WNET: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WNET (EIN 26-2810489)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-04
IRS object ID
202341249349301774
Schema version
2021v4.1
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)
Return2023-05-04T09:41:06-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262810489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WNETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWNETBusinessNameControlTxt
Phone2125602000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 EIGHTH AVENUE 14th FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100197435ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE CROENPersonNm
Person TitleVICE PRESIDENT, CHIEF FINANCIAL OFFPersonTitleTxt
Phone2125602000PhoneNum
Signature2023-05-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLINEPersonFirstNm
Person LastCROENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINE CROENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 EIGHTH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,263,111GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWNET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWNET IS A MULTI-MEDIA PUBLIC SERVICE NON-PROFIT THAT DELIVERS LIFELONG LEARNING AND MEANINGFUL EXPERIENCES TO OUR COMMUNITIES. OUR CONTENT INSPIRES CURIOSITY, ENCOURAGES ACTION AND NURTURES DREAMS.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee702TotalEmployeeCnt
Total Volunteers69TotalVolunteersCnt
Total Gross UBI-$1,223TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,846,293PYContributionsGrantsAmt
CY Contributions Grants$144,204,057CYContributionsGrantsAmt
PY Program Service Revenue$13,416,741PYProgramServiceRevenueAmt
CY Program Service Revenue$6,167,128CYProgramServiceRevenueAmt
PY Investment Income$7,056,487PYInvestmentIncomeAmt
CY Investment Income$1,946,738CYInvestmentIncomeAmt
PY Other Revenue$691,317PYOtherRevenueAmt
CY Other Revenue$564,907CYOtherRevenueAmt
PY Total Revenue$138,010,838PYTotalRevenueAmt
CY Total Revenue$152,882,830CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,266,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,931,881CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$606,947PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$756,887CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,869,028CYTotalFundraisingExpenseAmt
PY Other Expenses$64,783,247PYOtherExpensesAmt
CY Other Expenses$75,121,850CYOtherExpensesAmt
PY Total Expenses$115,656,871PYTotalExpensesAmt
CY Total Expenses$131,810,618CYTotalExpensesAmt
PY Revenues Less Expenses$22,353,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,072,212CYRevenuesLessExpensesAmt
Total Assets BOY$380,253,485TotalAssetsBOYAmt
Total Assets EOY$368,893,186TotalAssetsEOYAmt
Total Liabilities BOY$23,239,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,508,015TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$357,013,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$349,385,171NetAssetsOrFundBalancesEOYAmt
MissionWNET IS A MULTI-MEDIA PUBLIC SERVICE NON-PROFIT THAT DELIVERS LIFELONG LEARNING AND MEANINGFUL EXPERIENCES TO OUR COMMUNITIES. OUR CONTENT INSPIRES CURIOSITY, ENCOURAGES ACTION AND NURTURES DREAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$63,633,084ExpenseAmt
Grant$0GrantAmt
Revenue$3,892,367RevenueAmt
DescNATIONAL AND LOCAL PROGRAM SERVICES: THROUGH THIRTEEN PRODUCTIONS LLC, WLIW LLC, CREATIVE NEWS GROUP, LLC, INTERACTIVE ENGAGEMENT GROUP LLC, AUDIO ENTERPRISE GROUP LLC PUBLIC MEDIA NEW JERSEY, INC.WNET PRODUCES BOTH NATIONAL AND LOCAL TELEVISION AND RADIO PROGRAMMING OF THE HIGHEST POSSIBLE QUALITY FOR DISTRIBUTION TO OTHER PUBLIC BROADCASTING STATIONS INCLUDING THIRTEEN. WLIW HAS APPROXIMATELY 26,000 MEMBERS, PUBLIC MEDIA NJ, INC. HAS APPROXIMATELY 16,000 MEMBERS, AND THIRTEEN HAS APPROXIMATELY 207,000 MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,754,538ExpenseAmt
Grant$0GrantAmt
Revenue$1,779,424RevenueAmt
DescTELEVISION BROADCAST STATION AND OPERATIONS: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF THE BROADCAST SIGNAL WITHIN THE NEW YORK CITY TELEVISION MARKET. DURING THE 2021/2022 FISCAL YEAR ON A 24-HOUR DAILY SCHEDULE, WNET BROADCASTS OVER 78,800 HOURS TO THE NEW YORK CITY MARKET ON STATIONS WNET AND WLIW. RADIO BROADCAST STATION OPERATIONS: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF THE RADIO BROADCAST SIGNAL WITHIN THE CENTRAL AND EASTERN LONG ISLAND MARKET, DURING THE 2021/2022 FISCAL YEAR ON A 24-HOUR DAILY SCHEDULE,WLIW FM BROADCASTS TO OVER 340,000 LISTENERS ON WLIW-FM AND W245BA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,542,493ExpenseAmt
