DETROIT PUBLIC MEDIA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT PUBLIC MEDIA (EIN 38-1440200)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-04
- IRS object ID
- 202033099349301218
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T11:00:26-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 CAMBRIDGE CT STE 500 | AddressLine1Txt |
| City | AUBURN HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381440200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT EDUCATIONAL TELEVISION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 2483053701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1Txt |
| City | WIXOM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48393 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLLETTE E BOYD | PersonNm |
| Person Title | CFO AND ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 2483053701 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TINA M PETERS | PreparerPersonNm |
| PTIN | P00904574 | PTIN |
| Phone | 2483757100 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.34.66.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 08:44:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3BA07AC1E7B37A4123F7B0FAF00AF3DF039E44A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PUBLIC TV WRCJ 909 FM DPTV SIGNAL MAGAZINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RITSCHARD P HOMBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1Txt |
| City | WIXOM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,468,475 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DPTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | DPTV SHARES THE POWER OF MEDIA TO FOSTER KNOWLEDGE AND UNDERSTANDING BY: (1) PROVIDING OUTSTANDING PROGRAMMING IN FIVE CATEGORIES: ARTS & CULTURE, LEADERSHIP & PUBLIC POLICY, CHILDREN & EDUCATION, ENERGY & ENVIRONMENT, AND OTHER NATIONAL INITIATIVES, (2) COLLABORATING WITH OTHERS TO HELP THEM REACH THEIR GOALS, AND (3) TELLING DETROIT'S STORY TO THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 188 | TotalVolunteersCnt |
| Total Gross UBI | $8,014 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,485,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,630,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $990,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $713,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $191,256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $420,894 | PYOtherRevenueAmt |
| CY Other Revenue | $602,695 | CYOtherRevenueAmt |
| PY Total Revenue | $17,944,837 | PYTotalRevenueAmt |
| CY Total Revenue | $18,137,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | 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 | $7,275,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,372,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,188,216 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,295,128 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,243,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,871,495 | PYOtherExpensesAmt |
| CY Other Expenses | $8,608,843 | CYOtherExpensesAmt |
| PY Total Expenses | $17,349,869 | PYTotalExpensesAmt |
| CY Total Expenses | $17,276,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $594,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $861,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,925,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,338,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,963,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,576,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,962,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,762,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATE, ENGAGE, ENTERTAIN, AND INSPIRE THROUGH THE POWER OF PUBLIC MEDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,246,044 | ExpenseAmt |
| Desc | BROADCASTDETROIT EDUCATIONAL TELEVISION FOUNDATION OPERATES WTVS DETROIT PUBLIC TELEVISION (DPTV), WHICH CONTINUES AS THE ONLY LOCALLY-OWNED, INDEPENDENT, NON-PROFIT TELEVISION STATION IN METROPOLITAN DETROIT, BROADCASTING ON FOUR DIGITAL CHANNELS: 56.1, 56.2 DETROIT PBS KIDS, 56.3 CREATE, AND 56.4 WORLD. THE FOUNDATION ALSO MANAGES WRCJ 90.9 FM AND HD-1, DETROIT'S ONLY PUBLIC RADIO STATION DEDICATED TO CLASSICAL AND JAZZ MUSIC.VIEWERSHIP AND PUBLIC TRUST FOR DETROIT PUBLIC TELEVISION:APPROXIMATELY TWO MILLION PEOPLE IN SOUTHEAST MICHIGAN AND THROUGHOUT CANADA WATCH WTVS, DETROIT PUBLIC TELEVISION, EACH WEEK.PUBLIC TELEVISION HAS BEEN NAMED THE MOST TRUSTED INSTITUTION IN AMERICA FOR 17 YEARS IN A ROW. (SOURCE: MARKETING & RESEARCH RESOURCES, JANUARY 2020). WRCJ 90.9 FM IS LISTENED TO BY MORE THAN 180,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,221,691 | ExpenseAmt |
| Revenue | $936,388 | RevenueAmt |
