WSKG PUBLIC TELECOMMUNICATIONS COUNCIL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WSKG PUBLIC TELECOMMUNICATIONS COUNCIL (EIN 15-0620345)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-11
- IRS object ID
- 202100429349300010
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-11T08:04:23-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 150544726 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FOX & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CHENANGO STREET | AddressLine1Txt |
| City | BINGHAMTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150620345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSKG PUBLIC TELECOMMUNICATIONS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WSKG | BusinessNameControlTxt |
| Phone | 6077290100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GATES ROAD | AddressLine1Txt |
| City | VESTAL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG CATLIN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6077290100 | PhoneNum |
| Signature | 2021-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSE J WHEELER CPA | PreparerPersonNm |
| PTIN | P00187533 | PTIN |
| Phone | 6077225386 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREG CATLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GATES RD | AddressLine1Txt |
| City | VESTAL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,459,435 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSKG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WSKG PUBLIC TELECOM COUNCIL IS A NON-PROFIT NY CORP WHICH OPERATES A NON- COMMERCIAL PUBLIC TV STATION (WSKG) AND TWO NON-COMMERCIAL RADIO STATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $52,674 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,872 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,236,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,166,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,878 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,392 | PYOtherRevenueAmt |
| CY Other Revenue | $46,384 | CYOtherRevenueAmt |
| PY Total Revenue | $5,298,163 | PYTotalRevenueAmt |
| CY Total Revenue | $6,220,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,158,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,981,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $741,213 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,729,963 | PYOtherExpensesAmt |
| CY Other Expenses | $2,827,911 | CYOtherExpensesAmt |
| PY Total Expenses | $4,888,310 | PYTotalExpensesAmt |
| CY Total Expenses | $4,809,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $409,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,410,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,233,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,035,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,618,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,006,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,614,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,028,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDED BY YOUR ASPIRATIONS, WSKG SERVES TO INSPIRE WITH THE HIGHEST QUALITY EDUCATIONAL PROGRAMMING, EXPLORE THE ARTS, CULTURE AND HERITAGE OF THE REGION AND BEYOND, ENGAGE IN THOUGHTFUL CONSIDERATION OF NEWS AND ISSUES OF IMPORTANCE, AND ENTERTAIN WITH THE VERY BEST IN MULTIMEDIA PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,136,945 | ExpenseAmt |
| Desc | NEWS AND PUBLIC AFFAIRS - WSKG NEWS & PUBLIC AFFAIRS IS GUIDED BY POWERFUL ETHICS, PUBLIC MEDIA'S BEST PRACTICES AND COMMUNITY NEED. WE SUPPORT AN UNDERSTANDING OF THE ISSUES FACING OUR COMMUNITY THROUGH AN OBJECTIVE AND RELENTLESS PURSUIT OF THE FACTS, HIGH QUALITY WRITING AND PRODUCTION, AND DILIGENT JOURNALISM. IN THE PURSUIT OF NEWS WE INSISTENTLY QUESTION, THOROUGHLY RESEARCH, INTELLIGENTLY ANALYZE, AND ETHICALLY SHARE STORIES WITH THE RADIO LISTENERS, TELEVISION VIEWERS AND WEB BROWSERS WHORELY ON WSKG PUBLIC MEDIA. THROUGH THE CONTENT WE PRODUCE AND THE STORIES WE TELL, WE PROVIDE INSIGHTS INTO OUR COMMUNITY'S STRUGGLES ANDSUCCESSES. BY MAINTAINING AN INFORMED CITIZENRY, WE WORK TO IMPROVE THE QUALITY OF THEIR LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,095 | ExpenseAmt |
| Desc | ARTS AND CULTURE - WSKG'S ARTS AND CULTURE IS GUIDED BY AN ONGOING COMMITMENT TO PROVIDE THE COMMUNITY IT SERVES WITH THE BEST IN ARTS AND CULTURE CONTENT, LOCALLY AND NATIONALLY, ON MULTIPLE PLATFORMS. WE DO THIS TO RESEARCH, PRESERVE AND SHORE THE RICH AND DIVERSE CULTURE OF OUR VIEWING AREA WITH THE COMMUNITY AND STAYING CONSISTENT WITH OUR GOAL TO CREATE RELEVANT CONTENT THAT PROMOTES UPSTATE NEW YORK AS A UNIQUE CULTURAL DESTINATION, TO PRODUCE COMPELLING STORIES OF THE TRANSFORMOTIVE POWER OF THE ARTS AND TO FEATURE THE EXTRAORDINARY TALENTS OF OUR LOCAL MUSICIANS AND PERFORMERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $855,857 | ExpenseAmt |
| Desc | ENGINEERING - ENGINEERING IS CRUCIAL TO THE COUNCIL'S EXISTENCE AS A STATION. IT OVERSEES THE OPERATION, INSTALLATION, MAINTENANCE, AND IMPLEMENTATION OF TELEVISION AND RADIO BROADCAST EQUIPMENT AND TOWERS ON A DAT-TO-DAY AND LONG-TERM BASIS. IT ALSO MONITORS FCC RULES AND REGULATIONS AND ENSURES STATION COMPLIANCE WITH THESE FEDERAL GUIDELINES, INCLUDING THE CONVERSION TO A DIGITAL BROADCAST SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $691,073 | ExpenseAmt |
| Desc | YOUTH FOCUSED, HISTORY & HERITAGE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $691,073 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,444,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSKG PUBLIC TELECOMMUNICATIONS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077290100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GATES ROAD | AddressLine1Txt |
| City | VESTAL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13850 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY VERGASON | ||||||
| CHAIRPERSON | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN BUYCK | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN SMALL | ||||||
| SECRETARY/TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG CATLIN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $148,514 | $0 | $19,171 |
| ANNE C BAILEY | ||||||
