FORT WAYNE PUBLIC TELEVISION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FORT WAYNE PUBLIC TELEVISION INC (EIN 23-7173906)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-28
- IRS object ID
- 201840879349300409
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-28T10:29:45-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522127371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAINES ISENBARGER & SKIBA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4630 W JEFFERSON BLVD 8 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237173906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WAYNE PUBLIC TELEVISION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 2604848839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E COLISEUM BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46835 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE HAINES | PersonNm |
| Person Title | PRESIDENT/GM | PersonTitleTxt |
| Phone | 2604849778 | PhoneNum |
| Signature | 2018-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD E HAINES | PreparerPersonNm |
| PTIN | P00691953 | PTIN |
| Phone | 2604369500 | PhoneNum |
| Preparation | 2018-03-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 6B7EA964912DC5E18D7089904CC1FE40E772C116 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12ED09C78859D1242A5F230C24BC94986E1C3249 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE HAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E COLISEUM BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,914,820 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WFWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY TELECOMMUNICATION SERVICES WHICH ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE THROUGH EDUCATIONAL, INFORMATIONAL, CULTURAL AND ENTERTAINING PROGRAMS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $184,263 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $50,984 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,891,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,151,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $432,584 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $544,712 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$365 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $205,107 | PYOtherRevenueAmt |
| CY Other Revenue | $200,695 | CYOtherRevenueAmt |
| PY Total Revenue | $2,528,684 | PYTotalRevenueAmt |
| CY Total Revenue | $2,914,820 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,196,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,253,500 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $479,114 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,944,685 | PYOtherExpensesAmt |
| CY Other Expenses | $1,939,765 | CYOtherExpensesAmt |
| PY Total Expenses | $3,140,989 | PYTotalExpensesAmt |
| CY Total Expenses | $3,193,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$612,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$278,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,679,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,370,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,505,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,242,930 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HIGH QUALITY TELECOMMUNICATION SERVICES WHICH ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE THROUGH EDUCATIONAL, INFORMATIONAL, CULTURAL AND ENTERTAINING PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,259,680 | ExpenseAmt |
| Revenue | $544,712 | RevenueAmt |
| Desc | THE ORGANIZATION PRODUCES, PROMOTES AND BROADCASTS PUBLIC TELEVISION EDUCATIONAL, INFORMATIONAL, CULTURAL AND/OR ENTERTAINING PROGRAMMING TO THE VIEWING AREA. THIS INCLUDES BUT IS NOT LIMITED TO NATIONALLY DISTRIBUTED PROGRAMMING, AS WELL AS LOCAL CALL-IN SHOWS, DOCUMENTARIES, AND ARTS PROGRAMS. | Desc |
| Total Program Service Expenses | $2,259,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE HAINES | PersonNm |
| Phone | 2604848839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 E COLISEUM BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46835 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRUCE HAINES | ||||||
| PRESIDENT/GM | 40.00 | Yes (X) | Yes (X) | $106,242 | $0 | $0 |
| JONI LEHMAN | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED KOS | ||||||
| 1ST VICE CHA | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY ROUDEBUSH | ||||||
| 2ND VICE CHA | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN ENGLEHART | ||||||
| 3 VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE MARTIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB SLUSSER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA BERKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL BROTHERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL CASLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW CZAHKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY HUNTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LEATHERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE LIVOTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY O'MALLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE LUNFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW ROTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,242 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $388,624 | GovernmentGrantsAmt |
| All Other Contributions | $1,763,026 | AllOtherContributionsAmt |
| Noncash Contributions | $255 | NoncashContributionsAmt |
| Total Contributions | $2,151,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM/PRODUCTION REVENUE | 515100 | $360,449 | $360,449 | |
| STUDIO 39 PRODUCTION | 515100 | $184,263 | $184,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $544,712 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463 | TotalRevenueColumnAmt |
| Exclusion | $463 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $196,332 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $196,332 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,332 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,300 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $4,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,914,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $578,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $184,263 | UnrelatedBusinessRevenueAmt |
| Exclusion | $463 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,440 | TotalAmt |
| Program Services | $65,286 | ProgramServicesAmt |
| Management And General | $22,793 | ManagementAndGeneralAmt |
| Fundraising | $23,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,036 | TotalAmt |
| Program Services | $547,779 | ProgramServicesAmt |
| Management And General | $191,245 | ManagementAndGeneralAmt |
| Fundraising | $196,012 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,642 | TotalAmt |
| Program Services | $63,977 | ProgramServicesAmt |
| Management And General | $38,910 | ManagementAndGeneralAmt |