Grant$0GrantAmt
Revenue$495,337RevenueAmt
DescEDUCATION: WNET PRODUCES A RANGE OF EDUCATIONAL PROGRAMMING TARGETED FOR THE FULL RANGE OF OUR AUDIENCE, INCLUDING PRE-K THROUGH HIGH SCHOOL AND COLLEGE, AS WELL AS FOR LIFE-LONG LEARNERS. THIS INCLUDES ORIGINAL PROGRAMMING THAT DIRECTLY SUPPORTS THE DEVELOPMENT OF MATH, FOUNDATIONAL READING AND SOCIAL EMOTIONAL LEARNING SKILLS FOR OUR YOUNGEST LEARNERS. DURING THE YEAR, WNET AND THIRTEEN BROADCAST OVER 15,000 HOURS OF INSTRUCTIONAL PROGRAMMING. IN ADDITION,WNET'S EDUCATION TEAM SUPPORTS THIS PROGRAMMING WITH DISTRIBUTION OF DIGITAL CURRICULUM RESOURCES THROUGH ITS WEB-BASED PBS LEARNING MEDIA SERVICE, WITH OVER 750,000 NEW YORK STATE USERS IN FISCAL 2022, THE DELIVERY OF ORIGINAL MEDIA-BASED EDUCATIONAL COMMUNITY ENGAGEMENT PROGRAMS IMPACTING THOUSANDS OF CHILDREN, STUDENTS, PARENTS, AND CAREGIVERS, AND THE DELIVERY OF PROFESSIONAL DEVELOPMENT TO THOUSANDS OF EDUCATORS PARTICIPATING IN LOCAL AND NATIONAL TRAININGS .Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$92,930,115TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document332IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee702EmployeeCnt
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
Form1098 C FiledYes (true)Form1098CFiledInd
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
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 VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLINE CROENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125602000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 EIGHTH AVENUE 14TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100197435ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NEAL SHAPIRO
PRESIDENT, CEO30.00Yes (X)$728,737$0$42,081
HARI SREENIVASAN
ANCHOR/HOST40.00$441,553$0$41,861Yes (X)
STEPHEN SEGALLER
VP, PROGRAMMING40.00Yes (X)$388,026$0$33,123
DAVID HORN
EXECUTIVE PRODUCER40.00$315,043$0$52,584Yes (X)
CAROLINE CROEN
VP, CFO & TREASURER30.00Yes (X)$316,762$0$38,785
ROBERT FEINBERG
VP, GEN COUNSEL & SECRETARY30.00Yes (X)$327,667$0$13,605
VANESSA WISE
VP, DEVELOPMENT40.00Yes (X)$320,219$0$11,978
DIANE MASCIALE
VP, GENERAL MANAGER, WLIW 2140.00$290,214$0$41,771Yes (X)
CHARLENE SHAPIRO
VP, HUMAN RESOURCES40.00Yes (X)$305,701$0$22,745
EUGENIA HARVEY
CHIEF DIVERSITY, EQUITY AND INCLUSION OFFICER40.00$293,399$0$21,898Yes (X)
DEBASISH MISHRA
CHIEF TECHNOLOGY OFFICER40.00$277,455$0$30,171Yes (X)
MICHAEL KANTOR
EXECUTIVE PRODUCER40.00$261,461$0$40,718Yes (X)
ROSLYN DAVIS
GENERAL MANAGER, THIRTEEN40.00$276,548$0$22,007Yes (X)
JOHN SERVIDIO
VICE PRESIDENT, SUBSIDIARY STATION15.00Yes (X)$212,562$0$32,405
LOREN KITTILSEN
ASST. SECRETARY40.00Yes (X)$157,568$0$26,584
PAULA ZAHN
TRUSTEE (THROUGH 5/11/22)1.00$25,000$0$0Yes (X)
EDGAR WACHENHEIM III
CHAIRMAN3.00Yes (X)$0$0$0Yes (X)
CHARLOTTE NICHOSON ACKERT
VICE CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
JOHN P ARNHOLD
TRUSTEE2.00$0$0$0Yes (X)
JAMES A ATTWOOD JR
TRUSTEE1.00$0$0$0Yes (X)
LISA M CAPUTO
TRUSTEE (THROUGH 5/11/22)1.00$0$0$0Yes (X)
SARAH DODDS-BROWN
TRUSTEE (ELECTED 9/15/21)1.00$0$0$0Yes (X)
RAHUL GAUTAM
TRUSTEE (ELECTED 3/16/22)1.00$0$0$0Yes (X)
ROSLYN GOLDSTEIN
TRUSTEE1.00$0$0$0Yes (X)
PETER GRAUER
TRUSTEE1.00$0$0$0Yes (X)
JOHN GREED
TRUSTEE1.00$0$0$0Yes (X)
JULIE HARRIS
TRUSTEE (ELECTED 12/8/21)1.00$0$0$0Yes (X)
CECILIA HEALY HERBERT
TRUSTEE1.00$0$0$0Yes (X)
MARLENE HESS
TRUSTEE1.00$0$0$0Yes (X)
ELLEN HIVES
TRUSTEE1.00$0$0$0Yes (X)
FRANKLIN W HOBBS
TRUSTEE1.00$0$0$0Yes (X)
ELISE JAFFE
TRUSTEE1.00$0$0$0Yes (X)
MARK N KAPLAN
TRUSTEE2.00$0$0$0Yes (X)
JOHN LEVIN
TRUSTEE1.00$0$0$0Yes (X)
DANIEL LEVINE
TRUSTEE2.00$0$0$0Yes (X)
LISA LUCAS
TRUSEE1.00$0$0$0Yes (X)
ELLEN MARCUS
TRUSTEE1.00$0$0$0Yes (X)
RAY MCGUIRE
TRUSTEE (ELECTED 9/15/21)1.00$0$0$0Yes (X)
TAI MENDOZA
TRUSTEE (ELECTTED 3/16/22)1.00$0$0$0Yes (X)
STEPHEN MONG
TRUSTEE1.00$0$0$0Yes (X)
MORRIS W OFFIT
TRUSTEE2.00$0$0$0Yes (X)
WILLARD OVERLOCK JR
TRUSTEE2.00$0$0$0Yes (X)
CHANG PARK
TRUSTEE1.00$0$0$0Yes (X)
PONCHITTA PIERCE
TRUSTEE1.00$0$0$0Yes (X)
LAURA ROSS
TRUSTEE (THROUGH 5/11/22)1.00$0$0$0Yes (X)
ALEJANDRO SANTO DOMINGO
TRUSTEE2.00$0$0$0Yes (X)
JAMES A STERN
TRUSTEE1.00$0$0$0Yes (X)
PAUL P TANICO
TRUSTEE1.00$0$0$0Yes (X)
LEONARD TOW
TRUSTEE1.00$0$0$0Yes (X)
DIANA VAGELOS
TRUSTEE (THROUGH 5/3/22)1.00$0$0$0Yes (X)
SUSAN WALLACH
TRSUTEE2.00$0$0$0Yes (X)
JOSH S WESTON
TRUSTEE1.00$0$0$0Yes (X)
JANE STODDARD WILLIAMS
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,937,915TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$472,316TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K162IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FL2 LLC
