POYNTER INSTITUTE FOR MEDIA STUDIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- POYNTER INSTITUTE FOR MEDIA STUDIES INC (EIN 59-1630423)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201733139349303798
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T19:18:56-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reilly Fisher & Solomon PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 West Kennedy Blvd Suite 610 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33609 | 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 | 591630423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POYNTER INSTITUTE | BusinessNameLine1Txt |
| Business Name Line2 | FOR MEDIA STUDIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POYN | BusinessNameControlTxt |
| Phone | 7278219494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 THIRD STREET SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA M NAVARRO | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Arlin D Beachy | PreparerPersonNm |
| PTIN | P00341721 | PTIN |
| Phone | 8134910001 | PhoneNum |
| 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) |
|---|---|---|
| Gross Receipts | $6,671,752 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POYNTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Poynter Institute is a school dedicated to teaching and inspiring journalists and media leaders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $209,732 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$143,202 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,160,202 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,421,041 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,967,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,973,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,769,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,370 | PYOtherRevenueAmt |
| CY Other Revenue | $542,707 | CYOtherRevenueAmt |
| PY Total Revenue | $7,397,400 | PYTotalRevenueAmt |
| CY Total Revenue | $5,945,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,655 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,161,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,670,596 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,340,632 | PYOtherExpensesAmt |
| CY Other Expenses | $2,635,594 | CYOtherExpensesAmt |
| PY Total Expenses | $6,511,262 | PYTotalExpensesAmt |
| CY Total Expenses | $5,318,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $886,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $626,773 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,130,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,762,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,095,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,722,763 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Poynter Institute is a school dedicated to teaching and inspiring journalists and media leaders. It promotes excellence and integrity in the practice of craft and in the practical leadership of successful businesses. It stands for a journalism that informs citizens and enlightens public discourse. It carries forward Nelson Poynter's belief in the value of independent journalism. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,491,699 | ExpenseAmt |
| Grant | $1,742,655 | GrantAmt |
| Revenue | $3,458,178 | RevenueAmt |
| Desc | The Poynter Institute in St. Petersburg, FL, is a school dedicated to the belief that the practice of excellent journalism is essential to a successful democracy.Led by a President, Vice President and Managing Director, Poynter employs a full-time faculty and staff, as well as numerous adjunct teachers to reach its principal audiences of professional and non-professional journalists, educators and media leaders. In addition, the Institute offers programs for college, high school and middle school students, as well as for citizens interested in learning more about journalism and its impact on society. These courses are offered at many locations, including Poynter's headquarters, notable conference locations in major cities, and client locations as custom programs designed for specific audiences.Poynter's curriculum, both in content and delivery, emphasizes the new and the timeless. At the heart of Poynter's current course list are programs for mastering the tools required in today's fast-changing media world. Its on-campus seminar list includes titles like these: Essential Skills for New Managers, Leadership Academy, and Reporting & Editing Summit. Poynter continues to stress journalistic essentials blended with examples that fit the modern newsroom roles and structure. Those programs focus on Reporting, Writing, and Editing; Ethical Decision-Making; Diversity; Management and Leadership; and Visual Journalism. In addition to its courses, Poynter also leads efforts to help guarantee that the practice of journalism will be sustained in the future. For example:- The creation of The International Fact-Checking Network, a forum for fact-checkers from five continents, was born out of the desire to study and discuss fact checking as a journalistic instrument worldwide.- Specialized Reporting Institutes, supported by the McCormick Foundation, meet the growing need to provide journalists and others with subject-specific expertise and practical reporting training on issues or topics in the news.