ETERNAL WORD TELEVISION NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ETERNAL WORD TELEVISION NETWORK INC (EIN 63-0801391)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201612289349301311
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T08:37:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 Acton Road | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630801391 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETERNAL WORD TELEVISION NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ETER | BusinessNameControlTxt |
| Phone | 2052712900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1Txt |
| City | IRONDALE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR Michael P Warsaw | PersonNm |
| Person Title | CHAIRMAN & CEO | PersonTitleTxt |
| Phone | 2052712900 | PhoneNum |
| Signature | 2016-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Megan Randolph | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2016-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR MICHAEL P WARSAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1Txt |
| City | IRONDALE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,939,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ewtn.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | EWTN Global Catholic Network operates television, radio, & internet media networks from a catholic perspective. Producing more than 75% original programming, EWTN offers inspiring talk shows, entertaining children's animation, exclusive teaching series, live coverage of Church events, and thought-provoking documentaries through television, radio, & internet media networks. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 355 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,506,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,316,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $450,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $370,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $270,645 | PYInvestmentIncomeAmt |
| CY Investment Income | -$71,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,295 | PYOtherRevenueAmt |
| CY Other Revenue | $24,677 | CYOtherRevenueAmt |
| PY Total Revenue | $48,359,612 | PYTotalRevenueAmt |
| CY Total Revenue | $52,640,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,158,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,900,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,735,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,794,936 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,869,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,123,515 | PYOtherExpensesAmt |
| CY Other Expenses | $26,681,205 | CYOtherExpensesAmt |
| PY Total Expenses | $48,016,967 | PYTotalExpensesAmt |
| CY Total Expenses | $51,377,124 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,263,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,935,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,602,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,413,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,847,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,521,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,755,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EWTN'S MISSION IS TO COMMUNICATE THE TEACHINGS AND THE BEAUTY OF THE CATHOLIC CHURCH AND TO HELP PEOPLE GROW IN THEIR LOVE AND UNDERSTANDING OF GOD AND HIS INFINITE MERCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,350,205 | ExpenseAmt |
| Grant | $1,900,983 | GrantAmt |
| Revenue | $394,327 | RevenueAmt |
| Desc | OPERATION OF RELIGIOUS TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. | Desc |
| Total Program Service Expenses | $43,350,205 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 191 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 355 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | LU | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | rev mr gerald zukauckas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2057955744 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1Txt |
| City | IRONDALE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Michael P Warsaw | ||||||||
| CHAIRMAN, CEO & Governor | 40.00 | 0.00 | Yes (X) | Yes (X) | $226,110 | $0 | $24,059 | |
| Most Rev Charles J Chaput | ||||||||
| VICE CHAIRMAN & GOVERNOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Most Rev Robert J Baker | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Danny Abramowicz | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Akl | ||||||||
| GOVERNOR (rETIRED) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOST REV JOSE GOMEZ | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ann Mathile | ||||||||
| GOVERNOR (rETIRED) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS JKECK | ||||||||
