SOUTH FLORIDA PBS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FLORIDA PBS INC (EIN 59-0737868)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-26
- IRS object ID
- 201740269349300349
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-26T13:52:33-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591363792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE MCCULLOUGH & CO LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | 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 | 590737868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA PBS INC FKA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | TELEVISION FOUNDATION OF SOUTH FL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3059498321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOLORES SUKHDEO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3059498321 | PhoneNum |
| Signature | 2017-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL J GOMEZ | PreparerPersonNm |
| PTIN | P00846353 | PTIN |
| Phone | 9547710896 | 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 | DOLORES SUKHDEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,779,935 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WPBT2.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | WPBT AND WXEL ARE THE LARGEST REGIONAL PUBLIC TELEVISION STATIONS IN SOUTH FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $1,581,064 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,618,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,132,737 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,361,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,431,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,535 | PYOtherRevenueAmt |
| CY Other Revenue | $147,950 | CYOtherRevenueAmt |
| PY Total Revenue | $10,051,707 | PYTotalRevenueAmt |
| CY Total Revenue | $14,779,935 | 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 | $4,796,462 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,190,982 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,549,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,776,299 | PYOtherExpensesAmt |
| CY Other Expenses | $10,045,243 | CYOtherExpensesAmt |
| PY Total Expenses | $12,572,761 | PYTotalExpensesAmt |
| CY Total Expenses | $16,236,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,521,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,456,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,287,525 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,422,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,126,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,479,198 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$839,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,056,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WPBT IS A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. OUR CONTENT CHANGES LIVES, INSPIRES TRUST, AND MAKES A DIFFERENCE. WE REFLECT THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK. WXEL WAS FORMED TO USE TELECOMMUNICATIONS AND BROADBAND TECHNOLOGY TO SERVE THE COMMUNITY THROUGH EXCELLENCE IN PROGRAMMING. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,278,538 | ExpenseAmt |
| Revenue | $3,998,467 | RevenueAmt |
| Desc | WE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE REACH OF THE ARTS AND EDUCATION, CONNECT ORGANIZATIONS AND INSTITUTIONS ACROSS THIS DIVERSE REGION, AND PRESERVE THE SOUTH FLORIDA'S HISTORY, LEADING THE WAY IN THIS GLOBAL SOCIETY. WE COMBINE THE MANY VOICES OF OUR COMMUNITY INTO A DYNAMIC AND VITAL CONVERSATION, SERVING THE GREATER GOOD. WE ARE A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. WE PROVIDE CONTENT FROM PBS, FROM OTHER PARTNERS, AND OF OUR OWN CREATION - PROGRAMS AND SERVICES THAT CHANGE LIVES, INSPIRE TRUST, AND MAKE A DIFFERENCE. WE ARE COMMUNITY-SUPPORTED AND TAKE PRIDE IN REFLECTING THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK. | Desc |
| Total Program Service Expenses | $10,278,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH FLORIDA PBS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3059498321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SANDY BATCHELOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER L BERMONT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE A BRATHWAITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMASINA CAPORELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK W COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNIE FRIEDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH M GARCIA DR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY A GOLDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH GORDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HOWARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN LIMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK LOWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS PERRICONE DR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMON A RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY TRIPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE W WEAVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS J ZAFFIRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE KESSLER | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURIE SILVERS | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTA T BATMASIAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRED BERENS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE T ELMORE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DALE W KAHLE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID L JAFFE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARMANDO LEIGHTON JR | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOLORES SUKHDEO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $276,307 | $0 | $15,000 | Yes (X) | |