| Fundraising | $32,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,382 | TotalAmt |
| Program Services | $36,968 | ProgramServicesAmt |
| Management And General | $15,488 | ManagementAndGeneralAmt |
| Fundraising | $18,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,416 | TotalAmt |
| Program Services | $27,745 | ProgramServicesAmt |
| Fundraising | $15,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,784 | TotalAmt |
| Program Services | $13,776 | ProgramServicesAmt |
| Management And General | $88,633 | ManagementAndGeneralAmt |
| Fundraising | $113,375 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,536 | TotalAmt |
| Program Services | $69,996 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $20,260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,676 | TotalAmt |
| Program Services | $180,697 | ProgramServicesAmt |
| Management And General | $63,199 | ManagementAndGeneralAmt |
| Fundraising | $31,780 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,717 | TotalAmt |
| Program Services | $604,759 | ProgramServicesAmt |
| Management And General | $9,996 | ManagementAndGeneralAmt |
| Fundraising | $25,962 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING-PBS NATIONAL | $527,868 | $527,868 | ||
| MEMBERSHIPS/DUES | $59,206 | $44,767 | $13,427 | $1,012 |
| PROGRAMMING SUPPLIES | $48,400 | $48,400 | ||
| OTHER PRODUCTION COSTS | $27,662 | $27,662 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193,265 | TotalAmt |
| Program Services | $2,259,680 | ProgramServicesAmt |
| Management And General | $454,471 | ManagementAndGeneralAmt |
| Fundraising | $479,114 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,518 | BOYAmt |
| EOY | $421,989 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,613 | BOYAmt |
| EOY | $285,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,465 | BOYAmt |
| EOY | $71,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,220 | BOYAmt |
| EOY | $106,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,868,482 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,400,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,199 | BOYAmt |
| EOY | $3,468,190 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,363 | BOYAmt |
| EOY | $16,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679,378 | BOYAmt |
| EOY | $4,370,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,349 | BOYAmt |
| EOY | $127,114 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,426 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,577 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,352 | BOYAmt |
| EOY | $127,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,477,597 | BOYAmt |
| EOY | $4,088,667 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,429 | BOYAmt |
| EOY | $140,636 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,505,026 | BOYAmt |
| EOY | $4,242,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679,378 | BOYAmt |
| EOY | $4,370,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$278,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,207 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $15,142 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,514,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,031,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,891,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,151,650 | CurrentTaxYearAmt |
| Total | $11,844,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,514,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,031,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,891,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,151,650 | CurrentTaxYearAmt |
| Total | $11,844,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $493,778 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,350,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463 | CurrentTaxYearAmt |
| Total | $585,185 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $63,864 | CurrentTaxYearAmt |
| Total | $108,030 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,006 | CurrentTaxYearMinus2YearsAmt |
| Total | $117,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,655,534 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $561,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 117,664 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,142 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $793 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,142 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $13,627 | ContributionsAmt |
| Investment Earnings Or Losses | $1,787 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81780 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,497 | OtherCostOrOtherBasisAmt |
| Book Value | $37,497 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,740,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,712,182 | DepreciationAmt |
| Book Value | $2,027,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,054,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,662,147 | DepreciationAmt |
| Book Value | $1,391,964 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,963 | DepreciationAmt |
| Book Value | $10,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,468,190 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,119,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,207 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $203,072 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $204,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,914,820 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,914,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,396,337 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $203,072 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $203,072 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,193,265 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,193,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND IS INTENDED TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE TO EDUCATE, INFORM, INSPIRE AND ENTERTAIN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE MANAGER PROVIDES COPY OF FORMS 990 AND 990-T TO AUDIT COMMITTEE. TREASURER PROVIDES COPY OF FORMS 990 AND 990-T TO BOARD OF DIRECTORS WITH CLARIFYING DISCUSSION AS NEEDED. AUDIT COMMITTEE REVIEWS 990/990-T PRIOR TO FILING; BOARD'S REVIEW MAY TAKE PLACE AFTER FILING IF NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND ALL FULL TIME EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE USES SALARY DATA, INCLUDING FORM 990'S OF OTHER LIKE ORGANIZATIONS, TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE SALARY IS THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR EMPLOYEES IS REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND THEN APPROVED AS PART OF THE ANNUAL BUDGET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE GENERAL MANAGER OR BOARD PRESIDENT. |
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