MPT FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MPT FOUNDATION INC (EIN 52-1224503)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-19
IRS object ID
202240509349300404
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-02-19T08:07:13-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521756896PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOY MALONE & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1705 YORK ROADAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521224503EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE SCHWERTMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4105814030PhoneNum
Signature2022-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANEEN M ARMSTRONG CPAPreparerPersonNm
PTINP00266667PTIN
Phone4108281961PhoneNum
Preparation2022-02-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY D UNGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP211171499ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,692,758GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE ACTIVITIES OF THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT)ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$21,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,548,345PYContributionsGrantsAmt
CY Contributions Grants$4,316,420CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$327,376PYInvestmentIncomeAmt
CY Investment Income$1,215,370CYInvestmentIncomeAmt
PY Other Revenue$73,093PYOtherRevenueAmt
CY Other Revenue$118,626CYOtherRevenueAmt
PY Total Revenue$4,948,814PYTotalRevenueAmt
CY Total Revenue$5,650,416CYTotalRevenueAmt
PY Grants And Similar Paid$3,760,437PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,740,387CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$522,094PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$592,050CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$168,737PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,450CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$955,043CYTotalFundraisingExpenseAmt
PY Other Expenses$731,220PYOtherExpensesAmt
CY Other Expenses$592,475CYOtherExpensesAmt
PY Total Expenses$5,182,488PYTotalExpensesAmt
CY Total Expenses$3,000,362CYTotalExpensesAmt
PY Revenues Less Expenses-$233,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,650,054CYRevenuesLessExpensesAmt
Total Assets BOY$9,570,855TotalAssetsBOYAmt
Total Assets EOY$12,711,206TotalAssetsEOYAmt
Total Liabilities BOY$210,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,360,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,624,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S PURPOSE IS TO SUPPORT AND PROMOTE THE OBJECTIVES OF THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT) IN THE FOLLOWING WAYS: 1) TO FACILITATE FUND RAISING PROGRAMS AND CONTRIBUTIONS FROM PRIVATE SOURCES TO FOSTER AND PROMOTE THE GENERAL WELFARE OF MPT 2) TO PROMOTE, SPONSOR, AND IMPLEMENT EDUCATIONAL, SCIENTIFIC, CHARITABLE AND CULTURAL ACTIVITIES FOR THE BENEFIT OF MPT AND 3) TO ACCUMULATE AND PROVIDE FUNDS TO BE INVESTED AND TO UTILIZE THE PRINCIPAL AND INCOME THEREOF FOR ACTIVITIES THAT ENHANCE AND FURTHER THE MISSION OF MPT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,788,387ExpenseAmt
Grant$1,740,387GrantAmt
DescSUPPORT GRANTS TO THE MARYLAND PUBLIC BROADCASTING COMMISSION (MPT) AND GENERAL, PROGRAMMING AND MEMBERSHIP SUPPORT PROVIDED TO MPTDesc
Total Program Service Expenses$1,788,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN ANTHONY WOLF
CHAIR1.00Yes (X)Yes (X)$0$0$0
SHELLY GARDENIERS
DIRECTOR0.50Yes (X)$0$0$0
H KING CORBETT
DIRECTOR0.50Yes (X)$0$0$0
ELAINE FREEMAN
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM B GILMORE
DIRECTOR0.50Yes (X)$0$0$0
EDWARD H KAPLAN
DIRECTOR0.50Yes (X)$0$0$0
HARRY KASSAP
DIRECTOR0.50Yes (X)$0$0$0
KATHRYN D LINDQUIST
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
JOY THOMAS MOORE
DIRECTOR0.50Yes (X)$0$0$0
DR BETTY MOLINA MORGAN
DIRECTOR0.50Yes (X)$0$0$0
STANLEY RODBELL
DIRECTOR0.50Yes (X)$0$0$0
PATRICK BUTLER
EMERITUS0.50Yes (X)$0$0$0
ROBERT C DOUGLAS ESQ
DIRECTOR0.50Yes (X)$0$0$0
LARRY D UNGER
PRESIDENT1.00Yes (X)Yes (X)$0$258,832$0
W THOMAS CURTIS
DIRECTOR0.50Yes (X)$0$0$0
MARY LOUISE PREIS
DIRECTOR0.50Yes (X)$0$0$0
REBECCA J HANSON
DIRECTOR0.50Yes (X)$0$0$0
RICHARD BODORFF
DIRECTOR0.50Yes (X)$0$0$0
ALFRED R BERKELEY
DIRECTOR0.50Yes (X)$0$0$0
RHEA FEIKIN
DIRECTOR0.50Yes (X)$0$0$0
ELLIE WANG
DIRECTOR0.50Yes (X)$0$0$0
BETH SUAREZ
DIRECTOR0.50Yes (X)$0$0$0
PAUL ULLMAN
DIRECTOR0.50Yes (X)$0$0$0
RICHARD RYND
DIRECTOR0.50Yes (X)$0$0$0
ERIN CHREST
SECRETARY1.00Yes (X)$0$104,315$0
SUZANNE SCHWERTMAN
TREASURER0.50Yes (X)$0$137,082$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$500,229TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$87,662GovernmentGrantsAmt
All Other Contributions$4,228,758AllOtherContributionsAmt
