GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WASHINGTON EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION INC (EIN 53-0242992)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-24
- IRS object ID
- 201740839349300024
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-24T12:38:53-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE SUITE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 530242992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER WASHINGTON EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | TELECOMMUNICATIONS ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES BOND CFO | InCareOfNm |
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 7039982600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 Campbell Avenue | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222062269 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD W SCHNEIDER | PersonNm |
| Person Title | Executive VP & COO | PersonTitleTxt |
| Phone | 7039982600 | PhoneNum |
| Signature | 2017-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2017-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON PERCY ROCKEFELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 Campbell Avenue | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222062269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,051,590 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WETA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | see schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 376 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $107,334 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $45,199 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,972,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,011,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,134,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,246,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,717,148 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,612,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $810,628 | PYOtherRevenueAmt |
| CY Other Revenue | $840,037 | CYOtherRevenueAmt |
| PY Total Revenue | $109,634,384 | PYTotalRevenueAmt |
| CY Total Revenue | $91,710,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $862,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $439,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,420,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,914,818 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $967,876 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,095,306 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,407,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,374,474 | PYOtherExpensesAmt |
| CY Other Expenses | $54,752,599 | CYOtherExpensesAmt |
| PY Total Expenses | $94,626,125 | PYTotalExpensesAmt |
| CY Total Expenses | $93,201,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,008,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,491,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,756,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,202,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,967,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,963,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,788,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,239,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WETA'S MISSION IS TO PRODUCE AND BROADCAST PROGRAMS OF INTELLECTUAL INTEGRITY AND CULTURAL MERIT THAT RECOGNIZE VIEWERSLISTENERS' INTELLIGENCE, CURIOSITY AND INTEREST IN THE WORLD AROUND THEM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,522,299 | ExpenseAmt |
| Grant | $439,000 | GrantAmt |
| Revenue | $1,799,223 | RevenueAmt |
| Desc | TELEVISION PRODUCTION - see schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,907,342 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $280,520 | RevenueAmt |
| Desc | LOCAL BROADCASTING - see schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,177,448 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,752,254 | RevenueAmt |
| Desc | ONLINE RESOURCES - see schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,607,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 554 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 376 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BOND CFO | PersonNm |
| Phone | 7039982600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 CAMPBELL AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Timothy C Coughlin | ||||||||
