FORT WAYNE PUBLIC TELEVISION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FORT WAYNE PUBLIC TELEVISION INC (EIN 23-7173906)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-17
IRS object ID
202040489349301119
Schema version
2018v3.2
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)
Return2020-02-17T11:05:24-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522127371PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAINES ISENBARGER & SKIBA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14630 W JEFFERSON BLVD 8AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237173906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT WAYNE PUBLIC TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2604848839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E COLISEUM BLVDAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE HAINESPersonNm
Person TitlePRESIDENT/GMPersonTitleTxt
Phone2604849778PhoneNum
Signature2020-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD E HAINESPreparerPersonNm
PTINP00691953PTIN
Phone2604369500PhoneNum
Preparation2020-02-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.150.211.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-17IPDt
IP Tm11:46:55IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBCCA8490D2B34C7DF587C308EAD67E741F20BFE8AtSubmissionCreationDeviceId
At Submission Filing Device Id8BCFC9CB976B00C956295436913944E66F547169AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE HAINESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E COLISEUM BLVDAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46835ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,188,821GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWFWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPBS 39 ENGAGES OUR COMMUNITY THROUGH CONTENT AND COLLABORATIONS THAT EDUCATE, INFORM, INSPIRE, AND ENTERTAIN.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$39,668TotalGrossUBIAmt
PY Contributions Grants$1,984,841PYContributionsGrantsAmt
CY Contributions Grants$1,959,880CYContributionsGrantsAmt
PY Program Service Revenue$1,602,899PYProgramServiceRevenueAmt
CY Program Service Revenue$953,778CYProgramServiceRevenueAmt
PY Investment Income$1,703PYInvestmentIncomeAmt
CY Investment Income$47,058CYInvestmentIncomeAmt
PY Other Revenue$221,248PYOtherRevenueAmt
CY Other Revenue$209,682CYOtherRevenueAmt
PY Total Revenue$3,810,691PYTotalRevenueAmt
CY Total Revenue$3,170,398CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,263,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,381,179CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$573,065CYTotalFundraisingExpenseAmt
PY Other Expenses$1,986,500PYOtherExpensesAmt
CY Other Expenses$2,058,410CYOtherExpensesAmt
PY Total Expenses$3,250,139PYTotalExpensesAmt
CY Total Expenses$3,439,589CYTotalExpensesAmt
PY Revenues Less Expenses$560,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$269,191CYRevenuesLessExpensesAmt
Total Assets BOY$5,379,016TotalAssetsBOYAmt
Total Assets EOY$4,726,473TotalAssetsEOYAmt
Total Liabilities BOY$575,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$192,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,803,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,534,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPBS 39 ENGAGES OUR COMMUNITY THROUGH CONTENT AND COLLABORATIONS THAT EDUCATE, INFORM, INSPIRE, AND ENTERTAIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,368,753ExpenseAmt
Revenue$953,778RevenueAmt
DescPBS39 IS A CRITICAL, FREE, OVER-THE-AIR EDUCATIONAL, CULTURAL, AND CIVIC BROADCAST SERVICE, REACHING MORE THAN 800,000 PERSONS IN NORTHEAST INDIANA AND NORTHWEST OHIO. SINCE 1975, PBS39 REMAINS THE ONLY PUBLIC TELEVISION STATION IN NORTHEAST INDIANA, AND THE ONLY LOCALLY-OWNED & OPERATED FULL- POWER TELEVISION SERVICE IN OUR COMMUNITY. IN ADDITION TO NATIONALLY DISTRIBUTED PROGRAMS, PBS39 PROVIDES A FULL SCHEDULE OF LOCALLY-PRODUCED DOCUMENTARIES, PUBLIC AFFAIRS, HEALTH, CULTURAL, AND COMMUNITY INFORMATION PROGRAMS MONDAY-FRIDAY AT 7:30 PM. PBS39'S SERVICE INCLUDES MORE THAN 200 HOURS EACH WEEK OF HIGH-QUALITY EARLY LEARNING PROGRAMS FOR FAMILIES. (CONTINUED ON SCHEDULE O)Desc
Total Program Service Expenses$2,368,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRUCE HAINESPersonNm
Phone2604848839PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12501 E COLISEUM BLVDAddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP46835ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ED KOS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JONI LEHMAN
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
ROB SLUSSER
1ST VICE CHA1.00Yes (X)Yes (X)$0$0$0
KATHY ROUDEBUSH
2ND VICE CHA1.00Yes (X)Yes (X)$0$0$0
BRIAN ENGLEHART
3RD VICE CHA1.00Yes (X)Yes (X)$0$0$0
DANA BERKES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRUCE HAINES
PRESIDENT/GM40.00Yes (X)Yes (X)$109,344$0$21,920
AL BROTHERS
DIRECTOR1.00Yes (X)$0$0$0
RACHEL CASLOW
DIRECTOR1.00Yes (X)$0$0$0
ANDREW CZAHKOWSKI
DIRECTOR1.00Yes (X)$0$0$0
HALEY HUNTER
DIRECTOR1.00Yes (X)$0$0$0
GREG LEATHERMAN
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE LIVOTI
DIRECTOR1.00Yes (X)$0$0$0
KYLE LUNFORD
DIRECTOR1.00Yes (X)$0$0$0
JOE MARTIN
DIRECTOR1.00Yes (X)$0$0$0
TAMMY O'MALLEY
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW ROTH
DIRECTOR1.00Yes (X)$0$0$0
ADAM WIDNER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,344TotalReportableCompFromOrgAmt
Total Other Compensation$21,920TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$400,643GovernmentGrantsAmt
