WQED MULTIMEDIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WQED MULTIMEDIA (EIN 25-1010296)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-07-18
- IRS object ID
- 201701999349301215
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-18T15:05:07-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251010296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WQED MULTIMEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WQED | BusinessNameControlTxt |
| Phone | 4126221300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH ACKLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4126221300 | PhoneNum |
| Signature | 2017-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH ACKLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,529,822 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WQED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WQED MULTIMEDIA (WQED) IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO HARNESS THE POWER OF PUBLIC MEDIA AND PARTNERSHIPS FOR THE DIGITAL AGE IN ORDER TO CREATE AND SHARE OUTSTANDING PUBLIC MEDIA THAT EDUCATES, ENTERTAINS AND INSPIRES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $99,519 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$9,773 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,243,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,098,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,493,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,660,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $377,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $335,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,172,697 | PYOtherRevenueAmt |
| CY Other Revenue | $1,726,291 | CYOtherRevenueAmt |
| PY Total Revenue | $11,287,043 | PYTotalRevenueAmt |
| CY Total Revenue | $10,820,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,476,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,965,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $346,164 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $551,510 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,702,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,855,876 | PYOtherExpensesAmt |
| CY Other Expenses | $5,571,683 | CYOtherExpensesAmt |
| PY Total Expenses | $12,678,762 | PYTotalExpensesAmt |
| CY Total Expenses | $11,089,009 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,391,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$268,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,405,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,406,196 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,060,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,086,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,345,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,319,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WQED MULTIMEDIA (WQED) IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO HARNESS THE POWER OF PUBLIC MEDIA AND PARTNERSHIPS FOR THE DIGITAL AGE IN ORDER TO CREATE AND SHARE OUTSTANDING PUBLIC MEDIA THAT EDUCATES, ENTERTAINS AND INSPIRES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,935,672 | ExpenseAmt |
| Revenue | $1,660,183 | RevenueAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS- SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $6,935,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MIKE WARUSZEWSKI | PersonNm |
| Phone | 4126221503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARCELA BOHM-VELEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA BERNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY CRAWFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN DUNHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE FULTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORNA MCGHEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY EVANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH KNAUER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MANICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL MOULTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN ONORATO | |||||||
| DIRECTOR (EXITED 11/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA PAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONOR PLATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES STEWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE WEST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W THOMAS MCGOUGH JR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONNA C PETERMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM R CAROSELLI | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MILDRED S MYERS DIRECTOR | |||||||
| (THRU 3/16), SECRETARY (AS OF 3/16) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY BROMALL BARRY DIRECTOR | |||||||
| (THRU 3/16), TREASURER (AS OF 3/16) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH L ACKLIN | |||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $248,278 | $0 | $17,851 | Yes (X) | |
| LILLI MOSCO SECRETARY THRU | |||||||
| 3/16)/VP MEMBERSHIP | 50.00 | $117,679 | $0 | $12,255 | Yes (X) | ||
| MIKE WARUSZEWSKI TREASURER | |||||||
| (THRU 3/16)/FINANCE DIRECTOR | 50.00 | $67,684 | $0 | $23,085 | Yes (X) | ||