| VICE CHAIRMAN & SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ann Dibble Jordan | ||||||||
| CHAIRMAN, TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Baker | ||||||||
| VICE CHAIRMAN & SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karna Small Bodman | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Bruns | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Louise Henry Bryson | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter Buscemi | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ren Carter | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Gallopoulos | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Gordon | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tim Keating | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Roger Krone | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charito Kruvant | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Lee | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Libin | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Lodal | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mara Mayor | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sally Merten | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Quinn | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward Hart Rice | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Milner Richardson | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Saylak | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pauline Schneider | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Schwieters | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Shenefield | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sudhakar Shenoy | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Sloan | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Stevens | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Riley Temple | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Ulfelder | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Wolf | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Loren Allan Smith | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Percy Rockefeller | ||||||||
| president & ceo | 40.0 | 0.0 | $602,239 | $0 | $45,483 | Yes (X) | ||
| Richard W Schneider | ||||||||
| EXECUTIVE VP & COO | 40.0 | 0.0 | $395,105 | $0 | $44,319 | Yes (X) | ||
| Dalton Delan | ||||||||
| EXECUTIVE VP & CPO | 40.0 | 0.0 | $342,353 | $0 | $42,370 | Yes (X) | ||
| Lisa Linndstrom Delaney | ||||||||
| SENIOR VP & GENERAL COUNSEL | 40.0 | 0.0 | $247,122 | $0 | $36,601 | Yes (X) | ||
| James C Bond | ||||||||
| SENIOR VP & CFO | 40.0 | 0.0 | $233,573 | $0 | $10,660 | Yes (X) | ||
| Gwendolyn Ifill | ||||||||
| SENIOR CORRESPONDENT | 40.0 | 0.0 | $635,909 | $0 | $26,481 | Yes (X) | ||
| Judy C Woodruff | ||||||||
| SENIOR CORRESPONDENT | 40.0 | 0.0 | $460,186 | $0 | $18,343 | Yes (X) | ||
| Hariharan Sreenivasan | ||||||||
| SENIOR CORRESPONDENT | 40.0 | 0.0 | $388,209 | $0 | $5,712 | Yes (X) | ||
| Margaret Warner | ||||||||
| SENIOR CORRESPONDENT | 40.0 | 0.0 | $307,267 | $0 | $20,193 | Yes (X) | ||
| Sara Just | ||||||||
| SENIOR VP & EXECUTIVE PRODUCER | 40.0 | 0.0 | $343,922 | $0 | $111 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,955,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,273 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Production Advantage | |||||
| 13873 Park Center Road Ste 15 | OAK HILL | VA | 20171 | Direct Mail Process | $935,932 |
| Maslow Media Group Inc | |||||
| 2233 Wisconsin Ave NW 400 | WASHINGTON | DC | 20007 | Staffing Service | $753,274 |
| Integrated Direct Marketing | |||||
| 1250 Connecticut Ave NW 200 | WASHINGTON | DC | 20036 | Direct Response mktg | $369,056 |
| Feature Story USA Corp | |||||
| 1730 Rhode Island Ave Suite 405 | WASHINGTON | DC | 20036 | TV Editing | $348,099 |
| WE Bowers Inc | |||||
| 12401 Kiln Court Suite A | BELTSVILLE | MD | 20705 | Repairs&Maintenance | $330,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $426,125 | FederatedCampaignsAmt |
| Government Grants | $3,118,634 | GovernmentGrantsAmt |
| All Other Contributions | $82,466,588 | AllOtherContributionsAmt |
| Noncash Contributions | $416,316 | NoncashContributionsAmt |
| Total Contributions | $86,011,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TELEVISION PROJECTS | 900099 | $1,799,223 | $1,799,223 |
| RENT 501(C)3 TENANTS | 900002 | $101,343 | $101,343 |
| ANCILLARY REVENUES | 900099 | $1,166,758 | $1,166,758 |
| PRODUCTION STUDIO RENT | 900002 | $132,378 | $132,378 |
