CINCINNATI PUBLIC RADIO INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI PUBLIC RADIO INC (EIN 31-1410636)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-20
- IRS object ID
- 202112939349301611
- Schema version
- 2020v4.1
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-20T14:30:10-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311410636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5133529185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard N Eiswerth | PersonNm |
| Person Title | President and General Manager | PersonTitleTxt |
| Phone | 5133529185 | PhoneNum |
| Signature | 2021-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | Eiswerth | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard N Eiswerth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,485,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cinradio.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To bring the finest classical music, news, and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line Internet streams and on-demand downloads. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $17,795 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$244 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,194,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,523,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $352,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,731 | PYOtherRevenueAmt |
| CY Other Revenue | $48,417 | CYOtherRevenueAmt |
| PY Total Revenue | $14,363,241 | PYTotalRevenueAmt |
| CY Total Revenue | $7,936,347 | 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 | $3,113,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,135,225 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $198,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $180,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $876,306 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,820,784 | PYOtherExpensesAmt |
| CY Other Expenses | $2,514,224 | CYOtherExpensesAmt |
| PY Total Expenses | $6,133,042 | PYTotalExpensesAmt |
| CY Total Expenses | $5,829,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,230,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,106,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,834,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,664,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,648,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,186,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,192,788 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Cincinnati Public Radio is the trusted, independent source of journalism, music and culture empowering a vibrant, engaged and informed community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,937,690 | ExpenseAmt |
| Revenue | $12,308 | RevenueAmt |
| Desc | Cincinnati Public Radio is a unifier, linking the diverse audiences of Greater Cincinnati to the finest news, information, music, arts and culture and to each other, serving approximately 210,000 listeners. | Desc |
| Total Program Service Expenses | $3,937,690 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Eiswerth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133529185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ms Amanda Matusak | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Tripp Eldredge | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Hon Michael J Newman | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr John Owens | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Murray Sinclaire | |||||||
| Chair | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dr Bruce Drushel | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Otto Budig Jr | |||||||
| Immediate Past Chair | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Jerry Kathman | |||||||
| Vice Chair | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mrs Emily Bae | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ms Michele Carey | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Brian Gillian | |||||||
| Community Board Chair | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ms Amy Goodwin | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Chris DeSimio | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Chris Ostoich | |||||||
| Director-left 9/2020 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr David Giles | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ms Virginia Kuertz | |||||||
| Secretary | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ms Suzanne Nelson | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ms Eva Grandison | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr John Young | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Dr Wendy Maxian | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Calvin Buford | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Justin Buckner | |||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Ms Cynthia Walker | |||||||
| Director - left 6/2021 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Chip Workman | |||||||
| Treasurer | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mr Richard N Eiswerth | |||||||
| President | 40.00 | Yes (X) | $225,733 | $0 | $12,921 | Yes (X) | |
| Mr Eric Kearney | |||||||
| Director - start 6/2021 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mr Alex Bakkum | |||||||
| Director - start 6/2021 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mrs Sherri Mancini | |||||||
| VP for Development | 40.00 | $110,764 | $0 | $10,398 | Yes (X) | ||
| Ms Chris Phelps | |||||||
| VP of Content | 40.00 | $109,614 | $0 | $7,617 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $446,111 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Beverly Bank & Trust | |||||
| 10258 S Western Ave | Chicago | IL | 60643 | Debt Payments and Fees | $3,531,829 |
| National Public Radio Inc | |||||
| PO Box 79540 | Baltimore | MD | 21279 | Purchased Programming | $754,947 |
| Emersion Design LLC | |||||
| 310 Culvert Street STE 100 | Cincinnati | OH | 45202 | Architectural Services | $587,997 |
| CET | |||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | Rent and Purchased Services | $289,697 |
| Ignite Philanthropy | |||||
| 308 E 8th St 4th Fl | Cincinnati | OH | 45202 | Fundraising Services | $176,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $699,755 | FederatedCampaignsAmt |
| Membership Dues | $3,363,589 | MembershipDuesAmt |
| Government Grants | $68,257 | GovernmentGrantsAmt |
