INDEPENDENT WORLD TELEVISION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT WORLD TELEVISION INC (EIN 01-0808098)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-26
- IRS object ID
- 201712699349301366
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-26T14:51:18-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rufus Ingram PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6205 Park Heights Avenue | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010808098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Independent World Television Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
| Phone | 4105505235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 Holliday Street | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL JAY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4105505235 | PhoneNum |
| Signature | 2017-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUFUS INGRAM | PreparerPersonNm |
| Phone | 4103583538 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.140.85.167 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-26 | IPDt |
| IP Tm | 14:51:13 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84C1B49033DD3289A2CCC07FED8D216650C2C6FE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 84C1B49033DD3289A2CCC07FED8D216650C2C6FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL JAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 Holliday St | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,759,385 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | therealnews.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Improve lives by investigating, reporting and debating stories that help society better understand critical issues of our time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,592,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,199,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $394,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $524,319 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,647 | PYOtherRevenueAmt |
| CY Other Revenue | $8,439 | CYOtherRevenueAmt |
| PY Total Revenue | $3,041,040 | PYTotalRevenueAmt |
| CY Total Revenue | $2,734,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $340,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $365,007 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,423,574 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,638,125 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $225,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $888,489 | PYOtherExpensesAmt |
| CY Other Expenses | $1,065,973 | CYOtherExpensesAmt |
| PY Total Expenses | $2,658,235 | PYTotalExpensesAmt |
| CY Total Expenses | $3,069,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $382,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$334,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,409,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,027,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $177,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,232,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,898,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Improve lives by investigating, reporting | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,300,812 | ExpenseAmt |
| Grant | $365,007 | GrantAmt |
| Revenue | $2,734,626 | RevenueAmt |
| Desc | PROVIDES NEWS NETWORK THAT DEFENDS THE PUBLIC INTEREST AND THE HIGHEST STANDARD OF JOURNALISM INDEPENDENT OF CORPORATE AND GOVERNMENT FUNDING OR COMMERCIAL ADVERTISING. | Desc |
| Total Program Service Expenses | $2,300,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IWT DBA TRNN | PersonNm |
| Phone | 4105005235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 Holliday St | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL JAY | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $51,000 | $0 | $0 |
| HARIETTE DRAPER | ||||||
| BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY GLOVER | ||||||
| BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RATNER | ||||||
| BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LANG | ||||||
| Audit Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TM SCRUGGS | ||||||
| BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LEE | ||||||
| BOD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIMITRI LASCARIS | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HAMMER | ||||||
| BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NESTADT | ||||||
| BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES EARLY | ||||||
| BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARUTI KOPANO | ||||||
| BOD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,199,769 | AllOtherContributionsAmt |
| Total Contributions | $2,199,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 515120 | BusinessCd |
| Total Revenue Column | $524,319 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $524,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,099 | TotalRevenueColumnAmt |
| Exclusion | $2,099 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,198 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,759 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,439 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,439 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,734,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $532,758 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,099 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,007 | TotalAmt |
| Program Services | $365,007 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Program Services | $30,600 | ProgramServicesAmt |
| Management And General | $7,650 | ManagementAndGeneralAmt |
| Fundraising | $12,750 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,352 | TotalAmt |
| Program Services | $1,055,981 | ProgramServicesAmt |
| Management And General | $246,820 | ManagementAndGeneralAmt |
| Fundraising | $52,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,843 | TotalAmt |
| Program Services | $94,017 | ProgramServicesAmt |
| Management And General | $5,584 | ManagementAndGeneralAmt |
| Fundraising | $3,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,930 | TotalAmt |
| Program Services | $85,987 | ProgramServicesAmt |
| Management And General | $37,819 | ManagementAndGeneralAmt |
