OCEAN STATE MEDIA GROUP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: OCEAN STATE MEDIA GROUP (EIN 22-2859005)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-14
IRS object ID: 201720459349300347
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 D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-14T14:28:51-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO & CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222859005	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHODE ISLAND PBS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RHOD	BusinessNameControlTxt
Phone	4012223636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 PARK LANE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02907	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID PICCERELLI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4012223636	PhoneNum
Signature	2017-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA M CERILLI	PreparerPersonNm
PTIN	P01598123	PTIN
Phone	4017513860	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	DAVID PICCERELLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 PARK LANE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02907	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,985,875	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIPBS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN VIEWERS OF ALL AGES IN RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,803,688	PYContributionsGrantsAmt
CY Contributions Grants	$1,776,243	CYContributionsGrantsAmt
PY Program Service Revenue	$2,130,205	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,128,213	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$19,246	PYOtherRevenueAmt
CY Other Revenue	$40,787	CYOtherRevenueAmt
PY Total Revenue	$3,953,139	PYTotalRevenueAmt
CY Total Revenue	$3,945,243	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,380,039	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,315,745	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$508,689	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,943,488	PYOtherExpensesAmt
CY Other Expenses	$1,962,275	CYOtherExpensesAmt
PY Total Expenses	$4,323,527	PYTotalExpensesAmt
CY Total Expenses	$4,278,020	CYTotalExpensesAmt
PY Revenues Less Expenses	-$370,388	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$332,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,409,417	TotalAssetsBOYAmt
Total Assets EOY	$4,120,594	TotalAssetsEOYAmt
Total Liabilities BOY	$2,417,101	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,261,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,992,316	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,858,793	NetAssetsOrFundBalancesEOYAmt
Mission	RHODE ISLAND PBS USES THE POWER OF PUBLIC MEDIA TO PRODUCE AND PRESENT CREATIVE CONTENT AND LEARNING OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN OUR VIEWERS OF ALL AGES ON RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,979,185	ExpenseAmt
Revenue	$2,128,213	RevenueAmt
Desc	COMMITTED TO THE PRINCIPLE OF LIFE-LONG LEARNING, AND IN RESPONSE TO THE INTERESTS EXPRESSED BY OUR VIEWERS, RHODE ISLAND PBS, AS A NON-COMMERCIAL EDUCATIONAL ("NCE") BROADCAST LICENSEE, USES THE POWER OF PUBLIC MEDIA TO PRODUCE AND PRESENT CREATIVE CONTENT AND LEARNING OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN OUR VIEWERS OF ALL AGES IN RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.	Desc
Total Program Service Expenses	$2,979,185	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	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	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	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4012223636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 PARK LANE	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02907	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID W PICCERELLI
PRESIDENT/TREASURER BOARD	40.00	Yes (X)	Yes (X)	$142,183	$0	$26,530
JAY PLACENCIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIA SCIGULINSKY
SECRETARY/ BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LEACH
CHAIRPERSON/ BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROGER BOUDREAU
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMES CALBI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR ROBERT L CAROTHERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBORAH JACOBSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEREDITH CURREN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZANNE COSTA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM C MAAIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH DELUDE-DIX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY NEVINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TRACY SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,183	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,530	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$667,787	MembershipDuesAmt
All Other Contributions	$1,108,456	AllOtherContributionsAmt
Total Contributions	$1,776,243	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES & OTHER	515100	$1,820,331	$1,820,331
UNDERWRITING	515100	$307,882	$307,882

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,128,213	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$81,419	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$40,632	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,787	TotalRevenueColumnAmt
Exclusion	$40,787	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,945,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,128,213	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,787	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,035,561	TotalAmt
Program Services	$1,605,638	ProgramServicesAmt
Management And General	$204,000	ManagementAndGeneralAmt
Fundraising	$225,923	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$96,912	TotalAmt
Program Services	$56,194	ProgramServicesAmt
Management And General	$30,781	ManagementAndGeneralAmt
Fundraising	$9,937	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,272	TotalAmt
Program Services	$147,056	ProgramServicesAmt
Management And General	$16,169	ManagementAndGeneralAmt
Fundraising	$20,047	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,618	TotalAmt
Management And General	$44,618	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,179	TotalAmt
Management And General	$5,391	ManagementAndGeneralAmt
Fundraising	$11,788	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,005	TotalAmt
Fundraising	$2,005	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$249,704	TotalAmt
Program Services	$246,054	ProgramServicesAmt
Fundraising	$3,650	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,521	TotalAmt
Program Services	$18,211	ProgramServicesAmt
Fundraising	$310	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$517,410	TotalAmt
Program Services	$224,582	ProgramServicesAmt
Management And General	$292,828	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$412,444	TotalAmt
Program Services	$327,813	ProgramServicesAmt
Management And General	$47,393	ManagementAndGeneralAmt
Fundraising	$37,238	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$148,614	$128,003	$7,785	$12,826
DUES,SUBSCRIPTIONS,ADVE	$119,173	$10,244	$108,469	$460
