THE FRED ROGERS COMPANY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE FRED ROGERS COMPANY (EIN 25-1215087)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-22
IRS object ID: 202310819349301201
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-22T09:50:27-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251467156	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SISTERSON & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	310 GRANT STREET SUITE 2100	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251215087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FRED ROGERS COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRED	BusinessNameControlTxt
Phone	4126872990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 S 27TH STREET 301	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA MOSS	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4126872990	PhoneNum
Signature	2023-03-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	MOSS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA PUGNE	PreparerPersonNm
PTIN	P01288890	PTIN
Phone	4122812025	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	LISA MOSS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 WHARTON STREET SUITE 700	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,557,926	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FREDROGERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE FRED ROGERS COMPANY SEEKS TO BUILD ON FRED ROGERS' LEGACY BY PROVIDING QUALITY MEDIA THAT PARENTS AND CAREGIVERS CAN TRUST TO ENTERTAIN AND ENGAGE THEIR CHILDREN AND INSPIRE AN ENTHUSIASM FOR LEARNING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,244,722	PYContributionsGrantsAmt
CY Contributions Grants	$1,880,854	CYContributionsGrantsAmt
PY Program Service Revenue	$10,503,459	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,527,660	CYProgramServiceRevenueAmt
PY Investment Income	$1,761,214	PYInvestmentIncomeAmt
CY Investment Income	$2,019,685	CYInvestmentIncomeAmt
PY Other Revenue	$13,929,765	PYOtherRevenueAmt
CY Other Revenue	$13,118,674	CYOtherRevenueAmt
PY Total Revenue	$27,439,160	PYTotalRevenueAmt
CY Total Revenue	$34,546,873	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	$2,845,407	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,207,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$240,553	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,699,137	PYOtherExpensesAmt
CY Other Expenses	$22,426,653	CYOtherExpensesAmt
PY Total Expenses	$18,544,544	PYTotalExpensesAmt
CY Total Expenses	$25,633,653	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,894,616	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,913,220	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,784,156	TotalAssetsBOYAmt
Total Assets EOY	$88,094,321	TotalAssetsEOYAmt
