ETERNAL WORD TELEVISION NETWORK INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ETERNAL WORD TELEVISION NETWORK INC (EIN 63-0801391)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-14
IRS object ID
202031969349305258
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T17:11:23-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 ACTON ROADAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630801391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETERNAL WORD TELEVISION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlETERBusinessNameControlTxt
Phone2052712900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL P WARSAWPersonNm
Person TitleCHAIRMAN, CEO & GOVERNORPersonTitleTxt
Phone2052712900PhoneNum
Signature2020-07-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN RANDOLPHPreparerPersonNm
PTINP00989558PTIN
Phone2059794100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.196.216.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm17:00:49IPTm
IP TimezoneCDIPTimezoneCd
Federal Original Submission Id3116422020196038ce84FederalOriginalSubmissionId
Federal Original Submission Id2020-07-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B4F4202F0981076E2F14FDA40D154399CC9B950AtSubmissionCreationDeviceId
At Submission Filing Device IdA390A208D34BA6BF0EF9EB6A83CC40EA295A5DD9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL P WARSAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$69,637,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EWTN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionEWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, AND INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE, PRODUCING ORIGINAL PROGRAMMING, INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee369TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,244,097PYContributionsGrantsAmt
CY Contributions Grants$63,267,371CYContributionsGrantsAmt
PY Program Service Revenue$248,823PYProgramServiceRevenueAmt
CY Program Service Revenue$214,215CYProgramServiceRevenueAmt
PY Investment Income$694,012PYInvestmentIncomeAmt
CY Investment Income$1,462,519CYInvestmentIncomeAmt
PY Other Revenue$331PYOtherRevenueAmt
CY Other Revenue$2,639CYOtherRevenueAmt
PY Total Revenue$57,187,263PYTotalRevenueAmt
CY Total Revenue$64,946,744CYTotalRevenueAmt
PY Grants And Similar Paid$2,399,984PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,545,116CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,997,833PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,627,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,113,601CYTotalFundraisingExpenseAmt
PY Other Expenses$29,335,452PYOtherExpensesAmt
CY Other Expenses$36,521,305CYOtherExpensesAmt
PY Total Expenses$56,733,269PYTotalExpensesAmt
CY Total Expenses$61,693,765CYTotalExpensesAmt
PY Revenues Less Expenses$453,994PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,252,979CYRevenuesLessExpensesAmt
Total Assets BOY$47,423,796TotalAssetsBOYAmt
Total Assets EOY$50,213,871TotalAssetsEOYAmt
Total Liabilities BOY$5,122,011TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,234,271TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,301,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,979,600NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, AND INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE, PRODUCING ORIGINAL PROGRAMMING, INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$51,208,743ExpenseAmt
Grant$1,545,116GrantAmt
Revenue$214,215RevenueAmt
DescEWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE.Desc
Total Program Service Expenses$51,208,743TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document243IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee369EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryLUForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryAUForeignCountryCd
Foreign CountryEIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REV MR GERALD J ZUKAUCKASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2052712900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL P WARSAW
CHAIRMAN, CEO, & GOVERNOR40.000.00Yes (X)Yes (X)$264,330$0$28,255
MOST REV CHARLES J CHAPUT
VICE CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
MOST REV ROBERT J BAKER
GOVERNOR1.000.00Yes (X)$0$0$0
DANNY ABRAMOWICZ
GOVERNOR1.000.00Yes (X)$0$0$0
MOST REV JOSE H GOMEZ
GOVERNOR1.000.00Yes (X)$0$0$0
JACK MCALEER
GOVERNOR (RETIRED AUG 2018)1.000.00Yes (X)$0$0$0
BERNI NEAL
GOVERNOR1.000.00Yes (X)$0$0$0