- An endowment transferred to Poynter from the Newspaper Association of America (later American Press Institute) received from the Knight Foundation that tracks the digital transformation of news media and enables Poynter to extend the practical training of digital tools.In 2016, 4,377 students participated in 87 regular or custom courses and public programs. Many of them received scholarships or other assistance with tuition and/or travel expenses. Poynter underwrites a portion of program costs for all students. Over 100 students, professors, and other professionals received assistance with tuition or attended various Poynter programs free of charge. Scholarships granted totaled $ 12,655. In addition to their work at the Institute, Poynter faculty members provide pro bono instructional service to journalism organizations, particularly those intended to serve members of minority groups. In 2016, in partnership with the Tampa Bay Rays, the City of St. Petersburg, and the Wells Fargo Foundation, Poynter continued its commitment to the "Write Field" program to teach at-risk middle school boys in its home community the value of writing and journalism through the context of a one-year writing and life skills program.Poynter enjoys a global reputation. More that 612 domestic and 102 foreign news organizations have sent their employees to Poynter teaching, including organizations in South Africa, Indonesia, Turkey and throughout Europe. Poynter is accredited by the Council on Occupational Education.The most recent course offerings can be located on the web at www.poynter.org. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $397,372 | ExpenseAmt |
| Revenue | $361,415 | RevenueAmt |
| Desc | In addition to offering on-campus and offsite in-person seminars, Poynter is committed to meeting those who want to learn in whatever way they find most consistent with their needs and resources:a. E-Learning: News University (www.newsu.org) is the e-learning home for more than 380,000 registered journalists, educators and students around the world. Funded by grants from the John S. and James L. Knight Foundation, NewsU features more than 300 interactive, self-directed courses in all types of media. Titles include: "Leading an Online Newsroom: What You Need to Know," "Watching TV News: How To Be A Smarter Viewer," "Telling Stories with Sound," and "Cleaning Your Copy." b. Poynter NewsU Webinars allow participants to join online presentations led by Poynter faculty and other leading industry professionals from home, office or classroom. Archived replays of many sessions also are available.c. Online Group Seminars are faculty-led and allow participants to gather in a virtual space for multi-week seminars on topics that include: Writing Better Headlines; Becoming a More Effective Writer,and Becoming a More Effective Reporter: Telling Untold Stories. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,889,071 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSI NAVARRO | PersonNm |
| Phone | 7275534338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 THIRD STREET SOUTH | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY A FRANKLIN | |||||||||
| President | 37.50 | 0.00 | Yes (X) | Yes (X) | $209,302 | $47,500 | $20,976 | ||
| PAULA ELLIS | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| ANDREW E BARNES | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $5,000 | $99,416 | $0 | |||
| PAUL C TASH | |||||||||
| Chairman | 5.00 | 37.50 | Yes (X) | Yes (X) | $0 | $484,516 | $0 | ||
| ANNE HULL | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB KING | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | |||
| KINSEY WILSON | |||||||||
| Trustee | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW P CORTY | |||||||||
| Trustee | 1.00 | 37.50 | Yes (X) | $0 | $319,623 | $11,122 | |||
| STEPHEN BUCKLEY | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $5,000 | $0 | $0 | |||
| BRADLEY HAMM | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN MARIE LIPINSKI | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $4,000 | $0 | $0 | |||
| ROY PETER CLARK | |||||||||
| Vice President | 37.50 | 0.00 | Yes (X) | $137,534 | $0 | $17,044 | |||
| JANA JONES | |||||||||
| Treasurer | 1.00 | 37.50 | Yes (X) | $0 | $280,794 | $4,819 | |||
| JESSICA M NAVARRO | |||||||||
| Secretary | 37.50 | 0.00 | Yes (X) | $123,098 | $0 | $18,462 | |||
| WILLIAM J WARD | |||||||||
| SENIOR FACULTY | 37.50 | 0.00 | $178,081 | $0 | $16,173 | Yes (X) | |||
| ALAN TOMPKINS | |||||||||
| SENIOR FACULTY | 37.50 | 0.00 | $153,971 | $0 | $21,853 | Yes (X) | |||
| KELLY B McBRIDE | |||||||||
| VP OF ACADEMIC PR. | 37.50 | 0.00 | $140,921 | $0 | $14,226 | Yes (X) | |||
| KATHERINE HAWKINS-GAAR | |||||||||
| DIGITAL FACULTY | 37.50 | 0.00 | $109,450 | $0 | $14,449 | Yes (X) | |||
| JAMES C WARREN | |||||||||
| CHIEF MEDIA CORR. | 37.50 | 0.00 | $102,703 | $0 | $2,686 | Yes (X) | |||
| KAREN DUNLAP | |||||||||
| FORMER PRESIDENT | 0.00 | 0.00 | $0 | $28,040 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,176,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,259,889 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ICUBA | |||||
| PO BOX 616927 | ORLANDO | FL | 32861 | BENEFITS | $368,593 |
| USI INSURANCE SERVICES LLC | |||||
| 200 SUMMIT LAKE DRIVE SUITE 350 | VALHALLA | NY | 10595 | INSURANCE | $105,708 |
| DUKE ENERGY | |||||