Total Liabilities BOY	$9,321,063	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,717,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$78,463,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,376,464	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FRED ROGERS COMPANY WAS FOUNDED BY FRED ROGERS IN 1971 TO PRODUCE MISTER ROGERS' NEIGHBORHOOD (TELEVISION'S LONGEST-RUNNING PROGRAM FOR CHILDREN). FOLLOWING ITS FOUNDER'S DEATH IN 2003, THE COMPANY HAS EXPANDED TO BECOME A MAJOR SUPPLIER OF CHILDEN'S PROGRAMMING FOR PBS, WITH SIX SERIES REGULARLY BROADCASTED. ITS SIGNATURE PROPERTY, DANIEL TIGER'S NEIGHBORHOOD, SUPPORTS HEALTHY EMOTIONAL, SOCIAL, AND INTELLECTUAL GROWTH FOR THE VERY YOUNGEST VIEWERS, AND EMBODIES THE PHILOSOPHY AND VALUES OF FRED RODGERS. THE FRED ROGERS COMPANY WORKS IN TWO BROAD AREAS:1. CREATING ENGAGING, EDUCATIONAL CONTENT FOR YOUNG CHILDREN IN BROADCAST AND DIGITAL MEDIA, INCLUDING TELEVISION, WEBSITES, AND APPS. 2. EXTENDING THE IMPACT OF THIS CONTENT BY PARTNERING WITH OTHERS, INCLUDING NONPROFITS, REASEARCH ORGANIZATIONS, AND PBS MEMBER STATIONS, TO PROVIDE RESOURCES TO ACCOMPANY ITS PROGRAMS FOR PARENTS, TEACHERS, AND OTHER PEOPLE WHO WORK WITH CHILDREN.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,116,846	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,414,713	RevenueAmt
Desc	DONKEY HODIE PREMIERED ON PBS IN MAY 2021 AND IS A PUPPET SERIES FOR PRESCHOOLERS. DONKEY HODIE AND HER PALS EMPOWER YOUNG VIEWERS TO DREAM BIG AND OVERCOME OBSTACLES BY PERSEVERANCE, RESOURCEFULNESS AND PROBLEM SOLVING. DONKEY HODIE IS INSPIRED BY FRED ROGERS' MISSION TO HELP YOUNG VIEWERS NAVIGATE THE FRUSTRATIONS AND CHALLENGES OF CHILDHOOD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,969,895	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,611,229	RevenueAmt
Desc	DANIEL TIGER'S NEIGHBORHOOD PREMIERED ON PBS IN SEPTEMBER 2012, AND WAS WARMLY RECEIVED BY CHILDREN, PARENTS AND EDUCATORS ALIKE. THIS ANIMATED SERIES, FOR A NEW GENERATION OF CHILDREN AGED 2-4, TELLS IT'S ENGAGING STORIES ABOUT THE LIFE OF A PRESCHOOLER USING MUSICAL STRATEGIES GROUNDED IN FRED ROGERS' LANDMARK SOCIAL-EMOTIONAL CURRICULUM. THROUGH IMAGINATION, CREATIVITY AND MUSIC, DANIEL AND HIS FRIENDS LEARN THE KEY SOCIAL SKILLS NECESSARY FOR SCHOOL AND FOR LIFE. THE BROADCAST SERIES IS REGULARLY ONE OF THE MOST-VIEWED BY PRESCHOOL CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,515,136	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,064,875	RevenueAmt
Desc	ALMA'S WAY PREMIERED ON PBS IN OCTOBER 2021. ALMA'S WAY IS AN ANIMATED SERIES FOR CHILDREN AGED 4 TO 6 YEARS OLD, CREATED BY SONIA MANZANO OF SESAME STREET. ALMA SPEAKS DIRECTLY TO THE AUDIENCE AS SHE SHARES HER "THINK IT THROUGH" MOMENTS AS SHE LEARNS TO MAKE DECISIONS AND UNDERSTAND OTHERS' POINTS OF VIEW.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,590,480	$0	$2,730,788	ODD SQUAD IS A LIVE-ACTION, EDUCATIONAL TELEVISION SERIES FOR CHILDREN AGES 6 TO 8 THAT EMPHASIZES THE USE OF EFFECTIVE MATHEMATICAL PRACTICES AND CRITICAL MATHETMATIC CONCEPTS AND SKILLS TO ULTIMATLEY SOLVE EACH CASE. IN OTHER WORDS: ODD IS THE PROBLEM, MATH IS THE SOLUTION.
$277,726	$0	$0	PEG + CAT IS AN ANIMATED MATH-BASED SERIES FOR CHILDREN 3-5 YEARS OLD, WHICH PREMIERED IN THE FALL OF 2013. EACH EPISODE FOLLOWS THE ADORABLE, SPIRITED PEG AND HER SIDEKICK CAT AS THEY EMBARK ON ADVENTURES, SOLVE PROBLEMS TOGETHER, AND LEARN FOUNDATIONAL MATH CONCEPTS AND SKILLS. PEG + CAT INSPIRES PRESCHOOLERS' NATURAL CURIOSITY ABOUT MATH AND HELPS THEM DEVELOP NEW SKILLS AND STRATEGIES FOR SOLVING PROBLEMS CREATIVELY IN THEIR DAILY LIVES. THROUGH ENGAGING CHARACTERS, WHIMSICAL STORIES AND SONGS, THE SHOW CELEBRATES THE WAYS IN WHICH MATH PLAYS A ROLE IN THEIR WORLD.
