WHYY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WHYY INC (EIN 23-1438083)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349302782
- Schema version
- 2016v3.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T08:54:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231438083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHYY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % A WILLIAM DANA CFO | InCareOfNm |
| Business Name Control | WHYY | BusinessNameControlTxt |
| Phone | 2153511200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM DANA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2153511200 | PhoneNum |
| Signature | 2018-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC R BERGER CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 2155641900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William J Marrazzo CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,046,722 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WHYY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WHYY IS THE PHILADELPHIA REGION'S LEADING PUBLIC MEDIA PROVIDER, SERVING SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, AND ALL OF DELAWARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 270 | TotalEmployeeCnt |
| Total Volunteers | 1671 | TotalVolunteersCnt |
| Total Gross UBI | $73,180 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,850,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,417,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,745,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,157,074 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$163,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $264,886 | CYInvestmentIncomeAmt |
| PY Other Revenue | $960,532 | PYOtherRevenueAmt |
| CY Other Revenue | $9,049,209 | CYOtherRevenueAmt |
| PY Total Revenue | $34,392,745 | PYTotalRevenueAmt |
| CY Total Revenue | $43,889,022 | 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 | $16,234,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,342,206 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,431,469 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,526,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,575,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,049,218 | PYOtherExpensesAmt |
| CY Other Expenses | $16,014,635 | CYOtherExpensesAmt |
| PY Total Expenses | $31,715,654 | PYTotalExpensesAmt |
| CY Total Expenses | $34,883,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,677,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,005,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,347,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,747,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,285,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,910,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,061,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,836,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WHYY IS THE PHILADELPHIA REGION'S LEADING PUBLIC MEDIA PROVIDER, SERVING SOUTHEAST PENNSYLVANIA, SOUTHERN NEW JERSEY AND ALL OF DELAWARE. WHYY PRODUCES AND DISTRIBUTES NEWS AND INFORMATION, ARTS AND CULTURE AND EDUCATION PROGRAMS ON TELEVISION, RADIO, THE WEB AND MOBILE DEVICES. WHYY REACHES AND ENGAGES ABOUT 690,000 TELEVISION VIEWERS AND 350,000 RADIO LISTENERS A WEEK AND 120,000 UNIQUE MONTHLY WEBSITE VISITORS TO WHYY.ORG AND 458,000 TO NEWSWORKS.ORG. IN ADDITION, WHYY REACHES A NATIONAL AUDIENCE IN EXCESS OF 5 MILLION LISTENERS A WEEK PRIMARILY THROUGH DISTRIBUTION OF "FRESH AIR". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,911,094 | ExpenseAmt |
| Revenue | $2,230,851 | RevenueAmt |
| Desc | Television Programming: WHYY provides news and information, arts and culture and childrens programming on three 24/7 broadcast channels as well as online, via cable on-demand services and on mobile devices. WHYY-TV offers a varied blend of the best national programming along with WHYYs local content. Local WHYY video productions include On Tour, a weekly series of interviews and performances featuring a wide array of musical talent; On Stage at Curtis Institute of Music, presenting student recitals taped at the world-renowned Curtis Institute of Music; Friday Arts, featuring unique stories about arts and culture; First, a weekly news and public affairs program with a focus on issues in Delaware; and Flicks which provides up-to-the-minute coverage of top films, stars and moviemakers. WHYY partners with Arts Advance on the production and national distribution of Articulate, a weekly arts program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,746,005 | ExpenseAmt |
| Revenue | $5,234,300 | RevenueAmt |