| JACQUELYN THOMAS | |||||||
| VP LEGAL | 50.00 | $108,425 | $0 | $12,321 | Yes (X) | ||
| DARRYL FORD-WILLIAMS | |||||||
| VP PRODUCTION | 50.00 | $118,129 | $0 | $4,774 | Yes (X) | ||
| PAUL BYERS | |||||||
| ENGINEERING CHIEF | 50.00 | $104,582 | $0 | $3,357 | Yes (X) | ||
| RICHARD SEBAK | |||||||
| EXECUTIVE PRODUCER | 40.00 | $115,836 | $0 | $11,911 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $880,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,554 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WGBH EDUCATIONAL FOUNDATION | |||||
| ONE GUEST STREET | BOSTON | MA | 02135 | MEMBERSHIP DATA SYSTEM/FUNDRAISING | $505,928 |
| FOREST INCENTIVES | |||||
| 790 JACKSONVILLE RD | WARMINSTER | PA | 18794 | PLEDGE PREMIUMS IN HOUSE | $269,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,203,470 | MembershipDuesAmt |
| Government Grants | $2,341,538 | GovernmentGrantsAmt |
| All Other Contributions | $553,069 | AllOtherContributionsAmt |
| Total Contributions | $7,098,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNDERWRITING REVENUE | 515100 | $1,647,454 | $1,647,454 |
| AUXILIARY REVENUE | 900099 | $8,929 | $8,929 |
| SUMMER CAMP WORKSHOP | 900099 | $3,800 | $3,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,660,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,651 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,661 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,057 | TotalRevenueColumnAmt |
| Exclusion | $345,057 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,338,837 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,338,837 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,338,837 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $99,529 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,239,308 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,822,824 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,691,534 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,290 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,290 | TotalRevenueColumnAmt |
| Exclusion | $131,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,193 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,796 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,397 | TotalRevenueColumnAmt |
| Exclusion | $42,397 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,820,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,660,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $99,519 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,962,713 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,162 | TotalAmt |
| Program Services | $427,089 | ProgramServicesAmt |
| Management And General | $339,732 | ManagementAndGeneralAmt |
| Fundraising | $118,341 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,410 | TotalAmt |
| Program Services | $2,421,471 | ProgramServicesAmt |
| Management And General | $32,880 | ManagementAndGeneralAmt |
| Fundraising | $711,059 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,580 | TotalAmt |
| Program Services | $63,156 | ProgramServicesAmt |
| Management And General | $20,053 | ManagementAndGeneralAmt |
| Fundraising | $15,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,087 | TotalAmt |
| Program Services | $311,573 | ProgramServicesAmt |
| Management And General | $77,717 | ManagementAndGeneralAmt |
| Fundraising | $101,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,577 | TotalAmt |
| Program Services | $225,575 | ProgramServicesAmt |
| Management And General | $22,643 | ManagementAndGeneralAmt |
| Fundraising | $77,359 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,256 | TotalAmt |
| Management And General | $115,256 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,035 | TotalAmt |
| Management And General | $61,035 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,371 | TotalAmt |
| Fundraising | $31,371 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,510 | TotalAmt |
| Fundraising | $551,510 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,962 | TotalAmt |
| Program Services | $54,962 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,545 | TotalAmt |
| Program Services | $179,394 | ProgramServicesAmt |
| Management And General | $46,106 | ManagementAndGeneralAmt |
| Fundraising | $156,045 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,587 | TotalAmt |
| Program Services | $34,711 | ProgramServicesAmt |
| Management And General | $9,058 | ManagementAndGeneralAmt |
| Fundraising | $539,818 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,544 | TotalAmt |
| Program Services | $137,868 | ProgramServicesAmt |
| Management And General | $45,610 | ManagementAndGeneralAmt |
| Fundraising | $184,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,137 | TotalAmt |
| Program Services | $324,294 | ProgramServicesAmt |
| Management And General | $262,300 | ManagementAndGeneralAmt |
| Fundraising | $8,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,354 | TotalAmt |
| Program Services | $43,567 | ProgramServicesAmt |
| Management And General | $21,833 | ManagementAndGeneralAmt |
| Fundraising | $15,954 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,074 | TotalAmt |