$4,135	$0	$0	THROUGH THE WOODS IS AN EMMY AWARD WINNING ANIMATED PRESCHOOL SERIES THAT FOLLOWS RIDER AND HIS DOG WOLFIE AS THEY EXPLORE THE "NEARBY NATURE" THAT MANY PRESCHOOLERS CAN RELATE TO. IN EACH 3-MINUTE STORY, RIDER WONDERS ABOUT SOMETHING HE SAW OR HEARD IN THE SMALL WOODS BEHIND HIS HOUSE, OBSERVES AN ANIMAL OR PLANT TO LEARN MORE AND THEN SHARES HIS DISCOVERIES WITH HIS GRAMMIE.
$1,195,337	$0	$706,055	OTHER PROGRAM SERVICES INCLUDE SUPPORTING OUR BROADCAST SERIES BY PROVIDING RESOURCES FOR PBS MEMBER STATIONS, PARTNERING WITH ORGANIZATIONS CONDUCTING RESEARCH INTO CHILDREN'S EDUCATIONAL MEDIA, AND PROVIDING EXTRA CONTENT FOR PARENTS AND TEACHERS AT PBSKIDS.ORG. WE ALSO MAINTAIN OUR OWN WEBSITE, WWW.FREDROGERS.ORG, WHICH PROVIDES A RICH RESOURCE ON PARENTING AND OFFERS SEPARATE NEWSLETTERS DESIGNED BOTH FOR PARENTS AND PROFESSIONALS. IN CONJUNCTION WITH THE WEBSITE, THE COMPANY OFFERS EDUCATIONAL TRAINING MANUALS, BOOKS, DVD'S, VIDEOS, AND OTHER LICENSED PRODUCTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,067,678	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,436,843	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,669,555	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	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	Yes (1)	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	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA MOSS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4126053106	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	424 S 27TH STREET SUITE 301	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY MALLORY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BETTY CRUZ
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ANNE LEWIS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SCOTT LAMMIE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
COOPER MUNROE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DEBRA DEMCHAK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
WILLIAM ISLER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ELLIOTT OSHRY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SARAH WOODINGS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
WILLIAM STRICKLAND
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CHARLES BURKE JR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JERLEAN DANIEL
BOARD CHAIR	0.30	Yes (X)	$0	$0	$0
PAUL SIEFKEN
PRESIDENT/CEO	40.00	Yes (X)	$296,872	$0	$42,158	Yes (X)
LISA MOSS
TREASURER/CFO	40.00		$191,878	$0	$20,204	Yes (X)
CHRISTOPHER ARNOLD
SECRETARY/COO	40.00		$240,423	$0	$34,209	Yes (X)
ELLEN DOHERTY
EMPLOYEE	40.00		$233,050	$0	$19,532		Yes (X)
MATT SHIELS
EMPLOYEE	40.00		$223,962	$0	$22,554		Yes (X)
SUZANNE MASRI
EMPLOYEE	40.00		$170,626	$0	$24,588		Yes (X)
KRISTIN DIQUOLLO
EMPLOYEE	40.00		$136,975	$0	$16,048		Yes (X)
TIMOTHY FRIEZ
EMPLOYEE	40.00		$119,449	$0	$18,427		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,613,235	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$197,720	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
SPIFFY PRODUCTIONS
655 DEERFIELD ROAD	DEERFIELD	IL	60015	PRODUCTION	$5,590,235
DNH 6 PRODUCTIONS
				ANIMATION	$4,312,700	23 FRASER AVENUE	TORONTO	CA	M6K 1Y7
9 STORY MEDIA GROUP
				PRODUCTION	$3,134,344	23 FRASER AVENUE	TORONTO	CA	M6K 1Y7
PIPELINE STUDIOS LTD
				ANIMATION	$2,967,262	10 GEORGE STREET UNIT 4 L8P 1C8	ONTARIO	CA	L8P 1C8
SINKING SHIP ENTERTAINMENT
				ROYALTY PARTICIPATION	$2,282,338	1179 KING STREET WEST	TORONTO	CA	M6K3C5

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,880,854	AllOtherContributionsAmt
Total Contributions	$1,880,854	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONKEY HODIE	611710	$5,414,713	$5,414,713
DANIEL TIGER'S NEIGHBORHOOD	611710	$4,611,229	$4,611,229
ALMA'S WAY	611710	$4,064,875	$4,064,875
ODD SQUAD	611710	$2,730,788	$2,730,788
PNC NEIGHBOR DAY	611710	$685,222	$685,222