DOUGLAS J KECK
PRESIDENT, COO, & GOVERNOR40.000.00Yes (X)Yes (X)$228,522$0$26,968
FR ANTHONY M STELTEN
GOVERNOR1.000.00Yes (X)$0$0$0
FRANK J HANNA III
GOVERNOR1.000.00Yes (X)$0$0$0
LAWRENCE J BLANFORD
GOVERNOR1.000.00Yes (X)$0$0$0
TIMOTHY R BUSCH
GOVERNOR1.000.00Yes (X)$0$0$0
JOHN MANOS
CORP SECRETARY & GENERAL COUNSEL40.000.00Yes (X)$167,400$0$16,291
LEONARD MARINO
VP CREATIVE SERVICES40.000.00$157,949$0$24,328Yes (X)
REV MR GERALD J ZUKAUCKAS
VP & CHIEF FINANCIAL OFFICER40.000.00$176,148$0$24,043Yes (X)
PATRICIA CONNOLLY
VP HUMAN RESOURCES40.000.00$149,162$0$14,076Yes (X)
LAUREN DUEFFERT
ON AIR HOST40.0040.00$100,587$89,708$26,542Yes (X)
RAYMOND ARROYO
ON AIR HOST40.0040.00$86,512$73,989$24,072Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,330,610TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$163,697TotReportableCompRltdOrgAmt
Total Other Compensation$184,575TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
INTELSAT CORP
3400 INTERNATIONAL DR NWWASHINGTONDC20008SATELLITE TRANSPONDER$2,852,410
LUKENS
2800 SHIRLINGTON RDARLINGTONVA22206MARKETING SERVICES$2,677,420
GLOBECAST
10525 W WASHINGTON BLVDCULVER CITYCA90232SATELLITE TRANSPONDER$1,401,385
SES PLATFORM SERVICES GMBH
SATELLITE TRANSPONDER$838,395BETA STRABE 1-10 D-85774 UNTERFOHRIMUNICHGM
STEWART PERRY COMPANY INC
8455 OVERTON ROADBIRMINGHAMAL35210CONSTRUCTION COMPANY$763,641
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
All Other Contributions$63,267,371AllOtherContributionsAmt
Noncash Contributions$782,539NoncashContributionsAmt
Total Contributions$63,267,371TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICE REVENUEDesc
Business515100BusinessCd
Total Revenue Column$214,215TotalRevenueColumnAmt
Related Or Exempt Func Income$214,215RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$214,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,587TotalRevenueColumnAmt
Exclusion$297,587ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,639TotalRevenueColumnAmt
Exclusion$2,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,855,188SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,690,256SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,164,932SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,164,932TotalRevenueColumnAmt
Exclusion$1,164,932ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,946,744TotalRevenueColumnAmt
Related Or Exempt Func Income$214,215RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,465,158ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$823,016TotalAmt
Program Services$823,016ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$722,100TotalAmt
Program Services$722,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$763,051TotalAmt
Program Services$370,463ProgramServicesAmt
Management And General$331,412ManagementAndGeneralAmt
Fundraising$61,176FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,754,479TotalAmt
Program Services$14,698,483ProgramServicesAmt
Management And General$1,532,878ManagementAndGeneralAmt
Fundraising$1,523,118FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$894,248TotalAmt
Program Services$750,170ProgramServicesAmt
Management And General$82,721ManagementAndGeneralAmt
Fundraising$61,357FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,952,986TotalAmt
Program Services$2,457,899ProgramServicesAmt
Management And General$282,211ManagementAndGeneralAmt
Fundraising$212,876FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,262,580TotalAmt
Program Services$1,020,051ProgramServicesAmt
Management And General$132,855ManagementAndGeneralAmt
Fundraising$109,674FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,374TotalAmt
Program Services$37,044ProgramServicesAmt
Management And General$32,719ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,623TotalAmt
Management And General$114,623ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,549,265TotalAmt
Program Services$10,463,303ProgramServicesAmt
Management And General$43,475ManagementAndGeneralAmt
Fundraising$1,042,487FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,405,565TotalAmt
Program Services$697,729ProgramServicesAmt
Management And General$4,647ManagementAndGeneralAmt
Fundraising$1,703,189FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,056TotalAmt
Program Services$48,051ProgramServicesAmt
Management And General$9,859ManagementAndGeneralAmt
Fundraising$5,146FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$141,354TotalAmt
Program Services$100,239ProgramServicesAmt