| Desc | PRODUCTION & CONTENT CREATIONTHE MIDTOWN AND SUBURBAN DETROIT STUDIOS WERE BUSY WITH MANY PRODUCTIONS, WHILE DPTV'S HD PRODUCTION TRUCK WAS ON THE ROAD TO CAPTURE IMPORTANT CONFERENCES, EVENTS AND CONCERTS. BELOW ARE PRODUCTIONS BY CATEGORY.ARTS AND CULTUREDETROIT PERFORMS. A WEEKLY TV SERIES AND WEBSITE TO ENCOURAGE PARTICIPATION IN THE ARTS IN GREATER DETROIT. SPHINX FINALS CONCERT. DPTV BROADCAST THE 22ND ANNUAL COMPETITION CONCERT SHOWCASING BLACK AND LATINO CLASSICAL MUSICIANS.AMERICAN BLACK JOURNAL. A WEEKLY SERIES OF NEWS AND INFORMATION FROM AN AFRICAN AMERICAN PERSPECTIVE. SPECIALS THIS YEAR INCLUDED ONE-HOUR "ROADSHOW" EVENTS AT COMMUNITY LOCATIONS WITH LIVE AUDIENCES.ONE DETROIT MONDAY NIGHT EDITION. IN MARCH 2020, ONE DETROIT EXPANDED TO A SECOND NIGHT EACH WEEK - MONDAY AT 7:30 P.M. - WITH SPECIAL FOCUS ON ARTS AND CULTURE AND HOW ARTISTS AND ART ORGANIZATIONS ARE COPING AND CREATING DURING THE COVID-19 CRISIS. LIVE STREAMING AND BROADCAST SERVICES. DPTV REGULARLY PROVIDES PRODUCTION SERVICES TO CONNECT EVENTS WITH LARGER AUDIENCES. CLIENTS IN FY20 INCLUDED THE "THE KNIGHT MEDIA FORUM", "DETROIT JAZZ FESTIVAL", "LIBRARY OF CONGRESS NATIONAL BOOK FESTIVAL", AND "VELODROM CYCLING."WRCJ-FM. DETROIT'S "CLASSICAL DAYS & JAZZY NIGHTS" PUBLIC RADIO STATION BROADCAST CONCERTS BY DETROIT SYMPHONY ORCHESTRA AND THEIR YOUTH ENSEMBLES; MICHIGAN OPERA THEATER; ANN ARBOR SYMPHONY; AND MICHIGAN PHILHARMONIC.CHILDREN AND EDUCATIONDETROIT PBS KIDS. DPTV'S 24/7 DIGITAL BROADCAST CHANNEL (56.2) AND ONLINE SERVICE, WHICH PROVIDES 24/7 PROGRAMS FOR CHILDREN, WAS CONSISTENTLY ONE OF THE MOST WATCHED PBS KIDS CHANNELS IN THE COUNTRY DURING FY20.BE MY NEIGHBOR DAY. IN OCTOBER 2019, DPTV PRESENTED DANIEL TIGER'S "BE MY NEIGHBOR DAY" AT EMAGINE THEATER IN ROYAL OAK. FAMILIES ENJOYED THE FREE EVENT WITH A SCREENING OF DANIEL TIGER'S NEW MOVIE "WON'T YOU BE MY NEIGHBOR AND OTHER ACTIVITIES. PRE-SCHOOL-U. PSU IS A PLACE-BASED, PARENT/CAREGIVER EDUCATION TRAINING PROGRAMING THAT SUPPORTS AT-RISK FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, SCHOOL READINESS PREPARATION AND TRAIN THE TRAINER MODULES. IN FY20, DPTV SERVED OVER 122 FAMILIES.DAILY AT HOME LEARNING NEWSLETTER. DPTV PROVIDED DAILY COMMUNICATIONS TO FAMILIES DURING COVID-19, RELATED SCHOOL CLOSURES WITH SUGGESTIONS FOR CONTENT, ACTIVITIES AND LEARNING OPPORTUNITIES THROUGH NEWSLETTERS AND SOCIAL MEDIA, AS WELL AS AT DETROITPBSKIDS.ORG.PBS EDCAMP. DETROIT PUBLIC TV HOSTED A SERIES OF PBS KIDS' EDCAMP PROFESSIONAL DEVELOPMENT EVENTS THROUGHOUT METRO DETROIT AND VIRTUALLY WITH GREAT SUCCESS SERVING OVER 250 EDUCATORS.READY TO LEARN. THROUGH THE READY TO LEARN INITIATIVE, DPTV PROVIDES FREE, EVIDENCE-BASED EDUCATIONAL MEDIA AND SUPPORTING LEARNING RESOURCES THAT HELP EDUCATORS, CAREGIVERS, AND PARENTS BUILD EARLY SCIENCE AND LITERACY SKILLS FOR AMERICA'S CHILDREN, ESPECIALLY THOSE FROM LOW-INCOME COMMUNITIES. PBS KIDS. ON ITS MAIN CHANNEL, 56.1, DPTV BROADCASTS 10.5 HOURS EACH WEEKDAY OF TRUSTED EDUCATIONAL PROGRAMS FOR CHILDREN.LEADERSHIP AND PUBLIC POLICYONE DETROIT WEEKLY SERIES. DPTV'S WEEKLY NEWS AND PUBLIC AFFAIRS SHOW "ONE DETROIT" EMPHASIZES ON-LOCATION INTERVIEWS AND FIELD REPORTS OF AUTHENTHIC STORIES FROM THE PEOPLE OF DETROIT. THE SERIES CAPTURES THE CHARACTER, CULTURE AND CONCERNS OF METRO DETROIT, TAKING VIEWERS BEYOND THE HEADLINES TOWARD A DEEPER LEVEL OF UNDERSTANDING OF WHAT THE FUTURE MIGHT AND COULD HOLD FOR ITS 4 MILLION RESIDENTS.COVID-313 TOWNHALLS. EACH THURSDAY AT NOON STARTING IN MARCH 2020, DPTV PARTNERED WITH THE COVID313 COMMUNITY COALITION FOR FAMILIES AND STUDENTS TO LIVESTREAM VIRTUAL TOWNHALLS FOCUSED ON SUPPORTING PARENTS, STUDENTS, AND FAMILIES DURING THE CORONAVIRUS OUTBREAK.COVID-19 COVERAGE. WORKING VIRTUALLY, ONE DETROIT PROVIDED EXCLUSIVE DAILY INTERVIEWS AND UPDATES ON HOW THE COMMUNITY IS RESPONDING AND HOW TO KEEP FAMILIES SAFE DURING THE COVID-19 CRISIS. ONE DETROIT BUREAU. DPTV'S MIDTOWN DETROIT JOURNALISM BUREAU CONTINUES TO TELL DETROIT'S STORY IN COOPERATION WITH OTHER MEDIA OUTLETS AND COMMUNITY MEMBERS TO REPORT ON RACE RELATIONS, EDUCATION, THE ECONOMY AND OTHER ISSUES. THE PROGRAM INCLUDED LIVE COMMUNITY ROADSHOWS, SPECIAL GUESTS, AND ITS USUAL BRAND OF INSIGHTFUL, PROVOCATIVE LANGUAGE. ENERGY AND ENVIRONMENTGREAT LAKES BUREAU. DPTV CONTINUED ITS YEAR-ROUND REPORTING ON GREAT LAKES ISSUES WITH MULTIPLATFORM ENVIRONMENTAL CONTENT.GREAT LAKES NOW MONTHLY SERIES. A MONTHLY PUBLIC MEDIA PROGRAM COVERING CRUCIAL ISSUES AFFECTING THE WELL-BEING AND FUTURE OF THE GREAT LAKES. EACH 30-MINUTE EPISODE REPORTS ON THE LATEST DEVELOPMENTS AFFECTING THE WORLD'S GREATEST SYSTEM OF FRESHWATER, WITH IN-DEPTH COVERAGE OF THE ENVIRONMENTAL, ECONOMIC AND POLITICAL ISSUES THAT IMPACT THE LAKES AND THE PEOPLE WHO USE, CHERISH AND PROTECT THEM. GREAT LAKES CURRICULUM. DESIGNED FOR MIDDLE SCHOOL CLASSROOMS, GREAT LAKES NOW DEVELOPED A SERIES OF LESSONS TO HELP STUDENTS TO BECOME FAMILIAR WITH GEOLOGIC, GEOGRAPHIC, AND ENVIRONMENTAL CONCEPTS ABOUT THE GREAT LAKES, AS WELL AS PROVIDE THEM THE OPPORTUNITY TO EVALUATE CONTEMPORARY ISSUES FACING THE LAKES.VIRTUAL FIELD TRIP. GREAT LAKES NOW PRODUCED A FREE VIRTUAL TOUR FOR STUDENTS AND TEACHERS WITH LESSONS COVERING THE IMPORTANCE OF COASTAL WETLANDS, THE DANGER OF ALGAL BLOOMS AND A DEEP DIVE INTO LAKE STURGEON. THE VIRTUAL FIELD TRIP ENGAGED OVER 1,000 STUDENTS.OTHER INITIATIVESWHEN I'M 65. AN EXTENSION OF THE HOUR LONG DOCUMENTARY FOCUSING ON THE REALITIES OF SAVING FOR RETIREMENT IN THE 21ST CENTURY, THIS NATIONAL INITIATIVE CONTINUES TO PROVIDE UP-TO-DATE ADVICE AND OTHER ESSENTIAL FINANCIAL INFORMATION THROUGH COMMUNITY OUTREACH EVENTS, DAILY SOCIAL MEDIA POSTS, DIGITAL-FIRST VIDEO, AND A NEW BROADCAST SERIES. PBS BOOKS. PREVIOUSLY KNOWN AS BOOK VIEW NOW, DPTV CONTINUED ITS LIVE WEB STREAM COVERAGE FROM BOOK CONFERENCES IN MIAMI AND WASHINGTON, D.C., WITH CONTENT ON PBSBOOKS.ORG. BEGINNING IN APRIL 2020, PBS BOOKS LAUNCHED A SERIES OF VIRTUAL EVENTS REACHING OVER 267,500 VIEWERS TO SUPPORT LIBRARIES AND PBS STATIONS NATION-WIDE IN THEIR EFFORT TO CULTIVATE COMMUNITIES OF LEARNING, CULTURE, AND CONVERSATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,018,864 | ExpenseAmt |
