WNET: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WNET (EIN 26-2810489)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201701329349305100
- Schema version
- 2015v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T12:20:43-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262810489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WNET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WNET | BusinessNameControlTxt |
| Phone | 2125601355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE 14th FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100197435 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE CROEN | PersonNm |
| Person Title | VICE PRESIDENT, CHIEF FINANCIAL OFF | PersonTitleTxt |
| Phone | 2125601355 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE CROEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $144,066,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WNET IS A MULTI-MEDIA PUBLIC SERVICE NON-PROFIT THAT DELIVERS LIFELONG LEARNING AND MEANINGFUL EXPERIENCES TO OUR COMMUNITIES. OUR CONTENT INSPIRES CURIOSITY, ENCOURAGES ACTION AND NURTURES DREAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 817 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | -$5,254 | TotalGrossUBIAmt |
| PY Contributions Grants | $137,218,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,441,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,123,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,979,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,963,145 | PYInvestmentIncomeAmt |
| CY Investment Income | -$363,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,299,717 | PYOtherRevenueAmt |
| CY Other Revenue | $1,523,671 | CYOtherRevenueAmt |
| PY Total Revenue | $148,005,928 | PYTotalRevenueAmt |
| CY Total Revenue | $118,580,878 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,213,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,736,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $467,228 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,296,530 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,565,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,434,875 | PYOtherExpensesAmt |
| CY Other Expenses | $66,546,108 | CYOtherExpensesAmt |
| PY Total Expenses | $128,115,653 | PYTotalExpensesAmt |
| CY Total Expenses | $114,579,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,890,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,001,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,779,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $252,237,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,879,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,679,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $219,899,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $222,557,626 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WNET IS A MULTI-MEDIA PUBLIC SERVICE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,111,434 | ExpenseAmt |
| Revenue | $5,124,544 | RevenueAmt |
| Desc | NATIONAL AND LOCAL PROGRAM SERVICES: THROUGH THIRTEEN PRODUCTIONS LLC, WLIW LLC, CREATIVE NEWS GROUP, LLC, INTERACTIVE ENGAGEMENT GROUP LLC, AND PUBLIC MEDIA NJ, INC., WNET PRODUCES BOTH NATIONAL AND LOCAL TELEVISION PROGRAMMING OF THE HIGHEST POSSIBLE QUALITY FOR DISTRIBUTION TO OTHER PUBLIC BROADCASTING STATIONS INCLUDING THIRTEEN. WLIW HAS APPROXIMATELY 32,000 MEMBERS, PUBLIC MEDIA NJ, INC. HAS APPROXIMATELY 16,000 MEMBERS, AND THIRTEEN HAS APPROXIMATELY 168,000 MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,963,610 | ExpenseAmt |
| Revenue | $1,744,550 | RevenueAmt |
| Desc | BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF THE BROADCAST SIGNAL WITHIN THE NEW YORK CITY METROPOLITAN AREA AND LONG ISLAND. DURING THE 2015/2016 FISCAL YEAR, WNET BROADCASTS OVER 24,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE PRIMARILY ON THE DIGITAL CHANNELS OF WLIW 21 AND THIRTEEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,998,530 | ExpenseAmt |
| Revenue | $112,514 | RevenueAmt |