| PRESIDENT, COO & GOVERNOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $198,217 | $0 | $23,132 | |
| FATHER ANTHONY MARY STELTeN | ||||||||
| GOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J HANNA III | ||||||||
| TREASURER & GOVERNOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| jack mcaleer | ||||||||
| gOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| berni neal | ||||||||
| gOVERNOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MANOS | ||||||||
| CORP SECRETARY & GEN'L COU | 40.00 | 0.00 | Yes (X) | $151,790 | $0 | $14,607 | ||
| chris wegemer | ||||||||
| VP OF MARKETING | 40.00 | 0.00 | $133,335 | $0 | $13,643 | Yes (X) | ||
| RAYMOND ARROYO | ||||||||
| ON AIR HOST | 40.00 | 0.00 | $138,740 | $0 | $20,718 | Yes (X) | ||
| JOSEPH O'FARRELL | ||||||||
| VP OF MISSION ADVANCEMENT | 40.00 | 0.00 | $168,549 | $0 | $21,459 | Yes (X) | ||
| PAUL SMITH | ||||||||
| ON AIR HOST | 40.00 | 0.00 | $152,933 | $0 | $14,013 | Yes (X) | ||
| elizabeth isaack | ||||||||
| vp & cfo | 40.00 | 0.00 | $152,297 | $0 | $14,616 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,321,971 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| INTELSAT CORP | ||||||||
| 3400 INTERNATIONAL DRIVE NW | WASHINGTON | DC | 20008 | SATELLITE TRANSPONDER RENTAL | $3,130,100 | |||
| GLOBECAST AMERICAN INC | ||||||||
| 2 WORLD FINANCIAL CENTER 225 LIBERT | NEW YORK | NY | 10281 | satELLITE TRANSPONDER RENTAL | $1,639,766 | |||
| SES PLATFORM SERVICES | ||||||||
| SIGNAL DELIVERY BY FIBER | $865,395 | BETs-STRASSE 1-10 | UNTERFOHRING | GM | ||||
| masterworks inc | ||||||||
| 19462 powder hill pl | poulsbo | WA | 98370 | direct mail services | $822,222 | |||
| US POSTAL SERVICE | ||||||||
| PO BOX 7247-0244 | PHILADELPHIA | PA | 191700001 | SHIPPING SERVICES | $803,999 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $323,308 | RelatedOrganizationsAmt |
| All Other Contributions | $51,993,592 | AllOtherContributionsAmt |
| Noncash Contributions | $773,448 | NoncashContributionsAmt |
| Total Contributions | $52,316,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program service revenue | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $370,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $370,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,518 | TotalRevenueColumnAmt |
| Exclusion | $26,518 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193 | TotalRevenueColumnAmt |
| Exclusion | $1,193 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,200,852 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,299,012 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$98,160 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,160 | TotalRevenueColumnAmt |
| Exclusion | -$98,160 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,484 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,640,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $394,327 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$70,449 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,543 | TotalAmt |
| Program Services | $600,543 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,440 | TotalAmt |
| Program Services | $1,300,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,914 | TotalAmt |
| Program Services | $322,820 | ProgramServicesAmt |
| Management And General | $290,077 | ManagementAndGeneralAmt |
| Fundraising | $25,017 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,358,799 | TotalAmt |
| Program Services | $15,130,427 | ProgramServicesAmt |
| Management And General | $1,338,139 | ManagementAndGeneralAmt |
| Fundraising | $890,233 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,288 | TotalAmt |
| Program Services | $785,617 | ProgramServicesAmt |
| Management And General | $102,143 | ManagementAndGeneralAmt |
| Fundraising | $47,528 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,024 | TotalAmt |
| Program Services | $2,219,630 | ProgramServicesAmt |
| Management And General | $153,128 | ManagementAndGeneralAmt |
| Fundraising | $129,266 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,911 | TotalAmt |
| Program Services | $1,158,450 | ProgramServicesAmt |
| Management And General | $131,211 | ManagementAndGeneralAmt |
| Fundraising | $71,250 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,016 | TotalAmt |
| Program Services | $21,477 | ProgramServicesAmt |
| Management And General | $480,539 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,964 | TotalAmt |
| Management And General | $80,964 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,879 | TotalAmt |
| Program Services | $180,700 | ProgramServicesAmt |
| Management And General | $37,365 | ManagementAndGeneralAmt |
| Fundraising | $403,814 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,026 | TotalAmt |
| Program Services | $386,221 | ProgramServicesAmt |