OUTSIDE SERVICES	$104,829	$52,431	$4,243	$48,155
MAINTENANCE/SUPPORT CON	$52,272	$27,716	$5,082	$19,474

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$275,506	TotalAmt
Program Services	$135,243	ProgramServicesAmt
Management And General	$23,387	ManagementAndGeneralAmt
Fundraising	$116,876	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,278,020	TotalAmt
Program Services	$2,979,185	ProgramServicesAmt
Management And General	$790,146	ManagementAndGeneralAmt
Fundraising	$508,689	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$379,288	BOYAmt
EOY	$314,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$399,324	BOYAmt
EOY	$399,714	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$520,378	BOYAmt
EOY	$525,811	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,315	BOYAmt
EOY	$8,824	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,144	BOYAmt
EOY	$31,512	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,031,296	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,243,077	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,994,869	BOYAmt
EOY	$2,788,219	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,099	BOYAmt
EOY	$52,464	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,409,417	BOYAmt
EOY	$4,120,594	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$205,950	BOYAmt
EOY	$239,601	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,151	BOYAmt
EOY	$60,200	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,180,000	BOYAmt
EOY	$1,962,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,417,101	BOYAmt
EOY	$2,261,801	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,596,939	BOYAmt
EOY	$1,482,163	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$395,377	BOYAmt
EOY	$376,630	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,992,316	BOYAmt
EOY	$1,858,793	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,409,417	BOYAmt
EOY	$4,120,594	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$332,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,747	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$218,001	OtherChangesInNetAssetsAmt
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 Minus3 Years	$3,224,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,418,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,803,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,776,243	CurrentTaxYearAmt
Total	$9,222,894	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$3,224,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,418,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,803,688	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,776,243	CurrentTaxYearAmt
Total	$9,222,894	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,222,894	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84	CurrentTaxYearMinus1YearAmt
Total	$369	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,223,263	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	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 D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,180,000	OtherCostOrOtherBasisAmt
Depreciation	$110,380	DepreciationAmt
Book Value	$2,069,620	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$697,446	OtherCostOrOtherBasisAmt
Depreciation	$459,875	DepreciationAmt
Book Value	$237,571	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,153,040	OtherCostOrOtherBasisAmt
Depreciation	$1,672,012	DepreciationAmt
Book Value	$481,028	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$810	OtherCostOrOtherBasisAmt
Depreciation	$810	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,788,219	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,003,749	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$17,874	DonatedServicesAndUseFcltsAmt
Other Revenue	$40,632	OtherRevenueAmt
Revenue Not Reported	$58,506	RevenueNotReportedAmt
Revenue Subtotal	$3,945,243	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,945,243	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,355,272	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,620	DonatedServicesUseFcltsAmt
Other Expenses Included	$40,632	OtherExpensesIncludedAmt
Expenses Not Reported	$77,252	ExpensesNotReportedAmt
Expenses Subtotal	$4,278,020	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,278,020	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 40,632.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 40,632.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARL BLOOM ASSOCIATES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	81 MAIN STREET SUITE 126	AddressLine1Txt
City	WHITE PLAINS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10601	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$80,780	GrossReceiptsAmt
Retained By Contractor	$27,842	RetainedByContractorAmt
Net To Organization	$52,938	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$80,780	TotalGrossReceiptsAmt
Total Retained By Contractors	$27,842	TotalRetainedByContractorsAmt
Total Net To Organization	$52,938	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$20,851	GrossReceiptsEvent1Amt
Gross Revenue Event1	$20,851	GrossRevenueEvent1Amt
Event2	AN EVENING UNCORKED	Event2Nm
Gross Receipts Event2	$52,276	GrossReceiptsEvent2Amt
Gross Revenue Event2	$52,276	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$29,481	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,292	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$8,292	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$11,151	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$81,419	GrossReceiptsTotalAmt
Gross Revenue Total Events	$81,419	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$40,632	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$40,632	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,787	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID W PICCERELLI	PersonNm
Title	PRESIDENT/TREASURER BOARD	TitleTxt
Base Compensation Filing Org	$142,183	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$26,530	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$168,713	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HINCKLEY ALLEN SNYDER LLP
FATHER IN LAW OF CEO	$84	PROVIDED LEGAL SERVICES	0
GENCORP INSURANCE
BROTHER OF CEO		PROVIDED INVESTMENT SERVICES FOR THE ORGANIZATION PENSION	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11	ONCE THE FORM 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM, IT IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER, SIGNED, AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S SOLE PURPOSE IS TO SUPPORT THE ENTITY THAT OWNS AND OPERATES WSBE (A NON-COMMERCIAL TELEVISION STATION). THE FEDERAL COMMUNICATIONS COMMISSION HAS STRICT RULES AND REPORTING REQUIREMENTS REGARDING OWNERSHIP AND CONFLICTS OF INTEREST. THESE RULES ARE EXTENDED TO THE ORGANIZATION AS A MATTER OF PRUDENT PRACTICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S SOLE PURPOSE IS TO SUPPORT THE ENTITY THAT OWNS AND OPERATES WSBE (A NON-PUBLIC TELEVISION STATION). THE FEDERAL COMMUNICATIONS COMMISSION REQUIRES THAT A "PUBLIC" FILE IS MAINTAINED FOR INSPECTION DURING NORMAL BUSINESS HOURS. ACCORDINGLY, THESE DOCUMENTS ARE MAINTAINED IN THAT FILE AND ARE OPEN TO PUBLIC INSPECTION.
FORM 990, PART XI, LINE 9:	FORGIVENESS OF DEBT 218,001.