| RADIO STUDIO RENTAL | 900002 | $46,799 | $46,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,246,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,315,388 | TotalRevenueColumnAmt |
| Exclusion | $1,315,388 | 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 | $510,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,908 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $649,611 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $446,387 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,224 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,224 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $49,084 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,140 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,171,632 | SecuritiesAmt |
| Other | $2,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,828,958 | SecuritiesAmt |
| Other | $48,352 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,674 | SecuritiesAmt |
| Other | -$45,852 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,822 | TotalRevenueColumnAmt |
| Exclusion | $296,822 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | 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 | $34,136 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,798 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,338 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WETA MAGAZINE | 511120 | $58,250 | $58,250 | |
| LIST RENTAL | 900002 | $11,588 | $11,588 | |
| ALL OTHER REVENUE | 900099 | $39,729 | $39,729 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,710,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,773,747 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $107,334 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,817,667 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,000 | TotalAmt |
| Program Services | $439,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $4,157,812 | TotalAmt |
| Program Services | $2,567,572 | ProgramServicesAmt |
| Management And General | $1,590,240 | ManagementAndGeneralAmt |
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 | $26,403,526 | TotalAmt |
| Program Services | $21,550,082 | ProgramServicesAmt |
| Management And General | $787,929 | ManagementAndGeneralAmt |
| Fundraising | $4,065,515 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,842,146 | TotalAmt |
| Program Services | $1,480,774 | ProgramServicesAmt |
| Management And General | $110,918 | ManagementAndGeneralAmt |
| Fundraising | $250,454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,042 | TotalAmt |
| Program Services | $2,057,841 | ProgramServicesAmt |
| Management And General | $154,144 | ManagementAndGeneralAmt |
| Fundraising | $348,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,292 | TotalAmt |
| Program Services | $1,568,509 | ProgramServicesAmt |
| Management And General | $117,490 | ManagementAndGeneralAmt |
| Fundraising | $265,293 | 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 | $126,009 | TotalAmt |
| Program Services | $96,180 | ProgramServicesAmt |
| Management And General | $13,014 | ManagementAndGeneralAmt |
| Fundraising | $16,815 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,151 | TotalAmt |
| Program Services | $108,014 | ProgramServicesAmt |
| Management And General | $14,729 | ManagementAndGeneralAmt |
| Fundraising | $17,408 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,425 | TotalAmt |
| Management And General | $22,425 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,306 | TotalAmt |
| Fundraising | $1,095,306 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,283 | TotalAmt |
| Management And General | $42,283 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,671,705 | TotalAmt |
| Program Services | $7,252,518 | ProgramServicesAmt |
| Management And General | $153,220 | ManagementAndGeneralAmt |
| Fundraising | $1,265,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,331 | TotalAmt |
| Program Services | $808,920 | ProgramServicesAmt |
| Management And General | $1,369 | ManagementAndGeneralAmt |
| Fundraising | $1,461,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,921,147 | TotalAmt |
| Program Services | $3,632,275 | ProgramServicesAmt |
| Management And General | -$157,595 | ManagementAndGeneralAmt |
| Fundraising | $1,446,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,883 | TotalAmt |
| Program Services | $1,538,999 | ProgramServicesAmt |
| Management And General | $209,863 | ManagementAndGeneralAmt |
| Fundraising | $248,021 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,544,715 | TotalAmt |
| Program Services | $2,291,930 | ProgramServicesAmt |