All Other Contributions$1,559,237AllOtherContributionsAmt
Noncash Contributions$1,150NoncashContributionsAmt
Total Contributions$1,959,880TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM/PRODUCTION REVENUE515100$514,401$514,401
TV BROADCASTER RELOCATION515100$399,709$399,709
STUDIO 39 PRODUCTION515100$39,668$39,668
FieldValueIRS element (for citing)
Total Program Service Revenue$953,778TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,641TotalRevenueColumnAmt
Exclusion$3,641ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$208,139RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$208,139RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,139TotalRevenueColumnAmt
Related Or Exempt Func Income$208,139RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$61,840OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$18,423OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$43,417OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,417TotalRevenueColumnAmt
Exclusion$43,417ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business515100BusinessCd
Total Revenue Column$1,543TotalRevenueColumnAmt
Related Or Exempt Func Income$1,543RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,543OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,170,398TotalRevenueColumnAmt
Related Or Exempt Func Income$1,123,792RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$39,668UnrelatedBusinessRevenueAmt
Exclusion$47,058ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,965TotalAmt
Program Services$72,946ProgramServicesAmt
Management And General$33,160ManagementAndGeneralAmt
Fundraising$34,859FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,020,993TotalAmt
Program Services$567,157ProgramServicesAmt
Management And General$218,741ManagementAndGeneralAmt
Fundraising$235,095FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,219TotalAmt
Program Services$3,097ProgramServicesAmt
Management And General$2,572ManagementAndGeneralAmt
Fundraising$2,550FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,247TotalAmt
Program Services$50,206ProgramServicesAmt
Management And General$41,698ManagementAndGeneralAmt
Fundraising$41,343FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,755TotalAmt
Program Services$39,464ProgramServicesAmt
Management And General$16,067ManagementAndGeneralAmt
Fundraising$22,224FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,361TotalAmt
Management And General$14,361ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,396TotalAmt
Management And General$4,096ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,540TotalAmt
Program Services$12,093ProgramServicesAmt
Fundraising$13,447FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,928TotalAmt
Program Services$35,217ProgramServicesAmt
Management And General$10,999ManagementAndGeneralAmt
Fundraising$60,712FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,678TotalAmt
Program Services$95,226ProgramServicesAmt
Management And General$3,975ManagementAndGeneralAmt
Fundraising$13,477FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$273,239TotalAmt
Program Services$173,936ProgramServicesAmt
Management And General$65,542ManagementAndGeneralAmt
Fundraising$33,761FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,540TotalAmt
Program Services$340ProgramServicesAmt
Management And General$3,110ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$430TotalAmt
Management And General$430ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,852TotalAmt
Management And General$8,852ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$721,303TotalAmt
Program Services$699,729ProgramServicesAmt
Management And General$5,993ManagementAndGeneralAmt
Fundraising$15,581FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,321TotalAmt
Management And General$10,321ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMMING-PBS NATIONAL$528,634$528,634
OTHER DEVELOPMENT COSTS$73,875$73,875
MEMBERSHIPS/DUES$54,345$37,874$525$15,946
TV BROADCASTER RELOCATION$40,507$40,507

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,461TotalAmt
Program Services$52,834ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt
Fundraising$23,226FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,439,589TotalAmt
Program Services$2,368,753ProgramServicesAmt
Management And General$497,771ManagementAndGeneralAmt
Fundraising$573,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$701,626BOYAmt
EOY$571,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,367BOYAmt
EOY$201,360EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,109BOYAmt
EOY$61,895EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,526BOYAmt
EOY$135,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,664,246LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,926,257LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,114,746BOYAmt
EOY$3,737,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,101,642BOYAmt
EOY$18,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,379,016BOYAmt
EOY$4,726,473EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,226BOYAmt
EOY$192,182EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$260,308BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$575,534BOYAmt
EOY$192,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,701,834BOYAmt
EOY$4,492,649EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,021BOYAmt
EOY$28,015EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,627BOYAmt
EOY$13,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,803,482BOYAmt
EOY$4,534,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,379,016BOYAmt