| BERNARD E HENNEBERG | |||||||
| CFO | 40.00 | $116,697 | $0 | $13,569 | Yes (X) | ||
| JEFF HUFF | |||||||
| COO | 40.00 | $126,602 | $0 | $7,470 | Yes (X) | ||
| JERRY LIWANAG | |||||||
| SR VP OF DEVELOPMENT | 40.00 | $141,212 | $0 | $7,316 | Yes (X) | ||
| MAXIMILIAN DUKE | |||||||
| V.P. OF PROGRAMMING | 40.00 | $101,705 | $0 | $10,159 | Yes (X) | ||
| ARMANDO RODRIGUEZ | |||||||
| V.P. OF DEVELOPMENT | 40.00 | $113,923 | $0 | $3,378 | Yes (X) | ||
| GENE TALLEY | |||||||
| V.P. OF ENGINEERING & BROADCAST | 40.00 | $111,989 | $0 | $12,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $988,435 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEN M DIRIENZO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 HONEY HOLLOW COURT | AddressLine1Txt |
| City | KATONAH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $116,713 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,851,554 | MembershipDuesAmt |
| Government Grants | $2,608,654 | GovernmentGrantsAmt |
| All Other Contributions | $2,672,529 | AllOtherContributionsAmt |
| Total Contributions | $9,132,737 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LOCAL PROGRAM UNDERWRITING | 515100 | $1,720,377 | $1,720,377 | |
| FACILITIES SERVICES | 515100 | $1,575,064 | $1,575,064 | |
| PLANNED GIVING | 515100 | $1,019,383 | $1,019,383 | |
| CONTENT | 515100 | $748,768 | $748,768 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,989 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,431,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,667 | TotalRevenueColumnAmt |
| Exclusion | $67,667 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,950 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,000 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,779,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,998,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,581,064 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,667 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,233 | TotalAmt |
| Program Services | $738,025 | ProgramServicesAmt |
| Management And General | $193,205 | ManagementAndGeneralAmt |
| Fundraising | $213,003 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,111,817 | TotalAmt |
| Program Services | $2,714,782 | ProgramServicesAmt |
| Management And General | $677,687 | ManagementAndGeneralAmt |
| Fundraising | $719,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,484 | TotalAmt |
| Program Services | $21,622 | ProgramServicesAmt |
| Management And General | $79,332 | ManagementAndGeneralAmt |
| Fundraising | $4,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,406 | TotalAmt |
| Program Services | $239,548 | ProgramServicesAmt |
| Management And General | $145,439 | ManagementAndGeneralAmt |
| Fundraising | $88,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,042 | TotalAmt |
| Program Services | $226,001 | ProgramServicesAmt |
| Management And General | $68,022 | ManagementAndGeneralAmt |
| Fundraising | $62,019 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,452 | TotalAmt |
| Program Services | $944,452 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,401 | TotalAmt |
| Management And General | $168,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,459 | TotalAmt |
| Management And General | $396,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,490 | TotalAmt |
| Program Services | $594,069 | ProgramServicesAmt |
| Fundraising | $130,421 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,167 | TotalAmt |
| Program Services | $246,834 | ProgramServicesAmt |
| Management And General | $195,507 | ManagementAndGeneralAmt |
| Fundraising | $403,826 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,068 | TotalAmt |
| Program Services | $117,462 | ProgramServicesAmt |
| Management And General | $23,563 | ManagementAndGeneralAmt |
| Fundraising | $249,043 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,557 | TotalAmt |
| Program Services | $100,872 | ProgramServicesAmt |
| Management And General | $4,510 | ManagementAndGeneralAmt |
| Fundraising | $92,175 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,959 | TotalAmt |
| Program Services | $8,959 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,476 | TotalAmt |
| Program Services | $351,476 | ProgramServicesAmt |
| Fundraising | $4,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,783 | TotalAmt |
| Program Services | $95,442 | ProgramServicesAmt |
| Management And General | $68,853 | ManagementAndGeneralAmt |
| Fundraising | $62,488 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,360 | TotalAmt |
| Management And General | $6,360 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,854 | TotalAmt |
| Management And General | $476,854 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,278 | TotalAmt |
| Program Services | $1,895,447 | ProgramServicesAmt |
| Management And General | $80,552 | ManagementAndGeneralAmt |
| Fundraising | $279 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,167 | TotalAmt |
| Program Services | $147,272 | ProgramServicesAmt |
| Management And General | $118,888 | ManagementAndGeneralAmt |
| Fundraising | $36,007 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $668,000 | $203,384 | $284,796 | $179,820 |
| PREMIUMS FOR MEMBERS | $542,623 | $370,819 | $171,804 | |
| UTILITIES | $414,843 | $320,407 | $94,436 | |
| DUES AND SBUSCRIPTIONS | $388,833 | $298,950 | $47,932 | $41,951 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,473 | TotalAmt |
| Program Services | $642,715 | ProgramServicesAmt |
| Management And General | $277,312 | ManagementAndGeneralAmt |