| Desc | EDUCATION: WNET PRODUCES A RANGE OF EDUCATIONAL PROGRAMMING TARGETED FOR THE FULL RANGE OF OUR AUDIENCE, INCLUDING PRE-K THROUGH HIGH SCHOOL AND COLLEGE, AS WELL AS FOR LIFE-LONG LEARNERS. DURING THE YEAR, WNET AND THIRTEEN BROADCAST OVER 15,000 HOURS OF INSTRUCTIONAL PROGRAMMING. IN ADDITION, WNET'S EDUCATION DEPARTMENT SUPPORTS THIS PROGRAMMING WITH DISTRIBUTION OF DIGITAL CURRICULUM RESOURCES THROUGH ITS WEB-BASED VITAL SERVICE, WITH OVER 65,000 NEW YORK STATE REGISTERED USERS, THE DELIVERY O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,073,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 514 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 817 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | CAROLINE CROEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125601355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE 14TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100197435 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES S TISCH | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLOTTE NICHOSON ACKERT | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL MILSTEIN | ||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN P ARNHOLD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH BARUCH | ||||||
| TRUSTEE (through 1/14/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA M CAPUTO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J CONNOLLY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| D RONALD DANIEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD GREBOW | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HALIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE HARRIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KITTY HAWKS | ||||||
| TRUSTEE (THROUGH 10/16/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA HEALY HERBERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE NOURI HUGHES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELISE JAFFE | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| MARK N KAPLAN | ||||||
| TRUSTEE | 2 | Yes (X) | ||||
| JOHN LEVIN | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| DANIEL LEVINE | ||||||
| TRUSTEE | 2 | Yes (X) | ||||
| THOMAS MORAN | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| MORRIS OFFIT | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| MICHAEL PETERSON | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| LAURA ROSS | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| GEOFFREY K SANDS | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| ALEJANDRO SANTO DOMINGO | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| BARRY SHAPIRO | ||||||
| TRUSTEE | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,849,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $133,542 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $339,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 137 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| ZEROCHAOS | ||||||||
| C/O PNC BANK PO BOX 534305 | ATLANTA | GA | 30353 | WORKFORCE SERVICES | $4,385,957 | |||
| ISA ADVERTISING | ||||||||
| 845 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | CREATIVE SERVICE & PRODUCTION AGENCY | $2,010,457 | |||
| PIP ANIMATION SERVICES INC | ||||||||
| PROGRAM PRODUCTION | $751,113 | 2625 QUEENSVIEW DR | OTTAWA | CA | ||||
| MACHER LLC | ||||||||
| 163 EASTERN PARKWAY D1 | BROOKLYN | NY | 11238 | CO-PRODUCTION | $750,000 | |||
| COLLABORATIVE SOLUTIONS LLC | ||||||||
| 11190 SURNRISE VALLEY DR | RESTON | VA | 20191 | CONSULTING SERVICES | $715,605 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $35,522,358 | MembershipDuesAmt |
| Fundraising | $2,209,756 | FundraisingAmt |
| Related Organizations | $25,025,608 | RelatedOrganizationsAmt |
| Government Grants | $24,079,315 | GovernmentGrantsAmt |
| All Other Contributions | $23,604,393 | AllOtherContributionsAmt |
| Total Contributions | $110,441,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Service & License Fees | 511110 | $4,534,413 | -$2,343 |
| Program Royalties | 900099 | $2,444,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,979,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,791,370 | TotalRevenueColumnAmt |
| Exclusion | $1,791,370 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,650 | TotalRevenueColumnAmt |
| Exclusion | $583,650 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,619 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $639,457 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$513,838 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$513,838 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,911 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$510,927 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,585,576 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,740,434 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,154,858 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,154,858 | TotalRevenueColumnAmt |