| TRUSTEE | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL BEECHY MD | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA BIEMER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BOSSONG | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MADELINE COTTS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA ELLIS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LISA FARMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FERRIS LEBOUS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADAM MCCAULEY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE NEWMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL NORTON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARLENE SCHWARTZ PATRICK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUDY SIGGINS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DUANE SPILDE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER STRUCK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET WOOD | ||||||
| HONORARY TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER M CORNELL | ||||||
| GENERAL COUNSEL | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,470,330 | MembershipDuesAmt |
| Government Grants | $3,535,046 | GovernmentGrantsAmt |
| All Other Contributions | $1,161,439 | AllOtherContributionsAmt |
| Total Contributions | $6,166,815 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,513 | TotalRevenueColumnAmt |
| Exclusion | $4,513 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,459 | RealAmt |
| Personal | $173,691 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,191 | RealAmt |
| Personal | $123,285 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,268 | RealAmt |
| Personal | $50,406 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,674 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $52,674 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,747 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,747 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $550 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550 | TotalRevenueColumnAmt |
| Exclusion | $550 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DVD SALES | 900099 | $682 | $682 |
| MISCELLANEOUS REVENUE | 900099 | $448 | $448 |
| JOINT MASTER CONTROL | 900099 | -$7,970 | -$7,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$6,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,220,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,340 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,674 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,063 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,685 | TotalAmt |
| Management And General | $167,685 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,419 | TotalAmt |
| Program Services | $940,472 | ProgramServicesAmt |
| Management And General | $50,892 | ManagementAndGeneralAmt |
| Fundraising | $401,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,502 | TotalAmt |
| Program Services | $57,148 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
| Fundraising | $24,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,267 | TotalAmt |
| Program Services | $148,919 | ProgramServicesAmt |
| Management And General | $10,552 | ManagementAndGeneralAmt |
| Fundraising | $64,796 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,765 | TotalAmt |
| Program Services | $68,098 | ProgramServicesAmt |
| Management And General | $13,420 | ManagementAndGeneralAmt |
| Fundraising | $29,247 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,237 | TotalAmt |
| Management And General | $23,237 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,380 | TotalAmt |
| Management And General | $102,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,795 | TotalAmt |
| Program Services | $8,795 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,002 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $70,857 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715 | TotalAmt |
| Program Services | $874 | ProgramServicesAmt |
| Management And General | $6,409 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,701 | TotalAmt |
| Program Services | $6,918 | ProgramServicesAmt |
| Management And General | $16,272 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,339 | TotalAmt |
| Program Services | $152,339 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,159 | TotalAmt |
| Program Services | $6,253 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
| Fundraising | $3,484 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,820 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
| Management And General | $33,818 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,920 | TotalAmt |
| Program Services | $213,550 | ProgramServicesAmt |
| Management And General | $28,596 | ManagementAndGeneralAmt |
| Fundraising | $39,774 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,679 | TotalAmt |
| Management And General | $72,679 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM ACQUISITIONS | $951,703 | $951,703 | |
| PRODUCTION AND SUPPLIES | $256,957 | $256,957 | |
| BUILDING LEASE | $247,681 | $247,681 | |
| NETWORK FEES | $239,694 | $237,487 | $2,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,129 | TotalAmt |
| Program Services | $147,655 | ProgramServicesAmt |
| Management And General | $86,490 | ManagementAndGeneralAmt |
| Fundraising | $103,984 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,809,549 | TotalAmt |
| Program Services | $3,444,970 | ProgramServicesAmt |
| Management And General | $623,366 | ManagementAndGeneralAmt |
| Fundraising | $741,213 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,493 | BOYAmt |
| EOY | $1,393,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262 | BOYAmt |
| EOY | $21 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,789 | BOYAmt |
| EOY | $395,065 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,039 | BOYAmt |
| EOY | $105,245 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,205 | BOYAmt |
| EOY | $21,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,665 | BOYAmt |
| EOY | $86,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,928,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,159,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,398 | BOYAmt |
