SOUTH FLORIDA PBS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FLORIDA PBS INC (EIN 59-0737868)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-12
- IRS object ID
- 201920719349300127
- Schema version
- 2017v2.3
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-12T12:19:04-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591363792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590737868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA PBS INC FKA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | TELEVISION FOUNDATION OF SOUTH FL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3059498321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOLORES SUKHDEO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3059498321 | PhoneNum |
| Signature | 2019-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL J GOMEZ | PreparerPersonNm |
| PTIN | P00846353 | PTIN |
| Phone | 9547710896 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.80.67.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-06 | IPDt |
| IP Tm | 09:30:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DF5A78CA5778DE86FF7F1E6A239B3558106B9868 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DF5A78CA5778DE86FF7F1E6A239B3558106B9868 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOLORES SUKHDEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,125,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW. SOUTHFLORIDAPBS.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SOUTH FLORIDA PBS, INC. ("SFPBS")COMPRISED OF WPBT2 IN MIAMI AND WXEL IN BOYNTON BEACH, TELEVISES TO THE SEVEN-COUNTY SOUTH FLORIDA SERVICE AREA. THESE ARE NONCOMMERCIAL TELEVISION STATIONS AND ARE AFFILIATED WITH THE PUBLIC BROADCASTING SERVICE. SFPBS ALSO PRODUCES PROGRAM FEATURES AND SERIES FOR NATIONAL AND INTERNATIONAL DISTRIBUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $69,852 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$101,092 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,012,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,129,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,911,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,114,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,231,794 | PYInvestmentIncomeAmt |
| CY Investment Income | -$315,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,827 | PYOtherRevenueAmt |
| CY Other Revenue | $3,749,486 | CYOtherRevenueAmt |
| PY Total Revenue | $19,492,070 | PYTotalRevenueAmt |
| CY Total Revenue | $19,678,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,241,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,037,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,673,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,990,598 | PYOtherExpensesAmt |
| CY Other Expenses | $12,245,008 | CYOtherExpensesAmt |
| PY Total Expenses | $18,232,233 | PYTotalExpensesAmt |
| CY Total Expenses | $19,282,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,259,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $396,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,079,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,658,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,680,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,258,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $399,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,400,220 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SFPBS IS A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. OUR CONTENT CHANGES LIVES, INSPIRES TRUST, AND MAKES A DIFFERENCE. WE REFLECT THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,853,935 | ExpenseAmt |
| Revenue | $3,071,001 | RevenueAmt |
| Desc | WE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE REACH OF THE ARTS AND EDUCATION, CONNECT ORGANIZATIONS AND INSTITUTIONS ACROSS THIS DIVERSE REGION, AND PRESERVE SOUTH FLORIDA'S HISTORY, LEADING THE WAY IN THIS GLOBAL SOCIETY. WE COMBINE THE MANY VOICES OF OUR COMMUNITY INTO A DYNAMIC AND VITAL CONVERSATION, SERVING THE GREATER GOOD. WE ARE A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. WE PROVIDE CONTENT FROM PBS, FROM OTHER PARTNERS, AND OF OUR OWN CREATION - PROGRAMS AND SERVICES THAT CHANGE LIVES, INSPIRE TRUST, AND MAKE A DIFFERENCE. | Desc |
| Total Program Service Expenses | $12,853,935 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 112 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA PBS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059498321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRED BERENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVING BOLOTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL J DIMARE SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE T ELMORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY A GOLDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID L JAFFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN F LIMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS PERRICONE DR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY TULLOS TRIPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE W WEAVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J ZINNER MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE KESSLER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURIE SILVERS | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER L BERMONT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMASINA CAPORELLA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK W COOK | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BERNIE FRIEDMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID C PRATHER ESQ | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOLORES SUKHDEO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $304,652 | $0 | $10,455 | Yes (X) | ||
| BERNARD E HENNEBERG | |||||||
