WINDOW TO THE WORLD COMMUNICATIONS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WINDOW TO THE WORLD COMMUNICATIONS INC (EIN 36-2246703)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349307448
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T12:38:21-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362246703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDOW TO THE WORLD COMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 7735835000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N St Louis Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Reese Marcusson | PersonNm |
| Person Title | Executive Vice President & CFO | PersonTitleTxt |
| Phone | 7735095408 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| 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 | Daniel J Schmidt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N St Louis Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,655,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wttw.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Window To The World Communications Inc is Chicago's premier public media organization committed to creating and presenting unique content for television, radio, and digital media. WE ARE: ...dedicated to bringing Chicago and the world together and invite our audiences to explore the knowledge and creative life of the arts, sciences, humanities, and public affairs. ...committed to diverse perspectives, accessibility, innovation, community engagement, and life-long learning - we embrace the power of public service to make lives richer and our region stronger. ...trusted by parents, grandparents, care-givers, and teachers and provide educational content that promotes the healthy development of our children. ...balanced in our objective, in-depth reporting and encourage our audiences to engage in dialogue and make informed decisions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $2,508,866 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$448,815 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,257,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,646,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,320,924 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,063,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,247,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,751,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,871 | PYOtherRevenueAmt |
| CY Other Revenue | $123,181 | CYOtherRevenueAmt |
| PY Total Revenue | $49,894,339 | PYTotalRevenueAmt |
| CY Total Revenue | $44,584,655 | 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 | $20,704,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,502,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $506,888 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $617,187 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,607,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,145,758 | PYOtherExpensesAmt |
| CY Other Expenses | $23,784,056 | CYOtherExpensesAmt |
| PY Total Expenses | $48,356,678 | PYTotalExpensesAmt |
| CY Total Expenses | $44,903,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,537,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$319,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,467,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $72,438,305 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,176,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,884,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,291,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,554,032 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Window To The World Communications Inc is Chicago's premier public media organization committed to creating and presenting unique content for television, radio, and digital media. WE ARE: ...dedicated to bringing Chicago and the world together and invite our audiences to explore the knowledge and creative life of the arts, sciences, humanities, and public affairs. ...committed to diverse perspectives, accessibility, innovation, community engagement, and life-long learning - we embrace the power of public service to make lives richer and our region stronger. ...trusted by parents, grandparents, care-givers, and teachers and provide educational content that promotes the healthy development of our children. ...balanced in our objective, in-depth reporting and encourage our audiences to engage in dialogue and make informed decisions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,517,160 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,068,795 | RevenueAmt |
| Desc | WTTW produces both local and national programming content which is shown locally for the people living in and around Chicago to better connect with all that our great city has to offer. Our productions work in concert to allow connections to happen when, where and how you want. WTTW produces several original locally focused programs including Chicago Tonight. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,541,991 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,541,285 | RevenueAmt |
| Desc | WTTW Channel 11 is Chicago's premier public media organization committed to creating and presenting unique content for television, and digital media. WE ARE: ...dedicated to bringing Chicago and the world together and invite our audiences to explore the knowledge and creative life of the arts, sciences, humanities, and public affairs. ...committed to diverse perspectives, accessibility, innovation, community engagement, and life-long learning - we embrace the power of public service to make lives richer and our region stronger. ...trusted by parents, grandparents, care-givers, and teachers and provide educational content that promotes the healthy development of our children. ...balanced in our objective, in-depth reporting and encourage our audiences to engage in dialogue and make informed decisions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,591,313 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,337,479 | RevenueAmt |