| Management And General | $5,510 | ManagementAndGeneralAmt |
| Fundraising | $1,093,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,583 | TotalAmt |
| Program Services | $111,549 | ProgramServicesAmt |
| Management And General | $219,880 | ManagementAndGeneralAmt |
| Fundraising | $171,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,278 | TotalAmt |
| Program Services | $112,474 | ProgramServicesAmt |
| Management And General | $8,839 | ManagementAndGeneralAmt |
| Fundraising | $25,965 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,899 | TotalAmt |
| Program Services | $1,297,227 | ProgramServicesAmt |
| Management And General | $101,598 | ManagementAndGeneralAmt |
| Fundraising | $94,074 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,344 | TotalAmt |
| Program Services | $1,153,757 | ProgramServicesAmt |
| Management And General | $86,234 | ManagementAndGeneralAmt |
| Fundraising | $49,353 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,687 | TotalAmt |
| Program Services | $447,983 | ProgramServicesAmt |
| Fundraising | $30,704 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550,302 | TotalAmt |
| Program Services | $2,387,977 | ProgramServicesAmt |
| Management And General | $23,262 | ManagementAndGeneralAmt |
| Fundraising | $139,063 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,843 | TotalAmt |
| Program Services | $185,843 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Technical Services | $5,735,073 | $5,719,573 | $14,798 | $702 |
| technical equipment ren | $5,445,743 | $5,442,947 | $0 | $2,796 |
| Postage and Shipping | $1,574,955 | $328,093 | $11,116 | $1,235,746 |
| PROGRAM License FEES | $1,368,543 | $1,368,543 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,220,070 | TotalAmt |
| Program Services | $2,687,914 | ProgramServicesAmt |
| Management And General | $73,104 | ManagementAndGeneralAmt |
| Fundraising | $459,052 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,377,124 | TotalAmt |
| Program Services | $43,350,205 | ProgramServicesAmt |
| Management And General | $3,157,907 | ManagementAndGeneralAmt |
| Fundraising | $4,869,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,281,789 | BOYAmt |
| EOY | $8,200,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,908 | BOYAmt |
| EOY | $1,716,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,042 | BOYAmt |
| EOY | $3,896,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,212 | BOYAmt |
| EOY | $3,432,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,848,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,849,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,818,710 | BOYAmt |
| EOY | $23,998,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,005,030 | BOYAmt |
| EOY | $4,723,536 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,014 | BOYAmt |
| EOY | $992,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,408 | BOYAmt |
| EOY | $3,642,467 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,935,113 | BOYAmt |
| EOY | $50,602,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,637 | BOYAmt |
| EOY | $3,601,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,853 | BOYAmt |
| EOY | $246,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,413,490 | BOYAmt |
| EOY | $3,847,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,028,239 | BOYAmt |
| EOY | $41,334,338 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,742 | BOYAmt |
| EOY | $4,390,644 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,642 | BOYAmt |
| EOY | $1,030,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,521,623 | BOYAmt |
| EOY | $46,755,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,935,113 | BOYAmt |
| EOY | $50,602,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,263,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,238 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,896,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,971,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,389,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,506,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,316,900 | CurrentTaxYearAmt |
| Total | $224,080,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,896,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,971,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,389,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,506,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,316,900 | CurrentTaxYearAmt |
| Total | $224,080,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $224,080,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,711 | CurrentTaxYearAmt |
| Total | $1,310,819 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,484 | CurrentTaxYearAmt |