| Fundraising | $90,446 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,236,225 | TotalAmt |
| Program Services | $10,278,538 | ProgramServicesAmt |
| Management And General | $3,408,108 | ManagementAndGeneralAmt |
| Fundraising | $2,549,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,932 | BOYAmt |
| EOY | $1,313,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,588 | BOYAmt |
| EOY | $4,221,547 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,411,669 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,597 | BOYAmt |
| EOY | $398,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,466,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,114,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,439 | BOYAmt |
| EOY | $9,352,184 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,924 | BOYAmt |
| EOY | $1,549,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,045 | BOYAmt |
| EOY | $2,164,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,525 | BOYAmt |
| EOY | $20,422,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,346 | BOYAmt |
| EOY | $4,780,407 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,401 | BOYAmt |
| EOY | $1,292,219 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $2,216,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,961,826 | BOYAmt |
| EOY | $14,190,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,126,573 | BOYAmt |
| EOY | $22,479,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$839,048 | BOYAmt |
| EOY | -$2,106,460 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$839,048 | BOYAmt |
| EOY | -$2,056,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,525 | BOYAmt |
| EOY | $20,422,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,456,290 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $238,878 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,294,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,099,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,956,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,980,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,564,318 | CurrentTaxYearAmt |
| Total | $57,894,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,294,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,099,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,956,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,980,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,564,318 | CurrentTaxYearAmt |
| Total | $57,894,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,894,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,617 | CurrentTaxYearAmt |
| Total | $655,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,549,316 | TotalSupportAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,236,225 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,236,225 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $961,811 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $240,453 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $779,127 | CurrentYearMinus3Amt |
| Current Year Minus2 | $764,959 | CurrentYearMinus2Amt |
| Current Year Minus1 | $778,638 | CurrentYearMinus1Amt |
| Current Year | $961,811 | CurrentYearAmt |
| Total | $3,284,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,926,803 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,000 | CurrentYearMinus2Amt |
| Total | $25,900 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,782 | CurrentYearMinus3Amt |
| Current Year Minus2 | $191,240 | CurrentYearMinus2Amt |
| Current Year Minus1 | $194,660 | CurrentYearMinus1Amt |
| Current Year | $240,453 | CurrentYearAmt |
| Total | $821,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,231,703 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,476,980 | BeginningYearBalanceAmt |
| Contributions | $839,161 | ContributionsAmt |
| Investment Earnings Or Losses | $259,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $814,383 | GrantsOrScholarshipsAmt |
| Other Expenditures | $920,593 | OtherExpendituresAmt |
| Administrative Expenses | $168,159 | AdministrativeExpensesAmt |
| End Year Balance | $17,672,307 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,265,302 | BeginningYearBalanceAmt |
| Contributions | $1,014,127 | ContributionsAmt |
| Investment Earnings Or Losses | $986,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $969,359 | GrantsOrScholarshipsAmt |
| Other Expenditures | $690,389 | OtherExpendituresAmt |
| Administrative Expenses | $128,755 | AdministrativeExpensesAmt |
| End Year Balance | $18,476,980 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,813,192 | BeginningYearBalanceAmt |
| Contributions | $542,232 | ContributionsAmt |
| Investment Earnings Or Losses | $3,763,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,988,642 | GrantsOrScholarshipsAmt |
| Other Expenditures | $679,200 | OtherExpendituresAmt |
| Administrative Expenses | $186,198 | AdministrativeExpensesAmt |
| End Year Balance | $18,265,302 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,534,925 | BeginningYearBalanceAmt |
| Contributions | $438,059 | ContributionsAmt |
| Investment Earnings Or Losses | $2,678,082 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,004,907 | GrantsOrScholarshipsAmt |
| Other Expenditures | $642,835 | OtherExpendituresAmt |
| Administrative Expenses | $190,132 | AdministrativeExpensesAmt |
| End Year Balance | $17,813,192 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,077,781 | BeginningYearBalanceAmt |
| Contributions | $565,775 | ContributionsAmt |
| Investment Earnings Or Losses | $515,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,878,946 | GrantsOrScholarshipsAmt |
| Other Expenditures | $567,963 | OtherExpendituresAmt |