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,833	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,527,660	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,344,116	TotalRevenueColumnAmt
Exclusion	$1,344,116	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,101,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,101,250	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,686,622	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,965,043	SecuritiesAmt
Other	$46,010	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$721,579	SecuritiesAmt
Other	-$46,010	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$675,569	TotalRevenueColumnAmt
Exclusion	$675,569	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,424	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,424	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,546,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,646,334	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,019,685	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$892,899	TotalAmt
Program Services	$59,419	ProgramServicesAmt
Management And General	$769,657	ManagementAndGeneralAmt
Fundraising	$63,823	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,568,014	TotalAmt
Program Services	$104,346	ProgramServicesAmt
Management And General	$1,351,588	ManagementAndGeneralAmt
Fundraising	$112,080	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$238,072	TotalAmt
Program Services	$24,659	ProgramServicesAmt
Management And General	$201,260	ManagementAndGeneralAmt
Fundraising	$12,153	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$332,209	TotalAmt
Program Services	$2,077	ProgramServicesAmt
Management And General	$311,741	ManagementAndGeneralAmt
Fundraising	$18,391	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,806	TotalAmt
Program Services	$25,776	ProgramServicesAmt
Management And General	$136,627	ManagementAndGeneralAmt
Fundraising	$13,403	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,461	TotalAmt
Program Services	$38,461	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$205,990	TotalAmt
Management And General	$205,990	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,196	TotalAmt
Management And General	$15,196	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$440,171	TotalAmt
Program Services	$355,896	ProgramServicesAmt
Management And General	$84,275	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,985	TotalAmt
Program Services	$24,294	ProgramServicesAmt
Management And General	$238,865	ManagementAndGeneralAmt
Fundraising	$17,826	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$195,146	TotalAmt
Management And General	$195,146	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,644	TotalAmt
Program Services	$23,280	ProgramServicesAmt
Management And General	$35,141	ManagementAndGeneralAmt
Fundraising	$223	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,615,815	TotalAmt
Program Services	$13,522,639	ProgramServicesAmt
Management And General	$93,176	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,523	TotalAmt
Program Services	$24,200	ProgramServicesAmt
Management And General	$43,323	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTICIPATION EXPENSE	$5,308,309	$5,308,309	$0	$0
EXPLOITATION EXPENSE	$1,103,074	$1,097,179	$5,895	$0
PROFESSIONAL AND CONTRA	$542,300	$538,506	$3,794	$0
PROJECT COST	$163,262	$141,932	$18,676	$2,654

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$391,777	TotalAmt
Program Services	$378,582	ProgramServicesAmt
Management And General	$13,195	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,633,653	TotalAmt
Program Services	$21,669,555	ProgramServicesAmt
Management And General	$3,723,545	ManagementAndGeneralAmt
Fundraising	$240,553	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,511,318	BOYAmt
EOY	$1,236,038	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$714,665	BOYAmt
EOY	$1,922,501	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,410,000	BOYAmt