| Desc | Radio Programming: WHYY-FMs news and information format offers the region a comprehensive radio service. WHYY-FM has a well-deserved reputation as a trusted source of news and information, combining such NPR programs as Morning Edition and All Things Considered with reports from WHYYs local news team. WHYY is also the producer of Radio Times, a weekday interview and call-in program; Fresh Air with Terry Gross, which covers popular culture and public affairs and is now heard by 6 million people each week on some 664 public radio stations; NewsWorks Tonight, a daily program that provides leading news covering Pennsylvania, New Jersey & Delaware; The Pulse, a weekly program featuring reporting and storytelling around health, science and innovation; as well as Skytalk, Voice in the Family and You Bet Your Garden. Many new podcasts including storytelling show Commonspace, family favorite, Eleanor Amplified and limited series such as Grapple and Schooled offer content online to fulfill WHYY's strategic focus on delivering content across mutliple platforms. All of WHYY's audio programming is also available on WHYY.org as streaming content and podcasts. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,303,702 | ExpenseAmt |
| Revenue | $1,116,236 | RevenueAmt |
| Desc | Online Services: WHYY.org is the organization's online home delivering news and dialogue to more than 526,500 users each month. Special sections are devoted to arts and culture, health and science and special interest blogs. WHYY content is also widely distributed through social media. WHYY.org provides access to on-demand program content, FM and TV schedules and general information about WHYY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $169,905 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,479,214 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,130,706 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 187 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 270 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A WILLIAM DANA CFO | PersonNm |
| Phone | 2153511200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| L Frederick Sutherland | |||||||||
| Chairman of the Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John F Salveson | |||||||||
| Vice-Chairman of the Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Weiss Treasurer | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barbara C Bisgaier Secretary | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Craig L Adams | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert D Auritt | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara A Austell | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Scott Bradley | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Teresa Bryce Bazemore | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry S Buckley | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Benito Cachinero-Sanchez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Michael N Castle | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Walter D'Alessio | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph G DiPinto | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stanley H Greene | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nina M Gussack | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LaToya Hackney | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tracy Maeter | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ralph W Muller | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles P Pizzi | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Wendell E Pritchett | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Molly D Shepard | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth I Trujillo | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vivian Weyerhaeuser Piasecki | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie A Zarus | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William J Marrazzo | |||||||||
| President and CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $740,967 | $0 | $31,684 | ||
| Kyra G McGrath | |||||||||
| Executive VP & COO | 40.0 | 0.0 | Yes (X) | $273,180 | $0 | $34,541 | |||
| A William Dana | |||||||||
| Senior VP & CFO | 40.0 | 0.0 | Yes (X) | $208,491 | $0 | $27,145 | |||
| Roseann Oleyn | |||||||||
| VP, Institutional Advancement | 40.0 | 0.0 | $206,059 | $0 | $12,301 | Yes (X) | |||
| Terry Gross | |||||||||
| Host - Fresh Air | 40.0 | 0.0 | $321,399 | $0 | $30,627 | Yes (X) | |||
| Daniel B Miller | |||||||||
| Executive Producer - Fresh Air | 40.0 | 0.0 | $181,048 | $0 | $19,129 | Yes (X) | |||
| Hillary Baker | |||||||||
| Corporate Underwriting Rep | 40.0 | 0.0 | $147,930 | $0 | $16,473 | Yes (X) | |||
| Marjorie Moss-Coane | |||||||||
| Host - Radio Times | 40.0 | 0.0 | $144,509 | $0 | $24,541 | Yes (X) | |||
| Karen Pinsky | |||||||||