114 WEST 26TH STREET 7TH FLOORNEW YORKNY10001CO PRODUCTION$2,315,778
CONEFLOWER PRODUCTIONS
151 EVENT STREETNEW HAVENCT06511CO PRODUCTION$507,500
ATTAIN PARTNERS
1650 TYSONS BOULEVARD SUITE 1530MCLEANVA22102SYSTEM SUPPORT/PORTAL DESIGN & IMPLEMENTATION$494,178
ARK MEDIA LLC
324 GOLD STREET SUITE 602BROOKLYNNY11201CO PRODUCTION$432,119
PONTECORVO PRODUCTIONS LLC
212338 HIGHWAY 101PORT ANGELESWA98363CO PRODUCTION$351,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K31CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$34,859,778RelatedOrganizationsAmt
Government Grants$24,063,892GovernmentGrantsAmt
All Other Contributions$85,280,387AllOtherContributionsAmt
Noncash Contributions$4,967,326NoncashContributionsAmt
Total Contributions$144,204,057TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Service & License Fees511110$3,711,589-$1,223$0
Program Royalties900099$2,455,539$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$6,167,128TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,078,901TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,078,901ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,098TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$194,098ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$62,316RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$105,077RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$42,761RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,761TotalRevenueColumnAmt
Exclusion-$42,761ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$76,143,041SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$77,275,204SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,132,163SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,132,163TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,132,163ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$413,570TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$413,570ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$413,570OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$152,882,830TotalRevenueColumnAmt
Related Or Exempt Func Income$6,168,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,223UnrelatedBusinessRevenueAmt
Exclusion$2,511,645ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,905,668TotalAmt
Program Services$1,325,788ProgramServicesAmt
Management And General$2,224,400ManagementAndGeneralAmt
Fundraising$355,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,106,739TotalAmt
Program Services$26,726,582ProgramServicesAmt
Management And General$8,573,225ManagementAndGeneralAmt
Fundraising$5,806,932FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,017,248TotalAmt
Program Services$1,471,853ProgramServicesAmt
Management And General$346,214ManagementAndGeneralAmt
Fundraising$199,181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,851,673TotalAmt
Program Services$3,615,457ProgramServicesAmt
Management And General$1,325,848ManagementAndGeneralAmt
Fundraising$910,368FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,050,553TotalAmt
Program Services$1,947,947ProgramServicesAmt
Management And General$660,597ManagementAndGeneralAmt
Fundraising$442,009FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,364,897TotalAmt
Program Services$1,095,238ProgramServicesAmt
Management And General$884,616ManagementAndGeneralAmt
Fundraising$1,385,043FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$633,618TotalAmt
Program Services$45,103ProgramServicesAmt
Management And General$588,515ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$254,498TotalAmt
Program Services$0ProgramServicesAmt
Management And General$254,498ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$100,046TotalAmt
Program Services$0ProgramServicesAmt
Management And General$100,046ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$756,887TotalAmt
Fundraising$756,887FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,014,698TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,014,698ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,011,085TotalAmt
Program Services$4,604,426ProgramServicesAmt
Management And General$286,282ManagementAndGeneralAmt
Fundraising$120,377FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,054,008TotalAmt
Program Services$1,476,063ProgramServicesAmt
Management And General$382,147ManagementAndGeneralAmt
Fundraising$195,798FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,960,433TotalAmt
Program Services$3,039,249ProgramServicesAmt
Management And General$1,222,909ManagementAndGeneralAmt
Fundraising$4,698,275FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$94,395TotalAmt