| Program Services | $15,013 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
| Fundraising | $3,526 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,891 | TotalAmt |
| Management And General | $91,891 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,295 | TotalAmt |
| Program Services | $512,317 | ProgramServicesAmt |
| Management And General | $165,978 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,019 | TotalAmt |
| Management And General | $15,019 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $1,818,449 | $1,806,782 | $11,667 | |
| EQUIPMENT RENTAL & MAIN | $347,889 | $215,799 | $25,164 | $106,926 |
| STORY, MUSIC & TALENT | $184,288 | $148,347 | $27,155 | $8,786 |
| PRODUCTION FREELANCE | $100,478 | $1,941 | $106,317 | -$7,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,509 | TotalAmt |
| Program Services | $11,813 | ProgramServicesAmt |
| Management And General | $14,238 | ManagementAndGeneralAmt |
| Fundraising | $17,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,089,009 | TotalAmt |
| Program Services | $6,935,672 | ProgramServicesAmt |
| Management And General | $1,450,816 | ManagementAndGeneralAmt |
| Fundraising | $2,702,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,009 | BOYAmt |
| EOY | -$123,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,760 | BOYAmt |
| EOY | $242,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,031,263 | BOYAmt |
| EOY | $2,700,891 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,572 | BOYAmt |
| EOY | $164,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,237 | BOYAmt |
| EOY | $156,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,607,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,521,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,636,680 | BOYAmt |
| EOY | $6,086,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,768,906 | BOYAmt |
| EOY | $7,178,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,405,427 | BOYAmt |
| EOY | $16,406,196 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,881,128 | BOYAmt |
| EOY | $2,620,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,940 | BOYAmt |
| EOY | $211,547 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900,000 | BOYAmt |
| EOY | $4,255,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,060,068 | BOYAmt |
| EOY | $7,086,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,305,693 | BOYAmt |
| EOY | -$1,731,832 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,416,054 | BOYAmt |
| EOY | $5,816,254 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,234,998 | BOYAmt |
| EOY | $5,234,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,345,359 | BOYAmt |
| EOY | $9,319,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,405,427 | BOYAmt |
| EOY | $16,406,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$268,517 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $242,578 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,528,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,745,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,759,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,243,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,098,077 | CurrentTaxYearAmt |
| Total | $46,375,420 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,528,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,745,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,759,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,243,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,098,077 | CurrentTaxYearAmt |
| Total | $46,375,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,239,159 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,136,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,584,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,704,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,623,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,545 | CurrentTaxYearAmt |
| Total | $8,166,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,542,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,622,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $31,371 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,371 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES AN INDEPENDENT LOBBYING CONSULTANT TO PERFORM ITS LOBBYING ACTIVITIES. THE TOTAL FUNDS EXPENDED FOR THESE ACTIVITIES REPRESENTED LESS THAN 1% OF THE ORGANIZATION`S TOTAL EXEMPT PURPOSE EXPENDITURES FOR THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,482,661 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $483,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $311,620 | OtherExpendituresAmt |
| End Year Balance | $6,654,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,939,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$174,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283,205 | OtherExpendituresAmt |
| End Year Balance | $6,482,661 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,461,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $727,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| End Year Balance | $6,939,879 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,882,183 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $852,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $272,896 | OtherExpendituresAmt |