| Corporate Underwriting Rep | 40.0 | 0.0 | $133,689 | $0 | $23,618 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,357,272 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DMW WORLDWIDE LLC | |||||
| 36 Cordage Park Circle Suite 225 | PLYMOUTH | MA | 02360 | DIRECT MARKETING | $1,119,226 |
| PANAVISTA INC | |||||
| 927 REMINGTON ROAD | WYNNEWOOD | PA | 19096 | PROGRAM PRODUCTION | $572,289 |
| ECHODATA GROUP INC | |||||
| 735 Fox Chase Suite 101 | COATESVILLE | PA | 19320 | Order Fulfillment | $269,263 |
| CHADWICK SERVICE COMPANY | |||||
| 362 DUNKSFERRY ROAD | BENSALEM | PA | 19020 | HVAC SERVICES | $249,162 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATA MGMT. SYSTEM | $225,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,030,874 | MembershipDuesAmt |
| Fundraising | $252,266 | FundraisingAmt |
| Government Grants | $206,250 | GovernmentGrantsAmt |
| All Other Contributions | $7,928,463 | AllOtherContributionsAmt |
| Noncash Contributions | $100,425 | NoncashContributionsAmt |
| Total Contributions | $25,417,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONTRACTS & OTHER PROJECTS | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $9,157,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,083,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,180 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,157,074 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,113 | TotalRevenueColumnAmt |
| Exclusion | $181,113 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,878 | TotalRevenueColumnAmt |
| Exclusion | $27,878 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,804 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,804 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,804 | TotalRevenueColumnAmt |
| Exclusion | $117,804 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,109,944 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,026,171 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,773 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,773 | TotalRevenueColumnAmt |
| Exclusion | $83,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,529 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $252,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,529 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BROADCAST AUCTION RELATED REVENUE | 515100 | $8,700,000 | $8,700,000 |
| OTHER INCOME | 515100 | $203,527 | $203,527 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,903,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,889,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,987,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,180 | UnrelatedBusinessRevenueAmt |
| Exclusion | $410,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,688 | TotalAmt |
| Program Services | $758,284 | ProgramServicesAmt |
| Management And General | $676,688 | ManagementAndGeneralAmt |
| Fundraising | $464,716 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,013,815 | TotalAmt |
| Program Services | $9,433,242 | ProgramServicesAmt |
| Management And General | $481,094 | ManagementAndGeneralAmt |
| Fundraising | $2,099,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,293 | TotalAmt |
| Program Services | $400,665 | ProgramServicesAmt |
| Management And General | $46,752 | ManagementAndGeneralAmt |
| Fundraising | $100,876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,893,587 | TotalAmt |
| Program Services | $1,383,737 | ProgramServicesAmt |
| Management And General | $161,464 | ManagementAndGeneralAmt |
| Fundraising | $348,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,823 | TotalAmt |
| Program Services | $721,120 | ProgramServicesAmt |
| Management And General | $84,146 | ManagementAndGeneralAmt |
| Fundraising | $181,557 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,836 | TotalAmt |
| Program Services | $20,357 | ProgramServicesAmt |
| Management And General | $7,479 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,077 | TotalAmt |
| Program Services | $14,733 | ProgramServicesAmt |
| Management And General | $42,704 | ManagementAndGeneralAmt |
| Fundraising | $8,640 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,771 | TotalAmt |
| Program Services | $21,771 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,800 | TotalAmt |
| Fundraising | $1,526,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,669 | TotalAmt |
| Program Services | $338,262 | ProgramServicesAmt |
| Management And General | $58,486 | ManagementAndGeneralAmt |
| Fundraising | $15,921 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,163 | TotalAmt |
| Program Services | $431,843 | ProgramServicesAmt |
| Management And General | $4,650 | ManagementAndGeneralAmt |
| Fundraising | $19,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,264 | TotalAmt |
| Program Services | $391,449 | ProgramServicesAmt |