Program Services$0ProgramServicesAmt
Management And General$94,395ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,798,896TotalAmt
Program Services$7,280,160ProgramServicesAmt
Management And General$1,667,587ManagementAndGeneralAmt
Fundraising$851,149FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$231,960TotalAmt
Program Services$175,788ProgramServicesAmt
Management And General$44,245ManagementAndGeneralAmt
Fundraising$11,927FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$184,871TotalAmt
Program Services$45,497ProgramServicesAmt
Management And General$36,093ManagementAndGeneralAmt
Fundraising$103,281FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,764TotalAmt
Program Services$2,764ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,034,385TotalAmt
Program Services$1,903,742ProgramServicesAmt
Management And General$659,902ManagementAndGeneralAmt
Fundraising$470,741FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$889,029TotalAmt
Program Services$456,454ProgramServicesAmt
Management And General$341,474ManagementAndGeneralAmt
Fundraising$91,101FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues & PBS Assessments$12,004,041$11,983,604$17,137$3,300
Program Productions & Acquisitions$25,864,159$25,547,959$107,242$208,958
Miscellaneous$1,624,067$186,441$179,405$1,258,221

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$131,810,618TotalAmt
Program Services$92,930,115ProgramServicesAmt
Management And General$21,011,475ManagementAndGeneralAmt
Fundraising$17,869,028FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,461,994BOYAmt
EOY$14,378,499EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,130,814BOYAmt
EOY$77,870,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,137,404BOYAmt
EOY$522,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,265,934BOYAmt
EOY$10,074,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,111,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,302,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,035,799BOYAmt
EOY$20,809,424EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,823,884BOYAmt
EOY$119,581,724EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$118,538,362BOYAmt
EOY$97,352,533EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,859,294BOYAmt
EOY$28,303,269EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$380,253,485BOYAmt
EOY$368,893,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,825,294BOYAmt
EOY$17,848,506EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,414,241BOYAmt
EOY$1,659,509EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,239,535BOYAmt
EOY$19,508,015EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,713,423BOYAmt
EOY$99,106,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$271,300,527BOYAmt
EOY$250,278,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,013,950BOYAmt
EOY$349,385,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,253,485BOYAmt
EOY$368,893,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,072,212ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$28,700,991NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,093,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,000,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,147,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,846,292CurrentTaxYearMinus1YearAmt
Current Tax Year$144,204,057CurrentTaxYearAmt
Total$624,292,263TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,093,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,000,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,147,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,846,292CurrentTaxYearMinus1YearAmt
Current Tax Year$144,204,057CurrentTaxYearAmt
Total$624,292,263TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$75,434,141SubstantialContributorsTotAmt
Public Support Total170$548,858,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,281,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,766,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,601,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,792,732CurrentTaxYearMinus1YearAmt
Current Tax Year$3,335,314CurrentTaxYearAmt
Total$14,776,461TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,353,516CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,319,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,700,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,724CurrentTaxYearMinus1YearAmt
Current Tax Year$413,570CurrentTaxYearAmt
Total$5,280,950TotalAmt
FieldValueIRS element (for citing)
Total Support$644,349,674TotalSupportAmt