| End Year Balance | $7,461,980 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,159,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $981,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,387 | OtherExpendituresAmt |
| End Year Balance | $6,882,183 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300 | OtherCostOrOtherBasisAmt |
| Book Value | $300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,825,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,504,663 | DepreciationAmt |
| Book Value | $1,321,021 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,715,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,505,976 | DepreciationAmt |
| Book Value | $4,209,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,066,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,510,483 | DepreciationAmt |
| Book Value | $556,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,086,786 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,415,866 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $242,578 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $335,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $17,796 | OtherRevenueAmt |
| Revenue Not Reported | $595,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,820,492 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,820,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,441,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $335,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,796 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $352,796 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,089,009 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,089,009 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | WQED'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF THE ORGANIZATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD-DESIGNATED QUASI-ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY WQED TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE TRUSTEES OF WQED HAVE ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141). ACT 141 IS A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE TRUSTEES OF THE BOARD, IN WRITING, MUST ELECT A SPENDING RATE OF BETWEEN 2% AND 7%. IN ACCORDANCE WITH ACT 141, WQED ANNUALLY TRANSFERS BETWEEN 4% AND 7% OF THE PREVIOUS 12 QUARTERS' MARKET VALUE AVERAGE OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND. THIS PERCENTAGE IS APPLIED TO A 12-QUARTER AVERAGE MARKET VALUE OF THE INVESTMENTS AT JUNE 30 OF THE PREVIOUS YEAR. WQED CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT. IN ACCORDANCE WITH ACT 141, WQED HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 17,796. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 17,796. |
| PART V, ENDOWMENT FUNDS, QUESTION 2: | ENDOWMENT FUNDS NET ASSETS PERCENTAGES ARE AS FOLLOWS: UNRESTRICTED (1.88%) TEMPORARILY RESTRICTED 23.22% PERMANENTLY RESTRICTED 78.66% |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| WGBH EDUCATIONAL FOUNDATION | ||||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | MEMBERSHIP DATA SYSTEM/FUNDRAISING CONSULTANT | 0 | $1,113,713 | $384,607 | $729,106 |
| NEXT GENERATION FUNDRAISING | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | CONSULTING | 0 | $474,049 | $166,903 | $307,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,587,762 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $551,510 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,036,252 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH L ACKLIN | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $248,278 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,920 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,931 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $266,129 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | WQED IS PBS PITTSBURGH, REACHING MORE THAN ONE MILLION PEOPLE EACH MONTH WITH TRUSTED NON-COMMERCIAL PROGRAMMING FOR PEOPLE OF ALL AGES. THINK! GUNS IN A FREE SOCIETY WQED PARTNERED WITH THE ART OF DEMOCRACY AND THE LEAGUE OF WOMEN VOTERS ON THE FIRST OF AN AMBITIOUS ORIGINAL SERIES OF MULTI-PLATFORM (IN-PERSON, ONLINE, SOCIAL MEDIA AND BROADCAST) INITIATIVES BEGINNING WITH THE ROLE OF GUNS IN A FREE SOCIETY. THINK! IS A CALL TO ACTION - AND INTERACTION - THAT INVITES A BROAD SPECTRUM OF VOICES AND ORGANIZATIONS TO JOIN TOGETHER AND COLLABORATE AROUND ISSUES THAT CONFOUND AND DIVIDE US. WQED SPREAD THE WORD AND ENCOURAGED PARTICIPATION IN THOUGHTFUL, PRODUCTIVE CONVERSATIONS THAT MATTER TO THE ENTIRE COMMUNITY. THOSE CONVERSATIONS WERE HELD IN OCTOBER AT COMMUNITY FORUMS IN DOWNTOWN PITTSBURGH AND WASHINGTON, PA. ONLINE FORUMS WERE OPEN TWO WEEKS IN ADVANCE OF THE BROADCAST AND THE CONVERSATION CONTINUES AT WQED'S VIRTUAL PUBLIC SQUARE AT WWW.WQED.ORG/THINK, IN SOCIAL MEDIA ON FACEBOOK AND ON TWITTER AT #THINKPGH. THE PROJECT CULMINATED WITH THE BROADCAST OF THINK! GUNS IN A FREE SOCIETY ON NOVEMBER 17 ON WQED AND ONLINE AT WWW.WQED.ORG/THINK WITH HOST CHRIS MOORE. THE FIRST TOPIC IN THIS ONGOING SERIES IS GUNS IN A FREE SOCIETY. THE CONVERSATIONS DID