| Management And General | $29,278 | ManagementAndGeneralAmt |
| Fundraising | $223,507 | 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 | $797,733 | TotalAmt |
| Program Services | $698,980 | ProgramServicesAmt |
| Management And General | $13,232 | ManagementAndGeneralAmt |
| Fundraising | $85,521 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,830 | TotalAmt |
| Program Services | $80,022 | ProgramServicesAmt |
| Management And General | $10,912 | ManagementAndGeneralAmt |
| Fundraising | $12,896 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,085,715 | TotalAmt |
| Program Services | $1,942,510 | ProgramServicesAmt |
| Management And General | $21,940 | ManagementAndGeneralAmt |
| Fundraising | $121,265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,755 | TotalAmt |
| Program Services | $322,735 | ProgramServicesAmt |
| Management And General | $44,009 | ManagementAndGeneralAmt |
| Fundraising | $52,011 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $22,666,628 | $22,495,548 | $16,159 | $154,921 |
| PBS AND NPR DUES | $3,898,751 | $3,898,751 | ||
| OTHER EXPENSES | $3,637,196 | $2,421,146 | -$17,215 | $1,233,265 |
| TAX EXPENSES | $407,342 | $354,783 | $9,120 | $43,439 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,201,723 | TotalAmt |
| Program Services | $77,607,089 | ProgramServicesAmt |
| Management And General | $3,187,464 | ManagementAndGeneralAmt |
| Fundraising | $12,407,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,804,912 | BOYAmt |
| EOY | $15,454,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,408 | BOYAmt |
| EOY | $261,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,348,029 | BOYAmt |
| EOY | $30,204,243 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,957 | BOYAmt |
| EOY | $68,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,421 | BOYAmt |
| EOY | $1,870,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,895,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,099,144 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,179,877 | BOYAmt |
| EOY | $14,796,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,403,579 | BOYAmt |
| EOY | $43,850,504 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,870 | BOYAmt |
| EOY | $4,188 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,771,533 | BOYAmt |
| EOY | $44,692,632 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,756,586 | BOYAmt |
| EOY | $151,202,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,958,054 | BOYAmt |
| EOY | $8,883,311 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $728,907 | BOYAmt |
| EOY | $628,026 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,281,012 | BOYAmt |
| EOY | $5,451,913 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,967,973 | BOYAmt |
| EOY | $14,963,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,121,251 | BOYAmt |
| EOY | $28,397,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,923,841 | BOYAmt |
| EOY | $98,098,489 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,743,521 | BOYAmt |
| EOY | $9,744,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,788,613 | BOYAmt |
| EOY | $136,239,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,756,586 | BOYAmt |
| EOY | $151,202,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,491,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,057,251 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $70,858,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,896,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,710,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,972,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,011,347 | CurrentTaxYearAmt |
| Total | $390,448,955 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,858,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,896,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,710,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,972,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,011,347 | CurrentTaxYearAmt |
| Total | $390,448,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,849,600 | SubstantialContributorsTotAmt |
| Public Support Total170 | $381,599,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,741,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469,528 | CurrentTaxYearAmt |
| Total | $6,467,452 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,199 | CurrentTaxYearAmt |
| Total | $293,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,317 | CurrentTaxYearAmt |