| Management And General | $76,713 | ManagementAndGeneralAmt |
| Fundraising | $78,102 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,119 | TotalAmt |
| Program Services | $386,752 | ProgramServicesAmt |
| Management And General | $25,187 | ManagementAndGeneralAmt |
| Fundraising | $237,180 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,452 | TotalAmt |
| Program Services | $159,180 | ProgramServicesAmt |
| Management And General | $35,467 | ManagementAndGeneralAmt |
| Fundraising | $63,805 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,866 | TotalAmt |
| Program Services | $198,730 | ProgramServicesAmt |
| Management And General | $142,218 | ManagementAndGeneralAmt |
| Fundraising | $338,918 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,732 | TotalAmt |
| Program Services | $852,501 | ProgramServicesAmt |
| Management And General | $25,041 | ManagementAndGeneralAmt |
| Fundraising | $46,190 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,009 | TotalAmt |
| Program Services | $109,555 | ProgramServicesAmt |
| Management And General | $19,403 | ManagementAndGeneralAmt |
| Fundraising | $11,051 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM PRODUCTION FEES | $7,717,392 | $7,713,157 | $411 | $3,824 |
| MEMBERSHIP DEVELOPMENT EXP | $1,308,707 | $1,308,707 | ||
| TRANSMITTER/STUDIO MAINTENANCE | $764,236 | $764,236 | ||
| BUILDING MAINTENANCE & OPERATI | $725,416 | $646,370 | $27,407 | $51,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,926 | TotalAmt |
| Program Services | $384,762 | ProgramServicesAmt |
| Management And General | $261,991 | ManagementAndGeneralAmt |
| Fundraising | $670,173 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,883,641 | TotalAmt |
| Program Services | $25,130,706 | ProgramServicesAmt |
| Management And General | $2,177,301 | ManagementAndGeneralAmt |
| Fundraising | $7,575,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,809 | BOYAmt |
| EOY | $611,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,247,758 | BOYAmt |
| EOY | $645,267 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,864 | BOYAmt |
| EOY | $13,351,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,015 | BOYAmt |
| EOY | $1,245,073 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,703 | BOYAmt |
| EOY | $63,063 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,242 | BOYAmt |
| EOY | $119,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,333,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,024,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,909,124 | BOYAmt |
| EOY | $14,308,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,529 | BOYAmt |
| EOY | $10,470,790 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,872 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,908,123 | BOYAmt |
| EOY | $4,931,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,347,039 | BOYAmt |
| EOY | $45,747,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,199 | BOYAmt |
| EOY | $2,739,185 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,419 | BOYAmt |
| EOY | $603,288 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,623 | BOYAmt |
| EOY | $5,545,767 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,118 | BOYAmt |
| EOY | $22,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,285,359 | BOYAmt |
| EOY | $8,910,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,945,254 | BOYAmt |
| EOY | $27,216,112 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,968,642 | BOYAmt |
| EOY | $6,432,947 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,147,784 | BOYAmt |
| EOY | $3,187,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,061,680 | BOYAmt |
| EOY | $36,836,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,347,039 | BOYAmt |
| EOY | $45,747,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,005,381 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $769,393 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $21,169,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,306,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,886,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,850,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,417,853 | CurrentTaxYearAmt |
| Total | $117,631,884 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,169,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,306,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,886,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,850,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,417,853 | CurrentTaxYearAmt |
| Total | $117,631,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,584,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,047,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,795 | CurrentTaxYearAmt |