NOT FOCUS ON POLITICS OR SECOND AMENDMENT ISSUES. INSTEAD, THE CONVERSATION EXPLORED PRODUCTIVE IDEAS FOR LIVING WITH GUNS IN A FREE SOCIETY. THE DISCUSSION FOCUSED ON THE FOLLOWING THREE AREAS: - MENTAL HEALTH AND GUNS - PROMOTING GUN SAFETY AS A CULTURAL NORM - THE ECONOMIC IMPACT OF GUNS IN OUR COMMUNITIES THINK! SEEKS TO OPTIMIZE PUBLIC INTERACTION, AND, TO DO SO, WQED IS PARTNERING WITH THE ART OF DEMOCRACY, AN AWARD-WINNING ORGANIZATION THAT FOSTERS INFORMED AND INCLUSIVE PUBLIC ENGAGEMENT AND THE LEAGUE OF WOMEN VOTERS. THE ART OF DEMOCRACY, WORKING CLOSELY WITH WQED, DEVELOPED A COMMUNITY ENGAGEMENT PROCESS THAT ENLISTED A DIVERSE AND INCLUSIVE GROUP OF CIVIC ORGANIZATIONS. WQED PART OF LOCAL MULTIPLATFORM MEDIA COLLABORATION AFTERMATH: UNSOLVED MURDERS IN THE BLACK COMMUNITY IN SIX YEARS, PITTSBURGH POLICE HAVE SOLVED ONLY HALF THE MURDERS IN THE CITY, ACCORDING TO RECENT REPORTING BY PUBLICSOURCE. BLACK FAMILIES, WHO BEAR THE BRUNT OF THOSE DEATHS, SAY THAT'S NOT ENOUGH. STATISTICS LIKE THIS ARE AT THE CENTER OF AN INVESTIGATIVE SERIES WHICH EXAMINES THE AFTERMATH OF UNSOLVED MURDERS, WHICH OVERWHELMINGLY AFFECT BLACK FAMILIES AND COMMUNITIES. AFTERMATH: UNSOLVED MURDERS IN THE BLACK COMMUNITY WAS A ONE-HOUR DISCUSSION PROGRAM HOSTED BY CHRIS MOORE IN A PARTNERSHIP BETWEEN WQED, PUBLICSOURCE, WESA AND THE NEW PITTSBURGH COURIER. THE PROGRAM AIRED FEBRUARY 4 WITH AN ENCORE BROADCAST FEBRUARY 7. THE BROADCAST AND PARTNER CONTENT ARE AVAILABLE AT WWW.WQED.ORG/AFTERMATH HOPE AFTER HEROIN SHINES A LIGHT ON A REGIONAL CRISIS FROM 2002 TO 2013, HEROIN-RELATED OVERDOSE DEATHS IN THE UNITED STATES INCREASED MORE THAN 280 PERCENT - AND THE PITTSBURGH REGION HASN'T ESCAPED THE DRUG'S VICIOUS GRIP. WQED EXAMINED THE LOCAL CRISIS IN A NEW DOCUMENTARY, HOPE AFTER HEROIN: THE EPIDEMIC IN OUR BACKYARD ON NOVEMBER 3. THE DOCUMENTARY WAS FOLLOWED BY A LIVE COMMUNITY DISCUSSION, HOPE AFTER HEROIN: FIGHTING THE EPIDEMIC IN THE FRED ROGERS STUDIO. BOTH PROGRAMS ARE AVAILABLE AT WQED INTERACTIVE AT WWW.WQED.ORG/HEROIN. AT 9PM, THE COMMUNITY DISCUSSION CONTINUED ON WQED INTERACTIVE ONLY. MORE THAN 150 PEOPLE PARTICIPATED IN A LIVE PANEL AND AUDIENCE DISCUSSION FOLLOWING THE DOCUMENTARY. THE DOCUMENTARY EXPLORED THE HEROIN PROBLEM IN WESTERN PENNSYLVANIA. PEOPLE WHO HAVE EXPERIENCED ADDICTION - THEMSELVES OR THROUGH A LOVED ONE - SHARE THEIR STORIES OF STRUGGLE, STIGMA AND LOSS. THEY ALSO SHOW HOW THEY'VE MANAGED TO USE THEIR PAIN AS A CATALYST FOR CHANGE - PROVIDING HOPE FOR THOSE STRUGGLING WITH THE DISEASE OF ADDICTION. LOCAL ORGANIZATIONS FEATURED IN THE DOCUMENTARY INCLUDE SAGE'S ARMY, NOT ONE MORE - PITTSBURGH AND GATEWAY REHABILITATION. THAT'S A LOT! SHOWS A LOT OF THINGS IN THE REGION WQED TRAVELED THROUGH THE PITTSBURGH REGION TO FIND STORIES THAT BOAST A BUNDLE OF GOODS - IN FACTORIES, OFFBEAT MUSEUMS, QUIRKY COLLECTIONS AND MORE. THIS ORIGINAL DOCUMENTARY AIRED DECEMBER 1 AND FEATURED PINBALL PERFECTION WITH ITS GIANT TREASURE OF PINBALL MACHINES; DELLALO'S ITALIAN MARKETPLACE, A MASSIVE IMPORTER AND DISTRIBUTOR OF OLIVES; BICYCLE HEAVEN WITH THE WORLD'S LARGEST BICYCLE MUSEUM AND SHOP; THE PYMATUNING SPILLWAY WITH A FRENZY OF FISH; AND ST. ANTHONY'S CHAPEL, HOME TO THE LARGEST COLLECTION OF RELICS OUTSIDE OF THE VATICAN. VOLUNTEERS: A CALL TO SERVE HIGHLIGHTS LOCAL VOLUNTEERISM WESTERN PENNSYLVANIA HAS A RICH HISTORY OF VOLUNTEERISM AND WQED HIGHLIGHTED THREE VOLUNTEERS WHO ARE HELPING THEIR COMMUNITY. THIS DOCUMENTARY FOCUSED ON THREE LOCAL VOLUNTEERS WHO GIVE THEIR TIME IN VERY DIFFERENT WAYS: JOHN EDWARD HUTCHINSON OF THE GREENSBURG VFD IS BELIEVED TO BE THE NATION'S OLDEST- LIVING VOLUNTEER FIRE CHIEF; FORMER PITTSBURGH STEELER CHARLIE BATCH COMBINES ATHLETICS AND ACADEMICS IN A HIGHLY-SUCCESSFUL PROGRAM FOR AT-RISK YOUTH; AND LINDA LAFFERTY ORGANIZES BLESSINGS IN A BACKPACK IN WILKINSBURG, PROVIDING FOOD FOR STUDENTS WHO MIGHT NOT HAVE A MEAL WAITING AT HOME. PITTSBURGH'S MELTING POT MISSION LOOKS AT LOCAL IMMIGRATION THE MELTING POT OF THE EARLY 1900S HELPED BUILD PITTSBURGH INTO AN INDUSTRIAL POWERHOUSE AND STUDIES SHOW THAT CITIES THRIVE ECONOMICALLY, SOCIALLY AND CULTURALLY WITH ACTIVE PROGRAMS THAT WELCOME AND RETAIN NEW ARRIVALS. PITTSBURGH'S MELTING POT MISSION AIRED OCTOBER 13. THIS NEW LOCAL DOCUMENTARY INTRODUCES THE PEOPLE AND ORGANIZATIONS WORKING ON THIS IMPORTANT MISSION - AND SHOWS HOW IMMIGRANTS AND REFUGEES ARE FARING IN PITTSBURGH SO FAR. A CHRISTMAS COOKIE STORY CELEBRATES LOCAL TRADITIONS THIS NEW LOCAL DOCUMENTARY AIRED MULTIPLE TIMES IN DECEMBER AND CELEBRATES A CHERISHED LOCAL TRADITION: BAKING CHRISTMAS COOKIES. FOR MANY WESTERN PENNSYLVANIANS, A DAY OF COOKIE BAKING IS AS CELEBRATORY AS THE HOLIDAYS. FAMILIES GATHER IN KITCHENS THROUGHOUT PITTSBURGH TO MIX DOUGH, WHIP FROSTINGS AND SCATTER SPRINKLES. IT'S ALSO A TIME TO EMBRACE ETHNIC TRADITIONS AND REMEMBER LOVED ONES WHO HANDED DOWN CREASED AND CRUMBLING RECIPES. THIS HOLIDAY DOCUMENTARY FEATURES EVERYTHING FROM COLORFUL CUTOUTS AND ITALIAN PIZZELLES TO INTRICATE GINGERBREAD HOUSES. IT ALSO SHOWS HOW ORDINARY PEOPLE BECOME CULINARY ARTISTS DURING THE HOLIDAYS. RETURN TO DOWNTOWN PITTSBURGH IT WAS A LONG WAIT FROM DOWNTOWN PITTSBURGH IN 1992 TO ITS