| Desc | ENGAGEMENT & OUTREACH DETROIT PUBLIC TELEVISION AND WRCJ 90.9 FM ARE COMMITTED TO CREATING POSITIVE OUTCOMES IN SOUTHEAST MICHIGAN. WE PROVIDE ON-AIR AND ONLINE RESOURCES, SPECIAL EVENTS, AND SOCIAL MEDIA DIALOGUE WITH A GOAL OF FOSTERING KNOWLEDGE, COLLABORATION AND ACTION.IN ADDITION TO THE PRODUCTIONS LISTED ABOVE, EXAMPLES OF SUCCESSFUL COMMUNITY ENGAGEMENT ACTIVITIES THIS YEAR INCLUDED:ASIAN AMERICANS VIRTUAL EVENT. DPTV HOSTED A VIRTUAL ENGAGEMENT EVENT TO PROMOTE THE PBS SERIES, "ASIAN AMERICANS, AND TO CELEBRATE THE MANY LOCAL ASIAN AMERICAN COMMUNITIES IN SOUTHEAST MICHIGAN. 398 PEOPLE ATTENDED THE ZOOM-OVEE VIRTUAL EVENT, WHICH FEATURED A NUMBER OF ELEMENTS INCLUDING A PREVIEW/SCREENER FROM THE SERIES, A LOCALLY-PRODUCED VIDEO FROM OUR ONE DETROIT TEAM ABOUT THE HARASSMENT FACED BY ASIAN AMERICANS DURING THE COVID-19 CRISIS, AND A PANEL DISCUSSION WITH KEY ASIAN AMERICAN COMMUNITY LEADERS.THE DPTV EXPERIENCE SCREENING EVENTS. DETROIT PUBLIC TV ENGAGED THE COMMUNITY WITH A SERIES OF QUARTERLY EVENTS THAT TRANSFORMED THE LATEST PBS PROGRAMS INTO REAL-LIFE EXPERIENCES. THE SERIES INCLUDED SUMMER OF SPACE AT THE CRANBROOK INSTITUTE OF SCIENCE, KEN BURNS' COUNTRY MUSIC AT PONTIAC'S CROFOOT IN SEPTEMBER, AND CULINARY CRAFT WITH AMERICA'S TEST KITCHEN IN JANUARY. EACH DPTV EXPERIENCE OFFERED ENLIGHTENED COMMENTARY FROM KNOWLEDGEABLE PANELISTS, UNIQUE HANDS-ON ACTIVITIES AND EXCLUSIVE SNEAK PEEKS OF UPCOMING PBS SPECIALS.COMMUNITY CONVERSATIONS. AS PART OF THE ONE DETROIT BUREAU'S COMMITMENT TO COMMUNITY-DRIVEN STORYTELLING, DPTV ENGAGES WITH DETROIT NEIGHBORHOODS AT THE GRASSROOTS LEVEL THROUGH REGULAR COMMUNITY CONVERSATIONS ABOUT THE REAL ISSUES AND STORIES OF DETROIT.KIDS CLUB FALL CELEBRATION. DPTV WELCOMED CHILDREN AND FAMILIES TO BE MY NEIGHBOR DAY IN OCTOBER 2019 FOR A FREE MOVIE SCREENING, MEET AND GREET WTH DANIEL TIGER, AND OTHER FUN ACTIVITIES. ROAD SHOWS. PART OF THE ONE DETROIT BUREAU, DPTV PERIODICALLY TAKES ITS STUDIO PRODUCTIONS, "AMERICAN BLACK JOURNAL AND "ONE DETROIT" ON LOCATION FOR TOWN-HALL-STYLE COMMUNITY DISCUSSIONS ON IMPORTANT TOPICS SUCH AS ELECTIONS, COMMUNITY SOLUTIONS, EDUCATION, AND MORE.WRCJ 90.9 FM. COMMUNITY ENGAGEMENT ACTIVITIES INCLUDED CLASSICAL BRUNCH CONCERT SERIES AT THE COMMUNITY HOUSE IN BIRMINGHAM, MI., ON-SITE PRESENCE AT THE DETROIT JAZZ FESTIVAL, OFFICIAL MEDIA SPONSORS OF DSO NEIGHBORHOOD CONCERT SERIES, AND MAX AT THE MUSIC HALL JAZZ EVENTS. FREE MOBILE APPS. FREE MOBILE APPS FOR DPTV AND WRCJ ARE NOW ENJOYED BY MORE THAN 23,500 TOTAL USERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,486,599 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 119 | 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 | 0 | Form8282PropertyDisposedOfInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | MI | 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 | OLLETTE E BOYD CFO AND ASSISTANT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483053701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1Txt |
| City | WIXOM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483932247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RITSCHARD P HOMBERG | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $318,936 | $0 | $24,682 | |
| OLLETTE E BOYD | ||||||||
| ASSISTANT TREASURER & CFO | 40.00 | 0.00 | Yes (X) | $188,517 | $0 | $19,350 | ||
| GEORGEANN HERBERT-MYERS | ||||||||
| SVP STRATEGY AND ENGAGEMENT | 40.00 | 0.00 | $152,171 | $0 | $18,544 | Yes (X) | ||
| JAMIE WESTRICK | ||||||||
| SVP BUSINESS DEVELOPMENT - THRU 1/20 | 40.00 | 0.00 | $145,124 | $0 | $20,332 | Yes (X) | ||
| STEPHEN J DANOWSKI | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | 0.00 | $136,558 | $0 | $18,456 | Yes (X) | ||
| FRED NAHHAT | ||||||||
| SVP PRODUCTION | 40.00 | 0.00 | $131,470 | $0 | $19,902 | Yes (X) | ||
| DAVID DEVEREAUX | ||||||||
| SVP BROADCASTING | 40.00 | 0.00 | $133,275 | $0 | $17,933 | Yes (X) | ||
| DANIEL ALPERT | ||||||||
| ASSISTANT SECRETARY - THRU 8/19 | 40.00 | 0.00 | Yes (X) | $139,401 | $0 | $10,710 | ||
| LAURA BRANDT | ||||||||
| ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $120,992 | $0 | $3,993 | ||
