MPT FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MPT FOUNDATION INC (EIN 52-1224503)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-06
IRS object ID
202310969349301606
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-06T13:13:00-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260794367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MID-ATLANTIC MD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1705 YORK ROADAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521224503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MPT FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O S SCHWERTMANBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMPTFBusinessNameControlTxt
Phone4105814030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211171499ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE SCHWERTMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4105814030PhoneNum
Signature2023-03-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUZANNEPersonFirstNm
Person LastSCHWERTMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN B KINCAID JRPreparerPersonNm
PTINP00253665PTIN
Phone4108281961PhoneNum
Preparation2023-03-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY D UNGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211171499ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,800,437GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE ACTIVITIES OF THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT)ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$47,100TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$6,755NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,316,420PYContributionsGrantsAmt
CY Contributions Grants$6,915,653CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,215,370PYInvestmentIncomeAmt
CY Investment Income$324,749CYInvestmentIncomeAmt
PY Other Revenue$118,626PYOtherRevenueAmt
CY Other Revenue$84,441CYOtherRevenueAmt
PY Total Revenue$5,650,416PYTotalRevenueAmt
CY Total Revenue$7,324,843CYTotalRevenueAmt
PY Grants And Similar Paid$1,740,387PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,371,511CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$592,050PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$582,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$75,450PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$108,087CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,031,586CYTotalFundraisingExpenseAmt
PY Other Expenses$592,475PYOtherExpensesAmt
CY Other Expenses$822,414CYOtherExpensesAmt
PY Total Expenses$3,000,362PYTotalExpensesAmt
CY Total Expenses$2,884,651CYTotalExpensesAmt
PY Revenues Less Expenses$2,650,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,440,192CYRevenuesLessExpensesAmt
Total Assets BOY$12,711,206TotalAssetsBOYAmt
Total Assets EOY$15,645,200TotalAssetsEOYAmt
Total Liabilities BOY$86,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,624,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,535,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S PURPOSE IS TO SUPPORT AND PROMOTE THE OBJECTIVES OF THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT) IN THE FOLLOWING WAYS: 1) TO FACILITATE FUND RAISING PROGRAMS AND CONTRIBUTIONS FROM PRIVATE SOURCES TO FOSTER AND PROMOTE THE GENERAL WELFARE OF MPT 2) TO PROMOTE, SPONSOR, AND IMPLEMENT EDUCATIONAL, SCIENTIFIC, CHARITABLE AND CULTURAL ACTIVITIES FOR THE BENEFIT OF MPT AND 3) TO ACCUMULATE AND PROVIDE FUNDS TO BE INVESTED AND TO UTILIZE THE PRINCIPAL AND INCOME THEREOF FOR ACTIVITIES THAT ENHANCE AND FURTHER THE MISSION OF MPT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,457,136ExpenseAmt
Grant$1,371,511GrantAmt
DescSUPPORT GRANTS TO THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT) AND GENERAL, PROGRAMMING AND MEMBERSHIP SUPPORT PROVIDED TO MPTDesc
Total Program Service Expenses$1,457,136TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZANNE SCHWERTMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4105814030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211171499ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN ANTHONY WOLF
CHAIR1.00Yes (X)Yes (X)$0$0$0
SHELLY GARDENIERS
DIRECTOR0.50Yes (X)$0$0$0
H KING CORBETT
DIRECTOR0.50Yes (X)$0$0$0
ELAINE FREEMAN
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM B GILMORE
DIRECTOR0.50Yes (X)$0$0$0
EDWARD H KAPLAN
DIRECTOR0.50Yes (X)$0$0$0
HARRY KASSAP
DIRECTOR0.50Yes (X)$0$0$0
KATHRYN D LINDQUIST
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOY THOMAS MOORE
DIRECTOR0.50Yes (X)$0$0$0
DR BETTY MOLINA MORGAN
DIRECTOR0.50Yes (X)$0$0$0
STANLEY RODBELL
DIRECTOR0.50Yes (X)$0$0$0
ANN K MURRAY
DIRECTOR0.50Yes (X)$0$0$0
PATRICK BUTLER
EMERITUS0.50Yes (X)$0$0$0
ROBERT C DOUGLAS ESQ
DIRECTOR0.50Yes (X)$0$0$0
LARRY D UNGER
PRESIDENT1.00Yes (X)Yes (X)$0$297,287$0
W THOMAS CURTIS
DIRECTOR0.50Yes (X)$0$0$0
MARY LOUISE PREIS
DIRECTOR0.50Yes (X)$0$0$0
REBECCA J HANSON
DIRECTOR0.50Yes (X)$0$0$0
RICHARD BODORFF
DIRECTOR0.50Yes (X)$0$0$0
ALFRED R BERKELEY
DIRECTOR0.50Yes (X)$0$0$0
RHEA FEIKIN
DIRECTOR0.50Yes (X)$0$0$0
ELLIE WANG
DIRECTOR0.50Yes (X)$0$0$0
BETH SUAREZ
DIRECTOR0.50Yes (X)$0$0$0
PAUL ULLMAN
DIRECTOR0.50Yes (X)$0$0$0
DR SHAILAJA DIDOLKAR
DIRECTOR0.50Yes (X)$0$0$0
TYRONE TABORN
DIRECTOR0.50Yes (X)$0$0$0
ERIN CHREST
SECRETARY1.00Yes (X)$0$107,850$0
SUZANNE SCHWERTMAN
TREASURER1.00Yes (X)$0$141,640$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$546,777TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,915,653AllOtherContributionsAmt