LONG-AWAITED SEQUEL, BUT PRODUCER RICK SEBAK AND HIS CREW HIT IT OUT OF THE BALLPARK WITH RETURN TO DOWNTOWN PITTSBURGH IN JANUARY. RETURN TO DOWNTOWN PITTSBURGH PREMIERED JANUARY 28 WITH MAJOR FUNDING PROVIDED BY PNC AND THE BUHL FOUNDATION, WITH ADDITIONAL FUNDING FROM EQT FOUNDATION, POINT PARK UNIVERSITY, AND THE PITTSBURGH DOWNTOWN PARTNERSHIP. THE ORIGINAL DOCUMENTARY DOWNTOWN PITTSBURGH PREMIERED IN 1992 AND BECAME ONE OF THE MOST POPULAR PROGRAMS IN WQED'S PITTSBURGH HISTORY SERIES. IN RETURN TO DOWNTOWN PITTSBURGH, RICK TAKES VIEWERS ON A TOUR OF A TWENTY-FIRST CENTURY PITTSBURGH THAT'S CHANGED WITH THE TIMES YET KEPT A LOT OF ITS OLD-FASHIONED CHARM. ON THE NIGHT BEFORE THE PREMIERE, THE PUBLIC WAS INVITED TO A ROUNDTABLE DISCUSSION FEATURING RICK ON THE TRANSFORMATION OF DOWNTOWN PITTSBURGH. THE EVENT WAS HELD AT THE HEINZ HISTORY CENTER AND WAS SPONSORED BY PNC IN PARTNERSHIP WITH THE PITTSBURGH POST- GAZETTE. ANOTHER TRIP DOWNTOWN RICK SEBAK CRAFTED A SECOND PROGRAM CALLED ANOTHER TRIP DOWNTOWN THAT AIRED APRIL 14. RETURN TO DOWNTOWN PITTSBURGH AIRED IN JANUARY, BUT RICK HAD A FEW STORIES THAT HE WAS UNABLE TO FIT INTO THE SHOW, GIVEN THE TIME ALLOTMENT. FIVE QUICK STORIES MAKE UP ANOTHER TRIP DOWNTOWN: MELLON SQUARE; ED COMAS AND HIS PITTSBURGH HOT DOG CART; THE MARKET STREET GROCERY & WINE BAR; MAGICIAN LEE TERBOSIC ON HARRY HOUDINI IN PITTSBURGH; AND THE ARCADE COMEDY THEATER. ANOTHER TRIP DOWNTOWN WAS MADE POSSIBLE BY PNC AND THE BUHL FOUNDATION WITH ADDITIONAL FUNDING FROM THE EQT FOUNDATION, POINT PARK UNIVERSITY AND THE DOWNTOWN PITTSBURGH PARTNERSHIP. RENEWAL & REALITY SERIES RENEWAL & REALITY: HAS THE SMOKE CLEARED? NEIGHBORHOODS IN PITTSBURGH ARE GROWING. MORE YOUNG ADULTS ARE MOVING INTO THE CITY, ATTRACTED BY LOW HOUSING COSTS, ARTS, CULTURE AND A TRENDY FOOD SCENE. THE CITY TOPS NATIONAL LISTS ON LIVABILITY. BUT DESPITE THE HIGH RANKINGS, PITTSBURGH LAGS IN DIVERSITY AND AIR QUALITY. AND SOME CRITICS WORRY THAT A TRENDIER PITTSBURGH WILL DRIVE UP THE COST OF LIVING AND DISPLACE PEOPLE WITH LOWER INCOMES. THIS PROGRAM SPOTLIGHTS THE POSITIVES IN COMMUNITIES INCLUDING LAWRENCEVILLE, MANCHESTER AND LARIMER, WHILE EXPLORING POSSIBLE RAMIFICATIONS OF GENTRIFICATION. |
| FORM 990, PART III, LINE 4A | RENEWAL & REALITY: REBUILDING BRADDOCK BRADDOCK WAS ONCE A VIBRANT STEEL TOWN WITH A POPULATION OF MORE THAN 20,000. TODAY, FEWER THAN 2,200 PEOPLE LIVE THERE. AS THE BOROUGH STRUGGLES TO REBOUND FROM UNEMPLOYMENT, POVERTY, CRIME AND THE DEVASTATING LOSS OF ITS HOSPITAL, THERE ARE SIGNS OF REVITALIZATION AND HOPE. THIS PROGRAM EXPLORED BRADDOCK THROUGH THE EYES OF RESIDENTS AND THOSE WORKING HARD FOR CHANGE. RENEWAL & REALITY: WHY NOT WILKINSBURG? WITH A THRIVING MAIN STREET, DOZENS OF CHURCHES, AND A PROSPEROUS MIDDLE CLASS, WILKINSBURG WAS ONCE ONE OF PITTSBURGH'S MOST POPULAR SUBURBS. BUT CHANGING TIMES, A FAILING ECONOMY AND CRIME DAMAGED THE BOROUGH AND ITS CITIZENS. WILKINSBURG IS AMONG MANY LOCAL COMMUNITIES FIGHTING TO COME BACK - BUT IT FACES UNIQUE CHALLENGES. WILKINSBURG IS WORKING ON A LONG-TERM SOLUTION FOR ITS TROUBLED SCHOOL DISTRICT. BUILDING HOLLYWOOD EAST MOVIE MAKING IN PITTSBURGH BOOMED IN RECENT YEARS. BUT NOW THAT MANY OTHER STATES HAVE FILM TAX CREDITS, PRODUCTION HERE IS STARTING TO SLOW. NOW THERE'S A NEW APPROACH TO MOVING THE ENTERTAINMENT ECONOMY FORWARD. FROM GAMING AND TECHNOLOGY TO GRAPHICS AND SPECIAL EFFECTS, IT'S SURPRISING AT WHAT'S ALREADY IN PLACE HERE, AND HOW IT COULD HELP PITTSBURGH BECOME A MORE POWERFUL MEDIA HUB. THIS PROGRAM EXPLORES THE NEXT STEPS IN BUILDING HOLLYWOOD EAST. LIVING WITH MENTAL ILLNESS CAMPAIGN WQED EMBARKED ON A MULTI-PLATFORM PROJECT THAT EXPLORED BEHAVIORAL HEALTH ISSUES IN COLLABORATION WITH HIGHMARK BLUE CROSS BLUE SHIELD. THE PROJECT FEATURED A DIRECT-TO-WEB VIGNETTE SERIES AND A THIRTY-MINUTE DOCUMENTARY ON ANXIETY. BUNDLE OF NERVES: OUR ANXIETY EPIDEMIC ANXIETY IS AMONG THE MOST COMMON, YET UNDER- REPORTED OF ALL BEHAVIORAL HEALTH ISSUES. FORTY MILLION AMERICANS SUFFER FROM ANXIETY AND PANIC DISORDERS. THROUGH PERSONAL STORIES OF THOSE AFFECTED, THIS DOCUMENTARY EXAMINED THE CAUSES, DIAGNOSIS, PREVENTION AND TREATMENT. IT ALSO SPOTLIGHTS INNOVATIVE INITIATIVES THAT EXPLORE THE ISSUE IN VULNERABLE POPULATIONS. LIVING WITH MENTAL ILLNESS WEBISODES A SERIES OF WEB-ONLY CONTENT WAS PRODUCED TO TIE-IN WITH THE BROADCAST PORTION OF THE PROJECT. THESE WEBISODES SHOW PEOPLE LIVING WITH BIPOLAR DISORDER, SCHIZOPHRENIA, DEPRESSION AND OBSESSIVE COMPULSIVE DISORDER SHARE THEIR PERSONAL STORIES OF CHALLENGE, TREATMENT AND QUALITY OF LIFE. EXPERTS ON THOSE ILLNESSES DISCUSS DIAGNOSIS, TREATMENT AND SUCCESS STORIES. WEBISODES EXCLUSIVELY ON WQED INTERACTIVE AT WWW.WQED.ORG/MENTALILLNESS - OBSESSIVE COMPULSIVE DISORDER - BIPOLAR DISORDER - DEPRESSION - SCHIZOPHRENIA THE STATE OF BLACK PITTSBURGH: A COMMUNITY FORUM PITTSBURGHERS ARE PROUD OF THE CITY'S TRANSFORMATION SINCE THE COLLAPSE OF THE STEEL INDUSTRY IN THE 1980S. TODAY, PITTSBURGH RECEIVES NATIONAL ACCOLADES FOR ITS LIVABILITY, LOW CRIME RATE, STRONG ECONOMY AND QUALITY OF LIFE. BUT ALL PITTSBURGHERS ARE NOT REAPING THE BENEFITS. PITTSBURGH ALSO CONSISTENTLY RANKS NEAR THE BOTTOM IN BLACK INFANT