| All Other Contributions | $3,391,586 | AllOtherContributionsAmt |
| Noncash Contributions | $494,716 | NoncashContributionsAmt |
| Total Contributions | $7,523,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Programming Sales | 900099 | $6,308 | $6,308 |
| Auxiliary Audio Services | 900099 | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,009 | TotalRevenueColumnAmt |
| Exclusion | $122,009 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781 | TotalRevenueColumnAmt |
| Exclusion | $781 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,733,976 | SecuritiesAmt |
| Other | $45,578 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,503,577 | SecuritiesAmt |
| Other | $45,551 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,399 | SecuritiesAmt |
| Other | $27 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,426 | TotalRevenueColumnAmt |
| Exclusion | $230,426 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,230 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,230 | TotalRevenueColumnAmt |
| Exclusion | $1,230 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Rebates | 900099 | $28,087 | $28,087 | |
| Studio Rental Income | 532000 | $17,795 | $17,795 | |
| Product Marketing | 900099 | $524 | $524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,406 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,936,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,795 | UnrelatedBusinessRevenueAmt |
| Exclusion | $383,057 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,654 | TotalAmt |
| Program Services | $79,544 | ProgramServicesAmt |
| Management And General | $159,110 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,473,906 | TotalAmt |
| Program Services | $1,708,870 | ProgramServicesAmt |
| Management And General | $467,921 | ManagementAndGeneralAmt |
| Fundraising | $297,115 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,244 | TotalAmt |
| Program Services | $25,962 | ProgramServicesAmt |
| Management And General | $5,204 | ManagementAndGeneralAmt |
| Fundraising | $4,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,651 | TotalAmt |
| Program Services | $143,695 | ProgramServicesAmt |
| Management And General | $38,207 | ManagementAndGeneralAmt |
| Fundraising | $21,749 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,770 | TotalAmt |
| Program Services | $126,955 | ProgramServicesAmt |
| Management And General | $37,966 | ManagementAndGeneralAmt |
| Fundraising | $18,849 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,887 | TotalAmt |
| Management And General | $8,887 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,700 | TotalAmt |
| Management And General | $28,700 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Fundraising | $180,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,682 | TotalAmt |
| Program Services | $266 | ProgramServicesAmt |
| Management And General | $45,898 | ManagementAndGeneralAmt |
| Fundraising | $80,518 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,092 | TotalAmt |
| Program Services | $180,749 | ProgramServicesAmt |
| Management And General | $157,186 | ManagementAndGeneralAmt |
| Fundraising | $150,157 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,192 | TotalAmt |
| Program Services | $49,337 | ProgramServicesAmt |
| Fundraising | $45,855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,613 | TotalAmt |
| Program Services | $58,582 | ProgramServicesAmt |
| Management And General | $5,121 | ManagementAndGeneralAmt |
| Fundraising | $25,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,612 | TotalAmt |
| Program Services | $215,516 | ProgramServicesAmt |
| Management And General | $37,048 | ManagementAndGeneralAmt |
| Fundraising | $37,048 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,698 | TotalAmt |
| Program Services | $8,670 | ProgramServicesAmt |
| Management And General | $6,890 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,272 | TotalAmt |
| Program Services | $20,272 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,525 | TotalAmt |
| Program Services | $104,261 | ProgramServicesAmt |
| Management And General | $5,889 | ManagementAndGeneralAmt |
| Fundraising | $5,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,292 | TotalAmt |
| Program Services | $14,904 | ProgramServicesAmt |
| Management And General | $3,194 | ManagementAndGeneralAmt |
| Fundraising | $3,194 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program License Fees | $1,068,040 | $1,068,040 | ||
| Research | $67,616 | $67,616 | ||
| Bad Debt Expense | $39,549 | $30,644 | $4,945 | $3,960 |
| Dues and Memberships | $22,112 | $17,737 | $3,145 | $1,230 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,342 | TotalAmt |
| Program Services | $16,070 | ProgramServicesAmt |
| Management And General | $142 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,829,449 | TotalAmt |
| Program Services | $3,937,690 | ProgramServicesAmt |
| Management And General | $1,015,453 | ManagementAndGeneralAmt |
| Fundraising | $876,306 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,439 | BOYAmt |
| EOY | $3,246,093 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,446,352 | BOYAmt |
| EOY | $5,206,433 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,125 | BOYAmt |
| EOY | $198,295 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,960 | BOYAmt |
| EOY | $54,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,624,501 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,198,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,456,502 | BOYAmt |
| EOY | $2,426,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,888,142 | BOYAmt |
| EOY | $9,545,020 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,988,377 | BOYAmt |
| EOY | $22,988,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,834,897 | BOYAmt |
| EOY | $43,664,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,627 | BOYAmt |
| EOY | $297,701 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,404 | BOYAmt |
| EOY | $174,278 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,429 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,033 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,493 | BOYAmt |
| EOY | $471,979 | 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 | $32,982,799 | BOYAmt |
| EOY | $35,455,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,203,605 | BOYAmt |
| EOY | $7,737,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,186,404 | BOYAmt |