| Exclusion | -$2,154,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,062 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,209,756 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,062 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,229,923 | TotalRevenueColumnAmt |
| Exclusion | $1,229,923 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,936 | TotalRevenueColumnAmt |
| Exclusion | $223,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,453,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,580,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,981,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,254 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,163,094 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134,824 | TotalAmt |
| Program Services | $1,089,610 | ProgramServicesAmt |
| Management And General | $1,722,735 | ManagementAndGeneralAmt |
| Fundraising | $322,479 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,797,822 | TotalAmt |
| Program Services | $23,067,414 | ProgramServicesAmt |
| Management And General | $7,082,175 | ManagementAndGeneralAmt |
| Fundraising | $5,648,233 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,275 | TotalAmt |
| Program Services | $1,239,142 | ProgramServicesAmt |
| Management And General | $239,632 | ManagementAndGeneralAmt |
| Fundraising | $201,501 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621,073 | TotalAmt |
| Program Services | $2,253,393 | ProgramServicesAmt |
| Management And General | $744,413 | ManagementAndGeneralAmt |
| Fundraising | $623,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,795 | TotalAmt |
| Program Services | $1,545,714 | ProgramServicesAmt |
| Management And General | $553,176 | ManagementAndGeneralAmt |
| Fundraising | $403,905 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,328 | TotalAmt |
| Program Services | $329,214 | ProgramServicesAmt |
| Management And General | $533,797 | ManagementAndGeneralAmt |
| Fundraising | $1,170,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,311 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $533,911 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,360 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $281,360 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,329 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $103,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296,530 | TotalAmt |
| Fundraising | $1,296,530 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,573 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $116,573 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,404,036 | TotalAmt |
| Program Services | $5,739,038 | ProgramServicesAmt |
| Management And General | $244,034 | ManagementAndGeneralAmt |
| Fundraising | $420,964 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,643 | TotalAmt |
| Program Services | $599,246 | ProgramServicesAmt |
| Management And General | $153,351 | ManagementAndGeneralAmt |
| Fundraising | $13,046 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,863,417 | TotalAmt |
| Program Services | $3,063,292 | ProgramServicesAmt |
| Management And General | $929,316 | ManagementAndGeneralAmt |
| Fundraising | $4,870,809 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,610,604 | TotalAmt |
| Program Services | $6,217,507 | ProgramServicesAmt |
| Management And General | $1,465,252 | ManagementAndGeneralAmt |
| Fundraising | $927,845 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,847 | TotalAmt |
| Program Services | $1,342,994 | ProgramServicesAmt |
| Management And General | $110,153 | ManagementAndGeneralAmt |
| Fundraising | $74,700 | 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 | $617,299 | TotalAmt |
| Program Services | $320,336 | ProgramServicesAmt |
| Management And General | $109,754 | ManagementAndGeneralAmt |
| Fundraising | $187,209 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,114 | TotalAmt |
| Program Services | $565 | ProgramServicesAmt |
| Management And General | $10,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $3,520,502 | TotalAmt |
| Program Services | $2,531,519 | ProgramServicesAmt |
| Management And General | $542,980 | ManagementAndGeneralAmt |
| Fundraising | $446,003 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,557 | TotalAmt |
| Program Services | $294,132 | ProgramServicesAmt |
| Management And General | $189,221 | ManagementAndGeneralAmt |
| Fundraising | $82,204 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues & PBS Assessments | $12,266,351 | $12,248,317 | $15,926 | $2,108 |
| Program Productions & Acquisitions | $19,566,789 | $19,160,873 | $116,640 | $289,276 |