| Total | $1,638,371 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,085,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,355,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,891,744 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96447 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $21,771 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $21,771 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE C PART II-B LINE 1G | FormAndLineReferenceDesc |
| Explanation | THE LOBBYISTS FOR WHYY INC. AIM TO MAINTAIN AND INCREASE ANNUAL SUPPORT FROM THE STATE OF DELAWARE and Commonwealth of Pennsylvania. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,651,433 | BeginningYearBalanceAmt |
| Contributions | $8,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $934,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,205 | OtherExpendituresAmt |
| End Year Balance | $16,486,393 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,683,437 | BeginningYearBalanceAmt |
| Contributions | $2,423,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$209,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,840 | OtherExpendituresAmt |
| Administrative Expenses | $5,833 | AdministrativeExpensesAmt |
| End Year Balance | $7,651,433 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,827,497 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,601 | OtherExpendituresAmt |
| End Year Balance | $5,683,437 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,660,936 | BeginningYearBalanceAmt |
| Contributions | $35,757 | ContributionsAmt |
| Investment Earnings Or Losses | $452,443 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $172,949 | OtherExpendituresAmt |
| Administrative Expenses | $148,690 | AdministrativeExpensesAmt |
| End Year Balance | $5,827,497 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,953 | BeginningYearBalanceAmt |
| Contributions | $437,512 | ContributionsAmt |
| Investment Earnings Or Losses | $360,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $178,713 | OtherExpendituresAmt |
| End Year Balance | $5,660,936 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,979 | OtherCostOrOtherBasisAmt |
| Book Value | $1,543,979 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,996,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,485,146 | DepreciationAmt |
| Book Value | $11,511,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,793,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,539,594 | DepreciationAmt |
| Book Value | $1,253,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $14,308,937 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNBILLED PROJECT REVENUES | $3,175,799 |
| DEFERRED PROJECT COSTS | $42,552 |
| BROADCAST LICENSES | $1,148,072 |
| BENEFICIAL INTEREST TRUST | $565,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,931,701 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION UNDER CAPITAL LEASE | Desc |
| Amt | $22,667 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,030,546 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $769,393 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $372,131 | OtherRevenueAmt |
| Revenue Not Reported | $1,141,524 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,889,022 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $43,889,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,255,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $372,131 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $372,131 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,883,641 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,883,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER REVENUE: PART XII RECONCILIATION OF REVENUE | PRESIDENT'S DINNER 131,529 IN-KIND 240,602 TOTAL 372,131 |
| OTHER EXPENSES: PART XII RECONCILIATION OF EXPENSES | PRESIDENT'S DINNER 131,529 IN-KIND 240,602 TOTAL 372,131 |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: SCH. D PART V LINE 4 | THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMMING AND EDUCATIONAL PROGRAMS OF WHYY. |
| FIN 48 FOOTNOTE: SCH. D PART X LINE 2 | WHYY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2017 AND 2016, WHYY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO ITS FINANCIAL STATEMENTS. IN ADDITION, WHYY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. WHYY'S INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR THE PAST THREE YEARS. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY U.S. FEDERAL OR STATE INCOME TAXING AUTHORITY. WHYY ENGAGES IN CERTAIN ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THESE ACTIVITIES RESULT IN UNRELATED BUSINESS INCOME THAT IS TAXABLE AT NORMAL CORPORATE RATES. AS OF JUNE 30, 2017, EXPENSES INCURRED BY WHYY IN CONDUCTING THESE UNRELATED ACTIVITIES HAVE EXCEEDED REVENUES DERIVED THERE FROM AND HAVE RESULTED IN NET OPERATING LOSS CARRY FORWARDS, EXPIRING AT VARIOUS DATES THROUGH 2023 OF APPROXIMATELY $94,000. THE DEFERRED TAX ASSET RESULTING FROM THE NET OPERATING LOSS CARRY FORWARD (NOL) HAS BEEN FULLY RESERVED, SINCE THE USE OF NOL IS NOT CONSIDERED MORE-LIKELY-THAN-NOT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| DMW Worldwide LLC | |||||||||