| CFO | 40.00 | $144,148 | $0 | $6,409 | Yes (X) | ||
| PAMELA OLMO | |||||||
| CAO | 40.00 | $135,613 | $0 | $2,712 | Yes (X) | ||
| JEFF HUFF | |||||||
| COO | 40.00 | $148,624 | $0 | $11,027 | Yes (X) | ||
| JEROME LIWANAG | |||||||
| SR VP OF MEMBERSHIP & MARKETING | 40.00 | $149,567 | $0 | $10,879 | Yes (X) | ||
| DEBRA TORNABEN | |||||||
| V.P. OF DEVELOPMENT | 40.00 | $161,554 | $0 | $263 | Yes (X) | ||
| GENE TALLEY | |||||||
| V.P. OF ENGINEERING | 40.00 | $112,488 | $0 | $2,250 | Yes (X) | ||
| JOYCE BELLOISE | |||||||
| VP OF CONTENT & COMMUNITY PARTNERSHIPS | 40.00 | $106,000 | $0 | $12,284 | Yes (X) | ||
| PEGGY GORDON-SOCIAS | |||||||
| EXECUTIVE ASSISTANT TO THE CEO | 40.00 | $101,039 | $0 | $7,633 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,363,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| BLUE BRIDGE PRODUCTIONS | |||||
| 6 E BAY STREETSTUDIO 101 | JACKSONVILLE | FL | 32202 | PRODUCTION KID STEW | $465,068 |
| DIGITAL CONVERGENCE ALLIANCE | |||||
| PO BOX 50008 | COLUMBIA | SC | 29250 | BROADCAST TRANSMISSION | $443,565 |
| NETA | |||||
| PO BOX 50008 | COLUMBIA | SC | 29250 | ACCOUNTING SERVICES | $383,891 |
| FOREST INCENTIVES LTD | |||||
| 790 JACKSONVILLE ROAD | WARMINSTER | PA | 18974 | FUNDRAISING | $237,725 |
| PALM COAST DATA LLC | |||||
| 11 COMMERCE BLVD | PALM COAST | FL | 32164 | MARKETING SUPPORT | $217,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,014,832 | MembershipDuesAmt |
| Fundraising | $134,630 | FundraisingAmt |
| Government Grants | $4,650,784 | GovernmentGrantsAmt |
| All Other Contributions | $4,329,416 | AllOtherContributionsAmt |
| Total Contributions | $13,129,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTENT | 515100 | $1,738,291 | $1,738,291 | |
| LOCAL PROGRAM UNDERWRITING | 515100 | $1,027,352 | $1,027,352 | |
| FACILITIES SERVICES | 515100 | $43,852 | $43,852 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,114,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,201 | TotalRevenueColumnAmt |
| Exclusion | $18,201 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,000 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,265 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,199 | SecuritiesAmt |
| Other | $332,695 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$934 | SecuritiesAmt |
| Other | -$332,695 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$333,629 | TotalRevenueColumnAmt |
| Exclusion | -$333,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,120 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS PF INTERCOMPANY DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,723,486 | TotalRevenueColumnAmt |
| Exclusion | $3,723,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,723,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,678,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,071,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $69,852 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,408,058 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,143 | TotalAmt |
| Program Services | $497,734 | ProgramServicesAmt |
| Management And General | $149,094 | ManagementAndGeneralAmt |
| Fundraising | $162,315 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,843,312 | TotalAmt |
| Program Services | $2,979,305 | ProgramServicesAmt |
| Management And General | $892,436 | ManagementAndGeneralAmt |
| Fundraising | $971,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,181 | TotalAmt |
| Program Services | $243,400 | ProgramServicesAmt |
| Management And General | $181,829 | ManagementAndGeneralAmt |
| Fundraising | $85,952 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,289 | TotalAmt |
| Program Services | $210,773 | ProgramServicesAmt |
| Management And General | $106,646 | ManagementAndGeneralAmt |
| Fundraising | $127,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,183 | TotalAmt |
| Program Services | $252,865 | ProgramServicesAmt |
| Management And General | $90,371 | ManagementAndGeneralAmt |
| Fundraising | $84,947 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,842 | TotalAmt |
| Program Services | $78,590 | ProgramServicesAmt |
| Management And General | $224,252 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,479 | TotalAmt |
| Management And General | $269,479 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,507 | TotalAmt |
| Program Services | $1,098,170 | ProgramServicesAmt |
| Management And General | $133,777 | ManagementAndGeneralAmt |
| Fundraising | $433,560 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,599 | TotalAmt |
| Program Services | $315,942 | ProgramServicesAmt |
| Fundraising | $202,657 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,808 | TotalAmt |
| Program Services | $219,814 | ProgramServicesAmt |
| Management And General | $37,750 | ManagementAndGeneralAmt |
| Fundraising | $358,244 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,664 | TotalAmt |
| Program Services | $180,356 | ProgramServicesAmt |
| Management And General | $22,512 | ManagementAndGeneralAmt |
| Fundraising | $52,796 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,273 | TotalAmt |
| Program Services | $5,273 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,246 | TotalAmt |
| Program Services | $361,275 | ProgramServicesAmt |
| Management And General | $81,638 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,362 | TotalAmt |
| Program Services | $229,121 | ProgramServicesAmt |
| Management And General | $31,430 | ManagementAndGeneralAmt |
| Fundraising | $18,811 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549 | TotalAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,658 | TotalAmt |
| Management And General | $605,658 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,218,927 | TotalAmt |