EOY	$490,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,347,273	BOYAmt
EOY	$3,900,245	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$19,672	BOYAmt
EOY	$8,710	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,417	BOYAmt
EOY	$66,052	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,098,510	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$359,223	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$392,282	BOYAmt
EOY	$2,739,287	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$49,945,333	BOYAmt
EOY	$44,988,369	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,215,599	BOYAmt
EOY	$2,014,420	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$511,505	BOYAmt
EOY	$513,689	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,676,092	BOYAmt
EOY	$30,215,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,784,156	BOYAmt
EOY	$88,094,321	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,507,116	BOYAmt
EOY	$4,095,364	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,803,947	BOYAmt
EOY	$3,612,493	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,321,063	BOYAmt
EOY	$7,717,857	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,411,925	BOYAmt
EOY	$70,467,983	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,051,168	BOYAmt
EOY	$9,908,481	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,463,093	BOYAmt
EOY	$80,376,464	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,784,156	BOYAmt
EOY	$88,094,321	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,913,220	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,999,849	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$7,730,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,294,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,097,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,244,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,880,854	CurrentTaxYearAmt
Total	$13,248,545	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,730,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,294,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,097,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,244,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,880,854	CurrentTaxYearAmt
Total	$13,248,545	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,206,133	SubstantialContributorsTotAmt
Public Support Total170	$6,042,412	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$709,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,115,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,235,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,183,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,344,116	CurrentTaxYearAmt
Total	$5,588,320	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$14,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,424	CurrentTaxYearAmt
Total	$56,101	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,892,966	TotalSupportAmt
Gross Receipts Rltd Activities	$121,299,278	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.31980	PublicSupportCY170Pct
Public Support PY170	0.29800	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE FRED ROGERS COMPANY IS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST OF TREASURY REGULATION 1.170A-9(E)(3).(I) TEN PERCENT OF SUPPORT LIMITATIONTHE FRED ROGERS COMPANY NORMALLY RECEIVES A SUBSTANTIAL AMOUNT OF PUBLIC SUPPORT. AS INDICATED IN SCHEDULE A, PART II, THE PUBLIC SUPPORT PERCENTAGE FOR THE PERIOD 2017 THROUGH 2021 WAS 31.98%(II) ATTRACTION OF PUBLIC SUPPORTTHE FRED ROGERS COMPANY IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THE FRED ROGERS COMPANY IS DEDICATED TO SUPPLYING CHILDREN'S PROGRAMMING FOR PBS TO ENTERTAIN AND ENGAGE THEIR CHILDREN AND INSPIRE AN ENTHUSIAM FOR LEARNING.(III) PERCENTAGE OF PUBLIC SUPPORTTHE FRED ROGERS COMPANY RECEIVED 31.98% OF ITS FUNDING FROM PUBLIC OR GOVERNMENTAL SOURCES DURING THE PERIOD 2017 THROUGH 2021. THE ORGANIZATION GENERATED $5,558,320 OF INVESTMENT INCOME AND $56,101 OF MISCELLANEOUS INCOME DURING THE PERIOD 2017 THROUGH 2021.