| PO BOX 14042 | ST PETERSBURG | FL | 33733 | UTILITIES | $100,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,421,041 | AllOtherContributionsAmt |
| Total Contributions | $3,421,041 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION FELLOWSHIPS | -$9,295 | -$9,295 |
| TUITION REVENUE | $1,982,667 | $1,982,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,973,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,654 | TotalRevenueColumnAmt |
| Exclusion | $55,654 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,579 | TotalRevenueColumnAmt |
| Exclusion | $2,579 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,986 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,986 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,986 | TotalRevenueColumnAmt |
| Exclusion | $149,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $650,393 | SecuritiesAmt |
| Other | $9,572 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $702,991 | SecuritiesAmt |
| Other | $4,130 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52,598 | SecuritiesAmt |
| Other | $5,442 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,156 | TotalRevenueColumnAmt |
| Exclusion | -$47,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $186,150 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,375 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,775 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,203 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $638 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CAREER CENTER INCOME | 541800 | $209,732 | $209,732 | |
| MISCELLANEOUS REVENUES | $12,070 | $12,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $221,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,945,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,973,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $209,732 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,655 | TotalAmt |
| Program Services | $12,655 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,911 | TotalAmt |
| Program Services | $823,608 | ProgramServicesAmt |
| Management And General | $260,749 | ManagementAndGeneralAmt |
| Fundraising | $97,554 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,276 | TotalAmt |
| Program Services | $767,583 | ProgramServicesAmt |
| Management And General | $243,852 | ManagementAndGeneralAmt |
| Fundraising | $59,841 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,861 | TotalAmt |
| Program Services | $13,029 | ProgramServicesAmt |
| Management And General | $6,863 | ManagementAndGeneralAmt |
| Fundraising | $969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,134 | TotalAmt |
| Program Services | $154,029 | ProgramServicesAmt |
| Management And General | $82,662 | ManagementAndGeneralAmt |
| Fundraising | $16,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,414 | TotalAmt |
| Program Services | $92,193 | ProgramServicesAmt |
| Management And General | $44,235 | ManagementAndGeneralAmt |
| Fundraising | $6,986 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,528 | TotalAmt |
| Program Services | $36 | ProgramServicesAmt |
| Management And General | $26,492 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,390 | TotalAmt |
| Management And General | $42,390 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,800 | TotalAmt |
| Program Services | $85,819 | ProgramServicesAmt |
| Management And General | $15,940 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,412 | TotalAmt |
| Program Services | $11,427 | ProgramServicesAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,089 | TotalAmt |
| Program Services | $27,318 | ProgramServicesAmt |
| Management And General | $3,472 | ManagementAndGeneralAmt |
| Fundraising | $1,299 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,680 | TotalAmt |
| Program Services | $36,537 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $856 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,698 | TotalAmt |
| Program Services | $111,738 | ProgramServicesAmt |
| Management And General | $5,201 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,416 | TotalAmt |
| Program Services | $344,416 | ProgramServicesAmt |
| Management And General | $28,766 | ManagementAndGeneralAmt |
| Fundraising | $3,234 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,798 | TotalAmt |
| Program Services | $123,628 | ProgramServicesAmt |
| Management And General | $12,714 | ManagementAndGeneralAmt |
| Fundraising | $44,456 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,971 | TotalAmt |
| Program Services | $376,980 | ProgramServicesAmt |
| Management And General | $26,290 | ManagementAndGeneralAmt |
| Fundraising | $2,701 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,968 | TotalAmt |
| Program Services | $121,488 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
| Fundraising | $826 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM DEVELOPMENT | $440,932 | $440,632 | $300 | |
| CAREER CENTER EXPENSES | $352,934 | $352,934 | ||
| EQUIPMENT/BUILDING MAINTENANCE | $223,667 | $213,911 | $8,511 | $1,245 |
| GUEST FACULTY FEES | $100,835 | $100,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,476 | TotalAmt |
| Program Services | $31,209 | ProgramServicesAmt |
| Management And General | $12,226 | ManagementAndGeneralAmt |
| Fundraising | $10,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,318,845 | TotalAmt |