| Total | $342,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $397,551,989 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,395,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95987 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95727 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $43,900 | CurrentYearMinus1Amt |
| Total | $43,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $65,850 | LobbyingCeilingAmt |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $22,425 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,425 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | Lobbying activities include 25% of WETA's APTS Action dues. Our online media services also incur lobbying expenses used to advocate for continued federal support for WETA's Reading Rockets and BrainLine projects by retaining outside services. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,945,720 | BeginningYearBalanceAmt |
| Contributions | $935,600 | ContributionsAmt |
| Investment Earnings Or Losses | $526,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,748,097 | OtherExpendituresAmt |
| End Year Balance | $37,659,843 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,437,801 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,069,494 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,562,075 | OtherExpendituresAmt |
| End Year Balance | $39,945,720 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,049,079 | BeginningYearBalanceAmt |
| Contributions | $356,622 | ContributionsAmt |
| Investment Earnings Or Losses | $5,588,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $556,587 | OtherExpendituresAmt |
| End Year Balance | $40,437,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,760,856 | BeginningYearBalanceAmt |
| Contributions | $586,350 | ContributionsAmt |
| Investment Earnings Or Losses | $3,254,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $552,150 | OtherExpendituresAmt |
| End Year Balance | $35,049,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,745,776 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $565,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,000 | OtherExpendituresAmt |
| End Year Balance | $31,760,856 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,216,975 | OtherCostOrOtherBasisAmt |
| Book Value | $2,216,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,924,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,792,963 | DepreciationAmt |
| Book Value | $3,131,981 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,637,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,815,691 | DepreciationAmt |
| Book Value | $3,822,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,771,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,490,490 | DepreciationAmt |
| Book Value | $5,280,540 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $344,836 | OtherCostOrOtherBasisAmt |
| Book Value | $344,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,796,389 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILM ASSETS | Desc |
| Book Value | $44,692,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $44,692,632 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,761,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,057,251 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $686,942 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$370,309 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,131,997 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,283 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$464,185 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$421,902 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $91,710,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $94,310,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $686,942 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $686,942 | ExpensesNotReportedAmt |
| Expenses Subtotal | $93,623,625 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,283 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$464,185 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$421,902 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $93,201,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, line 4: | WETA's endowment is intended to support programming activities through an annual funding supplement and/or appropriations for special program projects. |
