GREATER DAYTON PUBLIC TELEVISION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DAYTON PUBLIC TELEVISION INC (EIN 31-0858459)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-01
- IRS object ID
- 201840329349300809
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-01T10:24:25-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | 310858459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Dayton Public Television | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9372201600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 South Jefferson Street | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Fogarty | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 9372201600 | PhoneNum |
| Signature | 2018-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-22 | IPDt |
| IP Tm | 12:33:58 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 375ECE3E06B682EE6CFD98D3B279557BF31D85CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CA9B4A504D0314FA2A13CFD5AFE390DEF715523 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Think TV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Fogarty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 South Jefferson Street | AddressLine1Txt |
| City | Dayton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,481,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thinktv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,330,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,685,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,094,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,121,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,296 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $210,272 | PYOtherRevenueAmt |
| CY Other Revenue | $193,970 | CYOtherRevenueAmt |
| PY Total Revenue | $4,651,533 | PYTotalRevenueAmt |
| CY Total Revenue | $5,041,204 | 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 | $2,171,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,242,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $125,075 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $134,675 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $825,825 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,802,155 | PYOtherExpensesAmt |
| CY Other Expenses | $2,826,804 | CYOtherExpensesAmt |
| PY Total Expenses | $5,098,437 | PYTotalExpensesAmt |
| CY Total Expenses | $5,204,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$446,904 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,670,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,699,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $714,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $797,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,955,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,901,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To strengthen the communites we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,518,554 | ExpenseAmt |
| Revenue | $1,121,009 | RevenueAmt |
| Desc | Greater Dayton's leading provider of education and enrichment in both living rooms and classrooms, reaching more than 750,000 viewers, 400,000 students and 20,000 teachers. Through PBS and local programming, THINKTV.org innovative multimedia curriculum projects, parent workshops and professional development for teachers, THINK TV positiviely impacts our community with rich and diverse resources, provides multichannel broadcast and cable services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donated materials and professional services with a value of $885,432 were received in the current year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,518,554 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | 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 | Lee Weinel | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5133456563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Albert Leland | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Bushman | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Barney Wright | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bleuzette Marshal | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Brent McCoy | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Brian Bolam | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dave Dickerson | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dave Taylor | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Diane Ewing | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Edgar Smith Jr | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Howard Stevens | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jack Greiner | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Winch | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jon Holt | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Carol Killanski | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Bareswilt | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Larry Magnesen | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Liz Schroeder | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Lorrence Kellar | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mark Casella | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Richard Finan | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Steve Freeze | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tom Lasley | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tom Raga | ||||||||
| Trustee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Karen Chamberlain | ||||||||
| 2nd Vice Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Susie Woodhull | ||||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Troy Snider | ||||||||
| Treasurer | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Carrie Haley | ||||||||
| Vice Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Stephen Black | ||||||||
| Chair | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David Fogarty | ||||||||
| President & CEO | 20.00 | Yes (X) | $214,715 | $0 | $9,389 | Yes (X) | 20.00 | |
| Lee Weinel | ||||||||
| CFO/Assistant Treasurer | 20.00 | $0 | $122,452 | $1,355 | Yes (X) | 20.00 | ||
| Dorothy Lensmen | ||||||||
| Chief Operating Officer | 20.00 | $111,550 | $0 | $6,750 | 20.00 | Yes (X) | ||
| Sue Ellen Stuebing | ||||||||
| Chief Development Officer | 20.00 | $0 | $105,569 | $12,136 | 20.00 | Yes (X) | ||
| Gloria Skurski | ||||||||
| Chief Content Officer | 20.00 | $100,006 | $0 | $3,308 | 20.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,271 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $228,021 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,938 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,205,803 | MembershipDuesAmt |
| Government Grants | $1,481,850 | GovernmentGrantsAmt |
| All Other Contributions | $998,323 | AllOtherContributionsAmt |
| Noncash Contributions | $2,800 | NoncashContributionsAmt |
| Total Contributions | $3,685,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Broadcast Services | 515100 | $452,925 | $452,925 |
| Educational Services | 515100 | $441,509 | $441,509 |
| Production Services | 515100 | $226,575 | $226,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,121,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,021 | TotalRevenueColumnAmt |
| Exclusion | $34,021 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,062 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,062 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,062 | TotalRevenueColumnAmt |
| Exclusion | $32,062 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $418,239 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $412,011 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,228 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,228 | TotalRevenueColumnAmt |
| Exclusion | $6,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $190,383 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,475 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,908 | TotalRevenueColumnAmt |
| Exclusion | $161,908 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,041,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,121,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $234,219 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,103 | TotalAmt |
| Program Services | $152,072 | ProgramServicesAmt |
| Management And General | $33,293 | ManagementAndGeneralAmt |
| Fundraising | $38,738 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,928 | TotalAmt |
| Program Services | $1,136,044 | ProgramServicesAmt |
| Management And General | $245,057 | ManagementAndGeneralAmt |
| Fundraising | $288,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,138 | TotalAmt |
| Program Services | $21,055 | ProgramServicesAmt |
| Management And General | $8,012 | ManagementAndGeneralAmt |
| Fundraising | $6,071 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,741 | TotalAmt |
| Program Services | $112,423 | ProgramServicesAmt |
| Management And General | $10,957 | ManagementAndGeneralAmt |
| Fundraising | $23,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,997 | TotalAmt |
| Program Services | $114,818 | ProgramServicesAmt |
| Management And General | $23,456 | ManagementAndGeneralAmt |
| Fundraising | $28,723 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,133 | TotalAmt |
| Management And General | $12,133 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,675 | TotalAmt |
| Fundraising | $134,675 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,231 | TotalAmt |
| Management And General | $36,231 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,924 | TotalAmt |
| Program Services | $80,661 | ProgramServicesAmt |
| Management And General | $59,899 | ManagementAndGeneralAmt |
| Fundraising | $8,364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,087 | TotalAmt |
| Program Services | $15,589 | ProgramServicesAmt |
| Fundraising | $99,498 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,032 | TotalAmt |