EOY$4,726,473EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$269,191ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,031,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,151,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,984,841CurrentTaxYearMinus1YearAmt
Current Tax Year$1,959,880CurrentTaxYearAmt
Total$10,018,892TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,031,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,891,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,151,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,984,841CurrentTaxYearMinus1YearAmt
Current Tax Year$1,959,880CurrentTaxYearAmt
Total$10,018,892TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,018,892PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,703CurrentTaxYearMinus1YearAmt
Current Tax Year$3,641CurrentTaxYearAmt
Total$197,958TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$63,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,720CurrentTaxYearMinus1YearAmt
Total$119,146TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,006CurrentTaxYearMinus4YearsAmt
Total$20,006TotalAmt
FieldValueIRS element (for citing)
Total Support$10,356,002TotalSupportAmt
Gross Receipts Rltd Activities$2,895,511GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96740PublicSupportCY170Pct
Public Support PY1700.91520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation20,006ExplanationTxt

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$18,043BeginningYearBalanceAmt
Investment Earnings Or Losses-$18InvestmentEarningsOrLossesAmt
End Year Balance$18,025EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,664BeginningYearBalanceAmt
Investment Earnings Or Losses$1,379InvestmentEarningsOrLossesAmt
End Year Balance$18,043EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,142BeginningYearBalanceAmt
Investment Earnings Or Losses$1,522InvestmentEarningsOrLossesAmt
End Year Balance$16,664EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,349BeginningYearBalanceAmt
Investment Earnings Or Losses$793InvestmentEarningsOrLossesAmt
End Year Balance$15,142EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,414BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,065InvestmentEarningsOrLossesAmt
End Year Balance$14,349EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.75600PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,073OtherCostOrOtherBasisAmt
Book Value$19,073BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,740,111OtherCostOrOtherBasisAmt
Depreciation$1,902,297DepreciationAmt
Book Value$1,837,814BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,868,299OtherCostOrOtherBasisAmt
Depreciation$4,990,992DepreciationAmt
Book Value$1,877,307BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,763OtherCostOrOtherBasisAmt
Depreciation$32,968DepreciationAmt
Book Value$3,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,737,989TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,308,991TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$138,593DonatedServicesAndUseFcltsAmt
Revenue Not Reported$138,593RevenueNotReportedAmt
Revenue Subtotal$3,170,398RevenueSubtotalAmt
Total Revenue Per Form990$3,170,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,578,182TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$138,593DonatedServicesUseFcltsAmt
Expenses Not Reported$138,593ExpensesNotReportedAmt
Expenses Subtotal$3,439,589ExpensesSubtotalAmt
Total Expenses Per Form990$3,439,589TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUND IS INTENDED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE TO EDUCATE, INFORM, INSPIRE AND ENTERTAIN.
SCHEDULE D, PAGE 3, PART XTHE STATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION. THE STATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE PROVISIONS OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. THE STATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE STATION PROVIDES LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN OR EXPECTS TO BE TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE RECOGNIZED, MEASURED OR DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT ALSO BELIEVES THE STATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO SEPTEMBER 30, 2016.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IIILINE 4A, FIRST ACCOMPHISHMENT AS A TRUSTED COMMUNITY PARTNER, PBS39 WILL BE A PRIMARY FOCAL POINT FOR THE ADVANCEMENT OF ARTS AND CULTURE, HISTORY, EDUCATION AND QUALITY OF LIFE IN OUR COMMUNITY (VISION STATEMENT).STATION INFORMATION, VIDEOS AND LIVE STREAMING ARE OFFERED ON A FREE PBS39 APP IN ADDITION TO THE STATION'S WEBSITE, WFWA.ORG.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CHIEF FINANCIAL OFFICER PROVIDES A COPY OF FORMS 990 AND 990-T TO THE AUDIT COMMITTEE. THE TREASURER PROVIDES A COPY OF FORMS 990 AND 990-T TO THE BOARD OF DIRECTORS WITH CLARIFYING DISCUSSION AS NEEDED. THE AUDIT COMMITTEE REVIEWS THE FORMS 990 AND 990-T PRIOR TO FILING; THE BOARD'S REVIEW MAY TAKE PLACE AFTER FILING, IF NEEDED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND ALL FULL TIME EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES SALARY DATA, INCLUDING FORM 990'S OF OTHER LIKE ORGANIZATIONS, TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE COMPENSATION FOR OTHER OFFICERS AND EMPLOYEES IS REVIEWED ANNUALLY BY THE PRESIDENT OF THE CORPORATION AND IS THEN APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE GENERAL MANAGER OR BOARD PRESIDENT.

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