Management And General$10,575ManagementAndGeneralAmt
Fundraising$30,540FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$858,805TotalAmt
Program Services$650,027ProgramServicesAmt
Management And General$141,657ManagementAndGeneralAmt
Fundraising$67,121FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,316,665TotalAmt
Program Services$1,045,373ProgramServicesAmt
Management And General$158,025ManagementAndGeneralAmt
Fundraising$113,267FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$605,995TotalAmt
Program Services$561,758ProgramServicesAmt
Management And General$13,498ManagementAndGeneralAmt
Fundraising$30,739FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,712,366TotalAmt
Program Services$1,556,980ProgramServicesAmt
Management And General$23,334ManagementAndGeneralAmt
Fundraising$132,052FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$220,220TotalAmt
Program Services$220,220ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPONDER COSTS$5,379,120$5,379,120
TECHNICAL SERVICES/SUPP$4,104,288$3,779,464$27,747$297,077
PROGRAM LICENSE AND FEE$2,842,676$2,842,676
POSTAGE & SHIPPING$1,694,871$300,757$8,612$1,385,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,442,062TotalAmt
Program Services$2,683,820ProgramServicesAmt
Management And General$420,573ManagementAndGeneralAmt
Fundraising$337,669FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,693,765TotalAmt
Program Services$51,208,743ProgramServicesAmt
Management And General$3,371,421ManagementAndGeneralAmt
Fundraising$7,113,601FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,238,755BOYAmt
EOY$4,139,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$912,883BOYAmt
EOY$676,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$941,900BOYAmt
EOY$5,918,102EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,401,768BOYAmt
EOY$3,360,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,963,604LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,792,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,562,785BOYAmt
EOY$27,171,345EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,683,696BOYAmt
EOY$3,178,842EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$736,420BOYAmt
EOY$649,818EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,945,589BOYAmt
EOY$5,119,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,423,796BOYAmt
EOY$50,213,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,726,840BOYAmt
EOY$4,890,363EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$395,171BOYAmt
EOY$343,908EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,122,011BOYAmt
EOY$5,234,271EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,549,468BOYAmt
EOY$39,966,492EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,716,795BOYAmt
EOY$3,974,673EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,035,522BOYAmt
EOY$1,038,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,301,785BOYAmt
EOY$44,979,600EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,423,796BOYAmt
EOY$50,213,871EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,252,979ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$575,166NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,506,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,316,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,023,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,003,102CurrentTaxYearMinus1YearAmt
Current Tax Year$63,267,371CurrentTaxYearAmt
Total$305,117,641TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,506,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,316,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,023,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,003,102CurrentTaxYearMinus1YearAmt
Current Tax Year$63,267,371CurrentTaxYearAmt
Total$305,117,641TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$305,117,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$752,149CurrentTaxYearMinus1YearAmt
Current Tax Year$300,226CurrentTaxYearAmt
Total$2,108,300TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$1,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,055CurrentTaxYearMinus1YearAmt
Total$102,716TotalAmt
FieldValueIRS element (for citing)
Total Support$307,328,657TotalSupportAmt
Gross Receipts Rltd Activities$1,695,834GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISC NON SERVICE REVENUES - 2014 AMOUNT: $ 79,887. 2015 AMOUNT: $ 23,484. 2016 AMOUNT: $ -1,710. 2017 AMOUNT: $ 1,055. 2018 AMOUNT: $ 0.
