenueColumnAmt
Related Or Exempt Func Income$10,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,875OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,083,594TotalRevenueColumnAmt
Related Or Exempt Func Income$569,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,497UnrelatedBusinessRevenueAmt
Exclusion-$961ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,750TotalAmt
Program Services$76,105ProgramServicesAmt
Management And General$32,204ManagementAndGeneralAmt
Fundraising$31,441FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,010,118TotalAmt
Program Services$571,016ProgramServicesAmt
Management And General$216,506ManagementAndGeneralAmt
Fundraising$222,596FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,283TotalAmt
Program Services$9,152ProgramServicesAmt
Management And General$6,145ManagementAndGeneralAmt
Fundraising$4,986FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,539TotalAmt
Program Services$51,226ProgramServicesAmt
Management And General$34,405ManagementAndGeneralAmt
Fundraising$27,908FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,750TotalAmt
Program Services$41,449ProgramServicesAmt
Management And General$16,525ManagementAndGeneralAmt
Fundraising$19,776FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,516TotalAmt
Management And General$27,516ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,138TotalAmt
Program Services$6,962ProgramServicesAmt
Management And General$10,226ManagementAndGeneralAmt
Fundraising$1,950FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,765TotalAmt
Program Services$8,395ProgramServicesAmt
Fundraising$13,370FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,715TotalAmt
Program Services$24,493ProgramServicesAmt
Management And General$8,674ManagementAndGeneralAmt
Fundraising$69,548FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$113,374TotalAmt
Program Services$89,413ProgramServicesAmt
Management And General$4,570ManagementAndGeneralAmt
Fundraising$19,391FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$279,765TotalAmt
Program Services$168,763ProgramServicesAmt
Management And General$70,409ManagementAndGeneralAmt
Fundraising$40,593FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,096TotalAmt
Program Services$567ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,721TotalAmt
Program Services$1,234ProgramServicesAmt
Management And General$1,793ManagementAndGeneralAmt
Fundraising$3,694FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$113TotalAmt
Management And General$113ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$380,772TotalAmt
Program Services$365,033ProgramServicesAmt
Management And General$3,935ManagementAndGeneralAmt
Fundraising$11,804FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMMING-PBS NATIONAL$535,537$535,537
MEMBERSHIPS/DUES$72,177$41,326$26,234$4,617
OTHER DEVELOPMENT COSTS$49,104$49,104
OTHER PROGRAMMING COSTS$43,958$43,958

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,029TotalAmt
Program Services$26,917ProgramServicesAmt
Management And General$18,233ManagementAndGeneralAmt
Fundraising$5,879FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,075,220TotalAmt
Program Services$2,061,546ProgramServicesAmt
Management And General$486,135ManagementAndGeneralAmt
Fundraising$527,539FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,410BOYAmt
EOY$133,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,466,362BOYAmt
EOY$1,685,183EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,032BOYAmt
EOY$111,438EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$124,770BOYAmt
EOY$62,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,611BOYAmt
EOY$119,274EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,758,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,774,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,050,079BOYAmt
EOY$2,984,156EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,387BOYAmt
EOY$74,743EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,230BOYAmt
EOY$20,971EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,983,881BOYAmt
EOY$5,191,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,107BOYAmt
EOY$356,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,107BOYAmt
EOY$356,998EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,733,132BOYAmt
EOY$4,578,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,642BOYAmt
EOY$256,771EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,829,774BOYAmt
EOY$4,834,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,983,881BOYAmt
EOY$5,191,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,374ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,366NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,984,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,959,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,204,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,902,970CurrentTaxYearMinus1YearAmt