| Program Services | $3,889,071 | ProgramServicesAmt |
| Management And General | $1,181,810 | ManagementAndGeneralAmt |
| Fundraising | $247,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,844 | BOYAmt |
| EOY | $1,031,755 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,198 | BOYAmt |
| EOY | $14,387 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988,582 | BOYAmt |
| EOY | $5,988,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,542 | BOYAmt |
| EOY | $56,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159 | BOYAmt |
| EOY | $2,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,772,986 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,250,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636,965 | BOYAmt |
| EOY | $7,522,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,993,170 | BOYAmt |
| EOY | $2,779,351 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,366,624 | BOYAmt |
| EOY | $22,366,624 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,130,584 | BOYAmt |
| EOY | $39,762,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,774 | BOYAmt |
| EOY | $14,971 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,570 | BOYAmt |
| EOY | $17,820 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $7,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,594 | BOYAmt |
| EOY | $39,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,934,847 | BOYAmt |
| EOY | $36,056,566 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,991 | BOYAmt |
| EOY | $2,149,996 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,152 | BOYAmt |
| EOY | $1,516,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,095,990 | BOYAmt |
| EOY | $39,722,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,130,584 | BOYAmt |
| EOY | $39,762,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $626,773 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $143,185 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $5,250 | BeginningBalanceAmt |
| Additions During Year | $1,905 | AdditionsDuringYearAmt |
| Ending Balance | $7,155 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,601,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,930 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| End Year Balance | $1,516,201 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,563,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| End Year Balance | $1,601,271 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,546,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,051 | OtherExpendituresAmt |
| End Year Balance | $1,563,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,588,829 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,426 | OtherExpendituresAmt |
| End Year Balance | $1,546,478 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,528,500 | ContributionsAmt |
| Investment Earnings Or Losses | $60,329 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,588,829 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,096,531 | OtherCostOrOtherBasisAmt |
| Book Value | $2,096,531 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,317,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,351,593 | DepreciationAmt |
| Book Value | $4,966,211 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,777,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,324,636 | DepreciationAmt |
| Book Value | $452,676 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,581,339 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,574,310 | DepreciationAmt |
| Book Value | $7,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,522,447 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $22,366,624 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,946,256 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,946,256 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$638 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,945,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,319,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,319,483 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$638 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,318,845 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | Poynter's collection of art depicts important moments in history, and gives students a point of discussion on how journalists have covered these events. |
| Part IV, Line 2b: Explanation of escrow account liability | Deposits in escrow represent security deposits received on leased offices at Poynters headquarters as part of a twelve month lease. Those offices are rented to outside for-profit and non-profit organizations as part of the St. Petersburg Innovation District. |
| Part V, Line 4: Intended uses of the endowment fund. | DURING 2012, THE ORGANIZATION RECEIVED ENDOWMENT FUNDS OF $1,528,500. THE ORGANIZATION'S ENDOWMENT FUNDS ARE FUNDS RESTRICTED OR DESIGNATED FOR DIGITAL TRANSFORMATION TRAINING IN THE NEWSPAPER INDUSTRY AND CONSISTS OF VARIOUS MUTUAL FUNDS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | THE SCHOOL CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS AND SEMINAR PARTICIPANTS NATIONWIDE OR WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AND SEMINAR PARTICIPANTS. THE SCHOOL PUBLICIZED ITS NONDISCRIMINATORY POLICY IN THE TAMPA BAY TIMES ON DECEMBER 7,2016. A COPY OF THE ANNOUNCEMENT IS AVAILABLE UPON REQUEST. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CANADA | 0 | 1 | PROGRAM SERVICES | TRAINING | $1,564 |