Total Contributions$6,915,653TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,224TotalRevenueColumnAmt
Exclusion$106,224ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,581,749SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,363,224SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$218,525SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,525TotalRevenueColumnAmt
Exclusion$218,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,159FundraisingGrossIncomeAmt
Fundraising Direct Expenses$96,101FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,942TotalRevenueColumnAmt
Exclusion-$27,942ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$82,630GamingGrossIncomeAmt
Gaming Direct Expenses$16,269GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,361TotalRevenueColumnAmt
Exclusion$66,361ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TRAVEL COMMISSIONS561520$29,950$29,950
AD INCOME541800$17,150$17,150
INCOME FROM PTMMG721210-$1,078-$1,078
FieldValueIRS element (for citing)
Other Revenue Total$46,022OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,324,843TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47,100UnrelatedBusinessRevenueAmt
Exclusion$362,090ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,371,511TotalAmt
Program Services$1,371,511ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$508,286TotalAmt
Management And General$75,552ManagementAndGeneralAmt
Fundraising$432,734FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,747TotalAmt
Management And General$4,652ManagementAndGeneralAmt
Fundraising$33,095FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,606TotalAmt
Management And General$5,418ManagementAndGeneralAmt
Fundraising$31,188FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,847TotalAmt
Program Services$50,000ProgramServicesAmt
Management And General$38,847ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$52,418TotalAmt
Management And General$52,418ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$108,087TotalAmt
Fundraising$108,087FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,971TotalAmt
Program Services$35,625ProgramServicesAmt
Management And General$44,788ManagementAndGeneralAmt
Fundraising$14,558FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,274TotalAmt
Management And General$22,757ManagementAndGeneralAmt
Fundraising$49,517FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,000TotalAmt
Fundraising$54,000FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,773TotalAmt
Management And General$50,825ManagementAndGeneralAmt
Fundraising$40,948FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REIMBURSEMENTS - MPBC$308,373$58,064$250,309
PROGRAM GUIDE AD SPACE$17,150$17,150
DUES$12,608$12,608

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,884,651TotalAmt
Program Services$1,457,136ProgramServicesAmt
Management And General$395,929ManagementAndGeneralAmt
Fundraising$1,031,586FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,504,399BOYAmt
EOY$4,190,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,018,115BOYAmt
EOY$2,075,273EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,188,692BOYAmt
EOY$9,379,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,711,206BOYAmt
EOY$15,645,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,971BOYAmt
EOY$54,215EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$55,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,971BOYAmt
EOY$109,215EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,447,929BOYAmt
EOY$8,433,402EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,176,306BOYAmt
EOY$7,102,583EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,624,235BOYAmt
EOY$15,535,985EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,711,206BOYAmt
EOY$15,645,200EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,440,192ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,529,520NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,078OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$6,665,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,874,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,548,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,321,420CurrentTaxYearMinus1YearAmt
Current Tax Year$6,915,653CurrentTaxYearAmt
Total$27,326,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,665,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,874,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,548,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,321,420CurrentTaxYearMinus1YearAmt
Current Tax Year$6,915,653CurrentTaxYearAmt
Total$27,326,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,293,405SubstantialContributorsTotAmt
Public Support Total170$25,032,844PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,151CurrentTaxYearMinus1YearAmt
Current Tax Year$106,224CurrentTaxYearAmt
Total$541,987TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,500CurrentTaxYearMinus1YearAmt
Current Tax Year$47,100CurrentTaxYearAmt
Total$171,401TotalAmt
FieldValueIRS element (for citing)
Total Support$28,039,637TotalSupportAmt
Gross Receipts Rltd Activities$492,694GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89280PublicSupportCY170Pct
Public Support PY1700.91270PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$52,418GrantsOtherOrganizationsAmt