| Program Services | $3,217,661 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,718 | TotalAmt |
| Management And General | $368,718 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT EXPENSES | $824,719 | $824,719 | ||
| PROGRAM PRODUCTION AND | $567,295 | $567,295 | ||
| UTILITIES | $428,332 | $330,951 | $97,381 | |
| PREMIUMS FOR MEMBERS | $418,422 | $321,020 | $97,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,608 | TotalAmt |
| Program Services | $919,671 | ProgramServicesAmt |
| Management And General | $458,624 | ManagementAndGeneralAmt |
| Fundraising | $72,313 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,282,116 | TotalAmt |
| Program Services | $12,853,935 | ProgramServicesAmt |
| Management And General | $3,755,126 | ManagementAndGeneralAmt |
| Fundraising | $2,673,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,886 | BOYAmt |
| EOY | $3,108,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,252,084 | BOYAmt |
| EOY | $2,738,794 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,134 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,587 | BOYAmt |
| EOY | $644,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,811,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,072,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,498,313 | BOYAmt |
| EOY | $9,738,989 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,596 | BOYAmt |
| EOY | $1,494,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,803 | BOYAmt |
| EOY | $3,933,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,079,403 | BOYAmt |
| EOY | $21,658,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,571 | BOYAmt |
| EOY | $5,624,315 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,746 | BOYAmt |
| EOY | $1,396,942 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,191 | BOYAmt |
| EOY | $2,304,742 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,863,829 | BOYAmt |
| EOY | $10,932,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,680,337 | BOYAmt |
| EOY | $20,258,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,066 | BOYAmt |
| EOY | $1,370,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,066 | BOYAmt |
| EOY | $1,400,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,079,403 | BOYAmt |
| EOY | $21,658,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $396,457 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $604,697 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $9,956,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,980,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,564,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,941,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,244,515 | CurrentTaxYearAmt |
| Total | $65,686,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,956,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,980,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,564,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,941,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,244,515 | CurrentTaxYearAmt |
| Total | $65,686,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $65,686,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $209,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,201 | CurrentTaxYearAmt |
| Total | $717,878 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,723,486 | CurrentTaxYearAmt |
| Total | $3,723,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,128,245 | TotalSupportAmt |
| Public Support CY170 | 0.93670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98650 | 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, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOREGIVENESS OF INTERCOMPANY DEBT - 2017 AMOUNT: $ 3,723,486. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,264,267 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,264,267 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $778,638 | CurrentYearMinus3Amt |
| Current Year Minus2 | $961,811 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,740,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,610,674 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,660 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,453 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $935,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,402,670 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,303,846 | BeginningYearBalanceAmt |
| Contributions | $4,574 | ContributionsAmt |
| Investment Earnings Or Losses | $1,179,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,077,824 | OtherExpendituresAmt |
| Administrative Expenses | $3,731,938 | AdministrativeExpensesAmt |
| End Year Balance | $13,677,659 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,672,307 | BeginningYearBalanceAmt |
| Contributions | $36,134 | ContributionsAmt |
| Investment Earnings Or Losses | $1,837,483 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,482,919 | GrantsOrScholarshipsAmt |
| Other Expenditures | $678,322 | OtherExpendituresAmt |
| Administrative Expenses | $80,837 | AdministrativeExpensesAmt |
| End Year Balance | $17,303,846 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,476,980 | BeginningYearBalanceAmt |
| Contributions | $839,161 | ContributionsAmt |
| Investment Earnings Or Losses | $259,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $814,383 | GrantsOrScholarshipsAmt |
| Other Expenditures | $920,593 | OtherExpendituresAmt |
| Administrative Expenses | $168,159 | AdministrativeExpensesAmt |
| End Year Balance | $17,672,307 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,265,302 | BeginningYearBalanceAmt |
| Contributions | $1,014,127 | ContributionsAmt |
| Investment Earnings Or Losses | $986,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $969,359 | GrantsOrScholarshipsAmt |
| Other Expenditures | $690,389 | OtherExpendituresAmt |