Gross Receipts Rltd Activities$42,298,666GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85180PublicSupportCY170Pct
Public Support PY1700.83390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct
Trust Integral Part TestYes (X)TrustIntegralPartTestInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: PRODUCTION REIMBURSEMENTS 2017: 1150865. 2018: 1102328. 2019: 1485766. 2020: 461950. 2021: 376735. Description: EDUCATIONAL MATERIALS/TRADE PUBLICATIONS Description: SALE OF MAILING LISTS 2017: 22022. 2018: 13948. 2019: 32782. 2020: 23037. 2021: 27275. Description: OTHER INCOME 2017: 30608. 2018: 48001. 2019: 181898. 2020: 8737. 2021: 9560. Description: SPECIAL EVENT 2017: 150021. 2018: 155417. 2019: 0. 2020: 0. 2021: 0.ExplanationTxt

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)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$100,046DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$100,046TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc
ExplanationCERTAIN OFFICERS, STAFF AND VOLUNTEERS PARTICIPATED VIRTUALLY IN THE ANNUAL CAPITOL HILL DAY TO DISCUSS THE IMPORTANCE OF PUBLIC BROADCASTING AS REPORTED ON LINES 1(D), 1(E) AND I(I) ABOVE. IN ADDITION, WNET RETAINED CONSULTANTS FOR STATE AND LOCAL AND LOBBYING PRESENCE TO ACT ON BEHALF OF THE ORGANIZATION. THE AMOUNT PAID WERE REPORTED ON LINE 1(G) ABOVE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$221,515,229BeginningYearBalanceAmt
Contributions$11,338,259ContributionsAmt
Investment Earnings Or Losses-$24,507,998InvestmentEarningsOrLossesAmt
Other Expenditures$6,678,000OtherExpendituresAmt
Administrative Expenses$791,448AdministrativeExpensesAmt
End Year Balance$200,876,042EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$159,375,147BeginningYearBalanceAmt
Contributions$22,847,774ContributionsAmt
Investment Earnings Or Losses$46,574,077InvestmentEarningsOrLossesAmt
Other Expenditures$6,150,000OtherExpendituresAmt
Administrative Expenses$1,131,769AdministrativeExpensesAmt
End Year Balance$221,515,229EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$153,087,375BeginningYearBalanceAmt
Contributions$7,079,664ContributionsAmt
Investment Earnings Or Losses$5,793,959InvestmentEarningsOrLossesAmt
Other Expenditures$5,595,000OtherExpendituresAmt
Administrative Expenses$990,851AdministrativeExpensesAmt
End Year Balance$159,375,147EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,985,505BeginningYearBalanceAmt
Contributions$2,696,627ContributionsAmt
Investment Earnings Or Losses$9,320,906InvestmentEarningsOrLossesAmt
Other Expenditures$5,079,000OtherExpendituresAmt
Administrative Expenses$836,663AdministrativeExpensesAmt
End Year Balance$153,087,375EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,108,756BeginningYearBalanceAmt
Contributions$9,980,966ContributionsAmt
Investment Earnings Or Losses$9,601,766InvestmentEarningsOrLossesAmt
Other Expenditures$4,713,000OtherExpendituresAmt
Administrative Expenses$992,983AdministrativeExpensesAmt
End Year Balance$146,985,505EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.33460BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47180PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19360TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,362,899OtherCostOrOtherBasisAmt
Book Value$1,362,899BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,541,877OtherCostOrOtherBasisAmt
Depreciation$653,778DepreciationAmt
Book Value$1,888,099BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$16,211,260OtherCostOrOtherBasisAmt
Depreciation$11,525,012DepreciationAmt
Book Value$4,686,248BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$34,579,584OtherCostOrOtherBasisAmt
Depreciation$21,847,765DepreciationAmt
Book Value$12,731,819BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,415,901OtherCostOrOtherBasisAmt
Depreciation$3,275,542DepreciationAmt
Book Value$140,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,809,424TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (13 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ADAGE CAPITAL$36,701,226F
DAVIDSON KEMPNER INST'NL PARTNERS, L.P.$7,688,495F
MILLENNIUM PARTNERS, L.P.$3,081,647F
TIGER GLOBAL LONG OPPORTUNITIES$2,908,632F
FARALLON EQUITY PARTNERS INTERNATIONAL$10,016,646F
BAKER BROTHERS LIFE SCIENCES CAPITAL, L.P.$3,029,178F
CITY OF LONDON$5,393,697F
SOROBAN OPPORTUNITIES$6,339,979F
HALF SKY FUND$2,010,214F
LAKEWOOD CAPITAL$3,620,258F
ELLIOT FLAGSHIP FUND$6,865,384F
ABRAMS BISON$7,253,292F
HIMALAYA CAPITAL INVESTORS$2,443,885F
FieldValueIRS element (for citing)
Total Book Value Securities$97,352,533TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
FRANCHISE/LICENSE$7,700,000