| Miscellaneous | $752,174 | $27,880 | $141,519 | $582,775 |
| Fulfillment | $3,874 | $3,388 | $100 | $386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,579,427 | TotalAmt |
| Program Services | $81,073,574 | ProgramServicesAmt |
| Management And General | $15,939,896 | ManagementAndGeneralAmt |
| Fundraising | $17,565,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,708 | BOYAmt |
| EOY | $2,072,406 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,842 | BOYAmt |
| EOY | $12,227,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,433,022 | BOYAmt |
| EOY | $64,805,476 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,797 | BOYAmt |
| EOY | $2,035,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,551,480 | BOYAmt |
| EOY | $17,744,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,569,734 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,415,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,646,239 | BOYAmt |
| EOY | $21,154,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,175,348 | BOYAmt |
| EOY | $57,753,069 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,787,698 | BOYAmt |
| EOY | $53,463,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,529,090 | BOYAmt |
| EOY | $20,980,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,779,224 | BOYAmt |
| EOY | $252,237,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,845,257 | BOYAmt |
| EOY | $24,680,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,917,243 | BOYAmt |
| EOY | $4,999,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,326 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,879,826 | BOYAmt |
| EOY | $29,679,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,565,604 | BOYAmt |
| EOY | $35,066,298 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,864,168 | BOYAmt |
| EOY | $111,185,131 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,469,626 | BOYAmt |
| EOY | $76,306,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,899,398 | BOYAmt |
| EOY | $222,557,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,779,224 | BOYAmt |
| EOY | $252,237,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,001,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$963,806 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$379,417 | InvestmentExpenseAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $111,412,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,307,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,997,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,218,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,441,430 | CurrentTaxYearAmt |
| Total | $587,377,675 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,412,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,307,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,997,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,218,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,441,430 | CurrentTaxYearAmt |
| Total | $587,377,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,316,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $531,061,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,936,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,354,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,087,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,744,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,959,590 | CurrentTaxYearAmt |
| Total | $53,082,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,291,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,893,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,154,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,971 | CurrentTaxYearAmt |
| Total | $20,640,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $661,101,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,635,941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: PRODUCTION REIMBURSEMENTS 2011: 8695850. 2012: 0. 2013: 829874. 2014: 696876. 2015: 1229923. Description: EDUCATIONAL MATERIALS/TRADE PUBLICATIONS 2011: 0. 2012: 0. 2013: 0. Description: SALE OF MAILING LISTS 2011: 78167. 2012: 50863. 2013: 33435. 2014: 32007. 2015: 34504. Description: OTHER INCOME 2011: 3517113. 2012: 3842153. 2013: 1291671. 2014: 118858. 2015: 189544. | 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 | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $103,329 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $103,329 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | CERTAIN OFFICERS, STAFF AND VOLUNTEERS PARTICIPATE IN THE ANNUAL CAPITOL HILL DAY IN WASHINGTON TO DISCUSS THE IMPORTANCE OF PUBLIC BROADCASTING. IN ADDITION, WNET RETAINED CONSULTANTS FOR STATE AND LOCAL AND LOBBYING PRESENCE TO ACT ON BEHALF OF THE ORGANIZATION. THE AMOUNT PAID WAS REPORTED ON LINE 1G ABOVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,204,978 | BeginningYearBalanceAmt |