(IV) SOURCES OF SUPPORTTHE FRED ROGERS COMPANY MEETS THE TEN PERCENT-OF-SUPPORT LIMITATION OF TREASURY REGULATION 1.170A-9(E)(3)(I). THE FRED ROGERS COMPANY HAS BEEN PROVIDING CHILDREN'S PROGRAMMING TO THE PUBLIC FOR MORE THAN 50 YEARS. IN 1971, THE COMPANY ORIGINATED TO PRODUCE MISTER ROGERS' NEIGHBORHOOD. FOLLOWING THE DEATH OF ITS FOUNDER, FRED ROGERS, THE COMPANY EXPANDED TO BECOME A MAJOR SUPPLIER OF CHILDREN'S PROGRAMMING FOCUSING ON ENTERTAINMENT TO ENGAGE AND INSPIRE LEARNING.(V) REPRESENTATIVE GOVERNING BODYSECTION 2.01 OF THE BY LAWS ADOPTED JUNE 7, 1971 PROVIDE THAT THE BOARD OF DIRECTORS SHALL APPROVE PERSONS WHO ARE INTERESTED IN THE OBJECTIVE AND PURPOSES OF THE ORGANIZATION AND ARE ELECTED TO BY RECEIVING A MAJORITY VOTE FROM THE OTHER DIRECTORS.(VI) AVAILABILITY OF PUBLIC FACILITIES OR SERVICESFRED ROGERS COMPANY PROVIDES CHILDREN'S PROGRAMMING TO THE PUBLIC FOR MORE THAN 50 YEARS. IT IS A MAJOR SUPPLIER OF CHILDREN'S PROGRAMMING FOCUSING ON ENTERTAINMENT TO ENGAGE AND INSPIRE LEARNING. IT'S PROGRAMS ARE ABLE TO BE VIEWED ON THE PUBLIC BROADCASTING SYSTEM. DETAILED INFORMATION ABOUT THE PROGRAMS THAT THEY OFFER CAN BE FOUND ON THEIR WEBSITE WWW.FREDROGERS.ORG. THEY ALSO HAVE A LOCAL OFFICE AT 424 S. 27TH STREET, #301, PITTSBURGH PA 15203 AND CAN BE REACHED BY PHONE AT 412-815-4065.IN ADDITION TO THESE, "WHETHER THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM TO ACCOMPLISH CHARITABLE WORK;WHETHER THE ORGANIZATION IS HELD ACCOUNTABLE FOR ITS FUNDS BY THE TERMS OF A GRANT, CONTRACT, OR CONTRIBUTION; ANDMISCELLANEOUS ADDITIONAL FACTORS FOR MEMBERSHIP ORGANIZATIONS, SUCH AS: (A) WHETHER SOLICITATION FOR DUES IS DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PEOPLE IN THE COMMUNITY OR PARTICULAR PROFESSION; (B) WHETHER MEMBERSHIP FEES ARE DESIGNED TO MAKE MEMBERSHIPS AVAILABLE TO A BROAD CROSS-SECTION OF THE PUBLIC RATHER THAN A LIMITED NUMBER OF PERSONS; AND (C) WHETHER THE ACTIVITIES ARE LIKELY TO APPEAL TO PEOPLE HAVING A BROAD COMMON INTEREST OR PURPOSE."	FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, SECTION B, LINE 10:	THESE RECEIPTS ARE RELATED TO OTHER MISCELLANEOUS INCOME
SCHEDULE A, PART II, SECTION B, LINE 12:	THESE ARE PRIMARILY RELATED TO RECEIPTS AND ROYALTIES FOR THE BROADCASTING OF ODD SQUAD, PEG + CAT, DANIEL TIGER'S NEIGHBORHOOD, DONKEY HODIE, THROUGH THE WOODS, AND ALMA'S WAY AS WELL AS RECEIPTS FROM VARIOUS PROGRAM SERVICES RELATED TO THE IMPROVEMENT OF SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,354,369	OtherCostOrOtherBasisAmt
Depreciation	$40,807	DepreciationAmt
Book Value	$2,313,562	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$467,453	OtherCostOrOtherBasisAmt
Depreciation	$279,462	DepreciationAmt
Book Value	$187,991	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,688	OtherCostOrOtherBasisAmt
Depreciation	$38,954	DepreciationAmt
Book Value	$237,734	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,739,287	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FILM COSTS	$30,124,561
ACCRUED INVESTMENT INCOME	$90,449

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,215,010	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO FELINE FEATURES	Desc
Amt	$10,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,387,044	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,999,849	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,999,849	RevenueNotReportedAmt
Revenue Subtotal	$34,386,893	RevenueSubtotalAmt