| 36 Cordage Park Circle Suite 225 | Plymouth | MA | 02360 | Direct Marketing | false | $2,304,306 | $1,119,226 | $1,185,080 | |
| Donor Development Strategies LLC | |||||||||
| 899 Logan St Suite 300 | Denver | CO | 80203 | Canvassing | false | $117,530 | $174,500 | -$56,970 | |
| SDA Teleservices | |||||||||
| 5757 W Century Boulevard Suite 300 | Los Angeles | CA | 90045 | Tele- marketing | false | $270,902 | $144,637 | $126,266 | |
| Next Generation Fundraising Inc | |||||||||
| 1235 Westlakes Drive Suite 130 | Berwyn | PA | 19312 | Direct Marketing | false | $44,093 | $61,492 | -$17,399 | |
| CDP | |||||||||
| WGBH Educational Foundation | Boston | MA | 022414670 | Direct Marketing | false | $19,168 | $26,946 | -$7,778 | PO Box 414670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,755,999 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,526,801 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,229,199 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pres. Dinner | Event1Nm |
| Gross Receipts Event1 | $383,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $252,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,529 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,519 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $93,010 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $383,795 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $252,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,529 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $38,519 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,529 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William J Marrazzo | ||||||||||||||
| President and CEO | $537,115 | $0 | $100,000 | $0 | $103,852 | $0 | $13,000 | $0 | $18,684 | $0 | $772,651 | $0 | $86,723 | $0 |
| Kyra G McGrath | ||||||||||||||
| Executive VP & COO | $249,180 | $0 | $24,000 | $0 | $0 | $0 | $12,459 | $0 | $22,082 | $0 | $307,721 | $0 | $0 | $0 |
| A William Dana | ||||||||||||||
| Senior VP & CFO | $190,491 | $0 | $18,000 | $0 | $0 | $0 | $9,525 | $0 | $17,620 | $0 | $235,636 | $0 | $0 | $0 |
| Roseann Oleyn | ||||||||||||||
| VP, Institutional Advancement | $156,537 | $0 | $48,522 | $0 | $1,000 | $0 | $10,253 | $0 | $2,048 | $0 | $218,360 | $0 | $0 | $0 |
| Terry Gross | ||||||||||||||
| Host - Fresh Air | $321,119 | $0 | $280 | $0 | $0 | $0 | $13,000 | $0 | $17,627 | $0 | $352,026 | $0 | $0 | $0 |
| Daniel B Miller | ||||||||||||||
| Executive Producer - Fresh Air | $180,775 | $0 | $273 | $0 | $0 | $0 | $9,039 | $0 | $10,090 | $0 | $200,177 | $0 | $0 | $0 |
| Hillary Baker | ||||||||||||||
| Corporate Underwriting Rep | $36,454 | $0 | $111,476 | $0 | $0 | $0 | $7,397 | $0 | $9,076 | $0 | $164,403 | $0 | $0 | $0 |
| Marjorie Moss-Coane | ||||||||||||||
| Host - Radio Times | $144,237 | $0 | $272 | $0 | $0 | $0 | $7,212 | $0 | $17,329 | $0 | $169,050 | $0 | $0 | $0 |
| Karen Pinsky | ||||||||||||||
| Corporate Underwriting Rep | $63,383 | $0 | $70,306 | $0 | $0 | $0 | $6,684 | $0 | $16,934 | $0 | $157,307 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | * Form 990, Schedule J, Part II | FormAndLineReferenceDesc |
| Explanation | Compensation WHYY has a non-qualified supplemental retirement plan (KEYSOP) funded as deferred compensation for eligible employees. For Mr. Marrazzo, options in the KEYSOP became due beginning with his 65th birthday in 2014 and will continue through 2018. Compensation included in Schedule J, Part II is reported in accordance with IRS guidelines, which require that all not-for-profit organizations report deferred employee compensation in both the year that it is earned and then again in the year that it is disbursed. As a result, included in column B (iii) for Mr. Marrazzo is $86,723 of payments made associated with options exercised under the KEYSOP. WHYY previously included the value of these options in Mr. Marrazzo's compensation in prior years and therefore the value of the payments is included in column (F) on Schedule J - Part II. Bonuses Column B (II) includes bonuses previously accrued for the year ending June 30, 2016. Bonuses are performance based and subject to the approval of the Executive Committee of the Board of Directors. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,425 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SALE OF NONCASH CONTRIBUTIONS: PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | WHYY USES BROKER UBS TO RECEIVE AND SELL DONATED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| All OTHER PROGRAMS COMBINED - FORM 990 PART III LN 4D | Last summer, all eyes turned to the Greater Philadelphia area as the trial of "America's Dad" got underway. Before it began, WHYY brought together prominent personalities and ordinary people from the City of Brotherly Love to examine the controversial life and career of Philly's own Bill Cosby. Cosby Unraveled, a 3-part podcast from WHYY, explored Cosby's beginnings in the projects of North Philadelphia, the heights of his influence, and the causes of his downfall. Award winning columnist and WHYY reporter Annette John-Hall spoke with former Philadelphia Mayor Wilson Goode, five time Grammy Award winner Christian McBride, scholar and author Michael Eric Dyson and a host of others to find the truth behind the stories and get to the heart of decades of hype surrounding this beloved yet controversial figure. As the trial proceeded, Cosby Unraveled brought listeners trial updates and additional coverage. WHYY continues to help increase student enagement with widely successful video and audio production classes, afterschool programs and summer programs. For the past decade, WHYY programming has taught young people to explore their environment, problem solve, tell stories and succeed in creative professions. WHYY engaged 2,977 students, teachers and community members in FY17 in hands-on media arts training through the program. Three years ago, WHYY launched a $1.7 million project to bring media labs to 27 schools in the Philadelphia area. With five launched during year one and ten added in year two, participant surveys found that the students and teachers learn video and audio production, critical thinking, STEM education skills, problem solving, research, develop a strong sense of self-efficacy and are better prepared for a wide variety of workplaces. Students are also learning valuable life skills like how to work in teams, how to plan projects, and how to solve difficult problems. |
| ORGANIZATION MEMBERS OR STOCKHOLDERS - FORM 990 PART VI SECTION A LN 6 | WHYY MEMBERS MAKE CONTRIBUTIONS TO THE ORGANIZATION BUT HAVE NO GOVERNING OR VOTING RIGHTS. |
| FORM 990 REVIEW PROCESS - FORM 990 PART VI SECTION B LN 11B | THE 990 IS REVIEWED PRIOR TO FILING AT A MEETING OF THE FINANCE COMMITTEE OF THE BOARD. WHYY, Inc. provides a copy of the 990 to all board members immediately after the review by the finance committee via a secure website. The form is available on the website until WHYY, Inc. files the return. |
| MONITORING CONFLICT OF INTEREST POLICY - FORM 990 PART VI SECTION B LN 12C | MEMBERS OF THE BOARD OF DIRECTORS MUST ANSWER AN ANNUAL QUESTIONNAIRE REGARDING ANY POTENTIAL CONFLICTS. |
| DETERMINING COMPENSATION OF THE CEO - FORM 990 PART VI SECTION B LN 15A | THE WHYY BOARD FOLLOWS BEST PRACTICES IN ESTABLISHING ITS EXECUTIVE COMPENSATION PROGRAM, DEPENDING EXCLUSIVELY UPON ADVICE AND ANALYSIS FROM RECOGNIZED INDEPENDENT CONSULTANTS. THE RESULTANT EXECUTIVE COMPENSATION ARRANGEMENTS CONTAIN AN APPROPRIATE MIX OF BASE SALARY AS WELL AS VARIABLE SHORT AND LONG-TERM BENEFITS TIED TO PERFORMANCE METRICS. COMPENSATION DESIGN IS THEREFORE DRIVEN TO BE COMPETITIVE WITH OTHER REGIONAL FOR- AND NOT-FOR-PROFITS OF SIMILAR SIZE AND COMPLEXITY IN AND OUT OF THE MEDIA SECTOR. |
| PUBLIC AVAILABILITY OF FINANCIALS - FORM 990 PART VI SECTION C LN 19 | UPON REQUEST OF A MEMBER OF THE PUBLIC, ALL SUCH POLICIES AND STATEMENTS ARE AVAILABLE FOR INSPECTION. ALL ARE HOUSED IN EITHER WHYY'S PUBLIC FILES OR THE LEGAL OR HUMAN RESOURCES DEPARTMENT. |
| * COMPENSATION - FORM 990, PART VII, SECTION A | COMPENSATION WHYY has a non-qualified supplemental retirement plan (KEYSOP) funded as deferred compensation for eligible employees. For Mr. Marrazzo, options in the KEYSOP became due beginning with his 65th birthday in 2014 and will continue through 2018. Compensation included in Column D is reported in accordance with IRS guidelines, which require that all not-for-profit organizations report deferred employee compensation in both the year that it is earned and then again in the year that it is disbursed. As a result, included in the W-2 compensation for Mr. Marrazzo is $86,723 of payments made associated with options exercised under the KEYSOP. WHYY previously included the value of these options in Mr. Marrazzo's compensation in prior years and therefore the value of the payments is not additional compensation to him for the 2016 calendar year covered by the W-2 reported here. Bonuses Column D includes bonuses previously accrued for the year ending June 30, 2016. Bonuses are performance based and subject to the approval of the Executive Committee of the Board of Directors. |
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