EXCESS OF PURCHASE PRICE OVER NET TANGIBLE ASSETS$5,854,028
CHARITABLE REMAINDER TRUST$9,849,749
COMMERCIAL TV LICENSES$1,200,000
EQUITY INVESTMENT IN CENTRALCAST$1,254,285
SPLIT DOLLAR INSURANCE POLICY$540,603
DUE FROM PUBLIC MEDIA NJ, INC.$740,909
ACQUISITION OF RADIO LICENSE & SPOTLIGHT$1,163,695
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,303,269TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFEDERAL INCOME TAXESDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2INCOME TAXES: FIN 48 - PER WNET'S AUDITED FINANCIAL STATEMENTS FOOTNOTE 12(D), WNET BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC")TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
Pt V, Line 4PERMANENT RESTRICTED NET ASSETS: PERMANENT RESTRICTED NET ASSETS IS FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND AND THE EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENT SHALL BE USED TO FUND WNET'S PROGRAM ACTIVITIES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ADSTRA LLC
PHONE SOLICITATIONfalse$0$26,741-$26,741
JOHN BROWN LIMITED
GIFT PLANNING & STRATEGYfalse$0$22,500-$22,500
MAL WARWICK & ASSOCIATES INC
PROGRAM SOLICITATIONfalse$6,027,033$268,152$5,758,881
GORDON SCHWENKMEYER INC
TEXT AND TELEPHONE SOLICITATIONfalse$6,373$19,185-$12,812
HANSEN PHILANTHROPIC SOLUTIONS LLC
FUNDRAISING ADVICEfalse$25,000$147,000-$122,000
NICHOLAS APPS & ASSOCIATES
FUNDRAISINGfalse$0$120,000-$120,000
BIG DUCK STUDIO INC
FUNDRAISING CONSULTING AND SERVICESfalse$0$32,000-$32,000
LESTER INC
TELEPHONE SOLICITATIONfalse$160,630$91,309$69,321
MARKET SMART LLC
MARKETING SERVICESfalse$0$30,000-$30,000
FieldValueIRS element (for citing)
Total Gross Receipts$6,219,036TotalGrossReceiptsAmt
Total Retained By Contractors$756,887TotalRetainedByContractorsAmt
Total Net To Organization$5,462,149TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesVALicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NEAL SHAPIRO
$728,737$0$0$0$0$0$11,600$0$30,481$0$770,818$0$0$0
HARI SREENIVASAN
$441,553$0$0$0$0$0$11,600$0$30,261$0$483,414$0$0$0
STEPHEN SEGALLER
$388,026$0$0$0$0$0$11,600$0$21,523$0$421,149$0$0$0
DAVID HORN
$315,043$0$0$0$0$0$10,142$0$42,442$0$367,627$0$0$0
CAROLINE CROEN
$316,762$0$0$0$0$0$11,600$0$27,185$0$355,547$0$0$0
ROBERT FEINBERG
$327,667$0$0$0$0$0$11,600$0$2,005$0$341,272$0$0$0
VANESSA WISE
$320,219$0$0$0$0$0$11,600$0$378$0$332,197$0$0$0
DIANE MASCIALE
$290,214$0$0$0$0$0$11,600$0$30,171$0$331,985$0$0$0
CHARLENE SHAPIRO
$305,701$0$0$0$0$0$11,600$0$11,145$0$328,446$0$0$0
EUGENIA HARVEY
$293,399$0$0$0$0$0$11,600$0$10,298$0$315,297$0$0$0
DEBASISH MISHRA
$277,455$0$0$0$0$0$0$0$30,171$0$307,626$0$0$0
MICHAEL KANTOR
$261,461$0$0$0$0$0$10,547$0$30,171$0$302,179$0$0$0
ROSLYN DAVIS
$276,548$0$0$0$0$0$11,031$0$10,976$0$298,555$0$0$0
JOHN SERVIDIO
$212,562$0$0$0$0$0$7,384$0$25,021$0$244,967$0$0$0
LOREN KITTILSEN
$157,568$0$0$0$0$0$6,661$0$19,923$0$184,152$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 7FormAndLineReferenceDesc
ExplanationTHE PERSONNEL AND DIVERSITY COMMITTEE OF WNET'S BOARD OF TRUSTEES (THE "COMMITTEE") IS RESPONSIBLE FOR THE OVERSIGHT OF WNET'S COMPENSATION POLICIES AND PRACTICES, INCLUDING AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION OF WNET'S CEO AND OTHER SENIOR MANAGERS. IN 2022, THE COMMITTEE APPROVED THE AWARD OF ONE-TIME BONUSES TO EACH OF WNET'S SENIOR MANAGERS AND ITS CEO IN RESPONSE TO SALARY REDUCTIONS OF 10% AND 15%, RESPECTIVELY, THAT TOOK EFFECT AT THE OUTSET OF THE PANDEMIC AND LASTED THROUGH APRIL OF 2021, AND IN RECOGNITION OF THE LENGTH OF TIME SINCE THE COMMITTEE HAD LAST APPROVED SALARY INCREASES IN 2019 AND THEIR PERFORMANCE AND LEADERSHIP DURING THE PANDEMIC.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution73ContributionCnt
Noncash Contributions Rpt F990$100,140NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution89ContributionCnt
Noncash Contributions Rpt F990$4,867,186NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 32bWNET'S VEHICLE DONATION PROGRAM IS MANAGED BY A THIRD PARTY. IN FISCAL YEAR 2022, 73 CAR DONATIONS WERE RECEIVED.
Pt I Line 32bWNET RECEIVED VARIOUS STOCK GIFTS THAT ARE PUBLICLY TRADED SECURITIES DURING THE YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 2"FAMILY OR BUSINESS RELATIONSHIP" SUSAN WALLACH AND EDGAR WACHENHEIM,III HAVE A FAMILY RELATIONSHIP. EDGAR WACHENHEIM,III HAS A BUSINESS RELATIONSHIP WITH JOHN ARNHOLD, MARLENE HESS, FRITZ HOBBS, WILLARD OVERLOCK, JR., AND SUSAN WALLACH.
Pt VI, Line 3"DELEGATION OF CONTROL" WNET HAS ENGAGED A THIRD PARTY FINANCIAL ADVISOR TO PROVIDE INVESTMENT MANAGER FIDUCIARY SERVICES FOR ITS TAX DEFERRED ANNUITY RETIREMENT PLAN.
