SOUTH FLORIDA PBS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SOUTH FLORIDA PBS INC (EIN 59-0737868)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349309376
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T13:05:43-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY 4TH FLOORAddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590737868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH FLORIDA PBS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone3059498321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 S CONGRESS AVENUEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOLORES FERNANDEZ ALONSOPersonNm
Person TitleCEOPersonTitleTxt
Phone3059498321PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER JOHNSONPreparerPersonNm
PTINP01959117PTIN
Phone9547710896PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOLORES FERNANDEZ ALONSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 S CONGRESS AVENUEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,399,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. SOUTHFLORIDAPBS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation1954FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSOUTH FLORIDA PBS, INC. ("SFPBS")COMPRISED OF WPBT2 IN MIAMI AND WXEL IN BOYNTON BEACH, TELEVISES TO THE SEVEN-COUNTY SOUTH FLORIDA SERVICE AREA. THESE ARE NONCOMMERCIAL TELEVISION STATIONS AND ARE AFFILIATED WITH THE PUBLIC BROADCASTING SERVICE. SFPBS ALSO PRODUCES PROGRAM FEATURES AND SERIES FOR NATIONAL AND INTERNATIONAL DISTRIBUTION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,878,058PYContributionsGrantsAmt
CY Contributions Grants$21,357,139CYContributionsGrantsAmt
PY Program Service Revenue$3,519,607PYProgramServiceRevenueAmt
CY Program Service Revenue$1,145,472CYProgramServiceRevenueAmt
PY Investment Income$6,212PYInvestmentIncomeAmt
CY Investment Income$23,197CYInvestmentIncomeAmt
PY Other Revenue$149,497PYOtherRevenueAmt
CY Other Revenue$605,027CYOtherRevenueAmt
PY Total Revenue$16,553,374PYTotalRevenueAmt
CY Total Revenue$23,130,835CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,230,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,462,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,014,608CYTotalFundraisingExpenseAmt
PY Other Expenses$12,762,884PYOtherExpensesAmt
CY Other Expenses$17,964,329CYOtherExpensesAmt
PY Total Expenses$19,993,857PYTotalExpensesAmt
CY Total Expenses$26,426,787CYTotalExpensesAmt
PY Revenues Less Expenses-$3,440,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,295,952CYRevenuesLessExpensesAmt
Total Assets BOY$14,576,197TotalAssetsBOYAmt
Total Assets EOY$22,610,597TotalAssetsEOYAmt
Total Liabilities BOY$4,436,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,047,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,139,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,563,109NetAssetsOrFundBalancesEOYAmt
MissionSFPBS IS A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. OUR CONTENT CHANGES LIVES, INSPIRES TRUST, AND MAKES A DIFFERENCE. WE REFLECT THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,379,852ExpenseAmt
Revenue$1,750,499RevenueAmt
DescWE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE REACH OF THE ARTS AND EDUCATION, CONNECT ORGANIZATIONS AND INSTITUTIONS ACROSS THIS DIVERSE REGION, AND PRESERVE SOUTH FLORIDA'S HISTORY, LEADING THE WAY IN THIS GLOBAL SOCIETY. WE COMBINE THE MANY VOICES OF OUR COMMUNITY INTO A DYNAMIC AND VITAL CONVERSATION, SERVING THE GREATER GOOD. WE ARE A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. WE PROVIDE CONTENT FROM PBS, FROM OTHER PARTNERS, AND OF OUR OWN CREATION - PROGRAMS AND SERVICES THAT CHANGE LIVES, INSPIRE TRUST, AND MAKE A DIFFERENCE.Desc
Total Program Service Expenses$18,379,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document117IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH FLORIDA PBS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3059498321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 S CONGRESS AVENUEAddressLine1Txt
CityBOYNTON BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33426ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID C PRATHER ESQ
CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL J ZINNER MD
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
LISA MENDELSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TONY NEWBOLD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
HEATHER ROHAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NICHOLAS PERRICONE DR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SUSAN M MANSOLILLO
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDY BATCHELOR
DIRECTOR1.00Yes (X)$0$0$0
FRED BERENS
DIRECTOR1.00Yes (X)$0$0$0