Total Contributions$4,316,420TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,151TotalRevenueColumnAmt
Exclusion$66,151ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,124,259SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,975,040SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,149,219SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,149,219TotalRevenueColumnAmt
Exclusion$1,149,219ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,943FundraisingGrossIncomeAmt
Fundraising Direct Expenses$52,337FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,606TotalRevenueColumnAmt
Exclusion$36,606ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$75,070GamingGrossIncomeAmt
Gaming Direct Expenses$14,965GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,105TotalRevenueColumnAmt
Exclusion$60,105ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
AD INCOME541800$21,500$21,500
INCOME FROM PTMMG721210$415$415
FieldValueIRS element (for citing)
Other Revenue Total$21,915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,650,416TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,500UnrelatedBusinessRevenueAmt
Exclusion$1,312,496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,740,387TotalAmt
Program Services$1,740,387ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$515,615TotalAmt
Management And General$72,835ManagementAndGeneralAmt
Fundraising$442,780FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,923TotalAmt
Management And General$8,212ManagementAndGeneralAmt
Fundraising$29,711FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,512TotalAmt
Management And General$5,121ManagementAndGeneralAmt
Fundraising$33,391FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,000TotalAmt
Program Services$48,000ProgramServicesAmt
Management And General$31,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$75,450TotalAmt
Fundraising$75,450FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,167TotalAmt
Management And General$28,114ManagementAndGeneralAmt
Fundraising$12,053FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,598TotalAmt
Management And General$8,006ManagementAndGeneralAmt
Fundraising$44,592FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,300TotalAmt
Fundraising$57,300FundraisingAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,239TotalAmt
Management And General$7,316ManagementAndGeneralAmt
Fundraising$4,923FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,596TotalAmt
Fundraising$2,596FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REIMBURSEMENTS - MPBC$285,264$54,517$230,747
PROGRAM GUIDE AD SPACE$21,500$21,500
DUES$11,811$11,811

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,000,362TotalAmt
Program Services$1,788,387ProgramServicesAmt
Management And General$256,932ManagementAndGeneralAmt
Fundraising$955,043FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,459,113BOYAmt
EOY$2,504,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,086,373BOYAmt
EOY$1,018,115EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,025,369BOYAmt
EOY$9,188,692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,570,855BOYAmt
EOY$12,711,206EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,911BOYAmt
EOY$31,971EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,662BOYAmt
EOY$55,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,573BOYAmt
EOY$86,971EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,395,462BOYAmt
EOY$6,447,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,964,820BOYAmt
EOY$6,176,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,360,282BOYAmt
EOY$12,624,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,570,855BOYAmt
EOY$12,711,206EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,650,054ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$614,314NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$415OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,124,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,665,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,874,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,548,345CurrentTaxYearMinus1YearAmt
Current Tax Year$4,321,420CurrentTaxYearAmt
Total$25,534,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,124,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,665,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,874,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,548,345CurrentTaxYearMinus1YearAmt
Current Tax Year$4,321,420CurrentTaxYearAmt
Total$25,534,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,586,384SubstantialContributorsTotAmt
Public Support Total170$23,948,397PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,626CurrentTaxYearMinus1YearAmt
Current Tax Year$66,151CurrentTaxYearAmt