GENERAL EXPLANATION ATTACHMENTEWTN CHANGED ITS REPORTING YEAR FROM A CALENDAR YEAR TO FISCAL YEAR ENDING JUNE 30, EFFECTIVE JANUARY 1, 2017 AND FILED A 2017 RETURN FOR THE SHORT PERIOD JANUARY 1 THROUGH JUNE 30, 2017. EWTN ALSO FILED A 2017 RETURN FOR THE FULL FISCAL YEAR JULY 1, 2017 THROUGH JUNE 30, 2018. THEREFORE, THE 2017 INFORMATION IN SCHEDULE A, PART II SPANS THE PERIOD JANUARY 1, 2017 THROUGH JUNE 30, 2018.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,523,067BeginningYearBalanceAmt
Contributions$177,921ContributionsAmt
Investment Earnings Or Losses$202,686InvestmentEarningsOrLossesAmt
Other Expenditures$249,761OtherExpendituresAmt
End Year Balance$2,653,913EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,425,443BeginningYearBalanceAmt
Contributions$70,387ContributionsAmt
Investment Earnings Or Losses$149,739InvestmentEarningsOrLossesAmt
Other Expenditures$122,502OtherExpendituresAmt
End Year Balance$2,523,067EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,025,055BeginningYearBalanceAmt
Contributions$497,516ContributionsAmt
Investment Earnings Or Losses$35,971InvestmentEarningsOrLossesAmt
Other Expenditures$133,099OtherExpendituresAmt
End Year Balance$2,425,443EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,020,834BeginningYearBalanceAmt
Contributions$983,819ContributionsAmt
Investment Earnings Or Losses$65,392InvestmentEarningsOrLossesAmt
Grants Or Scholarships$44,990GrantsOrScholarshipsAmt
End Year Balance$2,025,055EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,040,642BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,402InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,406GrantsOrScholarshipsAmt
End Year Balance$1,020,834EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,787,729OtherCostOrOtherBasisAmt
Book Value$8,787,729BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,775,036OtherCostOrOtherBasisAmt
Depreciation$8,184,191DepreciationAmt
Book Value$11,590,845BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,125,668OtherCostOrOtherBasisAmt
Depreciation$916,290DepreciationAmt
Book Value$1,209,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,541,434OtherCostOrOtherBasisAmt
Depreciation$52,000,858DepreciationAmt
Book Value$5,540,576BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,733,737OtherCostOrOtherBasisAmt
Depreciation$3,690,920DepreciationAmt
Book Value$42,817BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,171,345TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
VIGNIERI ENDOWMENT$186,322
HARNISCHFEGER TRUST$1,571,084
FAILLA ENDOWMENT$2,043,288
BENEFICIAL INTEREST IN TRUST$827,726
OTHER ASSETS HELD FOR RESALE$79,359
WEBER ENDOWMENT$117,460
DEPOSITS$39,255
LEASE IN KIND$255,009
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,119,503TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$343,908Amt
FieldValueIRS element (for citing)
Total Liability$343,908TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EWTN IS THE BENEFICIARY OF SEBASTIAN PAUL LONG TESTAMENTARY TRUST. EWTN HAS THE IRREVOCABLE RIGHT TO RECEIVE 75% OF THE ANNUAL INCOME EARNED ON THE TRUST'S ASSETS WITH THE BALANCE OF THE INCOME ADDED TO CORPUS. THE PRINCIPAL OF THE TRUST IS NEVER TO BE INVADED AND WILL BE PERPETUAL AS LONG AS EWTN IS IN EXISTENCE. EWTN IS ALSO THE BENEFICIARY OF THREE OTHER PERMANENT ENDOWMENTS WITH SIMILAR RESTRICTIONS.
PART X, LINE 2:THE NETWORK ASSESSES ANY UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION OR UPON EXAMINATION BY STATE TAXING AUTHORITIES. THE NETWORK DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT JUNE 30, 2019, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. THE NETWORK HAS FILED ITS TAX RETURNS THROUGH JUNE 30, 2018.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC1PROGRAM SERVICESBROADCASTING/MARKETING$243,499
EUROPE (INCLUDING ICELAND & GREENLAND)4PROGRAM SERVICESBROADCASTING/MARKETING$240,027
NORTH AMERICA1PROGRAM SERVICESBROADCASTING/MARKETING$73,988
SOUTH AMERICA2PROGRAM SERVICESBROADCASTING/MARKETING$127,149
SUB-SAHARAN AFRICA1PROGRAM SERVICESBROADCASTING/MARKETING$122,019
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$806,682SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$806,682TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICES$95,000WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICES$12,000WIRE TRANSFER
EAST ASIA AND THE PACIFICPROGRAM SERVICES$5,000WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICES$25,000WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SERVICES$5,981WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO OTHER ORGANIZATIONS FOR ASSISTANCE.