PETER L BERMONT
DIRECTOR1.00Yes (X)$0$0$0
IRVING BOLOTIN
DIRECTOR1.00Yes (X)$0$0$0
MARK W COOK
DIRECTOR1.00Yes (X)$0$0$0
GEORGE T ELMORE
DIRECTOR1.00Yes (X)$0$0$0
HARVEY A GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHELE KESSLER
DIRECTOR1.00Yes (X)$0$0$0
LEONARD KLORFINE
DIRECTOR1.00Yes (X)$0$0$0
CAROLINA LANAO
DIRECTOR1.00Yes (X)$0$0$0
KENNETH MASI
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH NABEL MD
DIRECTOR1.00Yes (X)$0$0$0
HANDEL R ROBINSON MD
DIRECTOR1.00Yes (X)$0$0$0
LAURIE SILVERS
DIRECTOR1.00Yes (X)$0$0$0
CHARLES M TATELBAUM
DIRECTOR1.00Yes (X)$0$0$0
DOLORES FERNANDEZ ALONSO
PRESIDENT & CEO40.00Yes (X)$570,194$0$78,162
PAMELA OLMO
CFO40.00Yes (X)$203,833$0$10,256
JEFFREY HUFF
COO40.00Yes (X)$193,057$0$63,958
GENE H TALLEY
CHIEF TECHNOLOGY OFFICER40.00Yes (X)$184,161$0$9,559
SEYMOUR W SCOTT
EXECUTIVE VP OF PRODUCTION40.00$177,999$0$10,604Yes (X)
JOYCE BELLOISE
VP OF CONTENT & COMMUNITY40.00$171,918$0$56,101Yes (X)
JENEISSY AZCUY
SR VP COMMUNICATION40.00$163,417$0$26,633Yes (X)
MARGARET A SOCIAS
CORPORATE SECRETARY40.00$160,959$0$30,478Yes (X)
TARNESHA COLAS
VP OF MEMBERSHIP40.00$147,560$0$22,173Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,973,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$307,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NAVISTAR DIRECT MARKETING LLC
216 LITTLE FALLS ROAD UNIT 4CEDAR GROVENJ07009DIRECT MAIL$369,115
SKB CONSULTING INC
4612 NAVISTAR DRIVEFREDERICKMD21703DEVELOPMENT DIRECTOR$311,825
DIGITAL CONVERGENCE ALLIANCE
116 NE 16TH TERRACEFT LAUDERDALEFL33301BROADCAST TRANSMISSION$299,198
IWG MIAMI LLC
PO BOX 50008COLUMBIASC29250BROADCAST RENT$292,797
ONE IN A MILLION DOCUMENTARY FUND INC
3511 NW 74TH AVEMIAMIFL33122PRODUCTION SERVICES$228,125
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K30CntrctRcvdGreaterThan100KCnt
Membership Dues$3,784,184MembershipDuesAmt
Fundraising$27,255FundraisingAmt
Government Grants$4,737,318GovernmentGrantsAmt
All Other Contributions$12,808,382AllOtherContributionsAmt
Noncash Contributions$82,221NoncashContributionsAmt
Total Contributions$21,357,139TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOCAL PROGRAM UNDERWRITING516100$741,972$741,972
CONTENT516100$403,500$403,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,145,472TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,705TotalRevenueColumnAmt
Exclusion$26,705ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,842TotalRevenueColumnAmt
Related Or Exempt Func Income$11,842RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Related Or Exempt Func Income$6,000RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,508SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,508SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,508TotalRevenueColumnAmt
Exclusion-$3,508ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$265,245FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,255ContriRptFundraisingEventAmt
Fundraising Direct Expenses$265,245FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$587,185TotalRevenueColumnAmt
Related Or Exempt Func Income$587,185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$587,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,130,835TotalRevenueColumnAmt
Related Or Exempt Func Income$1,750,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,197ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$867,440TotalAmt
Program Services$464,360ProgramServicesAmt
Management And General$180,517ManagementAndGeneralAmt
Fundraising$222,563FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,461,831TotalAmt
Program Services$2,923,841ProgramServicesAmt
Management And General$1,136,623ManagementAndGeneralAmt
Fundraising$1,401,367FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$162,300TotalAmt
Program Services$86,883ProgramServicesAmt
Management And General$33,775ManagementAndGeneralAmt
Fundraising$41,642FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,493,759TotalAmt
Program Services$809,867ProgramServicesAmt
Management And General$348,213ManagementAndGeneralAmt
Fundraising$335,679FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$477,128TotalAmt
Program Services$260,153ProgramServicesAmt
Management And General$92,791ManagementAndGeneralAmt
Fundraising$124,184FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$213,490TotalAmt
Program Services$131,421ProgramServicesAmt
Management And General$22,038ManagementAndGeneralAmt
Fundraising$60,031FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$15,389ProgramServicesAmt
Management And General$2,581ManagementAndGeneralAmt
Fundraising$7,030FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$76,200TotalAmt
Program Services$46,907ProgramServicesAmt