| MARAM ALAIWAT | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELODY ARABO | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEANEEN ARENDS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADDELL AUSTIN-ANDERSON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN BAIDAS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER Z BELVEAL | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BERNSTEIN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BOHEN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH CLARKSON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA ENNIS | ||||||||
| SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FIORE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GREENE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE HOWARD | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE JENEREAUX | ||||||||
| CO-CHAIR DEVELOPMENT COMMITTEE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK JONNA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KALCZYNSKI | ||||||||
| VICE CHAIR HR & COMP COMMITTEE | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANNAN LIS | ||||||||
| CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONYA MATTHEWS | ||||||||
| VICE CHAIR GOVERNANCE & NOMINATING COMMITTEE | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES METZGER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE MORET | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA MURRAY-BROWN | ||||||||
| DESIGNATED CHAIR ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY NICHOLSON | ||||||||
| CHAIR ELECT & CHAIR HR & COMP COMM. | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BYRON PITTS | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REUBEN RASHTY | ||||||||
| CO-CHAIR DEVELOPMENT COMMITTEE | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELISSA ROY | ||||||||
| CHAIR GOV. & NOMINATING COMMITTEE | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA SILVER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SIMMONS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE A SING | ||||||||
| TREASURER & CHAIR FIN. & AUDIT COMM. | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID STURTZ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM THEISEN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MANNY TORGOW | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WATSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON S WHITELOCKE | ||||||||
| VICE CHAIR FINANCE & AUDIT COMMITTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXIS WILEY | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUN WILSON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,466,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,902 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | 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 |
|---|---|---|---|---|---|
| CPD-CONTRI DEV PARTNERSHIP | |||||
| PO BOX 412299 | BOSTON | MA | 022414670 | MEMBERSHIP & FUNDRAISING | $1,161,090 |
| FOREST INCENTIVES | |||||
| 790 JACKSONVILLE ROAD | WARMINSTER | PA | 18974 | PREMIUM FULFILLMENT | $359,173 |
| ACD DIRECT INC | |||||
| 520 N MARKETPLACE DRIVE | CENTERVILLE | UT | 84014 | ANSWERING SERVICE | $151,408 |
| WGBH EDUCATIONAL FOUNDATION | |||||
| PO BOX 414670 | BOSTON | MA | 022414670 | MEMBERSHIP & FUNDRAISING | $141,007 |
| PHOENIX PRESS | |||||
| 1775 BELLINGHAM DRIVE | TROY | MI | 48083 | MAIL SERVICE | $110,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $101,274 | FundraisingAmt |
| Government Grants | $2,991,741 | GovernmentGrantsAmt |
| All Other Contributions | $13,537,551 | AllOtherContributionsAmt |
| Noncash Contributions | $241,070 | NoncashContributionsAmt |
| Total Contributions | $16,630,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION OF PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $713,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $713,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $713,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,408 | TotalRevenueColumnAmt |
| Exclusion | $91,408 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $390,170 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,669 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $381,501 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,501 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,014 | UnrelatedBusinessRevenueAmt |
| Exclusion | $373,487 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,767 | SecuritiesAmt |
| Other | $89,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,919 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,848 | SecuritiesAmt |
| Other | $89,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,848 | TotalRevenueColumnAmt |
| Exclusion | $99,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,548 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,274 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,342 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,794 | TotalRevenueColumnAmt |
| Exclusion | -$1,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $122,968 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $85,628 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,340 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $185,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,137,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $936,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,014 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,060 | TotalAmt |