Investment Expenses Not Incld	$205,990	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$46,010	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$159,980	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,546,873	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,427,663	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$25,427,663	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$205,990	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$205,990	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,633,653	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FASB ASC ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF MATTERS THAT PRESENT UNCERTAINTY TO FRC RELATIVE TO INCOME TAXES; HOWEVER, WERE SUCH MATTERS TO ARISE, THEY WOULD BE EVALUATED IN ACCORDANCE WITH EXISTING ACCOUNTING PRINCIPLES AND ACCRUALS AND DISCLOSURES WOULD BE MADE AS REQUIRED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS FROM THE SALE OF ASSET -46,010.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	0	0	PROGRAM SERIVICES	ANIMATION, ROYALTIES, LEGAL, CONSULTING, WRITING SERVICES	$12,917,548
EUROPE	0	0	PROGRAM SERIVICES	SERVICE CONTRACT	$558

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$12,918,106	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$12,918,106	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

PART I, LINE 3:

THE COMPANY DOES NOT MAINTAIN ANY EMPLOYEES OR OFFICES LOCATED OUTSIDE OF THE UNITED STATES. THE TOTAL EXPENDITURES REPORTED ON LINE 3, COLUMN F, ARE REPORTED UNDER THE ACCRUAL METHOD OF ACCOUNTING. THE TOTAL EXPENDITURES CONSIST OF TRAVEL EXPENSES TO MEET WITH INDEPENDENT CONTRACTORS REGARDING THE PRODUCTION OF VARIOUS TELEVISION PROGRAMS. THE REQUIRED INDEPENDENT CONTRACTORS ARE INCLUDED ON FORM 990, PART VII, SECTION B.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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 (7 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
PAUL SIEFKEN
PRESIDENT/CEO	$271,864	$0	$25,008	$0	$0	$0	$30,153	$0	$12,005	$0	$339,030	$0	$0	$0
LISA MOSS
TREASURER/CFO	$175,037	$0	$16,841	$0	$0	$0	$19,112	$0	$1,092	$0	$212,082	$0	$0	$0
CHRISTOPHER ARNOLD
SECRETARY/COO	$219,241	$0	$21,182	$0	$0	$0	$23,738	$0	$10,471	$0	$274,632	$0	$0	$0
ELLEN DOHERTY
EMPLOYEE	$203,393	$0	$29,657	$0	$0	$0	$14,058	$0	$5,474	$0	$252,582	$0	$0	$0
MATT SHIELS
EMPLOYEE	$203,981	$0	$19,981	$0	$0	$0	$22,378	$0	$176	$0	$246,516	$0	$0	$0
SUZANNE MASRI
EMPLOYEE	$155,660	$0	$14,966	$0	$0	$0	$16,516	$0	$8,072	$0	$195,214	$0	$0	$0
KRISTIN DIQUOLLO
EMPLOYEE	$124,736	$0	$12,239	$0	$0	$0	$13,891	$0	$2,157	$0	$153,023	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	ALMA'S WAY ARE NEW PROGRAMS THIS YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	FOLLOWING THE PREPARATION OF THE 990 BY THE EXTERNAL CPA FIRM, THE RETURN IS GIVEN TO THE CHIEF FINANCIAL OFFICER FOR REVIEW BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE FRED ROGERS COMPANY REVIEWS WITH BOARD MEMBERS AND EMPLOYEES BEFORE A NEW PROJECT BEGINS TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OR ITS DESIGNATED COMPENSATION COMMITTEE MUST VOTE AND APPROVE ALL CHANGES TO COMPENSATION RELATED TO THE OFFICERS AND TOP MANAGEMENT OFFICIALS. NORMAL STAFF RAISES ARE BASED ON PERFORMANCE AND APPROVED BY THE CHIEF OPERATING OFFICER AND PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.

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	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
STRIPED TIGER LLC
2100 WHARTON STREET SUITE 700	PITTSBURGH	PA	15203	251215087	INTELLECTUAL PROPERTY	PA	$0	$0	THE FRED ROGERS COMPANY
ODD PRODUTIONS LLC
2100 WHARTON STREET SUITE 700	PITTSBURGH	PA	15203	251215087	INTELLECTUAL PROPERTY	PA	$0	$0	THE FRED ROGERS COMPANY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FELINE FEATURES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 WHARTON STREET SUITE 700	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15203	ZIPCd

Field	Value	IRS element (for citing)
EIN	463862089	EIN
Primary Activities	INTELLECTUAL PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE FRED ROGERS COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Share Of Total Income	$35,416	ShareOfTotalIncomeAmt
Share Of EOY Assets	$10,000	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.50000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd