NEW YORK PUBLIC RADIO: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK PUBLIC RADIO (EIN 13-3015230)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202111329349304686
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T16:36:56-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | 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 | 133015230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PUBLIC RADIO | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A WNYC RADIO WQXR AND NJ PUBLIC RADIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ARMANDO GUTIERREZ | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 6468294400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARMANDO GUTIERREZ | PersonNm |
| Person Title | SVP FIN ADMIN & CFO | PersonTitleTxt |
| Phone | 6468294400 | PhoneNum |
| Signature | 2021-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA ROSSETTI | PreparerPersonNm |
| PTIN | P01491094 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2021-04-30 | PreparationDt |
| 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 | GOLNAR SHEIKHOLESLAMI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $87,665,274 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYPUBLICRADIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 648 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $10,690,749 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $69,015,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,967,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,061,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,482,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | $465,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $871,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,253,431 | PYOtherRevenueAmt |
| CY Other Revenue | $1,603,797 | CYOtherRevenueAmt |
| PY Total Revenue | $85,796,811 | PYTotalRevenueAmt |
| CY Total Revenue | $81,924,982 | 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 | $59,680,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,040,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $651,883 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $548,047 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,541,787 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,364,751 | PYOtherExpensesAmt |
| CY Other Expenses | $31,896,157 | CYOtherExpensesAmt |
| PY Total Expenses | $92,697,574 | PYTotalExpensesAmt |
| CY Total Expenses | $91,484,380 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,900,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,559,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,211,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,472,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,938,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,913,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,272,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,559,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,270,142 | ExpenseAmt |
| Revenue | $4,361,060 | RevenueAmt |
| Desc | NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG, WWW.WQXW.ORG, WWW.GOTHAMIST.COM AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR 74 YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,017,559 | ExpenseAmt |
| Desc | TECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC.ORG, WNJT FM, WNJP FM, WNJY FM, WNJO FM, WWW.NJPR.ORG, WQXR FM, WWW.WQXR.ORG, WQXW FM, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,427,348 | ExpenseAmt |
| Desc | MARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,715,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 354 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 648 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARMANDO GUTIERREZ | PersonNm |
| Phone | 6468294400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LAURA WALKER | ||||||||||
| FORMER PRESIDENT/CEO | 35.0 | 0.0 | Yes (X) | $1,889,588 | $0 | $0 | ||||
| DEPELSHA MCGRUDER | ||||||||||
| SVP & COO (THROUGH 6/1/20) | 35.0 | 0.0 | $531,202 | $0 | $42,862 | Yes (X) | ||||
| LISA BAIRD | ||||||||||
| SVP & CMO (THROUGH 3/6/20) | 35.0 | 0.0 | $459,570 | $0 | $47,510 | Yes (X) | ||||
| BRIAN LEHRER | ||||||||||
| HOST | 35.0 | 0.0 | $452,264 | $0 | $7,912 | Yes (X) | ||||
| BROOKE GLADSTONE | ||||||||||
| HOST | 35.0 | 0.0 | $332,861 | $0 | $59,160 | Yes (X) | ||||
| ANDREW GOLIS | ||||||||||
| SVP & CHIEF CONTENT OFFICER | 35.0 | 0.0 | $349,235 | $0 | $35,233 | Yes (X) | ||||
| NATHANIEL LANDAU | ||||||||||
| SVP & CHIEF DIGITAL OFFICER | 35.0 | 0.0 | $331,962 | $0 | $38,470 | Yes (X) | ||||
| VIVIANA GUZMAN | ||||||||||
| SVP/FIN/CFO(THROUGH 3/31/20) | 35.0 | 0.0 | $365,419 | $0 | $4,084 | Yes (X) | ||||
| JAMES SCHACHTER | ||||||||||
| VP NEWS (THROUGH 7/23/19) | 35.0 | 0.0 | $325,718 | $0 | $37,597 | Yes (X) | ||||
| HILLARY STRONG | ||||||||||
| SVP, DEVELOPMENT | 35.0 | 0.0 | $288,549 | $0 | $51,402 | Yes (X) | ||||
| TANZINA VEGA | ||||||||||
| HOST | 35.0 | 0.0 | $332,600 | $0 | $4,803 | Yes (X) | ||||
| SHANNON CONNOLLY | ||||||||||
| SVP&GM OF MUSIC(THRU 12/31/19) | 35.0 | 0.0 | $327,710 | $0 | $0 | Yes (X) | ||||
| DEAN CAPPELLO | ||||||||||
| FORMER SVP&CHIEF CTNT OFFICER | 35.0 | 0.0 | Yes (X) | $293,971 | $0 | $0 | ||||
| ALISON STEWART | ||||||||||
| HOST | 35.0 | 0.0 | $280,423 | $0 | $927 | Yes (X) | ||||
| GOLNAR SHEIKHOLESLAMI | ||||||||||
| PRESIDENT/CEO(START 10/1/19) | 35.0 | 0.0 | $122,239 | $0 | $2,534 | Yes (X) | Yes (X) | |||
| MARGARET ANADU | ||||||||||
| TRUSTEE (START 4/23/20) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN BORTHWICK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD S BRAIL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JUDITH M CARSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GONZALO CASALS START 5120 | ||||||||||
| TRUSTEE/EXOFFICIO | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARC CHAMLIN | ||||||||||
| TRUSTEE/SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| TANUJA M DEHNE | ||||||||||
| TRUSTEE/VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ANAND DESAI | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID DROGA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSHUA EMPSON | ||||||||||
| TRUSTEE (START 6/18/20) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| TOM FINKELPEARL | ||||||||||
| TRUSTEE (THROUGH 12/31/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID GELOBTER | ||||||||||
| TRUSTEE (START 2/13/20) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARYANNE GILMARTIN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LEAH C JOHNSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANTON J LEVY | ||||||||||
| TRUSTEE (THROUGH 12/31/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN MCGINN | ||||||||||
| TRUSTEE (THROUGH 11/13/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BETHANY MILLARD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD A PACE | ||||||||||
| TRUSTEE (THROUGH 10/22/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN S ROSE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JON W ROTENSTREICH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSHUA SAPAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PETER SHAPIRO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN REBELL SOLOMON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| HOWARD S STEIN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MAYO STUNTZ | ||||||||||
| TRUSTEE/CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| NICKI NEWMAN TANNER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID TISCH | ||||||||||
| TRUSTEE (THROUGH 9/9/19) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| EMILY TOW | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CYNTHIA KING VANCE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CARL WEISBROD | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARY WHITE | ||||||||||
| TRUSTEE (THROUGH 6/18/20) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRADLEY A WHITMAN | ||||||||||
| TRUSTEE/VICE CHAIR/TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| TIMOTHY A WILKINS | ||||||||||
| TRUSTEE/VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,683,311 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 172 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAVISTAR DIRECT MARKETING LLC | |||||
| 4612 NAVISTAR DRIVE | FREDERICK | MD | 21703 | PRINTING & MAILING | $1,155,449 |
| STREAMGUYS | |||||
| PO Box 828 | ARCATA | CA | 95518 | STREAMING SERVICES | $792,051 |
| WEIL GOTSHAL MANGES LLP | |||||
| PO BOX 70280 | PHILADELPHIA | PA | 19176 | LEGAL | $389,803 |
| SPENCER STUART | |||||
| PO BOX 98991 | CHICAGO | IL | 60693 | RECRUITMENT | $344,174 |
| LEWIS KENNEDY ASSOCIATES | |||||
| 4800 SW MACADAM AVE STE 240 | PORTLAND | OR | 97239 | FUNDRAISING | $245,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,364,160 | FundraisingAmt |
| Government Grants | $395,290 | GovernmentGrantsAmt |
| All Other Contributions | $62,207,651 | AllOtherContributionsAmt |
| Noncash Contributions | $2,089,495 | NoncashContributionsAmt |
| Total Contributions | $63,967,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRODUCTION | 512290 | $3,117,093 | $3,117,093 | |
| COLLABORATIVE AGREEMENTS | 515100 | $1,502,561 | $1,502,561 | |
| OTHER PROGRAM SERVICE REVENUE | 515100 | -$258,594 | -$258,594 | |
| TAXABLE UNDERWRITING | 900099 | $11,121,842 | $11,121,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,482,902 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,753 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $633,633 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,327,406 | TotalRevenueColumnAmt |
| Exclusion | $2,327,406 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,233 | RealAmt |
| Personal | $4,400 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $535,722 | RealAmt |
| Personal | $1,124 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$434,489 | RealAmt |
| Personal | $3,276 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$431,213 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$431,213 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,071,634 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,834,205 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,429 | TotalRevenueColumnAmt |
| Exclusion | $237,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,364,160 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $369,241 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,396 | TotalRevenueColumnAmt |
| Exclusion | -$292,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,924,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,361,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,690,749 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,906,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,539,712 | TotalAmt |
| Program Services | $3,471,145 | ProgramServicesAmt |
| Management And General | $410,000 | ManagementAndGeneralAmt |
| Fundraising | $658,567 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,421,232 | TotalAmt |
| Program Services | $33,621,127 | ProgramServicesAmt |
| Management And General | $2,555,203 | ManagementAndGeneralAmt |
| Fundraising | $7,244,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,410 | TotalAmt |
| Program Services | $845,007 | ProgramServicesAmt |
| Management And General | $105,391 | ManagementAndGeneralAmt |
| Fundraising | $232,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,501,113 | TotalAmt |
| Program Services | $4,776,074 | ProgramServicesAmt |
| Management And General | $650,285 | ManagementAndGeneralAmt |
| Fundraising | $1,074,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395,709 | TotalAmt |
| Program Services | $2,566,159 | ProgramServicesAmt |
| Management And General | $317,397 | ManagementAndGeneralAmt |
| Fundraising | $512,153 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,227 | TotalAmt |
| Management And General | $225,227 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,401 | TotalAmt |
| Program Services | $192,399 | ProgramServicesAmt |
| Management And General | $16,392 | ManagementAndGeneralAmt |
| Fundraising | $35,610 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,047 | TotalAmt |
| Fundraising | $548,047 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,628 | TotalAmt |
| Program Services | $181,557 | ProgramServicesAmt |
| Management And General | $15,468 | ManagementAndGeneralAmt |
| Fundraising | $33,603 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100,489 | TotalAmt |
| Program Services | $3,575,924 | ProgramServicesAmt |
| Management And General | $883,315 | ManagementAndGeneralAmt |
| Fundraising | $641,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,748 | TotalAmt |
| Program Services | $677,822 | ProgramServicesAmt |
| Management And General | $46,060 | ManagementAndGeneralAmt |
| Fundraising | $281,867 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,391 | TotalAmt |
| Program Services | $1,125,053 | ProgramServicesAmt |
| Management And General | $98,142 | ManagementAndGeneralAmt |
| Fundraising | $316,196 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,221 | TotalAmt |
| Program Services | $858,724 | ProgramServicesAmt |
| Management And General | $296,227 | ManagementAndGeneralAmt |
| Fundraising | $397,270 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,643,123 | TotalAmt |
| Program Services | $4,808,225 | ProgramServicesAmt |
| Management And General | $291,412 | ManagementAndGeneralAmt |
| Fundraising | $543,486 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,283 | TotalAmt |
| Program Services | $387,758 | ProgramServicesAmt |
| Management And General | $99,923 | ManagementAndGeneralAmt |
| Fundraising | $52,602 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,970 | TotalAmt |
| Program Services | $164,474 | ProgramServicesAmt |
| Management And General | $59,637 | ManagementAndGeneralAmt |
| Fundraising | $56,859 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,549 | TotalAmt |
| Management And General | $757,549 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,666 | TotalAmt |
| Program Services | $1,853,791 | ProgramServicesAmt |
| Management And General | $183,772 | ManagementAndGeneralAmt |
| Fundraising | $343,103 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,445 | TotalAmt |
| Program Services | $250,929 | ProgramServicesAmt |
| Management And General | $21,597 | ManagementAndGeneralAmt |
| Fundraising | $46,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $5,151,582 | $5,151,582 | ||
| MEMBERSHIP SERVICES | $3,522,588 | $3,522,588 | ||
| BAD DEBT | $163,913 | $163,913 | ||
| FINANCING COSTS | $30,634 | $30,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,207,299 | TotalAmt |
| Program Services | $3,207,299 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,484,380 | TotalAmt |
| Program Services | $67,715,049 | ProgramServicesAmt |
| Management And General | $7,227,544 | ManagementAndGeneralAmt |
| Fundraising | $16,541,787 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,644 | BOYAmt |
| EOY | $1,785,705 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,017,739 | BOYAmt |
| EOY | $16,613,366 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,111,830 | BOYAmt |
| EOY | $14,275,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,459,564 | BOYAmt |
| EOY | $4,995,073 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,251 | BOYAmt |
| EOY | $1,661,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,792,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,550,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,523,863 | BOYAmt |
| EOY | $13,242,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,144,637 | BOYAmt |
| EOY | $26,666,453 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,994,490 | BOYAmt |
| EOY | $17,382,557 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,230,245 | BOYAmt |
| EOY | $31,849,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,211,263 | BOYAmt |
| EOY | $128,472,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,105,681 | BOYAmt |
| EOY | $16,860,847 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,746,548 | BOYAmt |
| EOY | $15,749,377 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,086,211 | BOYAmt |
| EOY | $11,303,435 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,938,440 | BOYAmt |
| EOY | $43,913,659 | 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 | $72,145,294 | BOYAmt |
| EOY | $65,752,589 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,127,529 | BOYAmt |
| EOY | $18,806,645 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,272,823 | BOYAmt |
| EOY | $84,559,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,211,263 | BOYAmt |
| EOY | $128,472,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,559,398 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $845,809 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $65,706,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,515,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,799,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,015,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,967,101 | CurrentTaxYearAmt |
| Total | $331,003,530 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,706,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,515,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,799,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,015,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,967,101 | CurrentTaxYearAmt |
| Total | $331,003,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,216,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $323,786,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $447,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,636,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,950,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,961,159 | CurrentTaxYearAmt |
| Total | $9,348,806 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $340,352,336 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,145,131 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95133 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95070 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,713,541 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,713,541 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,599 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,642 | CurrentYearMinus2Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $38,241 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $831,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,237 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,122 | AdministrativeExpensesAmt |
| End Year Balance | $807,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $829,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,202 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,406 | AdministrativeExpensesAmt |
| End Year Balance | $831,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,105 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,214 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,415 | AdministrativeExpensesAmt |
| End Year Balance | $829,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,760 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,841 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,496 | AdministrativeExpensesAmt |
| End Year Balance | $334,105 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,024 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,475 | AdministrativeExpensesAmt |
| End Year Balance | $336,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,047,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,139,022 | DepreciationAmt |
| Book Value | $8,908,244 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,017,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,538,629 | DepreciationAmt |
| Book Value | $3,478,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,728,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,872,626 | DepreciationAmt |
| Book Value | $855,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,242,661 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| U.S. EQUITY | $2,496,908 | F |
| GLOBAL EQUITY | $4,675,841 | F |
| EMERGING MARKETS | $1,234,728 | F |
| HEDGE FUNDS | $8,563,007 | F |
| INFLATION HEDGING | $412,073 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,382,557 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FCC LICENSE | $29,242,387 |
| DUE FROM COLLABORATIVE | $666,362 |
| OTHER ASSETS | $1,940,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,849,459 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $1,000,000 |
| DUE TO COLLABORATIVE | $181,862 |
| OTHER LIABILITIES | $1,185,556 |
| CURRENT PORTION OF REFUNDABLE ADVANCE - PPP | $8,936,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,303,435 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,120,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $845,809 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $812,677 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,658,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,461,828 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$536,846 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$536,846 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,924,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $92,833,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $812,677 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $536,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,349,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $91,484,380 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $91,484,380 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | USE OF ENDOWMENT FUNDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE THE PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK PUBLIC RADIO, THE PRINCIPAL OF WHICH MUST BE MAINTAINED INTACT IN PERPETUITY, AND INCOME EARNED IS RESTRICTED FOR THE DEVELOPMENT OF NEWS, INFORMATION, AND OTHER PROGRAMMING SERVICES. UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 NEW YORK PUBLIC RADIO IS A SECTION 501(C)(3) ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). IT IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. NEW YORK PUBLIC RADIO IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NEW YORK PUBLIC RADIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 2D RECLASSIFICATION OF $536,846 OF EXPENSES FOR RENTALS OF THE GREENE SPACE AND THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $1,342,037 |
| Europe (Including Iceland and Greenland) | Investments | $5,250,145 |
| North America | Investments | $1,168,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $7,761,060 | SubtotalSpentAmt |
| Total Spent | $7,761,060 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| LEWIS KENNEDY ASSOCIATES | ||||||||
| PO BOX 3257 | PORTLAND | OR | 97208 | FUNDRAISING ADVISORY | false | $260,700 | -$260,700 | |
| ACD DIRECT | ||||||||
| 1353 NORTH 1075 WEST 6 | FARMINGTON | UT | 84025 | PLEDGE DRV FUNDRAISING | false | $160,479 | -$160,479 | |
| MOGO MARKETING MEDIA LLC | ||||||||
| 21 TAMAL VISTA BLVD 207 | CORTE MADERA | CA | 94925 | FUNDRAISING ADVISORY | false | $34,587 | -$34,587 | |
| SDA TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BOULEVARD SUITE | LOS ANGELES | CA | 90045 | TELEPHONE FUNDRAISING | false | $10,000 | -$10,000 | |
| JAY CLAYTON ASSOCIATES | ||||||||
| 35 ERIE STREET | LYNN | MA | 01902 | FUNDRAISING ADVISORY | false | $32,050 | -$32,050 | |
| SUTTON LEE LLC | ||||||||
| 315 SUTTON COAST HIGHWAY 101 | ENCINITAS | CA | 92024 | FUNDRAISING ADVISORY | false | $31,500 | -$31,500 | SUITE U289 |
| UPLAND SOFTWARE INC Mobile Commons | ||||||||
| 401 Congress Ave Ste 1850 | Austin | TX | 78701 | TXT MSG MKT FUNDRAISING | false | $18,360 | -$18,360 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $547,676 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$547,676 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,441,006 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,364,161 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,845 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,381 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $122,537 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,273 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $124,051 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,441,006 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,364,161 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,845 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,381 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $122,537 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,273 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $369,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$292,397 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FUNDRAISING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2B, COLUMNS (III)-(V) NEW YORK PUBLIC RADIO UTILIZES THE SERVICES OF SEVERAL FUNDRAISING ADVISORS TO CONSULT ON THE DEVELOPMENT ACTIVITIES OF THE ORGANIZATION. DUE TO THE NATURE OF THESE ARRANGEMENTS IT IS UNFEASIBLE TO DEVISE A SYSTEM TO TRACK RECEIPTS RELATED TO FUNDRAISERS OR FUNDRAISING PROJECTS. AS SUCH NEW YORK PUBLIC RADIO IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO THESE ADVISORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA WALKER | ||||||||||||||
| FORMER PRESIDENT/CEO | $1,202,991 | $0 | $0 | $0 | $686,597 | $0 | $0 | $0 | $0 | $0 | $1,889,588 | $0 | $167,902 | $0 |
| VIVIANA GUZMAN | ||||||||||||||
| SVP/FIN/CFO(THROUGH 3/31/20) | $316,221 | $0 | $36,833 | $0 | $12,365 | $0 | $168 | $0 | $3,915 | $0 | $369,502 | $0 | $0 | $0 |
| DEPELSHA MCGRUDER | ||||||||||||||
| SVP & COO (THROUGH 6/1/20) | $372,321 | $0 | $100,000 | $0 | $58,881 | $0 | $0 | $0 | $42,862 | $0 | $574,064 | $0 | $0 | $0 |
| LISA BAIRD | ||||||||||||||
| SVP & CMO (THROUGH 3/6/20) | $331,293 | $0 | $68,000 | $0 | $60,277 | $0 | $108 | $0 | $47,402 | $0 | $507,080 | $0 | $0 | $0 |
| ANDREW GOLIS | ||||||||||||||
| SVP & CHIEF CONTENT OFFICER | $293,583 | $0 | $22,667 | $0 | $32,985 | $0 | $0 | $0 | $35,233 | $0 | $384,468 | $0 | $0 | $0 |
| DEAN CAPPELLO | ||||||||||||||
| FORMER SVP&CHIEF CTNT OFFICER | $293,971 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $293,971 | $0 | $0 | $0 |
| SHANNON CONNOLLY | ||||||||||||||
| SVP&GM OF MUSIC(THRU 12/31/19) | $308,212 | $0 | $0 | $0 | $19,498 | $0 | $0 | $0 | $0 | $0 | $327,710 | $0 | $0 | $0 |
| NATHANIEL LANDAU | ||||||||||||||
| SVP & CHIEF DIGITAL OFFICER | $248,991 | $0 | $48,620 | $0 | $34,351 | $0 | $0 | $0 | $38,470 | $0 | $370,432 | $0 | $0 | $0 |
| HILLARY STRONG | ||||||||||||||
| SVP, DEVELOPMENT | $206,805 | $0 | $41,863 | $0 | $39,881 | $0 | $6,500 | $0 | $44,902 | $0 | $339,951 | $0 | $0 | $0 |
| BROOKE GLADSTONE | ||||||||||||||
| HOST | $280,968 | $0 | $15,000 | $0 | $36,893 | $0 | $18,200 | $0 | $40,960 | $0 | $392,021 | $0 | $0 | $0 |
| BRIAN LEHRER | ||||||||||||||
| HOST | $386,455 | $0 | $65,809 | $0 | $0 | $0 | $0 | $0 | $7,912 | $0 | $460,176 | $0 | $0 | $0 |
| TANZINA VEGA | ||||||||||||||
| HOST | $332,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,803 | $0 | $337,403 | $0 | $0 | $0 |
| ALISON STEWART | ||||||||||||||
| HOST | $255,423 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $927 | $0 | $281,350 | $0 | $0 | $0 |
| JAMES SCHACHTER | ||||||||||||||
| VP NEWS (THROUGH 7/23/19) | $305,718 | $0 | $5,000 | $0 | $15,000 | $0 | $9,193 | $0 | $28,404 | $0 | $363,315 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 4B UNDER THE FULLY VESTED 457(F) ARRANGEMENT, LAURA WALKER RECEIVED EMPLOYER FUNDING OF $167,902 IN CALENDAR YEAR 2019; THIS AMOUNT VESTED ON MARCH 31, 2019 AND WAS INCLUDED IN HER 2019 FORM W-2; THE AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AND COLUMN (F). NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 IN ANY GIVEN YEAR, CERTAIN STAFF MAY BE AWARDED NON-FIXED BONUSES. THE COMPENSATION COMMITTEE REVIEWS ANNUAL BONUSES AWARDED TO STAFF. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,089,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE GIVEN | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN (B) THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4A NEW YORK PUBLIC RADIO CONSISTS OF WNYC (WNYC AM 820, WNYC 93.9 FM IN NEW YORK CITY, AND WWW.WNYC.ORG); WQXR (105.9 FM IN NEW YORK CITY, WQXW 90.3 FM IN OSSINING, AND WWW.WQXR.ORG); NEW JERSEY PUBLIC RADIO (WNJT 88.1 FM, WNJP 88.5 FM, WNJY 89.3 FM, AND WNJO 90.3 FM IN NORTHERN NEW JERSEY; GOTHAMIST.COM; AND THE JEROME L. GREENE PERFORMANCE SPACE (160 VARICK AND ONLINE AT WWW.THEGREENSPACE.ORG). WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR 74 YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A DEDICATED BOARD OF TRUSTEES. WNYC PRODUCES A WIDE RANGE OF PROGRAMS FOR LOCAL AND NATIONAL AUDIENCES. LOCALLY, WNYC OPERATES ONE OF THE LARGEST LOCAL NEWSROOMS IN THE REGION, PROVIDING AWARD-WINNING LOCAL NEWS ON AIR AND ONLINE. THE STATION ALSO PRODUCES THE HIGHLY REGARDED LOCAL PUBLIC AFFAIRS CALL IN SHOW THE BRIAN LEHRER SHOW, AS WELL AS THE ARTS AND CULTURE SHOW ALL OF IT. WNYC IS ALSO A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS AND PODCASTS INCLUDE THE TAKEAWAY, RADIOLAB, ON THE MEDIA, AND THE NEW YORKER RADIO HOUR. WNYC'S ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE PLATFORMS, ONLINE AUDIO STREAMS, AND PODCASTS. WNYC ALSO PROVIDES NEW YORK AND NEW JERSEY WITH THE BEST PROGRAMMING FROM NPR, THE BBC, PUBLIC RADIO EXCHANGE, AND APM. NEW JERSEY PUBLIC RADIO EXTENDS WNYC'S REACH AND SERVICE MORE DEEPLY INTO NEW JERSEY. WQXR 105.9 FM IS AMONG THE NATION'S MOST LISTENED-TO CLASSICAL STATION AND NEW YORK CITY'S ONLY ALL-CLASSICAL MUSIC STATION. WQXR OFFERS PROGRAMS SUCH AS METROPOLITAN OPERA SATURDAY MATINEE BROADCASTS AND NEW YORK PHILHARMONIC THIS WEEK, AS WELL AS CARNEGIE HALL LIVE, A CO-PRODUCTION OF WQXR AND CARNEGIE HALL. WQXR OPERATES WQXW (FORMERLY WDFH), EXTENDING ITS REACH INTO CENTRAL AND NORTHERN PARTS OF WESTCHESTER COUNTY ON WQXW 90.3 FM. IN ADDITION TO ITS AUDIO CONTENT, WNYC AND WQXR PRODUCE CONTENT FOR IN-PERSON AND VIRTUAL AUDIENCES FROM THE JEROME L. GREENE PERFORMANCE SPACE, THE STATION'S STREET-LEVEL BROADCAST STUDIO AND PERFORMANCE SPACE. THE GREENE SPACE PRODUCES PUBLIC EVENTS, INCLUDING CLASSICAL MUSIC PERFORMANCES, PODCAST TAPINGS, AND POLITICAL AND CULTURAL CONVERSATIONS. THROUGHOUT THE PANDEMIC, AS THE CITY'S CULTURAL INSTITUTIONS CLOSED AND PERFORMANCE STAGES REMAINED DARK, NEW YORK PUBLIC RADIO HAS PARTNERED WITH VARIOUS ORGANIZATIONS TO PROVIDE NEW YORKERS ENGAGING CULTURAL PROGRAMMING. IN PARTNERSHIP WITH THE NEW YORK PUBLIC LIBRARY, WNYC'S DAILY LOCAL PROGRAM ALL OF IT PRESENTED A MONTHLY BOOK CLUB. IN PARTNERSHIP WITH LINCOLN CENTER, WQXR PRODUCED AN ON-AIR AND ONLINE EDITION OF THE ANNUAL MOSTLY MOZART FESTIVAL. IN PARTNERSHIP WITH THE PUBLIC THEATER, WNYC PRODUCED A FOUR NIGHT RADIO VERSION OF RICHARD II IN LIEU OF THEATER'S ANNUAL "SHAKESPEARE IN THE PARK" PRODUCTION IN CENTRAL PARK. AND THROUGHOUT, THE GREENE SPACE CONTINUED TO PRODUCE PUBLIC AFFAIRS AND CULTURAL PROGRAMMING WHICH IT OFFERED ONLINE TO AUDIENCES WORLDWIDE. |
| DESCRIPTION OF THE FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11A THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S FINANCE DEPARTMENT, AS WELL AS THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT AND CEO. SENIOR MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THE COMPLETED FORMS ARE REVIEWED BY THE GENERAL COUNSEL. IF ANY CONFLICTS ARE NOTED, THE GENERAL COUNSEL AND THE CHAIR OF THE AUDIT COMMITTEE CONSULT ON THE PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. |
| DESCRIPTION OF THE PROCESS FOR DETERMINING CEO COMPENSATION | FORM 990, PART VI, LINE 15 NEW YORK PUBLIC RADIO SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. NEW YORK PUBLIC RADIO ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. NEW YORK PUBLIC RADIO SETS COMPENSATION WITHIN THE RANGE OF THIS GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT WITH RESPECT TO THE CEO'S COMPENSATION ARRANGEMENT, IS PERMITED TO PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS. CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS. THE LAST REVIEW WAS DONE IN SEPTEMBER 2020. |
| PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING. |
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