| Program Services | $141,720 | ProgramServicesAmt |
| Management And General | $584,648 | ManagementAndGeneralAmt |
| Fundraising | $134,692 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,268,242 | TotalAmt |
| Program Services | $3,391,147 | ProgramServicesAmt |
| Management And General | $770,000 | ManagementAndGeneralAmt |
| Fundraising | $1,107,095 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,519 | TotalAmt |
| Program Services | $99,028 | ProgramServicesAmt |
| Management And General | $31,128 | ManagementAndGeneralAmt |
| Fundraising | $29,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,585 | TotalAmt |
| Program Services | $396,534 | ProgramServicesAmt |
| Management And General | $93,282 | ManagementAndGeneralAmt |
| Fundraising | $138,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,242 | TotalAmt |
| Program Services | $296,761 | ProgramServicesAmt |
| Management And General | $73,158 | ManagementAndGeneralAmt |
| Fundraising | $85,323 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,182 | TotalAmt |
| Program Services | $32,471 | ProgramServicesAmt |
| Management And General | $43,711 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,540 | TotalAmt |
| Management And General | $78,540 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,202 | TotalAmt |
| Management And General | $75,202 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,128 | TotalAmt |
| Fundraising | $1,295,128 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,096 | TotalAmt |
| Program Services | $1,449,373 | ProgramServicesAmt |
| Management And General | $82,121 | ManagementAndGeneralAmt |
| Fundraising | $386,602 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,151 | TotalAmt |
| Program Services | $35,132 | ProgramServicesAmt |
| Management And General | $175,177 | ManagementAndGeneralAmt |
| Fundraising | $35,842 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,762 | TotalAmt |
| Program Services | $76,169 | ProgramServicesAmt |
| Management And General | $119,370 | ManagementAndGeneralAmt |
| Fundraising | $99,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,761 | TotalAmt |
| Program Services | $148,187 | ProgramServicesAmt |
| Management And General | $61,961 | ManagementAndGeneralAmt |
| Fundraising | $220,613 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861 | TotalAmt |
| Program Services | $1,861 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,618 | TotalAmt |
| Program Services | $725,520 | ProgramServicesAmt |
| Management And General | $102,522 | ManagementAndGeneralAmt |
| Fundraising | $79,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,732 | TotalAmt |
| Program Services | $67,576 | ProgramServicesAmt |
| Management And General | $14,323 | ManagementAndGeneralAmt |
| Fundraising | $15,833 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,699 | TotalAmt |
| Program Services | $864,585 | ProgramServicesAmt |
| Management And General | $57,554 | ManagementAndGeneralAmt |
| Fundraising | $93,560 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $2,507,581 | $2,507,581 | ||
| MAINTENANCE, REPAIRS, & | $319,197 | $235,132 | $49,278 | $34,787 |
| CREDIT CARD/BANK FEES | $282,517 | $106,237 | $176,280 | |
| FUNDRAISING AND EVENTS | $277,609 | $277,609 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,335 | TotalAmt |
| Program Services | $17,822 | ProgramServicesAmt |
| Management And General | $28,013 | ManagementAndGeneralAmt |
| Fundraising | $33,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,276,619 | TotalAmt |
| Program Services | $10,486,599 | ProgramServicesAmt |
| Management And General | $2,546,225 | ManagementAndGeneralAmt |
| Fundraising | $4,243,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $252,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,598 | BOYAmt |
| EOY | $5,345,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,101 | BOYAmt |
| EOY | $1,780,871 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,942 | BOYAmt |
| EOY | $607,876 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,208 | BOYAmt |
| EOY | $25,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,780 | BOYAmt |
| EOY | $186,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,138,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,232,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,650,306 | BOYAmt |
| EOY | $13,905,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,277 | BOYAmt |
| EOY | $3,271,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,542 | BOYAmt |
| EOY | $962,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,925,254 | BOYAmt |
| EOY | $26,338,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,534 | BOYAmt |
| EOY | $1,441,963 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,590 | BOYAmt |
| EOY | $51,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,333 | BOYAmt |
| EOY | $151,333 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,167 | BOYAmt |
| EOY | $2,375,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,480,627 | BOYAmt |
