CONNECTICUT PUBLIC BROADCASTING INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT PUBLIC BROADCASTING INC (EIN 06-0758938)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-10
- IRS object ID
- 201620429349300042
- Schema version
- 2014v6.0
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-10T05:38:56-00:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060758938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connecticut Public Broadcasting Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8602757350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 Asylum Avenue | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meg Sakellarides | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2016-02-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jerry Franklin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 Asylum Avenue | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,470,912 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.cpbn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | We are CTs only locally owned media organization producing TV, radio, print and internet content with a mix of educational, news, public affairs, childrens and entertainment programming. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $52,445 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,680,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,951,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,026,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,290,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,158,966 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,781,817 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,771,206 | PYOtherRevenueAmt |
| CY Other Revenue | $2,320,837 | CYOtherRevenueAmt |
| PY Total Revenue | $19,636,482 | PYTotalRevenueAmt |
| CY Total Revenue | $21,344,743 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,629,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,219,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $555,452 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $412,936 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,223,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,078,917 | PYOtherExpensesAmt |
| CY Other Expenses | $11,938,146 | CYOtherExpensesAmt |
| PY Total Expenses | $18,264,187 | PYTotalExpensesAmt |
| CY Total Expenses | $19,570,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,372,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,774,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,661,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,573,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,115,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,604,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,546,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,969,462 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Connecticut Public Broadcasting, Inc. adds value to peoples lives through programs and services that inform, educate, entertain and inspire our audiences in Connecticut and beyond. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,719,541 | ExpenseAmt |
| Revenue | $8,850,829 | RevenueAmt |
| Desc | Connecticut Public Television CPTV and Connecticut Public Radios WNPR community supported, statewide public broadcasting networks are dedicated to serving diverse communities with a mix of educational, news, public affairs, childrens, and entertainment programming and services. Specific programs include Where We Live, The Faith Middleton Show, The Colin McEnroe Show, WNPR Health Forum, WNPR Health Minute, Infinity Hall Live, The Kate, Parkinsons, Made in Connecticut, MDC Documentary, Words to Give, and All Things Connecticut. We reach 400,000 television viewers and 279,000 radio listeners each week. | Desc |
| Total Program Service Expenses | $13,719,541 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 105 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | false | 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 | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meg Sakellarides | PersonNm |
| Phone | 8602757350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 Asylum Avenue | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Joyce Ahrens | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Bannon | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Barnes | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Francisco Borges | ||||||||
| Trustee | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Bruce Bozsum | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Bucha | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Butler | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Campbell | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Gayle Capozzalo | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Arnold L Chase | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Crown | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher M Dadlez | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Diedrick | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey A Flaks | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn R Fusco | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Hoffman | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Peter G Kelly | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary McLaughlin | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Thea Montanez | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| William Nickerson | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| George Norfleet | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Faye Preston | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian A Renstrom | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Rick Richter | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Eugene M Salorio | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| John Soto | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| E Roger Williams | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Youngling | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Zebarth | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Franklin | ||||||||
| President/CEO | 050.00 | $357,838 | $0 | $61,821 | Yes (X) | |||
| Meg Sakellarides | ||||||||
| Treasurer/CFO | 050.00 | $190,716 | $0 | $27,654 | Yes (X) | |||
| Lisa DiDonato Cambria | ||||||||
| Assistant Secretary | 040.00 | $62,323 | $0 | $14,725 | Yes (X) | |||
| Dean Orton | ||||||||
| COO | 050.00 | $254,546 | $0 | $24,143 | Yes (X) | |||
| Nancy L Bauer | ||||||||