MORTALITY, SEGREGATED NEIGHBORHOODS, AND HIGH UNEMPLOYMENT IN MINORITY COMMUNITIES. INCREASING RENTS AND HOME VALUES ARE PRICING LONG-TIME RESIDENTS OUT OF THEIR NEIGHBORHOODS. WQED PARTNERED WITH THE URBAN LEAGUE OF GREATER PITTSBURGH ON JUNE 2 TO PRESENT THE STATE OF BLACK PITTSBURGH: A COMMUNITY FORUM, ON WQED-TV WITH A SIMULCAST ON WQED INTERACTIVE. THE SPECIAL AIRED IN CONJUNCTION WITH THE RELEASE OF THE URBAN LEAGUE OF GREATER PITTSBURGH'S ANNUAL REPORT "THE STATE OF BLACK PITTSBURGH." THE URBAN LEAGUE SPENT THE AFTERNOON AT WQED IN A SERIES OF FORUMS AND WORKSHOPS LEADING UP TO THE RELEASE OF THE ANNUAL SURVEY OF THE STATE OF BLACK PITTSBURGH. A ROBUST WEBSITE THAT ACCOMPANIES THE PROJECT CAN BE FOUND AT WWW.STATEOFBLACKPITTSBURGH THE SPECIAL INCLUDED PRODUCED SEGMENTS AND INTERVIEWS WITH COMMUNITY LEADERS. AN IMPORTANT PANEL DISCUSSION FOCUSED ON THREE AREAS: MAKING PITTSBURGH A LIVABLE CITY FOR ALL, CREATING SUSTAINABLE STEAM AND STEM CAREERS, AND LEADERSHIP AND WORKING TOWARD CHANGE. BEDTIME STORY: THE TROUBLING TRUTH ABOUT TEENS & SLEEP ACCORDING TO THE NATIONAL SLEEP FOUNDATION, SLEEP IS FOOD FOR THE BRAIN. BUT TOO MANY TEENAGERS ARE MISSING OUT ON A GOOD NIGHT'S SLEEP. THAT CAN LEAD TO LOWER GRADES, OBESITY, DEPRESSION, RISK TAKING, INCREASED SUBSTANCE USE AND CAR ACCIDENTS. BEDTIME STORY: THE TROUBLING TRUTH ABOUT TEENS & SLEEP AIRED MARCH 17 AND FOLLOWED LEADING SLEEP RESEARCHERS AS THEY CREATED A "SLEEP HYGIENE" REGIME FOR TEENAGERS AND VISITED THE UNIVERSITY OF PITTSBURGH'S SLEEP LAB FOR A LOOK AT THE RESEARCH THAT SHOWS HOW LACK OF SLEEP AFFECTS TEENS AND BEHAVIOR. THIS PROGRAM ALSO EXPLORED THE CHALLENGES OF IMPLEMENTING HEALTHY SLEEP HABITS AMONG YOUNG PEOPLE. COMMUNITY OUTREACH WQED IS AT THE FOREFRONT OF INCREASED DIGITAL LEARNING IN UNDERSERVED COMMUNITIES, WHICH WILL HELP CHILDREN IN HIGH-POVERTY NEIGHBORHOODS HAVE ACCESS TO RESEARCH-BASED EDUCATIONAL CONTENT. READY TO LEARN'S PROVEN SUCCESS IS BUILT UPON A NATIONAL-LOCAL MODEL AND WOULD NOT FUNCTION WITHOUT THE SEED FUNDING THAT THIS INDEPENDENT AND FEDERALLY FUNDED PROGRAM PROVIDES. IN 2016, WQED PARTNERED WITH LOCAL ORGANIZATIONS THAT SERVE OR ARE IN AT-RISK SUBURBAN COMMUNITIES. THE KEY INITIATIVES WILL FOCUS AROUND STEM-BASED PROJECTS AND BUILD ON THE SUCCESS OF WQED'S "MATH IQ" INITIATIVE. IQ: SMARTPARENT BEGINS PRODUCTION OF SEASON FOUR IN 2016 IQ: SMARTPARENT, WQED'S NATIONAL TELEVISION SERIES GEARED TOWARD PARENTS RAISING KIDS IN THE DIGITAL AGE, IS NOW AVAILABLE IN MORE THAN 50 MARKETS ACROSS THE COUNTRY AND IN PRODUCTION FOR SEASON FOUR IN 2017. THERE IS SIMPLY NOTHING ELSE LIKE IT AVAILABLE ON PUBLIC MEDIA. WQED LAUNCHED IQ: SMARTPARENT IN RESPONSE TO A RESEARCH STUDY OF REGIONAL PARENTS WHO EXPRESSED THEIR DESIRE TO BUILD THEIR CONFIDENCE WITH EDUCATIONAL, 21ST CENTURY MEDIA AND EXPAND THEIR CAPACITY FOR CO-LEARNING WITH THEIR DIGITALLY SAVVY CHILDREN. THROUGH A SERIES OF TELEVISION BROADCASTS AND A ROBUST ONLINE COMMUNITY, IQ: SMARTPARENT EQUIPS PARENTS AND CAREGIVERS WITH TOOLS AND RESOURCES TO AID THEIR UNDERSTANDING AND USE OF DIGITAL MEDIA AND TECHNOLOGIES FOR LEARNING. READY TO LEARN WQED'S READY TO LEARN INITIATIVE, SPONSORED BY THE U.S. DEPARTMENT OF EDUCATION, IS DREAMING BIG WITH PROJECTS THAT SUPPORT EARLY SCIENCE AND LITERACY LEARNING FOR FAMILIES. READY TO LEARN IS AN INDISPENSABLE RESOURCE FOR LOCAL TEACHERS AND WQED IS LEADING THE CHARGE TO TRAIN EDUCATORS ON HOW TO USE THE ASSETS IN THEIR CLASSES. BELOW ARE READY TO LEARN ACTIVITIES. POP-UP LIBRARIES THE POP-UP LIBRARY EVENTS GET RESOURCES INTO THE HANDS OF THE NEEDIEST FAMILIES, AND ENCOURAGE FAMILIES TO VISIT THEIR LOCAL LIBRARY. LIBRARIES WILL "POP-UP" AT PARKS, COMMUNITY CENTERS, FOOD BANKS, AND COMMUNITY FESTIVALS. DURING THESE POP-UP EVENTS, LIBRARIANS ENGAGE CHILDREN WITH HANDS-ON ACTIVITIES AROUND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) AND LITERATURE. FAMILIES AND CAREGIVERS ARE PROVIDED RESOURCES AND ENCOURAGED TO SIGN UP FOR A LIBRARY CARD WHILE THE CHILDREN ARE ENGAGED IN ACTIVITIES. ALL CHILDREN ARE ABLE TO TAKE HOME BOOKS TO KEEP, AND ARE GIVEN PBS KIDS ACTIVITIES TO CONTINUE THE LEARNING AT HOME. AFTER-SCHOOL MENTOR PROGRAM WQED'S AFTER-SCHOOL MENTOR PROGRAM USES BELOVED PBS KIDS CHARACTERS FROM PEG + CAT, NATURE CAT, WILD KRATTS, MARTHA SPEAKS, AND WORDGIRL TO TEACH AND FOSTER STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, MATHEMATICS) AND LITERACY SKILLS IN YOUNG LEARNERS. SCIENCE, TECHNOLOGY, AND ENGINEERING SKILLS ARE DEVELOPED IN THE AFTER-SCHOOL MENTOR PROGRAM BY LEARNING CODING THROUGH PBS KIDS SCRATCH JR., A FREE APP THAT CAN BE DOWNLOADED AT HOME WHICH ALLOWS LEARNERS TO CREATE THEIR OWN INTERACTIVE STORIES AND GAMES FEATURING THEIR FAVORITE CHARACTERS FROM PBS SHOWS. CHILDREN IN THE PROGRAM ALSO TAKE PART IN SCIENCE-BASED CHALLENGES WHERE THEY CONSTRUCT, INVENT, AND USE CIRCUITS. SCIENTIFIC EXPLORATION AND DEDUCTIVE REASONING SKILLS ARE DEVELOPED IN THESE PROJECTS. THE AFTER-SCHOOL MENTOR PROGRAM IS HOLISTIC IN ITS EDUCATION OF YOUNG LEARNERS BY INTRODUCING STEAM SUBJECTS, THE LANGUAGE ARTS, AND SOCIAL EMOTIONAL DEVELOPMENT. THE PROGRAM SENDS FAMILIES NEWSLETTERS AND TAKE-HOME ACTIVITIES TO ENCOURAGE FAMILY ENGAGEMENT WHICH IS PROVEN TO HELP CHILDREN SUCCEED IN SCHOOL. FAMILY CREATIVE LEARNING WORKSHOPS FAMILY CREATIVE LEARNING IS A PROGRAM OF FOUR WORKSHOPS AND SESSIONS DESIGNED FOR FAMILIES WITH CHILDREN AGES 5-8 AND YOUNGER AND OLDER SIBLINGS ARE WELCOME TO ATTEND. THE GOAL OF THE PROGRAM IS TO GIVE FAMILIES THE OPPORTUNITY TO COME TOGETHER AND LEARN WITH THEIR CHILDREN IN A PROJECT-BASED CREATIVE PROCESS. |