| Part X, Line 2: | WETA follows the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. WETA does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits. WETA has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, WETA has filed Internal Revenue Service Form 990 and Form 990-T tax returns, as required, and all other applicable returns in jurisdictions where it is required. WETA believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2013. However, WETA is still open to examination by taxing authorities for the current year and the prior three years. For the years ended June 30, 2016 and 2015, no interest or penalties were required to be recorded or included in the consolidated statements of activities related to uncertain tax positions. |
| Part XI, Line 4b - Other Adjustments: | Cost of goods sold (sale of inventory) -17,798 Rental expenses included on financial statements -446,387 Total to Schedule D, Part XI, Line 4b -464,185 |
| Part XII, Line 4b - Other Adjustments: | Cost of goods sold (sale of inventory) -17,798 Rental expenses included on financial statements -446,387 Total to Schedule D, Part XII, Line 4b -464,185 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST COMM INC | ||||||||
| 7700 Leesburg Pike Suite 301 North | FALLS CHURCH | VA | 22043 | TELE MARKETING | false | $196,487 | $106,849 | $89,638 |
| INTEGRATED DIRECT MARKETING LLC | ||||||||
| 1250 Connecticut Ave NW 200 | Washington | DC | 20036 | CONSULTING* | false | $346,056 | -$346,056 | |
| BARBARA SIMS INC | ||||||||
| 9663 Main Street Suite C | FAIRFAX | VA | 22032 | LIST BROKER* | false | $253,821 | -$253,821 | |
| SDA Teleservices Inc | ||||||||
| 5757 West Century Blvd Suite 300 | Los Angeles | CA | 90045 | TELE MARKETING* | false | $9,350 | -$9,350 | |
| CHARITABLE AUTO RESOURCES INC | ||||||||
| 8804 Balboa Ave | San Diego | CA | 92123 | CAR DONATE SERVICES | Yes (true) | $331,945 | $80,304 | $251,641 |
| DONOR DEVELOPMENT STRATEGIES LLC | ||||||||
| 899 Logan St Suite 300 | Denver | CO | 80203 | CANVASSING | false | $107,209 | $229,701 | -$122,492 |
| ANNE LEWIS STRATEGIES LLC | ||||||||
| 1140 19th Street NW Suite 300 | Washington | DC | 20036 | CONSULTING* | false | $139,264 | -$139,264 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $635,641 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,165,345 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$529,704 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | schedule g, part i, line 2b | FormAndLineReferenceDesc |
| Explanation | the fundraisers (*) listed in Part I supplemented staff efforts that raised a total of $8.74 million through direct marketing activities. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WHYY-Tv | ||||||||
| 150 N Sixth St | Philadelphia | PA | 19106 | 231438083 | 501(c)3 | $27,500 | Station Grant | |
| KOCE-TV Foundation | ||||||||
| 3080 Bristol St 400 | Costa Mesa | CA | 92626 | 953220724 | 501(c)3 | $22,500 | Station Grant | |
| CASCADE PUBLIC MEDIA | ||||||||
| 401 MERCER STREET | SEATTLE | WA | 98109 | 911221895 | 501(c)3 | $20,000 | Station Grant | |
| Detroit Public Television | ||||||||
| 1 Clover Court | Wixom | MI | 483932247 | 381440200 | 501(c)3 | $19,000 | Station Grant | |
| WJCT Channel 7 Fm 90 | ||||||||
| 100 Festival Pk Ave | Jacksonville | FL | 32202 | 590711482 | 501(c)3 | $19,000 | Station Grant | |
| KPBS | ||||||||
| 5200 Campanile Dr | San Diego | CA | 92182 | 956042721 | 501(c)3 | $17,500 | Station Grant | |
| MD PUBLIC BROADCASTING COMMISSION | ||||||||
| 11767 Owings Mills B | Owings Mills | MD | 21117 | 526002033 | 501(c)3 | $17,500 | Station Grant | |
| KLRU-TV | ||||||||
| POBox 7158 | Austin | TX | 78713 | 757126012 | 501(c)3 | $15,000 | Station Grant | |
| THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NY | ||||||||
| 415 West Fayette Street | Syracuse | NY | 13204 | 160876277 | 501(c)3 | $15,000 | Station Grant | |
| WTVI FOUNDATION INC | ||||||||
| 3242 COMMONWEALTH AVE | CHARLOTTE | NC | 28205 | 455452541 | 501(c)3 | $15,000 | Station Grant | |
| Vermont ETV | ||||||||
| 204 Ethan Allen Ave | Colchester | VT | 05446 | 222990644 | 501(c)3 | $14,000 | Station Grant | |
| WMHT-TV | ||||||||
| 4 Global View | Troy | NY | 12180 | 141400177 | 501(c)3 | $12,500 | Station Grant | |
| Louisiana Public Broadcasting | ||||||||
| 7733 Perkins Road | Baton Rouge | LA | 70810 | 721233347 | 501(c)3 | $10,000 | Station Grant | |
| Mountain Lake PBS | ||||||||
| ONE SESAME STREET | PLATTSBURGH | NY | 12901 | 141513789 | 501(c)3 | $10,000 | Station Grant | |
| NORTH TEXAS PUBLIC BROADCASTING INC | ||||||||
| 3000 Harry Hines Blvd | Dallas | TX | 75201 | 752084961 | 501(c)3 | $10,000 | Station Grant | |
| OETA Foundation Inc | ||||||||
| 7403N Kelley AVE | Oklahoma City | OK | 73111 | 731175503 | 501(c)3 | $10,000 | Station Grant | |