| Administrative Expenses | $176,828 | AdministrativeExpensesAmt |
| End Year Balance | $16,534,925 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,917,051 | OtherCostOrOtherBasisAmt |
| Book Value | $3,917,051 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,382,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,154,173 | DepreciationAmt |
| Book Value | $1,228,400 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,269,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,286 | DepreciationAmt |
| Book Value | $2,045,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,855,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,694,232 | DepreciationAmt |
| Book Value | $2,160,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,006 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,352,184 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM BROADCAST RIGHTS | Desc |
| Book Value | $1,549,891 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,549,891 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $91,369 |
| LIFE INSURANCE CASH SURRENDER VALUE | $367,605 |
| FCC BROADCAST LICENSE | $1,705,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,164,874 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PROGRAM BROADCAST RIGHTS PAYABLE | $40,635 |
| PENSION LIABILITY | $6,145,862 |
| DUE TO AFFILIATE | $7,144,801 |
| CAPITAL LEASES | $859,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,190,355 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,175,608 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $395,673 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $395,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,779,935 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,779,935 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,631,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $395,673 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $395,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,236,225 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,236,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE ENDOWMENT FUNDS ARE USED FOR THE ANNUAL OPERATIONS OF SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY TELEVISION FOUNDATION OF SOUTH FL, INC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | 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 | DOLORES SUKHDEO | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $239,524 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $36,783 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $291,307 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | COMMISSIONS ARE PAID TO MARKETING PERSONNEL FOR REVENUE THEY BRING IN AND ARE TIED TO A "NON-COMPETE" CLAUSE IN THEIR CONTRACTS IN CASE OF RESIGNATION. THE RATES RANGE FROM 3/4% TO 3%. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON JULY 2, 2015 SOUTH FLORIDA PBS, INC. F/K/A COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA INC. ("WPBT") AND WXEL PUBLIC BROADCASTING CORPORATION ("WXEL") ENTERED INTO AN AGREEMENT AND PLAN OF MERGER ("MERGER"). THE MERGER WAS CONSUMMATED ON OCTOBER 1, 2015. WXEL WAS MERGED INTO SOUTH FLORIDA PBS, INC. CONSUMMATION OF THIS MERGER WAS SUBJECT TO SECURING FCC APPROVAL AND CONSENTS FROM CERTAIN OTHER CREDITORS. IT BECAME EFFECTIVE WITH THE FILING OF THE MERGER DOCUMENTS WITH THE FLORIDA SECRETARY OF STATE. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY THE AUDIT COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. BOARD MEMBERS ARE SENT A COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS ALL DIRECTORS AND EMPLOYEES COMPLETE A FORM DISCLOSING ANY CONFLICT OF INTEREST. THE PRESIDENT REVIEWS ANY CONFLICTS REPORTED BY EMPLOYEES AND ANY CONFLICTS REPORTED BY DIRECTORS ARE DISCLOSED TO THE BOARD. IF THERE IS NONE, THE FORM REQUIRES THE DIRECTOR OR EMPLOYEE TO STATE SO. |
| FORM 990, PART VI, SECTION B, LINE 15 | A NATIONAL SURVEY WAS CONDUCTED WHEN THE CEO WAS HIRED IN 2004, AND COMPARABLE DATA IS GATHERED ON AN ONGOING BASIS FROM INDUSTRY SOURCES. ANY CEO INCREASES ARE APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | VARIOUS FINANCIAL STATEMENTS, TAX RETURNS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.COM AND THE CONSOLIDATED AUDIT REPORT IS ON THE STATION'S WEBSITE WPBT2.ORG. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT -3,342,515. THE NET ASSETS OF WXEL PUBLIC BROADCASTING CORP. (EIN 27-4811899) WERE TRANSFERRED TO SOUTH FLORIDA PBS, INC. POST-MERGER 3,581,393. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| WPBT COMMUNICATIONS FOUNDATION INC | ||||||||||
| PO BOX 610002 | MIAMI | FL | 33181 | 592141826 | PROVIDE FINANCIAL SUPPORT TO SOUTH FLORIDA PBS, INC. | FL | 501(C)(3) | 509(A)(3)TYPE 1 | N/A | 0 |
| SFPBS FOUNDATION INC | ||||||||||
| 14901 NE 20TH AVENUE | MIAMI | FL | 33181 | 475661447 | PROVIDE FINANCIAL SUPPORT TO SOUTH FLORIDA PBS, INC. | FL | 501(C)(3) | 509(A)(3)TYPE 1 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMTEL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592142968 | EIN |
| Primary Activities | PRODUCTION SERVICES AND FACILITIES RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPBT COMMUNICATIONS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WPBT COMMUNICATIONS FOUNDATION INC | ||
| E | $1,500,000 | OUTSTANDING BALANCE |
| WPBT COMMUNICATIONS FOUNDATION INC | ||
| A | $48,518 | ACTUAL (PAID) |
| COMTEL INC | ||
| J | $953,590 | ACTUAL |
| COMTEL INC | ||
| O | $41,230 | ACTUAL |
| WPBT COMMUNICATIONS FOUNDATION INC | ||
| C | $755,107 | % OF AVAILABLE FUNDS |
| WPBT COMMUNICATIONS FOUNDATION INC | ||
| E | $3,065,526 | OUTSTANDING BALANCE |
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