EWTN RELIGIOUS CATALOGUE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EWTN RELIGIOUS CATALOGUE INC (EIN 63-1180778)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-04
IRS object ID
201742169349300239
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-04T13:40:48-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Warren Averett LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 Acton RoadAddressLine1Txt
CityBirminghamCityNm
State AbbreviationALStateAbbreviationCd
ZIP35243ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631180778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EWTN RELIGIOUS CATALOGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEWTNBusinessNameControlTxt
Phone2052712900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR Michael P WarsawPersonNm
Person TitleChairman & CEOPersonTitleTxt
Phone2052712900PhoneNum
Signature2017-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMegan RandolphPreparerPersonNm
PTINP00989558PTIN
Phone2059794100PhoneNum
Preparation2017-07-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.136.244.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-25IPDt
IP Tm09:55:16IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7794A2D2A3212FFC39563745D73BFF23A35F453CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR MICHAEL P WARSAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,343,922GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ewtnreligiouscatalogue.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO SUPPORT ETERNAL WORD TELEVISION NETWORK, INC., A 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$165PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
PY Other Revenue$2,175,488PYOtherRevenueAmt
CY Other Revenue$3,166,152CYOtherRevenueAmt
PY Total Revenue$2,175,653PYTotalRevenueAmt
CY Total Revenue$3,166,201CYTotalRevenueAmt
PY Grants And Similar Paid$300,126PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$949,753PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,529,845CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,066,468PYOtherExpensesAmt
CY Other Expenses$1,191,584CYOtherExpensesAmt
PY Total Expenses$2,316,347PYTotalExpensesAmt
CY Total Expenses$2,721,429CYTotalExpensesAmt
PY Revenues Less Expenses-$140,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$444,772CYRevenuesLessExpensesAmt
Total Assets BOY$1,216,821TotalAssetsBOYAmt
Total Assets EOY$1,835,381TotalAssetsEOYAmt
Total Liabilities BOY$534,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$708,190TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$682,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,127,191NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT ETERNAL WORD TELEVISION NETWORK, INC., A 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,512,795ExpenseAmt
Revenue$3,155,259RevenueAmt
DescTHE SALE OF EDUCATIONAL AND RELIGIOUS ITEMS IN SUPPORT OF ETERNAL WORD TELEVISION NETWORK, INC., AN EXEMPT 501(C)(3) ORGANIZATION WHICH OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE.Desc
Total Program Service Expenses$2,512,795TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document144IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1rev mr GERALD J ZUKAUCKASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2057955744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15817 OLD LEEDS ROADAddressLine1Txt
CityIRONDALECityNm
State AbbreviationALStateAbbreviationCd
ZIP35210ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL P WARSAW
CHAIRMAN, CEO & Governor5.0040.00Yes (X)Yes (X)$0$232,710$24,408
JACK MCALEER
GOVERNOR0.001.00Yes (X)$0$0$0
Most Rev Charles J Chaput
VICE CHAIRMAN & GOVERNOR0.001.00Yes (X)Yes (X)$0$0$0
Most Rev Robert J Baker
GOVERNOR0.001.00Yes (X)$0$0$0
Danny Abramowicz
GOVERNOR0.001.00Yes (X)$0$0$0
MOST REV JOSE GOMEZ
GOVERNOR0.001.00Yes (X)$0$0$0
berni neal
GOVERNOR0.001.00Yes (X)$0$0$0
Doug Keck
PRESIDENT, COO & GOVERNOR5.0040.00Yes (X)Yes (X)$0$203,749$23,454
FATHER ANTHONY MAry STELTeN
GOVERNOR0.001.00Yes (X)$0$0$0
FRANK J HANNA III
TREASURER (THROUGH MARCH 11, 2016) & GOVERNOR0.001.00Yes (X)Yes (X)$0$0$0
LAWRENCE J BLANFORD
GOVERNOR0.001.00Yes (X)$0$0$0
john manos
Corp Secretary & Gen'L Counsel1.0040.00Yes (X)$0$156,918$14,877
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$593,377TotReportableCompRltdOrgAmt
Total Other Compensation$62,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UPS
PO BOX 7247-0244PHILADELPHIAPA191700001SHIPPING SERVICES$605,488
DONNELLY COMMUNICATIONS INC
PO BOX 933726ATLANTAGA31193ORDER TAKING SERVICES$456,117
MEAR PROPERTIES
1960 STONEGATE DRIVEBIRMINGHAMAL35242LANDLORD$168,074
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,893TotalRevenueColumnAmt
Exclusion$4,893ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,332,980GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,177,721CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,155,259TotalRevenueColumnAmt
Related Or Exempt Func Income$3,155,259RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,166,201TotalRevenueColumnAmt
Related Or Exempt Func Income$3,155,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,942ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,137,280TotalAmt
Program Services$1,014,605ProgramServicesAmt
Management And General$122,675ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,903TotalAmt
Program Services$50,966ProgramServicesAmt
Management And General$5,937ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$257,035TotalAmt
Program Services$243,423ProgramServicesAmt
Management And General$13,612ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,627TotalAmt
Program Services$70,764ProgramServicesAmt
Management And General$7,863ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,476TotalAmt
Program Services$1,328ProgramServicesAmt
Management And General$148ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$398,353TotalAmt
Program Services$398,353ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,596TotalAmt
Program Services$10,596ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$111,598TotalAmt
Program Services$100,438ProgramServicesAmt
Management And General$11,160ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt
Program Services$971ProgramServicesAmt