| Public Broadcasting Atlanta | ||||||||
| 740 Bismark Road | Atlanta | GA | 30324 | 582126423 | 501(c)3 | $10,000 | Station Grant | |
| PUBLIC TELEVISION 19 INC | ||||||||
| 125 East 31st Street | Kansas City | MO | 64108 | 237114952 | 501(c)3 | $10,000 | Station Grant | |
| SISTEMA UNIVERSITARIO ANA G MENDEZ INC | ||||||||
| PO Box 21345 | San Juan | PR | 009281345 | 660201206 | 501(c)3 | $10,000 | Station Grant | |
| ST LOUIS REGIONAL PUBLIC MEDIA INC | ||||||||
| 3655 Olive Street | St Louis | MO | 63108 | 430685345 | 501(c)3 | $10,000 | Station Grant | |
| STATE OF ARKANSAS | ||||||||
| 350 South Donaghey Avenue | Conway | AR | 72034 | 710847443 | ARKANSAS state | $10,000 | Station Grant | |
| Twin Cities Public Tv | ||||||||
| 172 East 4th Street | St Paul | MN | 55101 | 410769851 | 501(c)3 | $10,000 | Station Grant | |
| Valley Public TelevisionKVPT | ||||||||
| 1544 Van Ness Avenue | Fresno | CA | 93721 | 770162617 | 501(c)3 | $10,000 | Station Grant | |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 1 Campus Drive | Allendale | MI | 494019401 | 381684280 | 501(c)3 | $7,500 | Station Grant | |
| KLRN - The Learning Place | ||||||||
| 501 Broadway | San Antonio | TX | 78215 | 742461534 | 501(c)3 | $7,500 | Station Grant | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| 10 TW ALEXANDER DR | DURHAM | NC | 27709 | 566172047 | 501(c)3 | $7,500 | Station Grant | |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| 3702 Spectrum BlvD | Tampa | FL | 336129445 | 593102112 | 501(c)3 | $7,500 | Station Grant | STE 165 |
| WNET dba WLIW LLC | ||||||||
| 825 Eight AVE14th Floor | New York | NY | 10019 | 262810489 | 501(c)3 | $7,500 | Station Grant | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | WETA monitors the use of grant funds by requiring interim and final performance reporting in both narrative and financial form from grant recipients. The reports are reviewed to ensure compliance and that they meet the grant requirements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sharon Percy Rockefeller | ||||||||||||||
| president & ceo | $460,928 | $0 | $115,675 | $0 | $25,636 | $0 | $35,276 | $0 | $10,207 | $0 | $647,722 | $0 | $0 | $0 |
| Richard W Schneider | ||||||||||||||
| EXECUTIVE VP & COO | $298,767 | $0 | $77,251 | $0 | $19,087 | $0 | $30,017 | $0 | $14,302 | $0 | $439,424 | $0 | $0 | $0 |
| Dalton Delan | ||||||||||||||
| EXECUTIVE VP & CPO | $253,361 | $0 | $66,950 | $0 | $22,042 | $0 | $28,068 | $0 | $14,302 | $0 | $384,723 | $0 | $0 | $0 |
| Lisa Linndstrom Delaney | ||||||||||||||
| SENIOR VP & GENERAL COUNSEL | $214,927 | $0 | $30,750 | $0 | $1,445 | $0 | $22,419 | $0 | $14,182 | $0 | $283,723 | $0 | $0 | $0 |
| James C Bond | ||||||||||||||
| SENIOR VP & CFO | $200,394 | $0 | $13,950 | $0 | $19,229 | $0 | $0 | $0 | $10,660 | $0 | $244,233 | $0 | $0 | $0 |
| Gwendolyn Ifill | ||||||||||||||
| SENIOR CORRESPONDENT | $633,990 | $0 | $0 | $0 | $1,919 | $0 | $20,769 | $0 | $5,712 | $0 | $662,390 | $0 | $0 | $0 |
| Judy C Woodruff | ||||||||||||||
| SENIOR CORRESPONDENT | $459,423 | $0 | $0 | $0 | $763 | $0 | $18,232 | $0 | $111 | $0 | $478,529 | $0 | $0 | $0 |
| Hariharan Sreenivasan | ||||||||||||||
| SENIOR CORRESPONDENT | $387,715 | $0 | $0 | $0 | $494 | $0 | $0 | $0 | $5,712 | $0 | $393,921 | $0 | $0 | $0 |
| Margaret Warner | ||||||||||||||
| SENIOR CORRESPONDENT | $306,504 | $0 | $0 | $0 | $763 | $0 | $13,790 | $0 | $6,403 | $0 | $327,460 | $0 | $0 | $0 |
| Sara Just | ||||||||||||||
| SENIOR VP & EXECUTIVE PRODUCER | $313,411 | $0 | $30,000 | $0 | $511 | $0 | $0 | $0 | $111 | $0 | $344,033 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 77 | ContributionCnt |
| Noncash Contributions Rpt F990 | $416,316 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ML Confirm Report | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Line 32b: | WETA USES MERRILL LYNCH TO SELL NONCASH STOCK CONTRIBUTIONS. FROM TIME TO TIME, WETA RECEIVES MUTUAL FUND SHARES WHICH ARE SOLD BY MUTUAL FUND COMPANIES ON WETA'S BEHALF. |
| Schedule M, Part I, column (b): | the amount in column (b) represents the number of contributions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PUBLIC TELEVISION AND RADIO BROADCASTING AND PRODUCTION; PBS AFFILIATE AND CLASSICAL MUSIC; LITERACY AND BRAIN INJURY WEBSITES. |