| Administrative Expenses | $128,755 | AdministrativeExpensesAmt |
| End Year Balance | $18,476,980 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,813,192 | BeginningYearBalanceAmt |
| Contributions | $542,232 | ContributionsAmt |
| Investment Earnings Or Losses | $3,763,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,988,642 | GrantsOrScholarshipsAmt |
| Other Expenditures | $679,200 | OtherExpendituresAmt |
| Administrative Expenses | $186,198 | AdministrativeExpensesAmt |
| End Year Balance | $18,265,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08410 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,917,051 | OtherCostOrOtherBasisAmt |
| Book Value | $3,917,051 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,478,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,503,365 | DepreciationAmt |
| Book Value | $974,922 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,269,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $548,597 | DepreciationAmt |
| Book Value | $1,720,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,103,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,977,346 | DepreciationAmt |
| Book Value | $3,126,486 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,006 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,738,989 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM BROADCAST RIGHTS | Desc |
| Book Value | $1,494,212 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,494,212 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $77,227 |
| LIFE INSURANCE CASH SURRENDER VALUE | $367,605 |
| FCC BROADCAST LICENSE | $3,488,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,933,732 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $4,146,156 |
| DUE TO AFFILIATE | $5,739,189 |
| CAPITAL LEASES | $1,047,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,932,669 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,082,918 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $372,225 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $32,120 | OtherRevenueAmt |
| Revenue Not Reported | $404,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,678,573 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,678,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,686,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $372,225 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,120 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $404,345 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,282,116 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,282,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY TELEVISION FOUNDATION OF SOUTH FL, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 32,120. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 32,120. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STARS OF EDUCATION | Event1Nm |
| Gross Receipts Event1 | $166,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,120 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $166,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,120 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,120 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLORES SUKHDEO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $304,652 | $0 | $0 | $0 | $0 | $0 | $6,093 | $0 | $4,362 | $0 | $315,107 | $0 | $0 | $0 |
| BERNARD E HENNEBERG | ||||||||||||||
| CFO | $144,148 | $0 | $0 | $0 | $0 | $0 | $2,883 | $0 | $3,526 | $0 | $150,557 | $0 | $0 | $0 |
| JEFF HUFF | ||||||||||||||
| COO | $148,624 | $0 | $0 | $0 | $0 | $0 | $2,972 | $0 | $8,055 | $0 | $159,651 | $0 | $0 | $0 |
| JEROME LIWANAG | ||||||||||||||
| SR VP OF MEMBERSHIP & MARKETING | $149,567 | $0 | $0 | $0 | $0 | $0 | $2,991 | $0 | $7,888 | $0 | $160,446 | $0 | $0 | $0 |
| DEBRA TORNABEN | ||||||||||||||
| V.P. OF DEVELOPMENT | $161,554 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $263 | $0 | $161,817 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | COMMISSIONS ARE PAID TO MARKETING PERSONNEL FOR REVENUE THEY BRING IN AND ARE TIED TO A "NON-COMPETE" CLAUSE IN THEIR CONTRACTS IN CASE OF RESIGNATION. THE RATES RANGE FROM 3/4% TO 3%. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE AUDIT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. BOARD MEMBERS ARE SENT A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL DIRECTORS AND EMPLOYEES COMPLETE A FORM DISCLOSING ANY CONFLICT OF INTEREST. THE PRESIDENT REVIEWS ANY CONFLICTS REPORTED BY EMPLOYEES AND ANY CONFLICTS REPORTED BY DIRECTORS ARE DISCLOSED TO THE BOARD. IF THERE IS NONE, THE FORM REQUIRES THE DIRECTOR OR EMPLOYEE TO STATE SO. |
| FORM 990, PART VI, SECTION B, LINE 15 | A NATIONAL SURVEY WAS CONDUCTED WHEN THE CEO WAS HIRED IN 2004, AND COMPARABLE DATA IS GATHERED ON AN ONGOING BASIS FROM INDUSTRY SOURCES. ANY CEO INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | VARIOUS FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.COM AND THE CONSOLIDATED AUDIT REPORT IS ON THE STATION'S WEBSITE SOUTHFLORIDAPBS.ORG. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT 604,697. THE NET ASSETS OF WXEL PUBLIC BROADCASTING CORP. (EIN 27-4811899) WERE |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA PBS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592141826 | EIN |
| Primary Activities | PROVIDE FINANCIAL SUPPORT TO SOUTH FLORIDA PBS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3)TYPE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMTEL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592142968 | EIN |
| Primary Activities | PRODUCTION SERVICES AND FACILITIES RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFPBS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SFPBS FOUNDATION INC | ||
| E | $1,499,740 | OUTSTANDING BALANCE |
| COMTEL INC | ||
| O | $299,488 | ACTUAL |
Comments