Management And General$7,866ManagementAndGeneralAmt
Fundraising$21,427FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,740,359TotalAmt
Program Services$2,408,336ProgramServicesAmt
Management And General$295,975ManagementAndGeneralAmt
Fundraising$1,036,048FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$529,263TotalAmt
Program Services$459,725ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt
Fundraising$69,411FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$432,780TotalAmt
Program Services$61,765ProgramServicesAmt
Management And General$16,431ManagementAndGeneralAmt
Fundraising$354,584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$555,453TotalAmt
Program Services$356,735ProgramServicesAmt
Management And General$35,507ManagementAndGeneralAmt
Fundraising$163,211FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,192,382TotalAmt
Program Services$848,346ProgramServicesAmt
Management And General$101,750ManagementAndGeneralAmt
Fundraising$242,286FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$497,204TotalAmt
Program Services$222,182ProgramServicesAmt
Management And General$160,845ManagementAndGeneralAmt
Fundraising$114,177FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$683,609TotalAmt
Program Services$115,689ProgramServicesAmt
Management And General$166,434ManagementAndGeneralAmt
Fundraising$401,486FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$124,697TotalAmt
Program Services$66,753ProgramServicesAmt
Management And General$25,950ManagementAndGeneralAmt
Fundraising$31,994FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$844,074TotalAmt
Program Services$703,695ProgramServicesAmt
Management And General$62,868ManagementAndGeneralAmt
Fundraising$77,511FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$308,279TotalAmt
Program Services$154,986ProgramServicesAmt
Management And General$85,193ManagementAndGeneralAmt
Fundraising$68,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACQUISITION/PRO$7,576,947$7,576,947
TRANSMISSION EXPENSE$329,330$329,330
MISCELLANEOUS$255,680$1,494$254,186
PREMIUMS FOR MEMBERS$230,053$1,076$863$228,114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$349,529TotalAmt
Program Services$333,972ProgramServicesAmt
Management And General$1,794ManagementAndGeneralAmt
Fundraising$13,763FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,426,787TotalAmt
Program Services$18,379,852ProgramServicesAmt
Management And General$3,032,327ManagementAndGeneralAmt
Fundraising$5,014,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$688,466BOYAmt
EOY$736,876EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$756,033BOYAmt
EOY$1,655,133EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,004,636BOYAmt
EOY$3,357,451EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$281,873BOYAmt
EOY$609,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,709,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,395,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,416,679BOYAmt
EOY$9,313,863EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$165,147BOYAmt
EOY$71,383EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,263,363BOYAmt
EOY$6,866,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,576,197BOYAmt
EOY$22,610,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$959,002BOYAmt
EOY$4,339,852EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,746,100BOYAmt
EOY$326,070EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt
EOY$769,901EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$731,595BOYAmt
EOY$611,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,436,697BOYAmt
EOY$6,047,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,042,782BOYAmt
EOY$13,878,486EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,096,718BOYAmt
EOY$2,684,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,139,500BOYAmt
EOY$16,563,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,576,197BOYAmt
EOY$22,610,597EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,295,952ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$9,719,561OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$16,516,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,769,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,855,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,995,293CurrentTaxYearMinus1YearAmt
Current Tax Year$22,767,856CurrentTaxYearAmt
Total$79,905,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,516,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,769,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,855,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,995,293CurrentTaxYearMinus1YearAmt
Current Tax Year$22,767,856CurrentTaxYearAmt