Total$518,946TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,426CurrentTaxYearMinus1YearAmt
Current Tax Year$21,500CurrentTaxYearAmt
Total$184,751TotalAmt
FieldValueIRS element (for citing)
Total Support$26,238,478TotalSupportAmt
Gross Receipts Rltd Activities$391,225GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91270PublicSupportCY170Pct
Public Support PY1700.88660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,913,802BeginningYearBalanceAmt
Contributions$512,471ContributionsAmt
Investment Earnings Or Losses$250,752InvestmentEarningsOrLossesAmt
Other Expenditures$73,065OtherExpendituresAmt
End Year Balance$3,603,960EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,233,720BeginningYearBalanceAmt
Contributions$425,473ContributionsAmt
Investment Earnings Or Losses$313,924InvestmentEarningsOrLossesAmt
Other Expenditures$59,315OtherExpendituresAmt
End Year Balance$2,913,802EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.28000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.45000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$55,000Amt
FieldValueIRS element (for citing)
Total Liability$55,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,264,315TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$614,314NetUnrealizedGainsInvstAmt
Revenue Not Reported$614,314RevenueNotReportedAmt
Revenue Subtotal$5,650,001RevenueSubtotalAmt
Other Revenues Not Included$415OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$415RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,650,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,259,975TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,259,975ExpensesSubtotalAmt
Other Expenses Not Included$1,740,387OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,740,387ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,000,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT MD PUBLIC BROADCASTING COMMISSION (MPT)
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET GAIN FROM PASS THROUGH ENTITY NOT INCLUDED IN FINANCIAL STATEMENTS 415.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SUPPORT TO MPT 1,740,387.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BETTY SELBY CAMMISA
20 NORFOLK LANEGLEN COVENY11542SECURE UNDERWRITING FUNDS0$100,000$38,970$61,030
CABLE AD VENTURES
95 MOUNTAIN VIEW TERRACEHILLSDALENJ07642SECURE UNDERWRITING FUNDS0$30,000$34,000-$4,000
JEFF SALKIN
6314 EASTERN STAR WAYCLARKSVILLEMD21029SECURE UNDERWRITING FUNDS0$10,000$0$10,000
FieldValueIRS element (for citing)
Total Gross Receipts$140,000TotalGrossReceiptsAmt
Total Retained By Contractors$72,970TotalRetainedByContractorsAmt
Total Net To Organization$67,030TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN'S LEADERSHIP FORUMEvent1Nm
Gross Receipts Event1$88,943GrossReceiptsEvent1Amt
Gross Revenue Event1$88,943GrossRevenueEvent1Amt
Other Direct Expenses Event1$52,337OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,943GrossReceiptsTotalAmt
Gross Revenue Total Events$88,943GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$52,337OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,337DirectExpenseSummaryEventsAmt
Net Income Summary$36,606NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$75,070GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$14,940CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$25OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$75,070GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$14,940CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$25OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$14,965DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$60,105NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksKRISTEN PENCZEKIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line111767 OWINGS MILLS BLVDAddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Recipient EIN526002033RecipientEIN
Cash Grant$1,740,387CashGrantAmt
Purpose Of GrantTO SUPPORT MARYLAND PUBLIC TELEVISIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLARRY D UNGERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$258,832CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$258,832TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SUBMIT A SIGNED STATEMENT EACH YEAR STATING THEY HAVE NO INTEREST IN CORPORATIONS DOING BUSINESS WITH THE FOUNDATION AND THESE ARE MONITORED BY MANAGEMENT TO ASSURE THERE IS NO CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15BFOUNDATION DIRECTORS AND OFFICERS ARE NOT PAID POSITIONS. ONLY MARKETING STAFF AND FOUNDAITON MANAGER ARE PAID.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.
FORM 990, PART XI, LINE 9:NET INCOME FROM PASS THROUGH ENTITY NOT INCLUDED IN FINANCIAL STATMENTS. -415.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE TO THE OVERSIGHT PROCESS.

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