| FORM 990, PART III, LINE 4A | THIS PROGRAM USES CHILDREN'S NATURAL CREATIVITY AND EXTENDS IT INTO EARLY STEM LEARNING. CREATIVE PLAY IS USED TO INTRODUCE CHILDREN AND ADULTS TO DIGITAL TOOLS THEY CAN USE TO DEVELOP COMPUTATION AND ENGINEERING KNOWLEDGE, PRACTICES, PERSPECTIVES, VOCABULARY, AND SKILLS AS THEY WORK ON THEIR CHILD-LED FAMILY PROJECTS. CHILDREN ARE LEARNING STEM IN SCHOOL AND PARENTS MAY FEEL OVERWHELMED WITH THE INTRODUCTION OF TECHNOLOGY AND THE NEW WAYS OF LEARNING THESE SUBJECTS. THESE WORKSHOPS EMPOWER ADULTS' PERCEPTIONS AND UNDERSTANDING OF SCIENCE, ENGINEERING, CREATIVITY, TECHNOLOGY, AND LITERACY. FACILITATORS SUPPORT THE EXPERIENCE BY DISCUSSING AND POINTING OUT THE STEM LEARNING AS IT HAPPENS WHILE PROVIDING CAREGIVERS THE EXPERIENCES AND TOOLS THAT THEY CAN USE TO SUPPORT CHILDREN'S LEARNING THROUGHOUT THE WORKSHOPS AND BEYOND. INQUIRE WITHIN AN INNOVATIVE PARTNERSHIP WITH LOCAL LIBRARIES INQUIRE WITHIN IS A PROGRAM IN PARTNERSHIP BETWEEN TWO KEY COMMUNITY INSTITUTIONS - WQED AND LOCAL LIBRARIES IN SOUTHWESTERN PENNSYLVANIA, EASTERN OHIO AND NORTHERN WEST VIRGINIA. INQUIRE WITHIN ASPIRES TO RE-IMAGINE MEDIA-FIRST PARTNERSHIPS THAT CREATE IMPACTFUL EDUCATIONAL EXPERIENCES IN LEARNING FOR CHILDREN AND FAMILIES. THE INQUIRE WITHIN LIBRARIES ARE POWERED BY CHEVRON, EQT, XTO ENERGY AND FED EX AND LAUNCHED THE PROGRAMMING WITH WQED AT LIBRARIES IN ALLEGHENY, BUTLER, FAYETTE, WASHINGTON COUNTIES IN PENNSYLVANIA, AND IN MARSHALL COUNTY, WEST VIRGINIA AND HARRISON COUNTY, OHIO. WQED IS WORKING WITH LOCAL AND NATIONAL LIBRARY PARTNERS TO CREATE AND IMPLEMENT PBS- THEMED CURRICULUM THAT LEVERAGES PUBLIC TRUST WITH A THIRST FOR INNOVATION IN SERVICE OF 21ST CENTURY LEARNERS, BY DEVELOPING A COMMUNITY OF PRACTICE THAT CAN EXPERIMENT, LEAD AND SUSTAIN A NEW APPROACH TO "EDUCATIONAL PUBLIC MEDIA." COLLABORATING LIBRARIES CHOOSE FROM A MENU OF STEM, EARLY LITERACY AND OTHER PROGRAM OPTIONS INCLUDING, BUT NOT LIMITED TO: SCIENCE AND MATH-BASED CHILDREN'S SHOWS INCLUDING PEG + CAT, CURIOUS GEORGE AND WILD KRATTS; WATCH PARTIES AND DISCUSSION GROUPS AROUND THE WQED NATIONAL TELEVISION PROGRAM, IQ: SMARTPARENT; SCREENINGS AND PREMIERES OF BELOVED PBS SHOWS SUCH AS THE ENGINEERING-BASED DESIGN SQUAD NATION; AND PARENT APP-A-THONS WHERE ALL PARENTS RECEIVE FREE PBS APPS ON THEIR SMART-DEVICE AND COACHING ON HOW TO USE THEM WITH THEIR CHILD. WQED, IN TURN, PROVIDES THE COLLATERAL, ADVERTISING, TRAINING, MEDIA AND MATERIALS SPECIFIC TO CONDUCTING THE PROGRAMS. INQUIRE WITHIN IS DESIGNED TO ENCOURAGE FAMILY ENGAGEMENT AND LOVE OF LEARNING THROUGH HANDS-ON, FAMILY CENTERED ACTIVITIES. THIS IS AN OPPORTUNITY FOR WQED TO IMPACT FAMILY ENGAGEMENT LIKE NEVER BEFORE. OUR PARTNERSHIP WITH OUR FUNDERS AND LOCAL LIBRARIES GIVES US "BOOTS ON THE GROUND" THAT ALLOW PARENTS AND THEIR CHILDREN TO INTERACT TOGETHER WITH BELOVED PBS CHARACTERS AND PROGRAMS THAT THEY HAVE BEEN WATCHING FOR GENERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCIAL MANAGEMENT REVIEWS A COPY OF THE DRAFT FORM 990. UPON THEIR REVIEW, THE FINANCE, BUSINESS AND OPERATIONS COMMITTEE REVIEWS AN ONLINE COPY POSTED TO THE BOARD PORTAL. A QUOROM OF THE COMMITTEE DISCUSSES AND APPROVES THE RETURN IN A CONFERENCE CALL OR MEETING. SUBSEQUENT TO APPROVAL BY THE FINANCE, BUSINESS AND OPERATIONS COMMITTEE ALL MEMBERS OF THE BOARD REVIEW THE FINAL 990 BY ACCESSING THE BOARD PORTAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR EACH BOARD MEMBER IS REQUIRED TO COMPLETE A NEW CONFLICTS QUESTIONNAIRE WHICH ADDRESSES ALL THE POINTS IN THE CONFLICT OF INTEREST POLICY. THE FORMS ARE REVIEWED AND MONITORED BY FINANCIAL MANEGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WQED MULTIMEDIA IS A PUBLIC TV AND RADIO OPERATOR OF WHICH THERE IS A LARGER NETWORK; THEREFORE BASED ON THE TYPE AND DEMOGRAPHICS, THERE IS COMPARABLE COMPENSATION AVAILABLE ON AN ONGOING BASIS. EVERY THREE OR FOUR YEARS, OR AS DEEMED NECESSARY, AN INDEPENDENT SALARY CONSULTANT DOES A SURVEY TO MAKE SURE THAT COMPENSATION IS WITHIN THE MARKET RANGE OF COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE COMPENSATION ANNUALLY FOR THE ORGANIZATION AND ALSO APPROVES A SUM OF MONEY THAT CAN BE USED FOR GENERAL STAFF RAISES IF APPLICABLE. COMPENSATION AMOUNTS FOR GENERAL STAFF ARE AGREED UPON BY DEPARTMENT HEADS AND HUMAN RESOURCES USING THE FINDINGS OF THE INDEPENDENT CONSULTANT AND COMPARABLE DATA FOR SIMILAR ORANIZATIONS AS A GUIDELINE. ALL COMPENSATION AMOUNTS ARE BASED ON MARKET RATES AND ARE DETERMINED TO BE REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| WQED PRODUCTIONS LLC | |||||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 010682712 | EDUCATIONAL MEDIA | PA | $0 | $1,000 | N/A |
| WQED STEELTOWN INCUBATOR LLC | |||||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 463202196 | MEDIA | PA | N/A | ||