| Contributions | $1,394,871 | ContributionsAmt |
| Investment Earnings Or Losses | -$782,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,253,276 | OtherExpendituresAmt |
| Administrative Expenses | $379,417 | AdministrativeExpensesAmt |
| End Year Balance | $108,184,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,502,961 | BeginningYearBalanceAmt |
| Contributions | $18,696,452 | ContributionsAmt |
| Investment Earnings Or Losses | $1,346,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,139,000 | OtherExpendituresAmt |
| Administrative Expenses | $201,458 | AdministrativeExpensesAmt |
| End Year Balance | $112,204,978 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,086,040 | BeginningYearBalanceAmt |
| Contributions | $2,229,444 | ContributionsAmt |
| Investment Earnings Or Losses | $13,678,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,255,000 | OtherExpendituresAmt |
| Administrative Expenses | $236,219 | AdministrativeExpensesAmt |
| End Year Balance | $96,502,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,147,778 | BeginningYearBalanceAmt |
| Contributions | $964,731 | ContributionsAmt |
| Investment Earnings Or Losses | $6,734,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,524,000 | OtherExpendituresAmt |
| Administrative Expenses | $236,630 | AdministrativeExpensesAmt |
| End Year Balance | $85,086,040 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,318,408 | BeginningYearBalanceAmt |
| Contributions | $60,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,902,371 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,904,000 | OtherExpendituresAmt |
| Administrative Expenses | $229,001 | AdministrativeExpensesAmt |
| End Year Balance | $82,147,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,362,899 | OtherCostOrOtherBasisAmt |
| Book Value | $1,362,899 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,224,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,425 | DepreciationAmt |
| Book Value | $1,985,966 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,453,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,472,453 | DepreciationAmt |
| Book Value | $9,980,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,276,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,919,966 | DepreciationAmt |
| Book Value | $6,356,881 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,252,396 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,784,187 | DepreciationAmt |
| Book Value | $1,468,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,154,703 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CITY OF LONDON | $3,840,623 | F |
| ADAGE CAPITAL | $16,370,663 | F |
| WELLINGTON INVESTMENTS CTF REAL ASSET FUND | $2,650,516 | F |
| YORK INVESTMENT LIMITED | $6,841,266 | F |
| MILLENNIUM PARTNERS, L.P. | $10,373,428 | F |
| DAVID KEMPNER INST'NL PARTNERS, L.P. | $8,195,898 | F |
| HBK MULTI-STRATEGY | $5,190,739 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $53,463,133 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FRANCHISE/LICENSE | $7,700,000 |
| EXCESS OF PURCHASE PRICE OVER NET TANGIBLE ASSETS | $5,854,027 |
| CHARITABLE REMAINDER TRUST | $4,724,817 |
| EQUITY INVESTMENT IN CENTRALCAST | $1,165,824 |
| SPLIT DOLLAR INSURANCE POLICY | $882,235 |
| DUE FROM PUBLIC MEDIA NJ, INC. | $648,279 |
| OTHER ASSETS | $5,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,980,485 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc |
|---|
| LOANS PAYABLE - JP MORGAN CHASE |
| LOANS PAYABLE - PNC BANK |
| DUE TO PUBLIC MEDIA NJ, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | INCOME TAXES: FIN 48 |
| Pt X, Line 2 | PER WNET'S AUDITED FINANCIAL STATEMENTS FOOTNOTE 13 (D), WNET BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STATEMENTS CODIFICATION ("ASC")TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| Pt V, Line 4 | PERMANENT RESTRICTED NET ASSETS: |
| Pt V, Line 4 | PERMANENT RESTRICTED NET ASSETS IS FOR THE ESTABLISHMENT OF AN ENDOWMENT FUND AND THE EARNINGS FROM PERMANENTLY RESTRICTED ENDOWMENT SHALL BE USED TO FUND WNET'S PROGRAM ACTIVITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| THE SAGE GROUP | ||||
| PHONE SOLICITATION | false | $787,565 | $412,550 | $375,015 |