| Total | $199,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $225,590,924 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,870,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | investment and royalty income - 2011 Amount: $ 67,021. 2012 Amount: $ 19,488. 2013 Amount: $ 9,918. 2014 Amount: $ 79,887. 2015 Amount: $ 23,484. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,040,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,402 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,406 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,020,834 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,001,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,815 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,040,642 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,006,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,080 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,554 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,001,858 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,048,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$38,685 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,725 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,006,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,046,056 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,686 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,048,742 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,400,137 | OtherCostOrOtherBasisAmt |
| Book Value | $8,400,137 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,955,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,648,350 | DepreciationAmt |
| Book Value | $7,306,736 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,776,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,258 | DepreciationAmt |
| Book Value | $1,558,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,051,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,250,917 | DepreciationAmt |
| Book Value | $5,801,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,664,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,732,051 | DepreciationAmt |
| Book Value | $932,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,998,836 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $834,130 |
| WEBER ENDOWMENT | $100,000 |
| vignieri endowment | $178,566 |
| failla endowment | $1,727,490 |
| PASSANTINO TRUST | $35,382 |
| HARNISCHFEGER TRUST | $365,844 |
| LEASE IN KIND | $401,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,642,467 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $246,198 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $246,198 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | EWTN is the beneficiary of Sebastian Paul Long Testamentary Trust. EWTN has the irrevocable right to receive 75 percent of the annual income earned on the trust's assets with the balance of the income added to the corpus. The principal of the trust is never to be invaded and will be perpetual as long as EWTN is in existence. EWTN is also a beneficiary of two other permanent endowments with similar restrictions. |
| Part X, Line 2: | The Network 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 Network has determined that it does not have any positions at December 31, 2015, that it would be unable to substantiate. The Network has filed its tax returns through December 31, 2014. The tax returns for the years ended December 31, 2012, and thereafter are subject to audit by the taxing authorities. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 1 | PROGRAM SERVICES | BROADCASTING/MARKETING | $287,537 |
| Europe | 0 | 4 | PROGRAM SERVICES | BROADCASTING/MARKETING | $234,672 |
| North America | 0 | 1 | PROGRAM SERVICES | BROADCASTING/MARKETING | $71,365 |
| South America | 0 | 2 | PROGRAM SERVICES | BROADCASTING/MARKETING | $128,837 |
| Sub-Saharan Africa | 0 | 1 | PROGRAM SERVICES | BROADCASTING/MARKETING | $66,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $789,004 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $789,004 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Russia & the Newly Independent States | RegionTxt |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Cash Grant | $17,847 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | EWTN management evaluates and approves the distribution of funds to other organizations for assistance. |
| Part I, line 3: | AMOUNTS ARE FOR EXPENDITURES FOR EACH REGION. THE EXPENDITURES ARE RECORDED AS INCURRED. |
| part ii, line 1: | ASSISTANCE TO ENTITIES OUTSIDE THE US IS RECORDED AS EXPENDITURES ARE INCURRED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Franciscan Missionaries of the Eternal Word | ||||||||||
| 5820 OLD LEEDS ROAD | IRONDALE | AL | 35210 | 631067722 | 501 (c)(3) | $150,000 | $0 | N/A | N/A | CHARITYCHARITY |
| Our Lady of Solitude Monastery | ||||||||||