| EOY | $3,556,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,963,251 | BOYAmt |
| EOY | $7,576,299 | 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 | $15,983,524 | BOYAmt |
| EOY | $16,600,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,479 | BOYAmt |
| EOY | $2,161,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,962,003 | BOYAmt |
| EOY | $18,762,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,925,254 | BOYAmt |
| EOY | $26,338,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $861,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$61,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,513,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,864,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,924,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,485,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,630,566 | CurrentTaxYearAmt |
| Total | $80,417,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,513,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,864,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,924,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,485,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,630,566 | CurrentTaxYearAmt |
| Total | $80,417,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,417,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464,894 | CurrentTaxYearAmt |
| Total | $2,763,357 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,014 | CurrentTaxYearAmt |
| Total | $284,338 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,196 | CurrentTaxYearAmt |
| Total | $1,595,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,060,821 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,322,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | DPTV'S PUBLIC CHARITY STATUS AS OUTLINED IN ITS IRS DETERMINATION LETTER IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(2) AND THEREFORE QUALIFIES TO CHECK BOX 10 ON SCHEDULE A, PART I. HOWEVER, DPTV ALSO CAN CHECK BOX 7 BECAUSE THEY MEET THE PUBLIC SUPPORT TEST UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,757 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $75,202 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $76,959 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DETF IS A MEMBER OF APTS ACTION, INC., A 501(C)(4) ADVOCACY ORGANIZATION WHICH IS PERMITTED TO ENGAGE IN ALL NECESSARY LEGISLATIVE LOBBYING ON BEHALF OF PUBLIC TELEVISION STATIONS. DETF HAS ENGAGED MUCHMORE HARRINGTON SMALLEY & ASSOCIATES, LLC IN REPRESENTATION BEFORE THE MICHIGAN LEGISLATURE, DEPARTMENT OF EDUCATION, DEPARTMENT OF TALENT AND ECONOMIC DEVELOPMENT, MICHIGAN STATE POLICE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, THE GOVERNOR'S OFFICE AND THE EXECUTIVE AND ADMINISTRATIVE BRANCHES OF THE STATE OF MICHIGAN WITH THE GOAL OF SECURING PROGRAMMATIC FUNDS FOR PUBLIC TELEVISION TOWARDS THE PROMOTION OF EARLY CHILDHOOD LEARNING AND SCHOOL READINESS INITIATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,422,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$34,555 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,388,110 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,315,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,199 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,422,665 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,190 | BeginningYearBalanceAmt |
| Contributions | $2,068,863 | ContributionsAmt |
| Investment Earnings Or Losses | $142,413 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,315,466 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,548 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,642 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $104,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,203 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $94,548 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,539,173 | OtherCostOrOtherBasisAmt |
| Book Value | $2,539,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,316,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,476,941 | DepreciationAmt |
| Book Value | $7,839,558 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,029 | DepreciationAmt |
| Book Value | $32,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,318,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,962,741 | DepreciationAmt |
| Book Value | $3,355,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $865,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,210 | DepreciationAmt |
| Book Value | $138,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,905,451 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B DEFERRED COMPENSATION | $221,332 |
| UNEARNED GIFT ANNUITY | $30,148 |
| EQUIPMENT LIABILITY | $247,561 |
| GRANTS PAYABLE | $812,579 |
| ROYALTY PAYABLE | $150,000 |
| OTHER LONG TERM LIABILITY | $2,094,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,556,547 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,397,910 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$61,293 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $321,286 | OtherRevenueAmt |
