2021-11-14T19:47:46-08:00 2020-12-31 541639552 Kozak Pollekoff & Goldman PC 1950 OLD GALLOWS RD STE 440 VIENNA VA 22182 990 2020-01-01 541804342 PERSEPHONE PRODUCTIONS INC PERS 2029730079 3812 LAKEVIEW TERRACE FALLS CHURCH VA 22041 BONNIE G ERBE CEO 2021-11-14 true BONNIE G ERBE 999009999 GERALD A GOLDMAN CPA P00676544 7035069700 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X BONNIE G ERBE 3812 LAKEVIEW TERRACE FALLS CHURCH VA 220411313 139408 false X N/A X 1996 VA THE ORGANIZATION PRODUCES AN ALL FEMALE NEWS ANALYSIS SERIES FOR NATIONAL PUBLIC TELEVISION STATIONS. THE MISSION IS TO PRODUCE TELEVISION SHOWS WHICH PROVIDE BALANCED NEWS ANALYSIS THAT OFFERS A DEBATE/DISCUSSION PLATFORM FOR WOMEN OF ALL POLITICAL PERSUASIONS AND ETHNIC ORIGINS. 3 1 4 0 390025 0 1639 13184 94639 -315300 5199 1152 491502 -300964 534 0 830626 846195 0 115389 219977 135866 1050603 982595 -559101 -1283559 7377845 6444100 65134 7377845 6378966 THE ORGANIZATION PRODUCES AN ALL FEMALE NEWS ANALYSIS SERIES FOR NATIONAL PUBLIC TELEVISION STATIONS. THE MISSION IS TO PRODUCE TELEVISION SHOWS WHICH PROVIDE BALANCED NEWS ANALYSIS THAT OFFERS A DEBATE/DISCUSSION PLATFORM FOR WOMEN OF ALL POLITICAL PERSUASIONS AND ETHNIC ORIGINS. false false 758900 13184 PRODUCED "TO THE CONTRARY" WEEKLY TELEVISION PROGRAM WHICH BROADCASTS ON OVER 251 PUBLIC TELEVISION STATIONS NATIONWIDE. TO THE CONTRARY IS A LEADER IN WOMEN'S PESPECTIVES AND PROVIDES A FORUM FOR IMPORTANT AND TIMELY ISSUES. 758900 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 false 4 true false false false false false false false 0 false false false false false false false X 3 1 true false false false false false false true true false false true true true false false false true true false X THE ORGANIZATION 7035069700 3812 LAKEVIEW TERRACE FALLS CHURCH VA 220411313 BONNIE G ERBE CEO 55.00 0.00 X X 594691 0 15285 CARI STEIN President 40.00 0.00 X 80929 0 17728 STEPHEN C LECKAR Secretary 0.50 0.00 X X 0 0 0 CYNTHIA SCOTT HILBERT WRIGHT Director 0.50 0.00 X 0 0 0 675620 33013 1 false true false 0 0 CABLE ROYALTIES 711190 1048 1048 COMMISSIONS-STATIONS 711190 10000 10000 other and expense reimbur 711190 1436 1436 PANELISTS 711190 700 700 13184 35130 35130 0 0 0 89942 440372 -350430 -350430 -350430 0 0 0 PARTNERSHIP DISTRIBUTIONS 525990 1152 1152 1152 -300964 -337246 36282 534 534 0 0 0 683911 512933 68391 102587 0 100823 100823 4255 3191 426 638 20784 15667 2047 3070 36422 28487 3174 4761 0 10000 10000 7150 7150 0 0 13578 13578 25 25 5519 5519 2359 1845 206 308 0 0 12600 9855 1098 1647 2119 819 1300 0 0 0 0 1094 856 95 143 4136 4136 FIELD PRODUCTION 45180 45180 AUTO REIMBURSEMENTS 12628 12628 EDITING & GRAPHICS 6005 6005 TELEPHONE 3614 2826 315 473 9859 7596 1801 462 982595 758900 108306 115389 0 255548 64015 0 0 0 0 0 0 2327 3648 108225 105177 4142 3048 7115828 6362828 10561 0 0 0 7377845 6444100 6910 58224 0 65134 X 7377845 6378966 7377845 6378966 7377845 6444100 -1283559 284680 X false false false X 275000 414500 225141 390025 1304666 55906 23622 436198 1639 13184 530549 0 0 0 330906 438122 661339 391664 13184 1835215 0 0 1835215 90564 188099 177688 94639 35130 586120 0 90564 188099 177688 94639 35130 586120 0 25946 26532 23490 5199 1152 82319 447416 652753 862517 491502 49466 2503654 0.73300 0.68650 0.23410 0.27860 X 108225 105177 3048 3048 PPP Loan Payable 58224 58224 X false false false false false false false false false BONNIE G ERBE CEO 94691 500000 15285 609976 Part III, Additional Information $500,000 included in w-2 is deferred compensation paid per agreement. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DIRECTORS ARE HUSBAND AND WIFE (BONNIE ERBE AND STEPHEN LECKAR) Form 990, Part VI, Line 11b: Form 990 Review Process CEO AND DIRECTORS REVIEW 990 AND QUESTION INDEPENDENT ACCOUNTANT Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CEO GETS COMPARABLE DATA ON POSITIONS AND BOARD DIRECTORS REVIEW INFORMATION Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THROUGH WRITTEN REQUESTS AND FORM 990 IS POSTED ON GUIDESTAR