| PO BOX 639 | tonopah | AZ | 85354 | 203038237 | 501 (C)(3) | $12,000 | $0 | N/A | N/A | CHARITY |
| OUR LADY OF ANGELS MONASTERY | ||||||||||
| 3222 COUNTY ROAD 548 | HANCEVILLE | AL | 35077 | 630495952 | 501 (c)(3) | $300,874 | N/A | N/A | CHARITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | EWTN management evaluates and approves the distribution of funds to ASSIST other organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael P Warsaw | ||||||||||||||
| CHAIRMAN, CEO & Governor | $188,110 | $0 | $38,000 | $0 | $0 | $0 | $11,732 | $0 | $12,327 | $0 | $250,169 | $0 | $0 | $0 |
| DOUGLAS JKECK | ||||||||||||||
| PRESIDENT, COO & GOVERNOR | $171,967 | $0 | $26,250 | $0 | $0 | $0 | $10,805 | $0 | $12,327 | $0 | $221,349 | $0 | $0 | $0 |
| JOHN MANOS | ||||||||||||||
| CORP SECRETARY & GEN'L COU | $147,990 | $0 | $3,800 | $0 | $0 | $0 | $8,991 | $0 | $5,616 | $0 | $166,397 | $0 | $0 | $0 |
| RAYMOND ARROYO | ||||||||||||||
| ON AIR HOST | $135,740 | $0 | $3,000 | $0 | $0 | $0 | $8,391 | $0 | $12,327 | $0 | $159,458 | $0 | $0 | $0 |
| JOSEPH O'FARRELL | ||||||||||||||
| VP OF MISSION ADVANCEMENT | $146,364 | $0 | $22,185 | $0 | $0 | $0 | $9,132 | $0 | $12,327 | $0 | $190,008 | $0 | $0 | $0 |
| PAUL SMITH | ||||||||||||||
| ON AIR HOST | $151,333 | $0 | $1,600 | $0 | $0 | $0 | $8,397 | $0 | $5,616 | $0 | $166,946 | $0 | $0 | $0 |
| elizabeth isaack | ||||||||||||||
| vp & cfo | $148,547 | $0 | $3,750 | $0 | $0 | $0 | $9,000 | $0 | $5,616 | $0 | $166,913 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $773,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | SECURITIES BROKER USED TO SELL STOCKS RECEIVED AS DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 12c | Article VII of the conflict of interest policy provides for periodic reviews to be conducted to ensure EWTN 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 15 | EWTN has a compensation and management development committee. The purpose of the independent committee 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 19 | The 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 xii, line 2c: | The organization has an audit committee that 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EWTN Religious Catalogue Inc | ||||||||||||||||
| 5817 Old Leeds Road | Irondale | AL | 35210 | 631180778 | The sale of Educational and Religious items in support of EWTN | AL | 501(c)(3) | Line 11a, I | Eternal Word Television Network Inc | Yes (1) | ||||||
| Sebastian Paul Long Testamentary Trust | ||||||||||||||||
| 5817 Old Leeds Road | irondale | AL | 35210 | 726176613 | To generate income for the benefit of EWTN | AL | 501(c)(3) | Line 11a, I | ETernal Word Television Network Inc | Yes (1) | ||||||
| EWTN-TV gGmbH | ||||||||||||||||
| Subsidiary Broadcasting Network in Germany | 501(c)(3) | 509(a)(3) | Eternal Word Television Network Inc | Yes (1) | An der Nesselburg 4 | Bonn | GERMANY | GM | GM | |||||||
| ETERNAL WORD TELEVISION NETWORK CANADA | ||||||||||||||||
| 893179374 | subsidiary Broadcasting Network in Canada | 501(c)(3) | 509(a)(3) | Eternal Word Television Network Inc | Yes (1) | 30 ROLARK DRIVE | SCARBOROUGH | ON | CA | CA | ||||||
| EWTN NEWS INC | ||||||||||||||||
| 5817 Old Leeds Road | IRondale | AL | 35210 | 274581132 | OPERATE CATHOLIC NEWS AGENCY & PUBLISH THE NATIONAL CATHOLIC REGISTER | AL | 501(c)(3) | Line 11a, I | Eternal Word Television Network Inc | Yes (1) | ||||||
| EWTN PUBLISHING INC | ||||||||||||||||
| 5817 Old Leeds Road | Irondale | AL | 35210 | 474664579 | CATHOLIC BOOK PUBLISHING IN SUPPORT OF EWTN | AL | 501(c)(3) | Line 11a, I | Eternal Word Television Network Inc | Yes (1) | ||||||
| ACI PRENSA GROUP | ||||||||||||||||
| affiliate news agency in peru | 501(c)(3) | 509(a)(3) | 0 | AVENIDA SANTA CRUZ 466 CUARTO PISO | lima | PE | PE | N/A | ||||||||
| EWTN-TV STIFTUNG | ||||||||||||||||
| FOUNDATION IN SUPPORT OF BROADCASTING NETWORK IN GERMANY | 501(c)(3) | 509(a)(3) | Eternal Word Television Network Inc | Yes (1) | AN DER NESSLEBURG 4 | BONN | GM | GM | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EWTN Religious Catalogue Inc | ||
| D | -$323,845 | COST |
| EWTN Religious Catalogue Inc | ||
| C | $300,126 | COST |
| EWTN Religious Catalogue Inc | ||
| P | $64,531 | cOST |
| EWTN-TV gGmbH | ||
| B | $353,339 | COST |
| ETERNAL WORD TELEVISION NETWORK CANADA | ||
| Q | $268,827 | COST |
| EWTN NEWS INC | ||
| D | $1,257,976 | COST |
| EWTN REligious Catalogue Inc | ||
| O | $42,780 | cOST |
| EWTN Religious Catalogue Inc | ||
| N | $3,600 | FMV |
| EWTN Religious Catalogue Inc | ||
| Q | $282,950 | COST |
| EWTN NEWS INC | ||
| M | $1,371,980 | FMV |
| EWTN NEWS INC | ||
| Q | $517,896 | COST |
| EWTN PUBLISHING INC | ||
| D | $250,000 | COST |
| ewtn-tv stiftung | ||
| B | $119,500 | cOST |
| aci prensa group | ||
| P | $798,930 | cOST |