| ARGENTINA | 0 | 2 | PROGRAM SERVICES | TRAINING | $110,823 |
| SOUTH AFRICA | 0 | 2 | PROGRAM SERVICES | RESEARCH | $13,453 |
| BOSNIA & HERZEGOVINA | 0 | 1 | PROGRAM SERVICES | TRAINING | $9,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $135,688 | SubtotalSpentAmt |
| Total Spent | $135,688 | TotalSpentAmt |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWTIE BALL GALA | Event1Nm |
| Gross Receipts Event1 | $186,150 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $186,150 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,775 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $186,150 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $186,150 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,775 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,375 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $167,775 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP GRANTS/TUITION FELLOWSHIPS | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $12,655 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN THE AMOUNT OF CASH GRANTS PROVIDED BY THE POYNTER INSTITUTE AND REPORTED ON PART III, COLUMN (C) AS "FELLOWSHIP GRANTS/TUITION FELLOWSHIPS" ARE THE FOLLOWING: FELLOWSHIP GRANTS $ 3,360 TUITION FELLOWSHIPS 9,295 TOTAL $ 12,655 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| ALAN TOMPKINS | ||||||||
| SENIOR FACULTY | $153,971 | $1,532 | $20,321 | $175,824 | ||||
| ANDREW P CORTY | ||||||||
| Trustee | $319,623 | $11,122 | $330,745 | |||||
| JANA JONES | ||||||||
| Treasurer | $280,794 | $4,819 | $285,613 | |||||
| KAREN DUNLAP | ||||||||
| FORMER PRESIDENT | $28,040 | $28,040 | ||||||
| KELLY B McBRIDE | ||||||||
| VP OF ACADEMIC PR. | $140,921 | $1,400 | $12,826 | $155,147 | ||||
| PAUL C TASH | ||||||||
| Chairman | $484,516 | $484,516 | ||||||
| ROY PETER CLARK | ||||||||
| Vice President | $137,534 | $1,367 | $15,677 | $154,578 | ||||
| TIMOTHY A FRANKLIN | ||||||||
| President | $209,302 | $2,080 | $18,896 | $230,278 | $47,500 | $47,500 | ||
| WILLIAM J WARD | ||||||||
| SENIOR FACULTY | $178,081 | $1,771 | $14,402 | $194,254 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Additional Information | FormAndLineReferenceDesc |
| Explanation | Compensation and benefits identified in Part II, rows (ii) for each listed individual ARE not paid by The Poynter Institute and ARE, instead, paid by a related organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is prepared by an independent accounting firm. An initial draft of the Form is provided to the audit committee, legal representation, and management for review. The review comments, if any, are considered and, if applicable, reflected on the final version of the return. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for key people is determined by an annual review and periodic salary comparisons are conducted by the consulting firm of Watson Wyatt. The period comparison utilizes regional and national non-profit and educational organizations with comparable functional positions and operating budgets. The annual reviews by a supervisor are written and oral. Review conversations set expectations as well as examine previous work. For key people the conversation is often led by the president. The president is reviewed by the Chairman of the Board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TAMPA BAY TIMES FUND INC | ||||||||||
| 490 FIRST AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 596142547 | CHARITABLE/ SCHOLARSHIPS | FL | 501(C)(3) | PRIVATE FOUNDATION | N/A | false |
| THE POYNTER INSTITUTE FOUNDATION INC | ||||||||||
| 801 THIRD STREET SOUTH | ST PETERSBURG | FL | 33701 | 455630160 | SUPPORTING ORGANIZATION | FL | 501(C)(3) | 509(A)(3) | N/A | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMES HOLDING COMPANY | ||||||||||||
| 490 FIRST AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 596068199 | HOLDING CO | FL | POYNTER | C CORP | $133,000,000 | $54,900,000 | 1.00000 | Yes (true) |
| TIMES PUBLISHING COMPANY | ||||||||||||
| 490 FIRST AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 590482470 | MEDIA CO | FL | THC | C CORP | Yes (true) | |||
| TREND MAGAZINES INC | ||||||||||||
| 490 FIRST AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 591057320 | PERIODICAL | FL | TPC | C CORP | Yes (true) | |||
| TAMPA BAY NEWSPAPERS INC | ||||||||||||
| 9911 SEMINOLE BLVD | SEMINOLE | FL | 33772 | 593447974 | NEWSPAPERS | FL | THC | C CORP | Yes (true) | |||
| CONGRESSIONAL QUARTERLY INC | ||||||||||||
| 1255 22ND STREET NW | WASHINGTON | DC | 20037 | 530236590 | JOURNALISM | DC | TPC | C CORP | Yes (true) | |||
| TIMES MEDIA SERVICES Inc | ||||||||||||
| 490 FIRST AVENUE SOUTH | St Petersburg | FL | 33701 | 262792852 | PERIODICAL | FL | THC | C CORP | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TIMES PUBLISHING COMPANY | ||
| b | $139,150 | CASH |
| TIMES PUBLISHING COMPANY | ||
| d | $18,400,000 | LOAN GUARANTEE |
| TIMES PUBLISHING COMPANY | ||
| j | $796 | CASH |
| TIMES PUBLISHING COMPANY | ||
| m | $513,126 | MARKET RATE |
| TIMES PUBLISHING COMPANY | ||
| r | $5,988,582 | LINE OF CREDIT |
| TREND MAGAZINES INC | ||
| j | $1,712 | CASH |
| TREND MAGAZINES INC | ||
| m | $55,520 | MARKET RATE |
| TAMPA BAY NEWSPAPERS INC | ||
| a | $19,537 | MARKET RATE |
Comments