| Desc | WFMT 98.7 - Chicago's only classical radio station. It's mission is to help people living in and around Chicago to better connect with all that our great city has to offer. Radio works in concert to allow connections to happen when, where and how you want. Our content is driven by our commitment to three key things: 1) Helping you engage the rich cultural life of Chicago; 2) Helping you to discover and learn about Chicago's diverse community life; 3) Proving a safe haven for all of Chicago families for learning and fun. Our mission is shaped by our many audiences, people who helped us see how we can better serve our community and fulfill our role as of one Chicago's major cultural institutions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,436,142 | $0 | $279,605 | Adv/Under |
| $1,801,942 | $0 | $1,335,164 | WFMT 98.7 radio's classical networks provide classical programming (such as Beethoven and Jazz) to various non-profit institutions across the country. Institutions include, but are not limited to colleges, universities and public radio broadcast stations. |
| $810,436 | $0 | $108,446 | Websites |
| $425,305 | $0 | $392,999 | Various other program services such as: facilities rental,internet advertising and corporate communications are encompassed here. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,473,825 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,116,214 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,124,289 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 327 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 305 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Window To The World Communications Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735835000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N St Louis Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Daniel J Schmidt | |||||||||
| President | 40 | 0 | Yes (X) | Yes (X) | $408,654 | $0 | $20,337 | ||
| James W Mabie | |||||||||
| Chairman | 2.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cary D McMillan | |||||||||
| Secretary/Treasurer | 1.25 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John L Brennan | |||||||||
| Vice Chairman | 1.25 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Renee Crown | |||||||||
| Vice Chairperson | 1.25 | 0 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Fay Hartog Levin | |||||||||
| Vice Chairman | 1.25 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Abrams | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Valarie Alexander | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Ballantine | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Baum | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Blowers | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Norman R Bobins | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alan Brown | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William Brown | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Clifford | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Colburn | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lewis Collens | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Collins | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tilden Cummings | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah DeHaas | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Victoria Dinges | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Dubin | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Janice Feinberg | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James Firth | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Theresa Frankiewicz | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marshall Front | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marvin Goldsmith | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Gonzalez | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Chester Gougis | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Graham Grady | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Gray | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Hamada | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Hoppe | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Thomas Hurvis | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Hyman | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kandace Lenti | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Levin | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Trish Lukasik | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter McNitt | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Newell | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alexandra Nichols | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas O'Toole | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Pinsky | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Pond | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Proctor | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Katie Rooney | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Shirley Ryan | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gordon Segal | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Silver | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Deirdre Joy Smith | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Stone | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Sullivan | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Donna Van Eekeren | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kristin Carlson Vogen | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Washlow | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James Wooten Jr | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Yntema | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Zyer | |||||||||
| Board Member | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Reese Marcusson | |||||||||
| Chief Operating Officer & CFO | 40 | 0 | Yes (X) | $296,782 | $0 | $55,036 | |||
| Steve Robinson | |||||||||
| Executive VP of Radio | 40 | 0 | $333,489 | $0 | $20,075 | Yes (X) | |||
| Kathryn Thomas | |||||||||
| SR VP of National Sales and Sponsorship | 40 | 0 | $270,837 | $0 | $26,114 | Yes (X) | |||
| Jill Britton | |||||||||
| Senior VP & Chief Development Officer | 40 | 0 | $239,319 | $0 | $30,533 | Yes (X) | |||
| Phil Ponce | |||||||||