Pt VI, Line 11b"THE PROCESS OF REVIEWING FORM 990" A COPY OF THE IRS FORM 990 WAS DISTRIBUTED TO WNET'S AUDIT & RISK ASSESSMENT COMMITTEE AND ITS BOARD BEFORE IT WAS FILED. THE AUDIT & RISK ASSESSMENT COMMITTEE AND BOARD REVIEWED THE IRS FORM 990 AND MADE RECOMMENDATIONS TO WNET MANAGEMENT PRIOR TO ITS FILING.
Pt VI, Line 12c"MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY" WNET REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL AND ONGOING DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS, REVIEW OF SUCH DISCLOSURES BY THE CHIEF LEGAL OFFICER AND AUDIT & RISK ASSESSMENT COMMITTEE, AND RECUSAL BY CONFLICTED INDIVIDUALS WHEN WARRANTED. SPECIFICALLY, WNET'S WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL TRUSTEES, VOTING LIFE TRUSTEES, OFFICERS, AND KEY EMPLOYEES, EACH OF WHOM AFFIRMS RECEIPT OF THE CONFLICT OF INTEREST POLICY AND SUBMITS A SIGNED DISCLOSURE STATEMENT TO WNET. ANY PROSPECTIVE TRUSTEE MUST SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO HIS OR HER ELECTION TO THE BOARD. THE ANNUAL DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE OFFICE OF WNET'S CHIEF LEGAL OFFICER. IN ADDITION, EACH TRUSTEE, VOTING LIFE TRUSTEE, OFFICER AND KEY EMPLOYEE MUST REPORT PROMPTLY A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST AS AND WHEN IT ARISES TO THE CHIEF LEGAL OFFICER, WHO SHALL THEN INFORM THE AUDIT COMMITTEE OF THE DISCLOSURE. (ANY DISCLOSURES BY OR INVOLVING THE CHIEF LEGAL OFFICER SHALL BE MADE, IN WRITING, DIRECTLY TO THE AUDIT & RISK ASSESSMENT COMMITTEE.) TRUSTEES, VOTING LIFE TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE ENCOURAGED TO CONSULT WITH WNET'S CHIEF LEGAL OFFICER AND/OR THE AUDIT & RISK ASSESSMENT COMMITTEE IF THEY ARE UNSURE AS TO WHETHER A CONFLICT EXISTS. THE AUDIT & RISK ASSESSMENT COMMITTEE, IN CONSULTATION WITH THE CORPORATE SECRETARY AND CHIEF LEGAL OFFICER, WILL REVIEW ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND WILL ADVISE WNET SENIOR MANAGEMENT AND/OR THE CHAIRMAN OF THE BOARD ON THE PROPER COURSE OF ACTION AS WELL AS IMPLEMENTATION OF THE POLICY. A TRUSTEE, VOTING LIFE TRUSTEE, OFFICER OR KEY EMPLOYEE WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH REGARD TO A TRANSACTION, AGREEMENT OR ARRANGEMENT BEFORE THE BOARD OR A COMMITTEE THEREOF, MUST DISCLOSE TO THE BOARD OR COMMITTEE CONSIDERING SUCH TRANSACTION ALL MATERIAL FACTS REGARDING THE CONFLICT, IF NOT ALREADY KNOWN (IN ADDITION TO NOTIFYING THE CHIEF LEGAL OFFICER OF THE CONFLICT). THE INTERESTED INDIVIDUAL MAY RESPOND TO QUESTIONS DURING THE INFORMATION-GATHERING STAGE BUT MAY NOT PARTICIPATE IN, OR ATTEMPT TO INFLUENCE IMPROPERLY THE OUTCOME OF, (A) ANY FINAL DELIBERATIONS OR VOTE ON THE QUESTION OF WHETHER A CONFLICT OF INTEREST EXISTS, AND (B) ANY FINAL DELIBERATIONS OR VOTE ON THE TRANSACTION. THE INTERESTED INDIVIDUAL MAY BE ASKED TO LEAVE THE MEETING DURING DELIBERATIONS AND VOTING; BUT MAY, HOWEVER, BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING, IF PRESENT FOR THE REMAINDER OF THE MEETING. THERE IS ALSO A CONFLICT OF INTEREST POLICY APPLICABLE TO EMPLOYEES WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK.