| Fundraising | $5,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,072 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,072 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,638 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989 | TotalAmt |
| Program Services | $5,553 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,383 | TotalAmt |
| Program Services | $114,606 | ProgramServicesAmt |
| Management And General | $8,775 | ManagementAndGeneralAmt |
| Fundraising | $3,002 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,791 | TotalAmt |
| Program Services | $215,812 | ProgramServicesAmt |
| Management And General | $11,989 | ManagementAndGeneralAmt |
| Fundraising | $11,990 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank fees | $1,554 | $0 | $1,303 | $251 |
| Website | $60,317 | $1,816 | $36,747 | $21,754 |
| Communications | $12,327 | $7,503 | $4,824 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,416 | TotalAmt |
| Program Services | $323,930 | ProgramServicesAmt |
| Management And General | $125,512 | ManagementAndGeneralAmt |
| Fundraising | $113,974 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,105 | TotalAmt |
| Program Services | $2,300,812 | ProgramServicesAmt |
| Management And General | $543,219 | ManagementAndGeneralAmt |
| Fundraising | $225,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,259 | BOYAmt |
| EOY | $731,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,703 | BOYAmt |
| EOY | $144,283 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,303 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,186 | BOYAmt |
| EOY | $4,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,651,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $503,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,077,441 | BOYAmt |
| EOY | $4,147,574 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,892 | BOYAmt |
| EOY | $5,027,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,072 | BOYAmt |
| EOY | $129,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,996 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,179 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,247 | BOYAmt |
| EOY | $129,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,645 | BOYAmt |
| EOY | $4,898,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,645 | BOYAmt |
| EOY | $4,898,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,892 | BOYAmt |
| EOY | $5,027,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$334,479 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,440,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,130,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,847,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,592,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,769 | CurrentTaxYearAmt |
| Total | $13,210,682 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,440,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,130,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,847,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,592,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,199,769 | CurrentTaxYearAmt |
| Total | $13,210,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,210,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $137,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,297 | CurrentTaxYearAmt |
| Total | $622,698 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,850 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,836,230 | TotalSupportAmt |
| Public Support CY170 | 0.95480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95220 | 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: Stipends Description: Rental income 2013: 2850. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,341,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,644 | DepreciationAmt |
| Book Value | $1,264,629 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,108,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,698 | DepreciationAmt |
| Book Value | $2,751,186 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,471 | DepreciationAmt |
| Book Value | $131,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,147,574 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,734,626 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,734,626 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,734,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,069,105 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,069,105 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,069,105 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 4 | EmployeeCnt |
| Type Of Activities Conducted | conduct independent jouranlism | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $365,007 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $365,007 | SubtotalSpentAmt |
| Total Spent | $365,007 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | support journalism | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Reports required concerning use of grants. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Reveiwed by CEO, Treasurer, accountant for discussion with BOD. |
| Pt VI, Line 12c | Board members are requested to disclose such information. |
| Pt VI, Line 15a | BOD approved, and based on wage scale of compatable organizations. |
| Pt VI, Line 19 | Available upon written request. |
| Form 990, Part IX, Line 24e | Postage 1212. 761. 260. 191. |
| Form 990, Part IX, Line 24e | Membership fees 2815. 2815. 0. 0. |
| Form 990, Part IX, Line 24e | Registration fees 11534. 282. 1708. 9544. |
| Form 990, Part IX, Line 24e | Facilities & equipment 84245. 39045. 45095. 105. |
| Form 990, Part IX, Line 24e | Supplies 94283. 80827. 13342. 114. |
| Form 990, Part IX, Line 24e | Internet 26879. 9560. 17097. 222. |
| Form 990, Part IX, Line 24e | Premiums 19121. 0. 19121. 0. |
| Form 990, Part IX, Line 24e | Payroll fees 3862. 0. 3862. 0. |
| Form 990, Part IX, Line 24e | Credit cards 11933. 0. 409. 11524. |
| Form 990, Part IX, Line 24e | Insurance 13198. 3052. 10146. 0. |
| Form 990, Part IX, Line 24e | Events 31605. 24315. 0. 7290. |
| Form 990, Part IX, Line 24e | Meals & entertainment 14812. 14387. 425. 0. |
| Form 990, Part IX, Line 24e | License/permits 1772. 1772. 0. 0. |
| Form 990, Part IX, Line 24e | Consultants 129652. 30621. 14047. 84984. |
| Form 990, Part IX, Line 24e | Producers/editors 101093. 101093. 0. 0. |
| Form 990, Part IX, Line 24e | Subcriptions 15400. 15400. 0. 0. |
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