| Senior Correspondent | 40 | 0 | $234,294 | $0 | $25,546 | Yes (X) | |||
| Anne Gleason | |||||||||
| Sr VP of Marketing & Interactive Media | 40 | 0 | $185,507 | $0 | $19,264 | Yes (X) | |||
| Parke Richeson | |||||||||
| Former Sr VP of National Productions | 0 | 0 | $249,084 | $0 | $0 | Yes (X) | |||
| VJ McAleer | |||||||||
| Former VP Local Productions | 0 | 0 | $237,156 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,455,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $196,905 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Forest Incentives Ltd | ||||||
| 230 Fairhill Street | Willow Grove | PA | 19090 | Premium Vendor | $525,918 | |
| Precision Dialogue Direct Inc | ||||||
| 5501 West Grand Avenue | Chicago | IL | 60639 | Letter Shop/Postage | $333,371 | |
| Terry Spencer Hesser | ||||||
| 2480 N Albany | Chicago | IL | 60647 | Television Producer | $289,500 | Unit 3 |
| Freedom Imaging Systems | ||||||
| 780 McClure Road | Aurora | IL | 60502 | Letter Shop/Postage | $280,887 | |
| Nielsen Media Research | ||||||
| 85 Broad Street | New York | NY | 10004 | Media research | $279,967 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,175,180 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $4,088,892 | GovernmentGrantsAmt |
| All Other Contributions | $25,382,343 | AllOtherContributionsAmt |
| Total Contributions | $30,646,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Production Underwriting | 513100 | $5,425,875 | $5,380,872 | $45,003 | $0 |
| Advertising/Underwriting | 513100 | $3,806,666 | $1,820,890 | $1,985,776 | $0 |
| Radio Production Programming | 515111 | $1,340,163 | $1,340,163 | $0 | $0 |
| Production Services | 513100 | $283,730 | $222,669 | $61,061 | $0 |
| Web Revenues | 513100 | $154,531 | $0 | $154,531 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,360 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,063,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,377,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,377,316 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,354 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,375 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,375 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $66,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,994,956 | SecuritiesAmt |
| Other | $10,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,601,391 | SecuritiesAmt |
| Other | $29,347 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,393,565 | SecuritiesAmt |
| Other | -$19,147 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,374,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,393,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$19,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,583 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,175,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $433,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$317,199 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,186 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$319,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $64,979 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,181 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $58,798 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Copyrights | 515100 | $75,000 | $0 | $75,000 | $0 |
| Rebates/Reimbursements | 515100 | $67,548 | $27,401 | $0 | $40,147 |
| List Rental | 515100 | $31,238 | $0 | $0 | $31,238 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,461 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $26,923 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $205,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,584,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,188,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,508,866 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,241,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,365 | TotalAmt |
| Program Services | $206,591 | ProgramServicesAmt |
| Management And General | $413,183 | ManagementAndGeneralAmt |
| Fundraising | $206,591 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,037,241 | TotalAmt |
| Program Services | $11,233,645 | ProgramServicesAmt |
| Management And General | $2,560,045 | ManagementAndGeneralAmt |
| Fundraising | $2,243,551 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,133 | TotalAmt |
| Program Services | $278,153 | ProgramServicesAmt |
| Management And General | $63,828 | ManagementAndGeneralAmt |
| Fundraising | $60,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190,575 | TotalAmt |
| Program Services | $1,513,151 | ProgramServicesAmt |
| Management And General | $327,890 | ManagementAndGeneralAmt |
| Fundraising | $349,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,222 | TotalAmt |
| Program Services | $769,288 | ProgramServicesAmt |
| Management And General | $117,457 | ManagementAndGeneralAmt |
| Fundraising | $159,477 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,574 | TotalAmt |
| Program Services | $3,677 | ProgramServicesAmt |
| Management And General | $96,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,200 | TotalAmt |
| Program Services | $5,800 | ProgramServicesAmt |
| Management And General | $64,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,187 | TotalAmt |
| Fundraising | $617,187 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,481 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $290,197 | ManagementAndGeneralAmt |
| Fundraising | $126,284 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,413,617 | TotalAmt |
| Program Services | $4,738,836 | ProgramServicesAmt |
| Management And General | $471,112 | ManagementAndGeneralAmt |
| Fundraising | $1,203,669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,454 | TotalAmt |
| Program Services | $140,431 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
| Fundraising | $11,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,463,530 | TotalAmt |
| Program Services | $486,273 | ProgramServicesAmt |
| Management And General | $550,258 | ManagementAndGeneralAmt |
| Fundraising | $426,999 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,019 | TotalAmt |