Management And General$108ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$221,429TotalAmt
Program Services$199,286ProgramServicesAmt
Management And General$22,143ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,031TotalAmt
Program Services$9,928ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,407TotalAmt
Program Services$7,566ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,270TotalAmt
Program Services$70,443ProgramServicesAmt
Management And General$7,827ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK & CREDIT CARD fees$197,156$197,156
TELEPHONE$37,564$33,809$3,755
REPAIRS & MAINTENANCE$27,173$24,456$2,717

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$87,452TotalAmt
Program Services$78,707ProgramServicesAmt
Management And General$8,745ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,721,429TotalAmt
Program Services$2,512,795ProgramServicesAmt
Management And General$208,634ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,550BOYAmt
EOY$784,621EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$363,193BOYAmt
EOY$142,423EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$427,615BOYAmt
EOY$690,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,745BOYAmt
EOY$44,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,930,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,756,582LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$234,718BOYAmt
EOY$173,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,216,821BOYAmt
EOY$1,835,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$408,817BOYAmt
EOY$642,717EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,586BOYAmt
EOY$65,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$534,403BOYAmt
EOY$708,190EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$682,418BOYAmt
EOY$1,127,191EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$682,418BOYAmt
EOY$1,127,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,216,821BOYAmt
EOY$1,835,381EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$444,772ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ETERNAL WORD TELEVISION NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN630801391EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$613,876OtherCostOrOtherBasisAmt
Depreciation$613,876DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,316,654OtherCostOrOtherBasisAmt
Depreciation$1,142,706DepreciationAmt
Book Value$173,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,948TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$29,772
intercompany payables$35,701
FieldValueIRS element (for citing)
Total Liability$65,473TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization follows the provisions of the Accounting Standards Codification relating to uncertainty in income taxes. This guidance requires entities (including income tax exempt organizations) to assess their uncertain tax positions for the likelihood that they would be overturned upon Internal Revenue Service examination or upon examination by state taxing authorities. The Organization has determined that it does not have any positions at December 31, 2016 that it would be unable to substantiate. The Organization has filed its tax returns through December 31, 2015. The tax returns for the years ended December 31, 2013, and thereafter are subject to audit by the taxing authorities.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL P WARSAW
CHAIRMAN, CEO & Governor$0$193,570$0$39,140$0$0$0$12,081$0$12,327$0$257,118$0$0
Doug Keck
PRESIDENT, COO & GOVERNOR$0$176,712$0$27,037$0$0$0$11,127$0$12,327$0$227,203$0$0
john manos
Corp Secretary & Gen'L Counsel$0$152,518$0$4,400$0$0$0$9,260$0$5,617$0$171,795$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is provided to the audit committee prior to a meeting to approve the Form. At this meeting the Form 990 is discussed and approved for filing by the committee. A copy of the Form 990 is provided to the full board before it is filed.
Form 990, Part VI, Section B, line 12cArticle VII of the conflict of interest policy provides for periodic reviews to be conducted to ensure the Organization operates in a manner consistent with its charitable purpose and does not engage in activities that could jeopardize its tax-exempt status. All board members are required to sign an annual disclosure certifying compliance with this policy.
Form 990, Part VI, Section B, line 15The purpose of the independent compensation committee of ETERNAL WORD TELEVISION NETWORK, Inc., a related organization, is to assist the Board in: (1) overseeing the Corporation's compensation philosophy and its employee compensation and benefits programs consistent with such philosophy; (2) reviewing and making determinations regarding compensation, benefits and incentive programs for other senior officers; and (3) overseeing and reviewing the management development and succession plans for the corporation.
Form 990, Part VI, Section C, line 19THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE ON OTHER WEBSITES AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG.
fORM 990, PART VII, LINE 1A (10):THE OFFICE OF TREASURER WAS ELIMINATED AS OF MARCH 11, 2016.
Form 990, Part IX, line 11gPROFESSIONAL SERVICES: Program service expenses 398,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 398,353.
Form 990, Part XI, line 9:rounding 1.
FORM 990, PART XII, LINE 2C:An audit committee reviews and discusses the external audit. This committee is directly responsible for the oversight of the audit process.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ETERNAL WORD TELEVISION NETWORK INC
5817 OLD LEEDS ROADIRONDALEAL35210630801391GLOBAL TELEVISION AND MEDIA NETWORKAL501(C)(3)Line 7N/A0
EWTN NEWS INC
5817 OLD LEEDS ROADIRONDALEAL35210274581132operate catholic news agency & publish the national catholic registerAL501(C)(3)Line 12a, I0ETERNAL WORD TELEVISION NETWORK INC
SEBASTIAN PAUL LONG TESTAMENTARY TRUST
5817 OLD LEEDS ROADIRONDALEAL35210726176613TO GENERATE INCOME FOR THE BENEFIT OF EWTNAL501(C)(3)Line 12a, I0ETERNAL WORD TELEVISION NETWORK INC
ewtn publishing inc
5817 OLD LEEDS ROADiRONDALEAL35210474664579catholic book publishing in support of ewtnAL501(C)(3)Line 12a, I0ETERNAL WORD TELEVISION NETWORK INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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