| INFOCISION | ||||
| PHONE SOLICITATION | false | $18,215 | $24,781 | -$6,566 |
| (no name) | ||||
| MAIL SOLICITATION | false | $7,590,335 | $859,200 | $6,731,135 |
| (no name) | ||||
| ANNUAL GALA | false | $2,315,817 | $191,358 | $2,124,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,711,932 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,487,889 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,224,043 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $2,315,818 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,209,756 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,062 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,613 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,065 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,154 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,230 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,315,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,209,756 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,062 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,613 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $85,065 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,154 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,062 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| NEAL SHAPIRO | |||||||
| $582,281 | $7,950 | $25,143 | $615,374 | ||||
| CAROLINE CROEN | |||||||
| $279,328 | $7,950 | $23,390 | $310,668 | ||||
| ROBERT FEINBERG | |||||||
| $297,901 | $7,950 | $2,496 | $308,347 | ||||
| CLAUDE JOHNSON | |||||||
| $146,123 | $6,914 | $153,037 | |||||
| STEPHEN SEGALLER | |||||||
| $346,857 | $7,950 | $17,222 | $372,029 | ||||
| JOHN SERVIDIO | |||||||
| $80,125 | $2,412 | $8,723 | $91,260 | $133,542 | $4,019 | $14,537 | $152,098 |
| CHARLENE SHAPIRO | |||||||
| $265,171 | $7,950 | $9,189 | $282,310 | ||||
| CAROLE WACEY | |||||||
| $231,424 | $7,151 | $21,271 | $259,846 | ||||
| ROSLYN DAVIS | |||||||
| $242,613 | $7,371 | $9,130 | $259,114 | ||||
| DAVID HORN | |||||||
| $272,701 | $7,850 | $32,971 | $313,522 | ||||
| ROBERT ABERNETHY | |||||||
| $265,486 | $7,950 | $16,821 | $290,257 | ||||
| ARNOLD LABATON | |||||||
| $244,641 | $7,473 | $8,071 | $260,185 | ||||
| MICHAEL KANTOR | |||||||
| $228,452 | $3,894 | $927 | $233,273 | ||||
| PETER BRICKMAN | |||||||
| $225,683 | $4,898 | $23,418 | $253,999 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 1a | FormAndLineReferenceDesc |
| Explanation | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: WNET WITHHELD APPROPRIATE TAXES FROM COMPENSATION AND WITH RESPECT TO ANY OTHER ECONOMIC BENEFITS PROVIDED WHEN SUCH WITHHOLDING WAS IN THE JUDGEMENT OF WNET, REQUIRED BY LAW, REGULATION OR THE TERMS OF ANY PLAN AND AGREEMENT. THIRTEEN PROVIDED ARNOLD LABATON, EXECUTIVE PRODUCER AND ROBERT ABERNATHY, EXECUTIVE EDITOR/HOST, ALLOWANCE FOR RESIDENCE FOR PERSONAL USE, WITH THE MONTHLY HOUSING ALLOWANCE SUBJECT TO TAXES AND OTHER REQUIRED WITHHOLDINGS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 102 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,580,848 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | "FAMILY OR BUSINESS RELATIONSHIP" |
| Pt VI, Line 2 | DANIEL LEVINE AND JAMES TISCH HAVE A FAMILY RELATIONSHIP. D. RONALD DANIEL AND GEOFFREY SANDS HAVE A BUSINESS RELATIONSHIP; ED GREBOW AND JAMES TISCH HAVE A BUSINESS RELATIONSHIP. |
| Pt VI, Line 11b | "THE PROCESS OF REVIEWING FORM 990" |
| Pt VI, Line 11b | A COPY OF THE IRS FORM 990 WAS DISTRIBUTED TO WNET'S AUDIT COMMITTEE AND ITS BOARD BEFORE IT WAS FILED. THE AUDIT COMMITTEE AND BOARD REVIEWED THE IRS FORM 990 AND MADE RECOMMENDATIONS TO WNET MANAGEMENT PRIOR TO ITS FILING. |
| Pt VI, Line 12c | "MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY" |
| Pt VI, Line 12c | WNET REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL AND ONGOING DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS, REVIEW OF SUCH DISCLOSURES BY THE GENERAL COUNSEL AND AUDIT COMMITTEE, AND RECUSAL BY CONFLICTED INDIVIDUALS WHEN WARRANTED. SPECIFICALLY, WNET'S WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL TRUSTEES, VOTING LIFE TRUSTEES, AND OFFICERS, EACH OF WHOM AFFIRMS RECEIPT OF THE CONFLICT OF INTEREST POLICY AND SUBMITS A SIGNED DISCLOSURE STATEMENT TO WNET. ANY PROSPECTIVE TRUSTEE MUST SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT PRIOR TO HIS OR HER ELECTION TO THE BOARD. THE ANNUAL DISCLOSURE STATEMENTS ARE THEN REVIEWED BY WNET GENERAL COUNSEL'S OFFICE. IN ADDITION EACH TRUSTEE, VOTING LIFE TRUSTEE, AND OFFICER MUST REPORT PROMPTLY ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES TO THE GENERAL COUNSEL, WHO SHALL THEN INFORM THE AUDIT COMMITTEE OF THE DISCLOSURE. (ANY DISCLOSURES BY OR INVOLVING THE GENERAL COUNSEL SHALL BE MADE, IN WRITING, DIRECTLY TO THE AUDIT COMMITEE.) TRUSTEES, VOTING LIFE TRUSTEES AND OFFICERS ARE ENCOURAGED TO CONSULT WITH WNET'S GENERAL COUNSEL AND/OR THE AUDIT COMMITTEE IF THEY ARE UNSURE AS TO WHETHER A CONFLICT EXISTS.A TRUSTEE, VOTING LIFE TRUSTEE OR OFFICER WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH REGARD TO A TRANSACTION, AGREEMENT OR ARRANGEMENT BEFORE THE BOARD OR A COMMITTEE THEREOF, MUST DISCLOSE TO THE BOARD OR COMMITTEE CONSIDERING SUCH TRANSACTION ALL MATERIAL FACTS REGARDING THE CONFLICT, IF NOT ALREADY KNOWN (IN ADDITION TO NOTIFYING THE AND GENERAL COUNSEL OF THE CONFLICT). THE INTERESTED INDIVIDUAL MAY RESPOND TO QUESTIONS DURING THE INFORMATION-GATHERING STAGE BUT MAY NOT PARTICIPATE IN, OR ATTEMPT TO INFLUENCE IMPROPERLY THE OUTCOME OF, (A) ANY FINAL DELIBERATIONS OR VOTE ON THE QUESTION OF WHETHER A CONFLICT OF INTEREST EXISTS, AND (B) ANY FINAL DELIBERATIONS OR VOTE ON THE TRANSACTION. THE INTERESTED INDIVIDUAL MAY BE ASKED TO LEAVE THE MEETING DURING DELIBERATIONS AND VOTING; BUT MAY, HOWEVER, BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING, IF PRESENT FOR THE REMAINDER OF THE MEETING. THERE IS ALSO A CONFLICT OF INTEREST POLICY APPLICABLE TO EMPLOYEES, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK. |
| Pt VI, Line 15a | "THE PROCESS OF DETERMINING OFFICERS' COMPENSATION" |
| Pt VI, Line 15a | THE PERSONNEL & DIVERSITY COMMITTEE OF WNET'S BOARD OF TRUSTEES (THE "COMMITTEE") IS RESPONSIBLE FOR THE GENERAL OVERSIGHT OF WNET'S COMPENSATION POLICIES AND PRACTICES, INCLUDING THE REVIEW AND APPROVAL OF THE COMPENSATION OF WNET'S CEO AND OTHER SENIOR MANAGERS. THE COMMITTEE'S GOAL IS TO PROVIDE REASONABLE COMPENSATION TO THESE OFFICERS AND EMPLOYEES. TO THAT END, WNET ENGAGES QUATT ASSOCIATES, AN INDEPENDENT COMPENSATION CONSULTANT, ON AN ANNUAL BASIS TO REVIEW THE COMPENSATION OF WNET'S SENIOR MANAGERS, INCLUDING ITS CEO. QUATT ASSOCIATES REVIEWS EACH SENIOR MANAGER'S TOTAL CASH COMPENSATION AGAINST APPROPRIATE MARKET MEDIANS AND WNET'S BENEFITS PROGRAM AGAINST APPROPRIATE MARKET MEDIANS AND ITS FINDINGS ARE PRESENTED TO THE COMMITTEE. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS"X PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. THE COMMITTEE'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES. BASED ON ITS ANALYSIS, QUATT ASSOCIATES CONCLUDED THAT THE COMPENSATION FOR WNET'S SENIOR MANAGERS FOR 2015/2016, INCLUDING BASE PAY, BENEFITS, AND RETIREMENT, WAS REASONABLE AND CONSISTENT WITH COMPENSATION PRACTICES FOR NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR MISSION TO WNET, TAKING INTO ACCOUNT THE MARKET IN WHICH WNET OPERATES. THE COMMITTEE CONSIDERED QUATT ASSOCIATES' COMPENSATION ANALYSIS AND PERFORMANCE EVALUATIONS BEFORE APPROVING THE 2015/2016 COMPENSATION FOR EACH OF WNET'S SENIOR MANAGERS. |
| Pt VI, Line 15b | SEE PART VI, LINE 15 (A) ABOVE. |
| Pt VI, Line 19 | "AVAILABILTY OF THE DOCUMENTS" |
| Pt VI, Line 19 | WNET HAS POSTED ITS GOVERNING DOCUMENTS (CHARTER AND BY-LAWS) ON ITS WEBSITE, WWW.WNET.ORG. WNET ALSO POSTS ON ITS WEBSITE ITS LATEST FINANICIAL STATEMENTS, FORM 990, FORM 990-T AND ITS EMPLOYEE AND TRUSTEE CONFLICT OF INTEREST POLICIES. THE FORM 990 ITS ALSO AVAILABLE THROUGH GUIDESTAR. IN ADDITION, THE FOREGOING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THIRTEEN PRODUCTIONS LLC | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 611714616 | PUBLIC BROADCASTING | DE | $70,497,355 | $97,778,316 | WNET |
| WLIW LLC | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 901024220 | PUBLIC BROADCASTING | DE | $5,907,933 | $6,623,454 | WNET |
| CREATIVE NEWS GROUP LLC | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 061710762 | PUBLIC BROADCASTING | NY | $6,236,504 | $4,975,475 | WNET |
| INTERACTIVE ENGAGEMENT GROUP LLC | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 901027809 | INTERACTIVE MEDIA | DE | $488,217 | $129,037 | WNET |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC MEDIA NJ INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452552448 | EIN |
| Primary Activities | PUBLIC BROADCASTING | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WNET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PUBLIC MEDIA NJ INC | ||
| lmno | $750,000 | ACTUAL |
| PUBLIC MEDIA NJ INC | ||
| pq | $648,279 | ACTUAL |
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