| Program Services | $418,917 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,296 | TotalAmt |
| Program Services | $884,329 | ProgramServicesAmt |
| Management And General | $84,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,262 | TotalAmt |
| Program Services | $363,985 | ProgramServicesAmt |
| Management And General | $25,874 | ManagementAndGeneralAmt |
| Fundraising | $24,403 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,633 | TotalAmt |
| Program Services | $229,494 | ProgramServicesAmt |
| Management And General | $49,634 | ManagementAndGeneralAmt |
| Fundraising | $66,505 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,195 | TotalAmt |
| Program Services | $2,232,366 | ProgramServicesAmt |
| Management And General | $123,143 | ManagementAndGeneralAmt |
| Fundraising | $130,686 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,403 | TotalAmt |
| Program Services | $1,081 | ProgramServicesAmt |
| Management And General | $298,322 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Dues & Acqusitions | $5,815,685 | $5,815,685 | $0 | $0 |
| Premiums | $1,360,630 | $17,003 | $1,234 | $1,342,393 |
| Telephone & Utilities | $972,618 | $419,477 | $396,196 | $156,945 |
| Postage | $967,440 | $2,971 | $3,577 | $960,892 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,019 | TotalAmt |
| Program Services | $1,363,136 | ProgramServicesAmt |
| Management And General | -$767,741 | ManagementAndGeneralAmt |
| Fundraising | $520,624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,903,779 | TotalAmt |
| Program Services | $31,124,289 | ProgramServicesAmt |
| Management And General | $5,172,073 | ManagementAndGeneralAmt |
| Fundraising | $8,607,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160,686 | BOYAmt |
| EOY | $4,774,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,195,433 | BOYAmt |
| EOY | $5,496,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,151,743 | BOYAmt |
| EOY | $1,324,218 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,589 | BOYAmt |
| EOY | $156,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,897 | BOYAmt |
| EOY | $613,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,158,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,250,023 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,824,351 | BOYAmt |
| EOY | $16,908,766 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,286,114 | BOYAmt |
| EOY | $22,011,795 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,018,981 | BOYAmt |
| EOY | $19,920,957 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,123 | BOYAmt |
| EOY | $327,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,339 | BOYAmt |
| EOY | $904,821 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,467,256 | BOYAmt |
| EOY | $72,438,305 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730,865 | BOYAmt |
| EOY | $5,006,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,727 | BOYAmt |
| EOY | $1,976,556 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,800,000 | BOYAmt |
| EOY | $19,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,600 | BOYAmt |
| EOY | $1,601,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,176,192 | BOYAmt |
| EOY | $27,884,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,261,192 | BOYAmt |
| EOY | $22,517,741 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,351,261 | BOYAmt |
| EOY | $16,325,984 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,611 | BOYAmt |
| EOY | $5,710,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,291,064 | BOYAmt |
| EOY | $44,554,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,467,256 | BOYAmt |
| EOY | $72,438,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$319,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,502,720 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $79,372 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,719,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,825,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,640,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,998,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,313,799 | CurrentTaxYearAmt |
| Total | $193,497,824 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,719,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,825,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,640,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,998,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,313,799 | CurrentTaxYearAmt |
| Total | $193,497,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $193,497,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,326,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,486,670 | CurrentTaxYearAmt |
| Total | $6,359,462 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,920 | CurrentTaxYearAmt |
| Total | $209,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $200,067,277 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96716 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96989 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | This comprises List Rentals of $199,349; A/P Discounts of $10,467 and miscellaneous revenues of $175. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $16,700 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $16,700 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | This comprises a payment to APT Action Inc which is an advocacy consultant to Public Broadcasting. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,508,196 | BeginningYearBalanceAmt |
| Contributions | $144,316 | ContributionsAmt |
| Investment Earnings Or Losses | $6,153,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,369,294 | OtherExpendituresAmt |
| Administrative Expenses | $370,877 | AdministrativeExpensesAmt |
| End Year Balance | $40,065,413 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,198,475 | BeginningYearBalanceAmt |
| Contributions | $2,017,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,923,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,415,350 | OtherExpendituresAmt |
| Administrative Expenses | $368,944 | AdministrativeExpensesAmt |
| End Year Balance | $35,508,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,448,000 | BeginningYearBalanceAmt |