Total$79,905,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,425,516SubstantialContributorsTotAmt
Public Support Total170$75,479,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,286,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,960CurrentTaxYearMinus1YearAmt
Current Tax Year$44,547CurrentTaxYearAmt
Total$1,396,225TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,700CurrentTaxYearMinus4YearsAmt
Total$1,700TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$954,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,530,139CurrentTaxYearMinus1YearAmt
Current Tax Year$122,279CurrentTaxYearAmt
Total$2,977,913TotalAmt
FieldValueIRS element (for citing)
Total Support$84,281,043TotalSupportAmt
Gross Receipts Rltd Activities$314,683GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89560PublicSupportCY170Pct
Public Support PY1700.92810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2019 AMOUNT: $ 4,381. 2020 AMOUNT: $ 4,856. 2021 AMOUNT: $ 366,258. 2022 AMOUNT: $ 1,530,139. 2023 AMOUNT: $ 122,279. PAYCHECK PROTRECTION PROGRAM LOAN PROCEEDS - 2019 AMOUNT: $ 950,000.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

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,490,822FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,490,822FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$100,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,100,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,650,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,085,146BeginningYearBalanceAmt
Contributions$1,832,402ContributionsAmt
Investment Earnings Or Losses$4,344,187InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,511,923GrantsOrScholarshipsAmt
Administrative Expenses$107,879AdministrativeExpensesAmt
End Year Balance$74,684,900EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,046,340BeginningYearBalanceAmt
Contributions$4,403,068ContributionsAmt
Investment Earnings Or Losses$18,045,535InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,898,057GrantsOrScholarshipsAmt
Administrative Expenses$511,740AdministrativeExpensesAmt
End Year Balance$76,085,146EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,937,816BeginningYearBalanceAmt
Contributions$60,556,840ContributionsAmt
Investment Earnings Or Losses-$4,704,634InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,635,142GrantsOrScholarshipsAmt
Administrative Expenses$108,540AdministrativeExpensesAmt
End Year Balance$64,046,340EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,963,489BeginningYearBalanceAmt
Contributions$2,186,644ContributionsAmt
Investment Earnings Or Losses$3,904,690InvestmentEarningsOrLossesAmt
Administrative Expenses$117,007AdministrativeExpensesAmt
End Year Balance$21,937,816EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,466,336BeginningYearBalanceAmt
Contributions$574,703ContributionsAmt
Investment Earnings Or Losses$1,047,131InvestmentEarningsOrLossesAmt
Administrative Expenses$124,681AdministrativeExpensesAmt
End Year Balance$15,963,489EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84233BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.12353PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03414TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,553,257OtherCostOrOtherBasisAmt
Depreciation$2,008,852DepreciationAmt
Book Value$6,544,405BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,070,934OtherCostOrOtherBasisAmt
Depreciation$3,324,630DepreciationAmt
Book Value$2,746,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,537OtherCostOrOtherBasisAmt
Depreciation$62,383DepreciationAmt
Book Value$23,154BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,313,863TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$38,600
FCC BROADCAST LICENSE$3,488,900
NET PENSION ASSETS$3,338,807
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,866,307TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFINANCE LEASE LIABILITYDesc
Amt$611,665Amt
FieldValueIRS element (for citing)
Total Liability$611,665TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$23,870,439TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$474,359DonatedServicesAndUseFcltsAmt
Other Revenue$265,245OtherRevenueAmt
Revenue Not Reported$739,604RevenueNotReportedAmt
Revenue Subtotal$23,130,835RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,130,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$27,166,391TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$474,359DonatedServicesUseFcltsAmt
Other Expenses Included$265,245OtherExpensesIncludedAmt
Expenses Not Reported$739,604ExpensesNotReportedAmt