| Program Services | $78,323 | ProgramServicesAmt |
| Management And General | $93,467 | ManagementAndGeneralAmt |
| Fundraising | $56,242 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,704 | TotalAmt |
| Program Services | $205,846 | ProgramServicesAmt |
| Management And General | $116,947 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,271 | TotalAmt |
| Program Services | $40,759 | ProgramServicesAmt |
| Management And General | $12,013 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,356 | TotalAmt |
| Program Services | $615 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,029 | TotalAmt |
| Management And General | $6,029 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,930 | TotalAmt |
| Program Services | $275,640 | ProgramServicesAmt |
| Management And General | $55,290 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,441 | TotalAmt |
| Management And General | $51,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program acquisitions | $769,967 | $769,747 | $220 | |
| Educational fees | $208,875 | $208,775 | $100 | |
| Repair and maintenance | $189,734 | $121,433 | $3,427 | $64,874 |
| Memberships | $130,190 | $104,895 | $290 | $25,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,900 | TotalAmt |
| Program Services | $79,859 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $132,898 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,204,386 | TotalAmt |
| Program Services | $3,518,554 | ProgramServicesAmt |
| Management And General | $860,007 | ManagementAndGeneralAmt |
| Fundraising | $825,825 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,859 | BOYAmt |
| EOY | $28,283 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,533 | BOYAmt |
| EOY | $88,614 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,172 | BOYAmt |
| EOY | $182,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,702 | BOYAmt |
| EOY | $390,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,598,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,030,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,517 | BOYAmt |
| EOY | $2,567,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,493 | BOYAmt |
| EOY | $804,556 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,843 | BOYAmt |
| EOY | $601,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,436 | BOYAmt |
| EOY | $37,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,670,555 | BOYAmt |
| EOY | $4,699,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,255 | BOYAmt |
| EOY | $787,892 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,554 | BOYAmt |
| EOY | $9,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,809 | BOYAmt |
| EOY | $797,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,890,591 | BOYAmt |
| EOY | $3,769,263 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,719 | BOYAmt |
| EOY | $95,169 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,436 | BOYAmt |
| EOY | $37,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,746 | BOYAmt |
| EOY | $3,901,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,670,555 | BOYAmt |
| EOY | $4,699,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,182 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $3,446,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,143,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,446,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,330,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,685,976 | CurrentTaxYearAmt |
| Total | $17,052,944 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $30,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,452,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,149,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,452,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,336,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,691,976 | CurrentTaxYearAmt |
| Total | $17,082,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,082,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,083 | CurrentTaxYearAmt |
| Total | $312,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,395,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,207,616 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98160 | 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) |
|---|---|---|
| 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 | $7,400 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $7,400 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | A portion of the dues paid to OETS is for lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$200 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$73 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,436 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,509 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,472 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,757 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,288 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,816 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,472 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,222 | OtherCostOrOtherBasisAmt |
| Book Value | $145,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,156,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,297,739 | DepreciationAmt |
| Book Value | $859,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,991,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,462,716 | DepreciationAmt |
| Book Value | $1,529,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $270,541 | DepreciationAmt |
| Book Value | $33,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,567,299 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments- other securities | Desc |
| Book Value | $601,390 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $601,390 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,064,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,104 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $885,432 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $994,536 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,069,679 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28,475 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,475 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,041,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,118,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $885,432 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $28,475 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $913,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,204,386 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,204,386 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted assets are held in a perpetual trust administered, at the direction of the resource provider, by an outside trustee. The organization uses the earnings for programming and other expenses. |
| Part X, Line 2: | The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. |
| Part XI, Line 4b - Other Adjustments: | Special Events -28,475. |
| Part XII, Line 2d - Other Adjustments: | Special Events 28,475. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Early Express | ||||||||
| 1333 E 2nd Street | Dayton | OH | 45403 | Direct Mail | 0 | $307,542 | $19,685 | $287,857 |
| Carl Bloom Associates | ||||||||
| 81 Main Street | White Plains | NY | 10601 | Direct Mail | 0 | $238,762 | $107,780 | $130,982 |
| Aria Comm | ||||||||
| 717 W St Germain | St Cloud | MN | 56301 | Direct Mail | 0 | $10,160 | $7,210 | $2,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $556,464 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $134,675 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $421,789 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $190,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $190,334 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,475 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $190,334 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $190,334 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,475 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $161,859 | 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Fogarty | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $214,715 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,982 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,407 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $224,104 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is provided to the organization's President/CEO and Chief Financial Officer for an in-depth review of the return prior to the time of filing with the IRS. The form 990 is also provided to the Board of Trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by requiring the board of trustees to sign the policy annually. |
| Form 990, Part VI, Section B, line 15a | The President/CEO receives an annual evaluation from the executive committee, which includes a review of annual benchmarks and specific and general salary information. The executive committee then comes to an agreement regarding the President/CEO's salary. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on the organization website. |
| Form 990 Part XII Line 2c | The organization did not change its oversight or selection process during tax year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| The Greater Cincinnati Television Educational Foundation | |||||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | 310560051 | To operate public television broadcasting stations in Ohio | OH | 501(c)(3) | Line 7 | 0 |
| Public Media Connect | |||||||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | 314776712 | To operate public television broadcasting stations in Ohio | OH | 501(c)(3) | Line 12a, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Greater Cincinnati Television Educational Foundation | ||
| O | $303,808 | FMV |
| Public Media Connect | ||
| C | $46,886 | FMV |
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