| FORM 990, PART III, LINE 4A: | TELEVISION PRODUCTION - WETA IS ANNUALLY ONE OF THE THREE LARGEST PRODUCING STATIONS FOR PUBLIC TELEVISION IN THE UNITED STATES. WETA PRODUCTIONS INCLUDE "WASHINGTON WEEK WITH GWEN IFILL," "PBS NEWSHOUR," DOCUMENTARIES FROM KEN BURNS, AND PERFORMANCE SPECIALS FROM THE WHITE HOUSE, THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, AND THE WEST LAWN OF THE U.S. CAPITOL. WETA ALSO PRODUCES SPECIALS THAT ADDRESS CURRENT, LOCAL AND NATIONAL TOPICS AND ISSUES. |
| FORM 990, PART III, LINE 4B: | LOCAL BROADCASTING - TELEVISION & RADIO - WETA IS THE FLAGSHIP PUBLIC TELEVISION STATION IN THE GREATER WASHINGTON AREA. WETA OFFERS QUALITY TELEVISION PROGRAMMING ON FOUR DIGITAL CHANNELS 24 HOURS A DAY: WETA TV 26, WETA HD, WETA KIDS AND WETA UK. WETA BROADCASTS A CHILDREN'S EDUCATIONAL TELEVISION SERVICE THAT DELIGHTS CHILDREN WHILE BUILDING READING, SCIENCE, TECHNOLOGY AND MATH SKILLS; PROGRAMMING FOR LIFELONG LEARNING; PUBLIC AFFAIRS ANALYSIS AND DOCUMENTARIES; PERFORMANCE PROGRAMMING CELEBRATING THE CULTURAL DIVERSITY OF THE COUNTRY; ACCLAIMED HISTORY, SCIENCE AND NATURE PROGRAMMING; AND THE BEST IN BRITISH TELEVISION. CLASSICAL WETA RADIO BROADCASTS ON WETA 90.9 FM, WGMS 89.1 FM AND WETA 88.9 FM, PROVIDING A 24-HOUR CLASSICAL MUSIC SERVICE. WETA IS THE EXCLUSIVE BROADCASTER OF CLASSICAL MUSIC IN THE GREATER WASHINGTON AREA. CLASSICAL WETA 90.9 FM PROVIDES AN IMPORTANT CONNECTION BETWEEN MANY FINE PERFORMING ARTS ORGANIZATIONS IN THE AREA AND THE COMMUNITY THROUGH PARTNERSHIPS TO RECORD AND BROADCAST CONCERTS, PROMOTE EVENTS, AND BY HIGHLIGHTING THE RICH CULTURAL OFFERINGS OF OUR REGION. |
| FORM 990, PART III, LINE 4C: | ONLINE RESOURCES - WETA'S INTERACTIVE EDUCATIONAL INITIATIVES INCLUDE READINGROCKETS.ORG, A MULTIMEDIA PROJECT THAT HELPS STRUGGLING READERS; COLORINCOLORADO.ORG, A BILINGUAL PROJECT THAT OFFERS RESOURCES, IN BOTH ENGLISH AND SPANISH, FOR PARENTS AND TEACHERS OF ENGLISH-LANGUAGE LEARNERS (ELLs); LDONLINE.ORG, THE LEADING WEBSITE ON LEARNING DISABILITIES AND ADHD FOR PARENTS, TEACHERS AND STUDENTS; ADLIT.ORG, WHICH SUPPORTS THE LITERACY OF ADOLESCENT READERS; AND BRAINLINE.ORG, THE MOST COMPREHENSIVE SOURCE OF BRAIN-INJURY INFORMATION ON THE WEB. |
| FORM 990, PART VI, SECTION B, LINE 11: | The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the Assistant Controller and Controller, then reviewed by the Controller, then by the organization's public accounting firm, BDO USA, and the organization's CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C: | Process for monitoring and enforcing compliance with the conflict of interest policy: The conflict of interest policy is part of WETA's overall code of conduct policy. All new employees are given this information upon hire. In addition, WETA periodically re-communicates the policy organization-wide and keeps it posted on the intranet. |
| FORM 990, PART VI, SECTION B, LINE 15: | The process for determining compensation of the organization's CEO, or top management official: compensation for WETA's officers is reviewed and approved annually by WETA's compensation committee and Board of Trustees with an external consultant based upon comparable market information. This annual compensation review is documented. The process for determining compensation of the organization's officers or key employees: Compensation for WETA's key employees is reviewed by WETA officers using external market information. Compensation reviews are documented. |
| FORM 990, PART VI, SECTION C, LINE 19: | The governing documents and conflict of interest policy are available on the internal website. The financial statements are available upon request, on our website, as well as on Guidestar. |
| FORM 990, PART XII, LINE 2c: | OVERSIGHT OF AUDIT There was no change in the process for overseeing the audit from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NewsHour Productions LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 South Quincy Street | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465682322 | EIN |
| Primary Activities | PBS NewsHour | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $29,490,241 | TotalIncomeAmt |
| End Of Year Assets | $62,144,251 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETA | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETACOM Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 Campbell Avenue | AddressLine1Txt |
| City | arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521537263 | EIN |
| Primary Activities | see VII | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WETA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part IV, line 1, column (b): | FormAndLineReferenceDesc |
| Explanation | Primary activity For profit prod.(inactive since 2002) | ExplanationTxt |
Comments