| EOY | $1,768,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,726 | BOYAmt |
| EOY | $124,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,668 | BOYAmt |
| EOY | $2,141,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,245 | BOYAmt |
| EOY | $6,035,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,395 | BOYAmt |
| EOY | $854,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,398 | BOYAmt |
| EOY | $72,473 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,625 | BOYAmt |
| EOY | $1,063,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
| EOY | $16,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,618,918 | BOYAmt |
| EOY | $2,006,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,561,648 | BOYAmt |
| EOY | $3,976,261 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,679 | BOYAmt |
| EOY | $52,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,327 | BOYAmt |
| EOY | $4,028,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,245 | BOYAmt |
| EOY | $6,035,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,410,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,950 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,668,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,950,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,807,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,236,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,165,463 | CurrentTaxYearAmt |
| Total | $25,829,285 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,668,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,950,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,807,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,236,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,165,463 | CurrentTaxYearAmt |
| Total | $25,829,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,829,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,513 | CurrentTaxYearAmt |
| Total | $25,227 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,872 | CurrentTaxYearAmt |
| Total | $238,013 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$57,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$14,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$27,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$2,437 | CurrentTaxYearAmt |
| Total | -$84,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,008,477 | TotalSupportAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,310 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,036 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,877 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,849 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,726 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,653 | BeginningYearBalanceAmt |
| Contributions | $7,652 | ContributionsAmt |
| Investment Earnings Or Losses | $11,572 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $109,877 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,187 | BeginningYearBalanceAmt |
| Contributions | $11,648 | ContributionsAmt |
| Investment Earnings Or Losses | $6,818 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,653 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,434 | BeginningYearBalanceAmt |
| Contributions | $18,688 | ContributionsAmt |
| Investment Earnings Or Losses | $5,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,429 | OtherCostOrOtherBasisAmt |
| Book Value | $128,429 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,563,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,420,147 | DepreciationAmt |
| Book Value | $143,243 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,006 | DepreciationAmt |
| Book Value | $69,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,937,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,510,040 | DepreciationAmt |
| Book Value | $1,427,323 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,654 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,768,693 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN CENTRALCAST, LLC | $445,925 |
| AQUISITIONS IN PROGRESS | $1,695,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,141,193 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE DEPOSITS | Desc |
| Amt | $16,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,449,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,950 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,445,688 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$225,476 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$225,476 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,220,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,035,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $225,476 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $225,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,809,549 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,809,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ESTABLISHED TO SUPPORT THE CLASSICAL MUSIC PROGRAMMING OF THE STATION. |
| PART X, LINE 2: | IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE COUNCIL CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE COUNCIL HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG CATLIN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $148,413 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $101 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,202 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,969 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,685 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS OUTSOURCED MANAGEMENT OF ITS FINANCE DEPARTMENT TO NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (NETA). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED CONFLICT OF INTEREST POLICY FORMS ARE REQUIRED FOR ALL TRUSTEES AND PERSONNEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF EXECUTIVE DIRECTOR IS ESTABLISHED BASED ON AVERAGE SALARIES FOR EXECUTIVES AT SIMILAR ORGANIZATIONS. CURRENT DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ON A THREE YEAR CONTRACT BASIS. COMPENSATION OF FINANCE DIRECTOR IS APPROVED BY EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON REQUEST. |
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