| Contributions | $3,056,529 | ContributionsAmt |
| Investment Earnings Or Losses | $2,283,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,222,952 | OtherExpendituresAmt |
| Administrative Expenses | $366,683 | AdministrativeExpensesAmt |
| End Year Balance | $37,198,475 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,439,809 | BeginningYearBalanceAmt |
| Contributions | $8,500 | ContributionsAmt |
| Investment Earnings Or Losses | $5,557,472 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,218,256 | OtherExpendituresAmt |
| Administrative Expenses | $339,525 | AdministrativeExpensesAmt |
| End Year Balance | $33,448,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,028,869 | BeginningYearBalanceAmt |
| Contributions | $17,500 | ContributionsAmt |
| Investment Earnings Or Losses | $3,833,354 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,141,230 | OtherExpendituresAmt |
| Administrative Expenses | $298,684 | AdministrativeExpensesAmt |
| End Year Balance | $29,439,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.8 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,083,783 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,242,876 | DepreciationAmt |
| Book Value | $10,840,907 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,352,079 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $999,159 | DepreciationAmt |
| Book Value | $352,920 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,628,853 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,645,162 | DepreciationAmt |
| Book Value | $4,983,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,094,074 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,362,826 | DepreciationAmt |
| Book Value | $731,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,908,766 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $19,920,957 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,920,957 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Long-term Vacation | $867,467 |
| Long-term Severance | $454,866 |
| Long-term Deferred rent | $135,442 |
| Long-term Deferred Annuities | $72,846 |
| Long-term Asbestos Removal | $70,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,601,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,190,229 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,502,720 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $79,371 | OtherRevenueAmt |
| Revenue Not Reported | $3,582,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,608,138 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $416,480 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$439,963 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,483 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,584,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,927,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $439,963 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $439,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,487,298 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $416,480 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $416,481 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,903,779 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The funds are intended to support WWCI's mission of providing quality children's, public affairs and cultural programming to the Chicagoland area. |
| Schedule D, Part X, Line 2 | WWCI's application of USAGAAP regarding uncertain tax positions had no effect on its financial position as management believes WWCI has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. WWCI would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. |
| Schedule D, Part XI, Line 2d | This comprises an unrealized gain in Beneficial Interest in Trust of $79,372, and miscellaneous rounding of $-1. |
| Schedule D, Part XI, Line 4b | This comprises: Direct fundraising expenses from Form 990 Part VII, Line number 8b of $433,782 and Direct Cost of Goods Sold from Form 990, Line 10b of $6,181. |
| Schedule D, Part XII, Line 2d | This comprises: Direct fundraising expenses from Form 990 Part VII, Line number 8b of $433,782 and Direct Cost of Goods Sold from Form 990, Line 10b of $6,181. |
| Schedule D, Part XII, Line 4b | This comprises miscellaneous rounding of $1. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Distribution and syndication | $0 |
| East Asia and the Pacific | 0 | 0 | Program Services | Distribution and syndication | $0 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Distribution and syndication | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Your Voice Media | ||||||||||||||
| 111 Broadway | Suite 240 | Oakland | CA | 94607 | Telemarketing Services | 0 | $257,897 | $224,405 | $33,492 | |||||
| Lester Inc | ||||||||||||||
| 100 South Shore Drive | Suite 175 | East Haven | CT | 06512 | Telemarketing Services | 0 | $116,891 | $47,557 | $69,334 | |||||
| MDS Communications | ||||||||||||||
| 545 W Juanita Avenue | Messa | AZ | 85210 | Telemarketing Services | 0 | $95,561 | $55,958 | $39,603 | ||||||
| Arts Marketing Group | ||||||||||||||
| Telemarketing Services | 0 | $71,131 | $69,408 | $1,723 | 260 King Street East | Suite 500 | Toronto | Ontario | CA | |||||
| SD & A Teleservices Inc | ||||||||||||||
| 5757 West Century Blvd | Suite 300 | Los Angeles | CA | 90045 | Telemarketing Services | 0 | $27,554 | $21,162 | $6,392 | |||||
| Thumbs Up Marketing | ||||||||||||||
| 11861 Westline Industrial Drive | Suite 600 | St Louis | MO | 63146 | Telemarketing Services | 0 | $24,273 | $45,980 | -$21,707 | |||||
| Aria Communications | ||||||||||||||
| 717 West St Germain St | St Cloud | MN | 56301 | Telemarketing Services | 0 | $15,092 | $19,039 | -$3,947 | ||||||
| Ruffalo Noel Levitz | ||||||||||||||
| PO Box 718 | Des Moines | IA | 50303 | Telemarketing Services | 0 | $11,563 | $22,239 | -$10,676 | ||||||
| Harris Marketing Group | ||||||||||||||