PART I, LINE 3:AMOUNTS ARE FOR EXPENDITURES TO EACH REGION. THE EXPENDITURES ARE RECORDED AS INCURRED.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FRANCISCAN MISSIONARIES OF THE ETERNAL WORD
5820 OLD LEEDS RDIRONDALEAL35210631067722501(C)(3)$191,642CHARITY
OUR LADY OF THE ANGELS MONASTERY
33222 COUNTY RD 548HANCEVILLEAL35077630495952501(C)(3)$300,000CHARITY
OUR LADY OF SOLITUDE MONASTERY
PO BOX 639TONOPAHAZ85354203038237501(C)(3)$12,000CHARITY
ST PAUL CENTER FOR BIBLICAL THEOLOGY
1468 PARKVIEW CIRCLESTEUBENVILLEOH43952752980638501(C)(3)$11,000SPONSORSHIP
CATHOLIC DISTANCE UNIVERSITY
115 W CONGRESS STCHARLES TOWNWV25414541251090501(C)(3)$10,000SPONSORSHIP
CATHOLIC LEADERSHIP CONFERENCE
9409 PENDENNIS LNCHARLOTTENC28210232986036501(C)(3)$10,000SPONSORSHIP
LA PROMESA FOUNDATION
1406 E GARDEN LNMIDLANDTX79701752648137501(C)(3)$15,000SPONSORSHIP
SUSAN B ANTHONY LIST
1200 NEW HAMPSHIRE NWWASHINGTONDC20036541850126501(C)(3)$10,000SPONSORSHIP
THE BECKET FUND
1200 NEW HANPSHIRE NWWASHINGTONDC20036521858532501(C)(3)$10,000SPONSORSHIP
YOUNG CATHOLIC PROFESSIONAL
6060 N CENTRAL EXPYDALLASTX75206450659049501(C)(3)$10,000SPONSORSHIP
BETHLEHEM UNIVERSITY FOUNDATION
PO BOX 355BELTSVILLEMD20704223600739501(C)(3)$7,000SPONSORSHIP
HER CHOICE
2120 7TH AVE SBIRMINGHAMAL35233631278420501(C)(3)$5,500SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO ASSIST OTHER ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL P WARSAW
CHAIRMAN, CEO, & GOVERNOR$221,597$0$42,733$0$0$0$13,750$0$14,505$0$292,585$0$0$0
DOUGLAS J KECK
PRESIDENT, COO, & GOVERNOR$199,003$0$29,519$0$0$0$12,463$0$14,505$0$255,490$0$0$0
JOHN MANOS
CORP SECRETARY & GENERAL COUNSEL$162,800$0$4,600$0$0$0$9,877$0$6,414$0$183,691$0$0$0
LEONARD MARINO
VP CREATIVE SERVICES$155,149$0$2,800$0$0$0$9,824$0$14,504$0$182,277$0$0$0
REV MR GERALD J ZUKAUCKAS
VP & CHIEF FINANCIAL OFFICER$152,973$0$23,175$0$0$0$9,538$0$14,505$0$200,191$0$0$0
PATRICIA CONNOLLY
VP HUMAN RESOURCES$130,543$0$18,619$0$0$0$7,662$0$6,414$0$163,238$0$0$0
LAUREN DUEFFERT
ON AIR HOST$100,587$86,408$0$3,300$0$0$6,476$5,562$7,810$6,694$114,873$101,964$0$0
RAYMOND ARROYO
ON AIR HOST$86,512$70,989$0$3,000$0$0$5,147$4,421$7,810$6,694$99,469$85,104$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution84ContributionCnt
Noncash Contributions Rpt F990$782,539NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationEWTN USES A SECURITIES BROKER TO SELL STOCKS RECEIVED AS DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3VARIOUS PROGRAMS PREVIOUSLY PRODUCED BY EWTN ARE NOW PROVIDED BY EWTN NEWS, INC., AN AFFILIATED ORGANIZATION. EWTN NEWS, INC. CHARGES EWTN FEES FOR THESE PROGRAM SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF GOVERNORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CARTICLE VII OF THE CONFLICT OF INTEREST POLICY PROVIDES FOR PERIODIC REVIEWS TO BE CONDUCTED TO ENSURE EWTN OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE CERTIFYING COMPLIANCE WITH THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15EWTN HAS A COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE. THE PURPOSE OF THE INDEPENDENT COMMITTEE IS TO ASSIST THE BOARD IN: (1) OVERSEEING THE CORPORATION'S COMPENSATION PHILOSOPHY AND ITS EMPLOYEE COMPENSATION AND BENEFITS POLICY CONSISTENT WITH SUCH PHILOSOPHY; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING COMPENSATION, BENEFITS AND INCENTIVE PROGRAMS FOR OTHER SENIOR OFFICERS; AND (3) OVERSEEING AND REVIEWING THE MANAGEMENT DEVELOPMENT AND SUCCESSION PLANS FOR THE CORPORATION.