Expenses Subtotal$26,426,787ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,426,787TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF SOUTH FLORIDA PBS, INC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 265,245.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 265,245.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DONOR LIFETIME ACHIEVEMENT AWARDEvent1Nm
Gross Receipts Event1$292,500GrossReceiptsEvent1Amt
Charitable Contri Event1$27,255CharitableContriEvent1Amt
Gross Revenue Event1$265,245GrossRevenueEvent1Amt
Other Direct Expenses Event1$265,245OtherDirectExpensesEvent1Amt
Gross Receipts Total$292,500GrossReceiptsTotalAmt
Charitable Contributions Tot$27,255CharitableContributionsTotAmt
Gross Revenue Total Events$265,245GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$265,245OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$265,245DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (1)CompBsdOnRevRelatedOrgsInd
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 (9 entries)

TitleTitleTxtBase 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
DOLORES FERNANDEZ ALONSO
PRESIDENT & CEO$508,183$0$62,011$0$0$0$21,564$0$56,598$0$648,356$0$0$0
JEFFREY HUFF
COO$186,057$0$7,000$0$0$0$9,559$0$54,399$0$257,015$0$0$0
JOYCE BELLOISE
VP OF CONTENT & COMMUNITY$160,793$0$11,125$0$0$0$7,961$0$48,140$0$228,019$0$0$0
PAMELA OLMO
CFO$192,708$0$11,125$0$0$0$9,787$0$469$0$214,089$0$0$0
GENE H TALLEY
CHIEF TECHNOLOGY OFFICER$173,036$0$11,125$0$0$0$9,559$0$0$0$193,720$0$0$0
MARGARET A SOCIAS
CORPORATE SECRETARY$149,834$0$11,125$0$0$0$7,599$0$22,879$0$191,437$0$0$0
JENEISSY AZCUY
SR VP COMMUNICATION$152,292$0$11,125$0$0$0$6,923$0$19,710$0$190,050$0$0$0
SEYMOUR W SCOTT
EXECUTIVE VP OF PRODUCTION$170,999$0$7,000$0$0$0$8,683$0$1,921$0$188,603$0$0$0
TARNESHA COLAS
VP OF MEMBERSHIP$140,560$0$7,000$0$0$0$6,069$0$16,104$0$169,733$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 5FormAndLineReferenceDesc
ExplanationCOMMISSIONS ARE PAID TO MARKETING PERSONNEL FOR REVENUE THEY BRING IN AND ARE TIED TO A "NON-COMPETE" CLAUSE IN THEIR CONTRACTS IN CASE OF RESIGNATION. THE RATES RANGE FROM 3/4% TO 3%.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERMONT ADVISORY GROUP OF THE RAYMOND JAMESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBERMONT ADVISORY GROUP OWNED BY PETER BERMONT (BOARD MEMBER).RelationshipDescriptionTxt
Transaction$76,200TransactionAmt
TransactionINVESTMENT ADVISORY FEES;LISTTOTAL 0.LIST 70 _ 2BHT - 12/01/22 04:07PM INTERVIEW FORM 990L-4SEE SCH L WORKSHEET _ _TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution80ContributionCnt
Noncash Contributions Rpt F990$82,221NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY THE AUDIT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. BOARD MEMBERS ARE SENT A COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS ALL DIRECTORS AND EMPLOYEES COMPLETE A FORM DISCLOSING ANY CONFLICT OF INTEREST. THE PRESIDENT REVIEWS ANY CONFLICTS REPORTED BY EMPLOYEES AND ANY CONFLICTS REPORTED BY DIRECTORS ARE DISCLOSED TO THE BOARD. IF THERE IS NONE, THE FORM REQUIRES THE DIRECTOR OR EMPLOYEE TO STATE SO.
FORM 990, PART VI, SECTION B, LINE 15IN OCTOBER 2021, THE CEO'S EMPLOYMENT AGREEMENT WAS RENOGIATED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPARABLE DATA IS GATHERED ON AN ONGOING BASIS FROM INDUSTRY SOURCES. ANY CEO INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19VARIOUS FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.COM AND THE CONSOLIDATED AUDIT REPORT IS ON THE STATION'S WEBSITE SOUTHFLORIDAPBS.ORG.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,408,336. MANAGEMENT AND GENERAL EXPENSES 295,975. FUNDRAISING EXPENSES 1,036,048. TOTAL EXPENSES 3,740,359.
FORM 990, PART XI, LINE 9:PENSION LIABILITY ADJUSTMENT 3,140,633. TRANSFER FROM RELATED PARTY 7,818,931. NET ASSET RELEASE FROM RESTRICTIONS -1,240,003.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUTH FLORIDA PBS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114901 NE 20TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33181ZIPCd
FieldValueIRS element (for citing)
EIN592141826EIN
Primary ActivitiesPROVIDE FINANCIAL SUPPORT TO SOUTH FLORIDA PBS, INC.PrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)TYPE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMTEL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114901 NE 20TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33181ZIPCd
FieldValueIRS element (for citing)
EIN592142968EIN
Primary ActivitiesPRODUCTION SERVICES AND FACILITIES RENTALPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SFPBS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMTEL INC
O$144,149ACTUAL
SOUTH FLORIDA PBS FOUNDATION INC
S$7,818,931ACTUAL

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