Pt VI, Line 15a"THE PROCESS OF DETERMINING OFFICERS' COMPENSATION" THE PERSONNEL & DIVERSITY COMMITTEE OF WNET'S BOARD OF TRUSTEES (THE "COMMITTEE") IS RESPONSIBLE FOR THE GENERAL OVERSIGHT OF WNET'S COMPENSATION POLICIES AND PRACTICES, INCLUDING AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION OF WNET'S CEO AND OTHER SENIOR MANAGERS. THE COMMITTEE'S GOAL IS TO PROVIDE ONLY REASONABLE COMPENSATION TO THESE OFFICERS AND EMPLOYEES. TO THAT END, WNET ENGAGES QUATT ASSOCIATES, AN INDEPENDENT COMPENSATION CONSULTANT, ON AN ANNUAL BASIS TO REVIEW THE COMPENSATION OF WNET'S SENIOR MANAGERS, INCLUDING ITS CEO. QUATT ASSOCIATES REVIEWS EACH SENIOR MANAGER'S TOTAL CASH COMPENSATION AGAINST APPROPRIATE MARKET MEDIANS AND ITS FINDINGS ARE PRESENTED TO THE COMMITTEE. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES. AT THE OUTSET OF THE COVID-19 PANDEMIC, AND DUE TO THE RELATED ECONOMIC UNCERTAINTY, WNET MANAGEMENT INSTITUTED A SELF-IMPOSED SALARY REDUCTION THAT LAST THROUGH MOST OF THE 2020/2021 FISCAL YEAR UNTIL SALARIES WERE RESTORED IN APRIL OF 2021. IN FEBRUARY OF 2022, THE COMMITTEE APPROVED THE AWARD OF ONE-TIME BONUSES TO EACH OF WNET'S SENIOR MANAGERS AND ITS CEO IN RESPONSE TO THESE SALARY REDUCTIONS AND IN RECOGNITION OF THE LENGTH OF TIME SINCE THE COMMITTEE HAD LAST APPROVED SALARY INCREASES IN 2019 AND THEIR PERFORMANCE AND LEADERSHIP DURING THE PANDEMIC. QUATT ASSOCIATES REVIEWED THE PROPOSED BONUSES AND CONFIRMED THAT NO ADDITIONAL MARKET ANALYSIS WAS NECESSARY IN LIGHT OF SIZE AND DURATION OF THE PANDEMIC-INSPIRED SALARY CUTS. WNET DID NOT OTHERWISE ENGAGE QUATT ASSOCIATES TO PERFORM A COMPENSATION ANALYSIS FOR 2021/2022 AS THERE WERE NO PROPOSED SALARY INCREASES FROM 2019/2020, A PERIOD FOR WHICH QUATT ASSOCIATES HAD PREVIOUSLY CONCLUDED THAT THE COMPENSATION FOR WNET'S SENIOR MANAGERS, INCLUDING BASE PAY, BENEFITS, AND RETIREMENT, WAS REASONABLE AND CONSISTENT WITH COMPENSATION PRACTICES FOR NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR MISSION TO WNET, TAKING INTO ACCOUNT THE MARKET IN WHICH WNET OPERATES.
Pt VI, Line 15bSEE PART VI, LINE 15(A) ABOVE.
Pt VI, Line 19"AVAILABILTY OF THE DOCUMENTS" WNET HAS POSTED ITS GOVERNING DOCUMENTS (CHARTER AND BY-LAWS) ON ITS WEBSITE, WWW.WNET.ORG. WNET ALSO POSTS ON ITS WEBSITE ITS LATEST FINANICIAL STATEMENTS, FORM 990, AND ITS EMPLOYEE AND TRUSTEE & OFFICER CONFLICT OF INTEREST POLICIES. THE FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR. IN ADDITION, THE FOREGOING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Other"PART IV, LINE 18: FUNDRASING EVENT" AN ANNUAL GALA SPECIAL FUNDRAISING EVENT IS NORMALLY HELD IN PERSON. HOWEVER, THIS EVENT WAS HELD VIRTUALLY IN FISCAL YEAR 2022 WHERE WNET WAS ABLE TO RAISE CONTRIBUTIONS BUT NO DIRECT BENEFIT WAS PROVIDED TO THE DONORS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THIRTEEN PRODUCTIONS LLC
825 EIGHTH AVENUENEW YORKNY10019611714616PUBLIC BROADCASTINGDE$82,814,000$40,166,000WNET
WLIW LLC
825 EIGHTH AVENUENEW YORKNY10019901024220PUBLIC BROADCASTINGDE$18,340,000$11,519,000WNET
WNET VENTURES LLC
825 EIGHTH AVENUENEW YORKNY10019873938669PUBLIC BROADCASTINGNY$0$40,000WNET
INTERACTIVE ENGAGEMENT GROUP LLC
825 EIGHTH AVENUENEW YORKNY10019901027809INTERACTIVE MEDIADE$25,740$138,000WNET
WNET SPOTLIGHT LLC
825 EIGHTH AVENUENEW YORKNY10019832747595EDITORIAL WEBSITEDE$667,000$255,000WNET
AUDIO ENTERPRISE GROUP LLC
825 EIGHTH AVENUENEW YORKNY10019844333129RADIO BROADCASTINGDE$873,000$746,000WNET

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC MEDIA NJ INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 EIGHTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN452552448EIN
Primary ActivitiesPUBLIC BROADCASTINGPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(c)3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WNETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PUBLIC MEDIA NJ INC
L/M/N$850,000ACTUAL
PUBLIC MEDIA NJ INC
P/Q$740,909ACTUAL

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