Current Tax Year$2,508,211CurrentTaxYearAmt
Total$11,560,301TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,984,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,959,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,204,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,902,970CurrentTaxYearMinus1YearAmt
Current Tax Year$2,508,211CurrentTaxYearAmt
Total$11,560,301TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,560,301PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,278CurrentTaxYearMinus1YearAmt
Current Tax Year$2,196CurrentTaxYearAmt
Total$33,377TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,720CurrentTaxYearMinus4YearsAmt
Total$16,720TotalAmt
FieldValueIRS element (for citing)
Total Support$11,610,398TotalSupportAmt
Gross Receipts Rltd Activities$4,812,557GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99570PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,230BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,259InvestmentEarningsOrLossesAmt
End Year Balance$20,971EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,303BeginningYearBalanceAmt
Investment Earnings Or Losses$5,927InvestmentEarningsOrLossesAmt
End Year Balance$24,230EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,025BeginningYearBalanceAmt
Investment Earnings Or Losses$278InvestmentEarningsOrLossesAmt
End Year Balance$18,303EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,043BeginningYearBalanceAmt
Investment Earnings Or Losses-$18InvestmentEarningsOrLossesAmt
End Year Balance$18,025EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,664BeginningYearBalanceAmt
Investment Earnings Or Losses$1,379InvestmentEarningsOrLossesAmt
End Year Balance$18,043EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35020BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64980PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,073OtherCostOrOtherBasisAmt
Book Value$19,073BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,751,221OtherCostOrOtherBasisAmt
Depreciation$2,171,963DepreciationAmt
Book Value$1,579,258BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,910,848OtherCostOrOtherBasisAmt
Depreciation$4,554,304DepreciationAmt
Book Value$1,356,544BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,213OtherCostOrOtherBasisAmt
Depreciation$47,932DepreciationAmt
Book Value$29,281BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,984,156TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,194,031TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,366NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$113,803DonatedServicesAndUseFcltsAmt
Revenue Not Reported$110,437RevenueNotReportedAmt
Revenue Subtotal$3,083,594RevenueSubtotalAmt
Total Revenue Per Form990$3,083,594TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,189,023TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$113,803DonatedServicesUseFcltsAmt
Expenses Not Reported$113,803ExpensesNotReportedAmt
Expenses Subtotal$3,075,220ExpensesSubtotalAmt
Total Expenses Per Form990$3,075,220TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUND IS INTENDED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE TO EDUCATE, INFORM, INSPIRE AND ENTERTAIN.
SCHEDULE D, PAGE 3, PART XPBS FORT WAYNE IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. PBS FORT WAYNE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. PBS FORT WAYNE IS ALSO EXEMPT FROM STATE INCOME TAXES. PBS FORT WAYNE PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES PBS FORT WAYNE IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO SEPTEMBER 30, 2019.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIILINE 4A, FIRST ACCOMPLISHMENT AS A TRUSTED COMMUNITY PARTNER, PBS FORT WAYNE WILL BE A PRIMARY FOCAL POINT FOR THE ADVANCEMENT OF ARTS AND CULTURE, HISTORY, EDUCATION AND QUALITY OF LIFE IN OUR COMMUNITY (VISION STATEMENT). STATION INFORMATION, VIDEOS AND LIVE STREAMING ARE OFFERED ON A FREE PBS FORT WAYNE APP IN ADDITION TO THE STATION'S WEBSITE, WFWA.ORG.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CHIEF FINANCIAL OFFICER PROVIDES A COPY OF FORMS 990 AND 990-T TO THE AUDIT COMMITTEE. THE TREASURER PROVIDES A COPY OF FORMS 990 AND 990-T TO THE BOARD OF DIRECTORS WITH CLARIFYING DISCUSSION AS NEEDED. THE AUDIT COMMITTEE REVIEWS THE FORMS 990 AND 990-T PRIOR TO FILING; THE BOARD'S REVIEW MAY TAKE PLACE AFTER FILING, IF NEEDED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND ALL FULL TIME EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES SALARY DATA, INCLUDING FORM 990'S OF OTHER LIKE ORGANIZATIONS, TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION FOR OTHER OFFICERS AND EMPLOYEES IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE CORPORATION AND IS THEN APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE GENERAL MANAGER OR BOARD PRESIDENT.

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