| Revenue Not Reported | $259,993 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,137,917 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,137,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,597,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $321,286 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $321,286 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,276,619 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,276,619 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUND. |
| PART X, LINE 2: | IN MARCH 2015, THE AICPA RESCINDED TECHNICAL PRACTICE AID 5250.15. AS A RESULT, THE DISCLOSURE OF OPEN TAX YEARS AND UNCERTAIN TAX POSITIONS IS ONLY REQUIRED WHEN AN ENTITY HAS MATERIAL UNCERTAIN TAX POSITIONS. AS DPTV DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, THE DISCLOSURE HAS NOT BEEN INCLUDED IN THE AUDITED FINANCIAL STATEMENTS. THEREFORE, PART IV, LINE 11F HAS BEEN ANSWERED "NO." |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH (NON-PROPERTY) CONTRIBUTIONS 130,647. RENTAL EXPENSE 8,669. SPECIAL EVENT EXPENSES 96,342. COST OF GOODS SOLD 85,628. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 8,669. SPECIAL EVENT EXPENSES 96,342. COST OF GOODS SOLD 85,628. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 130,647. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CONTRIBUTOR DEVELOPMENT PARTNERSHIP | ||||||||
| PO BOX 414670 | BOSTON | MA | 022414670 | MEMBERSHIP MARKETING SERVICES | 0 | $3,312,100 | $837,203 | $2,474,897 |
| ACD DIRECT INC | ||||||||
| 1353 NORTH 1075 WEST | FARMINGTON | UT | 84025 | FULL SERVICE CALL CENTER | 0 | $2,240,639 | $179,361 | $2,061,278 |
| PHOENIX PRESS INC | ||||||||
| 1775 BELLINGHAM | TROY | MI | 48083 | MAIL SERVICES | 0 | $606,273 | $128,389 | $477,883 |
| DONOR DEVELOPMENT STRATEGIES | ||||||||
| 141 UNION BOULEVARD SUITE 300 | LAKEWOOD | CO | 80228 | CANVESSING ACTIVITIES | Yes (1) | $52,623 | $150,175 | -$97,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,211,635 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,295,128 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,916,506 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THIS OLD HOUSE | Event1Nm |
| Gross Receipts Event1 | $67,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,404 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,600 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $377 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,461 | OtherDirectExpensesEvent1Amt |
| Event2 | DPTV EXPERIENCE SERIES | Event2Nm |
| Gross Receipts Event2 | $38,755 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,715 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,040 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $993 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,880 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,553 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $27,524 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $90,063 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,155 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $65,908 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $15,535 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,845 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,538 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,736 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $195,822 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,274 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,548 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $993 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,398 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,815 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,721 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,794 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION REGARDING FUNDRAISING EVENTS THE ECONOMIC PROFIT EARNED FROM THESE EVENTS IS THE NET OF LINE 1, TOTAL GROSS RECEIPTS ($195,822) AND LINE 10, DIRECT EXPENSES ($96,342), OR $99,480 NET PROFIT. THE FOLLOWING ITEMS ARE REPORTED IN COMPLIANCE WITH THE INSTRUCTIONS FOR SCHEDULE G: LINE 1, GROSS RECEIPTS - $195,822 - REPRESENTS TOTAL RECEIPTS FROM THE EVENTS. LINE 2, CHARITABLE CONTRIBUTIONS - $101,274 - REPRESENTS AMOUNT REQUIRED BY THE IRS TO BE ACKNOWLEDGED TO DONORS AS CONTRIBUTIONS. LINE 3, GROSS INCOME - $94,548 - REPRESENTS PAYMENTS BY DONORS FOR VALUE RECEIVED. LINE 10, DIRECT EXPENSE SUMMARY - $96,342 - COSTS INCURRED IN CONNECTION WITH FUNDRAISING EVENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RITSCHARD P HOMBERG | ||||||||||||||
| PRESIDENT & CEO | $308,556 | $0 | $0 | $0 | $10,380 | $0 | $8,400 | $0 | $16,282 | $0 | $343,618 | $0 | $0 | $0 |
| OLLETTE E BOYD | ||||||||||||||
| ASSISTANT TREASURER & CFO | $162,967 | $0 | $24,000 | $0 | $1,550 | $0 | $5,135 | $0 | $14,215 | $0 | $207,867 | $0 | $0 | $0 |
| GEORGEANN HERBERT-MYERS | ||||||||||||||
| SVP STRATEGY AND ENGAGEMENT | $137,640 | $0 | $11,500 | $0 | $3,031 | $0 | $4,362 | $0 | $14,182 | $0 | $170,715 | $0 | $0 | $0 |
| JAMIE WESTRICK | ||||||||||||||
| SVP BUSINESS DEVELOPMENT - THRU 1/20 | $131,126 | $0 | $13,300 | $0 | $698 | $0 | $4,269 | $0 | $16,063 | $0 | $165,456 | $0 | $0 | $0 |