FORM 990, PART VI, SECTION C, LINE 19THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE ON OTHER WEBSITES AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG.
FORM 990, PART IX, LINE 11GPROGRAM SERVICE FEE: PROGRAM SERVICE EXPENSES 10,391,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,391,052. CONSULTANTS: PROGRAM SERVICE EXPENSES 72,251. MANAGEMENT AND GENERAL EXPENSES 43,475. FUNDRAISING EXPENSES 1,042,487. TOTAL EXPENSES 1,158,213.
FORM 990, PART XI, LINE 9:ROUNDING 2.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THIS COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNmDirect Controlling NADirectControllingNACd
EWTN RELIGIOUS CATALOGUE INC
5817 OLD LEEDS RDIRONDALEAL35210631180778SALE OF EDUCATIONAL & RELIGIOUS ITEMS IN SUPPORT OF EWTNAL501(C)(3)LINE 12A, IETERNAL WORD TELEVISION NETWORK INCYes (1)
SEBASTIAN P LONG TESTAMENTARY TRUST
5817 OLD LEEDS RDIRONDALEAL35210726176613TO GENERATE INCOME FOR THE BENEFIT OF EWTNAL501(C)(3)LINE 12A, IETERNAL WORD TELEVISION NETWORK INCYes (1)
EWTN-TV GGMBH
SUBSIDIARY BROADCASTING NETWORK501(C)(3)LINE 12A, IETERNAL WORD TELEVISION NETWORK INCYes (1)AN DER NESSELBURG 4BONNGMGM
ETERNAL WORD TELEVISION NETWORK CA
893179374SUBSIDIARY BROADCASTING NETWORK501(C)(3)LINE 12A, IETERNAL WORD TELEVISION NETWORK INCYes (1)30 ROLARK DRSCARBOROUGHCACAONTARIO
EWTN NEWS INC
5817 OLD LEEDS RDIRONDALEAL35210274581132OPERATE CATHOLIC NEWS AGENCY & PUBLISH NATIONAL CATHOLIC REGISTERAL501(C)(3)LINE 12A, IETERNAL WORD TELEVISION NETWORK INCYes (1)
EWTN PUBLISHING INC
5817 OLD LEEDS RDIRONDALEAL35210474664579CATHOLIC BOOK PUBLISHING IN SUPPORT OF EWTNAL501(C)(3)LINE 12A, IETERNAL WORD TELEVISION NETWORK INCYes (1)
ACI PRENSA
AFFILIATE NEWS AGENCY IN PERU501(C)(3)LINE 12A, I0CALLE ARISTIDES ALJOVINMIRAFLORESPEPELIMA 18N/A
EWTN-TV STIFTUNG
FOUNDATION IN SUPPORT OF BROADCASTING NETWORK IN GERMANY501(C)(3)LINE 12A, IETERNAL WORD TELEVISION NETWORK INCYes (1)AN DER NESSELBURG 4BONNGMGM
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EWTN RELIGIOUS CATALOGUE INC
R$992,027COST
EWTN RELIGIOUS CATALOGUE INC
S$64,574COST
EWTN RELIGIOUS CATALOGUE INC
P$122,879COST
EWTN RELIGIOUS CATALOGUE INC
Q$1,118,909COST
EWTN-TV GGMBH
B$569,119COST
EWTN NEWS INC
M$11,289,268FMV
EWTN NEWS INC
Q$3,341,615COST
EWTN NEWS INC
R$9,584,500COST
EWTN NEWS INC
D$1,636,847COST
EWTN PUBLISHING INC
Q$53,090COST
EWTN NEWS INC
B$185,774COST
EWTN PTY LTD
C$86,481COST
EWTN PTY LTD
D$84,721COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.