| EOY | $43,192,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,834,897 | BOYAmt |
| EOY | $43,664,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,106,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $899,486 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,763,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,928,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,722,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,194,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,523,187 | CurrentTaxYearAmt |
| Total | $43,131,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,763,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,928,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,722,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,194,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,523,187 | CurrentTaxYearAmt |
| Total | $43,131,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,118,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,013,089 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,009 | CurrentTaxYearAmt |
| Total | $904,084 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,611 | CurrentTaxYearAmt |
| Total | $60,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,095,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,585 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88150 | 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 | $3,566,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,190,417 | OtherExpendituresAmt |
| End Year Balance | $403,218 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,566,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,011 | OtherExpendituresAmt |
| End Year Balance | $3,566,008 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,938,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,073 | OtherExpendituresAmt |
| End Year Balance | $3,566,008 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,938,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,650 | OtherExpendituresAmt |
| End Year Balance | $3,938,492 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,938,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,001 | OtherExpendituresAmt |
| End Year Balance | $3,938,492 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $928,931 | DepreciationAmt |
| Book Value | $5,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,387 | DepreciationAmt |
| Book Value | $100,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,249,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $929,063 | DepreciationAmt |
| Book Value | $2,320,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,426,120 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,284,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $899,486 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $479,594 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,379,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,905,334 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,013 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,013 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,936,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,278,030 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $479,594 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $479,594 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,798,436 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,013 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,013 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,829,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intended use of the organization's investment funds are to provide support to the operations to meet expenses or for capital and related needs. The organization established a board restricted fund held for the purpose of retiring bond debt in 2020. |
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. The Organization is considered a public charity under section 509(a)(1) of the Internal Revenue Code. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions that are material to the financial statements. |
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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ignite Philanthropy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 E 8th Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising to Capital Campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $547,680 | GrossReceiptsAmt |
| Retained By Contractor | $180,000 | RetainedByContractorAmt |
| Net To Organization | $367,680 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $547,680 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $180,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $367,680 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Mr Richard N Eiswerth | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $225,733 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,515 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,406 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $238,654 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $229,855 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 258 | ContributionCnt |
| Noncash Contributions Rpt F990 | $281,973 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Stock donations are sold upon receipt. Car donations are received and processed through a third party; once the car is sold by the third party, we receive the proceeds less expenses. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The CEO reviewed the return and a copy of the 990 was provided to members of the finance committee and the board of directors before filing. |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed and signed by board members, officers and key employees. |
| Form 990, Part VI, Section B, line 15 | Compensation is based on the salaries of similar positions at local arts organizations and reviewed by the Executive Committee. Compensation is documented in the Executive Committee meetings. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. The audited financial statements are provided on the website each year following the completion of the audit. |
| Form 990, Part XII, Line 2c: | The organization has not changed its selection or oversight process during the current tax year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Properties LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Inactive | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Inc | BusinessNameLine1Txt |
Comments