Total Lobbying Expenditures$52,418TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,359,718BeginningYearBalanceAmt
Contributions$860,257ContributionsAmt
Investment Earnings Or Losses-$935,784InvestmentEarningsOrLossesAmt
Other Expenditures$167,352OtherExpendituresAmt
End Year Balance$7,116,839EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,494,620BeginningYearBalanceAmt
Contributions$464,261ContributionsAmt
Investment Earnings Or Losses$1,531,090InvestmentEarningsOrLossesAmt
Other Expenditures$130,253OtherExpendituresAmt
End Year Balance$7,359,718EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,735,630BeginningYearBalanceAmt
Contributions$631,661ContributionsAmt
Investment Earnings Or Losses$211,866InvestmentEarningsOrLossesAmt
Other Expenditures$84,537OtherExpendituresAmt
End Year Balance$5,494,620EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,603,960BeginningYearBalanceAmt
Contributions$933,832ContributionsAmt
Investment Earnings Or Losses$262,795InvestmentEarningsOrLossesAmt
Other Expenditures$64,957OtherExpendituresAmt
End Year Balance$4,735,630EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,913,802BeginningYearBalanceAmt
Contributions$512,471ContributionsAmt
Investment Earnings Or Losses$250,752InvestmentEarningsOrLossesAmt
Other Expenditures$73,065OtherExpendituresAmt
End Year Balance$3,603,960EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17400TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$55,000Amt
FieldValueIRS element (for citing)
Total Liability$55,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,796,401TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,529,520NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,529,520RevenueNotReportedAmt
Revenue Subtotal$7,325,921RevenueSubtotalAmt
Other Revenues Not Included-$1,078OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,078RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,324,843TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,513,140TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,513,140ExpensesSubtotalAmt
Other Expenses Not Included$1,371,511OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,371,511ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,884,651TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT MD PUBLIC BROADCASTING COMMISSION (MPT)
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET LOSS FROM PASS THROUGH ENTITY NOT INCLUDED IN FINANCIAL STATEMENTS -1,078.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SUPPORT TO MPT 1,371,511.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CABLE AD VENTURES
95 MOUNTAIN VIEW TERRACEHILLSDALENJ07642SECURE UNDERWRITING FUNDS0$670,000$42,125$627,875
BETTY SELBY CAMMISA
20 NORFOLK LANEGLEN COVENY11542SECURE UNDERWRITING FUNDS0$169,000$31,008$137,992
JEFF SALKIN
6314 EASTERN STAR WAYCLARKSVILLEMD21029SECURE UNDERWRITING FUNDS0$0$10,000-$10,000
FieldValueIRS element (for citing)
Total Gross Receipts$839,000TotalGrossReceiptsAmt
Total Retained By Contractors$83,133TotalRetainedByContractorsAmt
Total Net To Organization$755,867TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S LEADERSHIP FORUMEvent1Nm
Gross Receipts Event1$68,159GrossReceiptsEvent1Amt
Gross Revenue Event1$68,159GrossRevenueEvent1Amt
Other Direct Expenses Event1$96,101OtherDirectExpensesEvent1Amt
Gross Receipts Total$68,159GrossReceiptsTotalAmt
Gross Revenue Total Events$68,159GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$96,101OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$96,101DirectExpenseSummaryEventsAmt
Net Income Summary-$27,942NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$82,630GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$16,269OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$82,630GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$16,269OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$16,269DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$66,361NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksKRISTEN PENCZEKIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARYLAND PUBLIC BROADCASTING COMMISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Recipient EIN526002033RecipientEIN
Cash Grant$0CashGrantAmt
Non Cash Assistance$1,371,511NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT MARYLAND PUBLIC TELEVISIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION DOES NOT AWARD GRANTS, THEREFORE IT DOES NOT MONITOR GRANT FUNDS. RATHER IT PAYS MONEY TO ASSIST THE ABOVE LISTED RELATED ORGANIZATION IN REACHING ITS OBJECTIVES LISTED ON FORM 990 PART III, LINE 1.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLARRY D UNGERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$297,287CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$297,287TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SUBMIT A SIGNED STATEMENT EACH YEAR STATING THEY HAVE NO INTEREST IN CORPORATIONS DOING BUSINESS WITH THE FOUNDATION AND THESE ARE MONITORED BY MANAGEMENT TO ASSURE THERE IS NO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15BFOUNDATION DIRECTORS AND OFFICERS ARE NOT PAID POSITIONS. ONLY MARKETING STAFF AND FOUNDAITON MANAGER ARE PAID.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.
FORM 990, PART XI, LINE 9:NET INCOME FROM PASS THROUGH ENTITY NOT INCLUDED IN FINANCIAL STATMENTS. 1,078.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS.

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