| STEPHEN J DANOWSKI | ||||||||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | $55,518 | $0 | $80,345 | $0 | $695 | $0 | $4,275 | $0 | $14,181 | $0 | $155,014 | $0 | $0 | $0 |
| FRED NAHHAT | ||||||||||||||
| SVP PRODUCTION | $120,962 | $0 | $9,500 | $0 | $1,008 | $0 | $3,856 | $0 | $16,046 | $0 | $151,372 | $0 | $0 | $0 |
| DAVID DEVEREAUX | ||||||||||||||
| SVP BROADCASTING | $123,272 | $0 | $9,500 | $0 | $503 | $0 | $3,838 | $0 | $14,095 | $0 | $151,208 | $0 | $0 | $0 |
| DANIEL ALPERT | ||||||||||||||
| ASSISTANT SECRETARY - THRU 8/19 | $120,099 | $0 | $18,300 | $0 | $1,002 | $0 | $3,695 | $0 | $7,015 | $0 | $150,111 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | BUSINESS DEVELOPMENT EMPLOYEES ARE ELIGIBLE FOR COMMISSION PAYMENTS ON CASH SPONSORSHIP FROM CORPORATIONS. COMMISSIONS ARE CALCULATED AS A PERCENTAGE OF TOTAL CASH AMOUNT TO THE STATION AND PAYABLE FOLLOWING RECEIPT OF PAYMENT FROM THE CORPORATION. INCENTIVE COMPENSATION FOR 2019 WAS $80,345 FOR STEPHEN DANOWSKI. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $199,194 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD, CONCERT TICKETS | Desc |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,876 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | DETROIT EDUCATIONAL TELEVISION FOUNDATION IS REPORTING SCHEDULE M USING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | AUTO DONATIONS ARE HANDLED BY THIRD PARTY, INSURANCE AUTO AUCTIONS. TRADEFIRST.COM SELLS TRADE BALANCES EARNED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DETROIT EDUCATIONAL TEVELVISION FOUNDATION'S BYLAWS WERE AMENDED ON FEBRUARY 13, 2020 TO INCLUDE A DESIGNATED CHAIR-ELECT POSITION ON THE BOARD. THE DESIGNATED CHAIR-ELECT WORKS CLOSELY WITH THE CURRENT BOARD CHAIR AND CHAIR ELECT THROUGH THE REMAINDER OF THEIR TERMS AND IS THEN ELECTED CHAIR-ELECT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CONTROLLER AND CFO REVIEW A DRAFT OF THE 990. ONCE THIS REVIEW IS COMPLETE, MANAGEMENT PROVIDES A DRAFT FORM 990 TO THE MEMBERS OF THE BOARD OF TRUSTEES TO REVIEW AND COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY, ASKED TO READ AND REVIEW IT, AND TO COMPLETE A WRITTEN QUESTIONNAIRE AS TO THEIR COMPLIANCE WITH THE POLICY. RESULTS OF THE QUESTIONNAIRES ARE REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES AND THE CHIEF FINANCIAL OFFICER (WHO ALSO MONITORS AND ENFORCES COMPLIANCE), AND SHARED WITH THE FINANCE AND AUDIT AND EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES. IF A CONFLICT WERE TO ARISE, THAT INDIVIDUAL WOULD RECUSE HIMSELF/HERSELF OF VOTING ON THE MATTER THAT REPRESENTED THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION & HUMAN RESOURCE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY APPROVES THE GOALS AND OBJECTIVES FOR THE ORGANIZATION RELEVANT TO THE COMPENSATION OF THE PRESIDENT AND CEO, AND FOR OTHER KEY EMPLOYEES. THE COMMITTEE EVALUATES THESE PERSONS' PERFORMANCE IN LIGHT OF THE GOALS AND ANNUALLY DETERMINES THEIR COMPENSATION. THE COMMITTEE SEEKS AND CONSIDERS OBJECTIVE EXTERNAL COMPARATIVE DATA (LAST COMPLETED SEPTEMBER 2019), PAST YEARS' COMPENSATION AMOUNTS AND THE COMMITTEE'S ASSESSMENT OF CURRENT AND EXPECTED CONTRIBUTION THESE INDIVIDUALS BRING TO THE ORGANIZATION'S SUCCESS. THIS EVALUATION PROCESS IS ADMINISTERED AND DOCUMENTED BY THE HUMAN RESOURCES DEPARTMENT, WITH FINAL APPROVAL BY THE COMPENSATION & HUMAN RESOURCE COMMITTEE AND EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, 990 AND 990-T, CORPORATE POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE WWW.DPTV.ORG AND UPON REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,449,373. MANAGEMENT AND GENERAL EXPENSES 82,121. FUNDRAISING EXPENSES 386,602. TOTAL EXPENSES 1,918,096. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIO SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1Txt |
| City | WIXOM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815064486 | EIN |
| Primary Activities | EMPLOYEE LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | MI | 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 | DETROIT CLASSICAL AND JAZZ EDUCATIONAL RADIO LLC | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION COMMUNICATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1Txt |
| City | WIXOM | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48393 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382418615 | EIN |
| Primary Activities | COMMUNICATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT EDUCATIONAL TELEVISION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART I: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS THE SOLE MEMBER OF RADIO SERVICES, LLC AND RECEIVES 100 PERCENT OF THE PROFITS AND LOSSES OF THE ENTITY; HOWEVER, THE ENTITY IS FULLY CONTROLLED BY THE NEW STATION OWNER. FCC REGULATIONS REQUIRE THE NEW STATION OWNER TO CONTROL THE OPERATIONS OF RADIO SERVICES, LLC IN ORDER TO MAINTAIN THE BROADCAST LICENSE. GIVEN THE FACT THAT THE FOUNDATION DOES NOT CONTROL RADIO SERVICES, LLC, IT HAS NOT BEEN CONSOLIDATED INTO THE FOUNDATION'S FINANCIAL STATEMENTS. | ExplanationTxt |