| 21250 Califa Street | Suite 114 | Woodland Hills | CA | 91367 | Telemarketing Services | 0 | $9,129 | $15,060 | -$5,931 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $629,091 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $520,808 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $108,283 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $1,029,839 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $925,442 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,397 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $128,465 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,525 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $34,734 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $116,425 | OtherDirectExpensesEvent1Amt |
| Event2 | Charity Vehicles | Event2Nm |
| Gross Receipts Event2 | $249,738 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $249,738 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $49,880 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,186 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,186 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,997 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $256 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,291,763 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,175,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,583 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $128,465 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $102,522 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $36,234 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $166,561 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $433,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$317,199 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel J Schmidt | ||||||||||||||
| President | $408,654 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,337 | $0 | $428,991 | $0 | $0 | $0 |
| Reese Marcusson | ||||||||||||||
| Chief Operating Officer & CFO | $296,782 | $0 | $0 | $0 | $0 | $0 | $29,070 | $0 | $25,966 | $0 | $351,818 | $0 | $0 | $0 |
| Steve Robinson | ||||||||||||||
| Executive VP of Radio | $67,749 | $0 | $0 | $0 | $265,740 | $0 | $0 | $0 | $20,075 | $0 | $353,564 | $0 | $0 | $0 |
| Kathryn Thomas | ||||||||||||||
| SR VP of National Sales and Sponsorship | $244,645 | $0 | $7,500 | $0 | $18,692 | $0 | $0 | $0 | $26,114 | $0 | $296,951 | $0 | $0 | $0 |
| Jill Britton | ||||||||||||||
| Senior VP & Chief Development Officer | $224,319 | $0 | $15,000 | $0 | $0 | $0 | $10,463 | $0 | $20,070 | $0 | $269,852 | $0 | $0 | $0 |
| Phil Ponce | ||||||||||||||
| Senior Correspondent | $234,024 | $0 | $0 | $0 | $270 | $0 | $5,287 | $0 | $20,259 | $0 | $259,840 | $0 | $0 | $0 |
| Anne Gleason | ||||||||||||||
| Sr VP of Marketing & Interactive Media | $175,507 | $0 | $10,000 | $0 | $0 | $0 | $8,033 | $0 | $11,231 | $0 | $204,771 | $0 | $0 | $0 |
| Parke Richeson | ||||||||||||||
| Former Sr VP of National Productions | $0 | $0 | $0 | $0 | $249,084 | $0 | $0 | $0 | $0 | $0 | $249,084 | $0 | $0 | $0 |
| VJ McAleer | ||||||||||||||
| Former VP Local Productions | $0 | $0 | $0 | $0 | $237,156 | $0 | $0 | $0 | $0 | $0 | $237,156 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4 | Parke Richeson - Former Senior VP of National Productions received severance payments of $249,084 and VJ McAleer - Senior VP of Local Productions received severance payments of $237,156 |
| Schedule J, Part I, Line 7 | The additional amounts were bonuses given. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 349 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,737 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Subsequent cash sales | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,585,283 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Quoted Market Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Catering | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Vendor cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | For vehicle non-cash contributions, the organization uses Car Inc Trust to process the donation and subsequent sale of the charitable vehicles that are donated. For publicly traded stock(s), the organization uses William Blair and Company to receive and process the stock(s) and subsequent sale of said stock(s). Two trustees are partners at William Blair and the processing charges are nominal. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Two Trustees are married to each other. |
| Form 990, Part VI, Section B, Line 11b | The 990 is sent to trustee Robert Silver (CPA), chair of the Audit Committee who specifically reviews the return. The return is also placed on a secure Board of Trustees website for all Board members to review and comment. The return is also reviewed by an outside independent accounting firm. |
| Form 990, Part VI, Section B, Line 12c | The Board of Trustees are required annually to sign a statement which consists of their broadcast ownership and any conflicts of interest that they might have with the organization. If during the year there is a change to their statement, a Board of Trustee member is required to inform the organization of such change. |
| Form 990, Part VI, Section B, Line 15 | The Board of Trustees Executive Committee (independent) reviews the organization's President/CEO and all officers and key employees compensation annually. The committee takes into consideration comparability data from for profit, other media and non profit organizations as well as current economic conditions both within and without the organization. This process is documented in writing. The President/CEO and other officers of the organization are not present during these deliberations. The Executive Committee approves and recommends the President's/CEO's and all other officers and key employees compensation which is incorporated into the annual budget that is approved by the Board of Trustees. |
| Form 990, Part VI, Section C, Line 19 | These documents are kept within a "public file" that is made available to the public upon request. |
| Form 990, Part IX, Line 11g | This comprises the following expenses: Outside services ($3,416,270); Talent ($711,958); Print ($607,703); Research & Support ($455,072); Freelance ($403,885); Mailing House ($379,404); Satellite fees ($208,738); Mail list ($102,830); Dues ($89,125) and Miscellaneous ($38,632). |
| Form 990, Part XI, Line 9 | This comprises an unrealized gain on a Beneficial Interest in Trust of $79,372. |
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