| VP Marketing and Sales | 040.00 | $164,388 | $0 | $20,815 | Yes (X) | |||
| Faith Middleton | ||||||||
| Executive Producer/Host | 040.00 | $163,616 | $0 | $11,783 | Yes (X) | |||
| Haig Papasian | ||||||||
| VP Engineering | 040.00 | $119,119 | $0 | $16,846 | Yes (X) | |||
| Donna Sodipo | ||||||||
| VP Education | 040.00 | $116,901 | $0 | $17,921 | Yes (X) | |||
| John Callahan | ||||||||
| VP Individual Giving | 040.00 | $111,508 | $0 | $10,510 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,540,955 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $206,218 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| IDEO LP | |||||
| 715 Alma Street | Palo | CA | 94301 | Business Strategist | $650,000 |
| Chase Family Investments LLC | |||||
| 225 Asylum St 29th Floor | Hartford | CT | 06103 | Broadcast Tower Rental | $149,500 |
| Pinnacle Towers Inc | |||||
| PO Box 409250 | Atlanta | GA | 303849250 | Broadcast Tower Rental | $123,165 |
| Priority Construction Services LLC | |||||
| 381 Allen Street | New Britain | CT | 06053 | Construction Renovation Services | $111,485 |
| Patrick Communications | |||||
| 6805 Douglas Legum Drive | Elkridge | MD | 21075 | Spectrum Broker | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,875,949 | MembershipDuesAmt |
| Related Organizations | $96,528 | RelatedOrganizationsAmt |
| Government Grants | $1,978,652 | GovernmentGrantsAmt |
| Noncash Contributions | $169,641 | NoncashContributionsAmt |
| Total Contributions | $7,951,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Corporate underwriting support | 515100 | $8,063,494 | $8,063,494 |
| Transmission sales | 515100 | $137,307 | $137,307 |
| Miscellaneous | 515100 | $90,159 | $90,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,290,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $559,240 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $100,854 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $49,409 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $51,445 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,445 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $52,445 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,351,812 | SecuritiesAmt |
| Other | $847,614 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,931,386 | SecuritiesAmt |
| Other | $45,463 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,420,426 | SecuritiesAmt |
| Other | $802,151 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,222,577 | TotalRevenueColumnAmt |
| Exclusion | $2,222,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,625 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $99,911 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,286 | TotalRevenueColumnAmt |
| Exclusion | -$72,286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Licensing of Intangible Assets | 533110 | $1,954,260 | $1,954,260 |
| Contributions for Capital Additions | 900099 | $386,789 | $386,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,341,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,344,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,191,878 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,445 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,150,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $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 | $920,184 | TotalAmt |
| Management And General | $920,184 | 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 | $5,071,465 | TotalAmt |
| Program Services | $3,437,565 | ProgramServicesAmt |
| Management And General | $165,464 | ManagementAndGeneralAmt |
| Fundraising | $1,468,436 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,812 | TotalAmt |
| Program Services | $108,070 | ProgramServicesAmt |
| Management And General | $28,707 | ManagementAndGeneralAmt |
| Fundraising | $43,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,757 | TotalAmt |
| Program Services | $410,201 | ProgramServicesAmt |
| Management And General | $22,161 | ManagementAndGeneralAmt |
| Fundraising | $122,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,351 | TotalAmt |
| Program Services | $340,277 | ProgramServicesAmt |
| Management And General | $53,399 | ManagementAndGeneralAmt |
| Fundraising | $99,675 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
| Fundraising | $57 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,025 | TotalAmt |
| Program Services | $132,109 | ProgramServicesAmt |
| Management And General | $59,996 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,250 | TotalAmt |
| Management And General | $52,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,936 | TotalAmt |
| Fundraising | $412,936 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781,849 | TotalAmt |
| Program Services | $1,755,758 | ProgramServicesAmt |
| Management And General | $321,251 | ManagementAndGeneralAmt |
| Fundraising | $704,840 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,010 | TotalAmt |
| Program Services | $27,456 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $3,304 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,773 | TotalAmt |
| Program Services | $24,240 | ProgramServicesAmt |
| Management And General | $15,721 | ManagementAndGeneralAmt |
| Fundraising | $6,812 | 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 | $1,162,555 | TotalAmt |
| Program Services | $699,937 | ProgramServicesAmt |
| Management And General | $462,618 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,997 | TotalAmt |
| Program Services | $52,432 | ProgramServicesAmt |
| Management And General | $17,334 | ManagementAndGeneralAmt |
| Fundraising | $26,231 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,121 | TotalAmt |
| Program Services | $62,465 | ProgramServicesAmt |
| Management And General | $62,619 | ManagementAndGeneralAmt |
| Fundraising | $55,037 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,593 | TotalAmt |
| Program Services | $159,593 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,140 | TotalAmt |
| Management And General | $39,140 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,390 | TotalAmt |
| Program Services | $1,457,390 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,773 | TotalAmt |
| Management And General | $11,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program acquisition | $2,569,249 | $2,569,249 | ||
| Production | $1,389,837 | $1,364,351 | $4,751 | $20,735 |
| Equipment rental and maintenance | $528,424 | $312,112 | $103,815 | $112,497 |
| Printing and publications | $448,956 | $442,363 | $3,069 | $3,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,783 | TotalAmt |
| Program Services | $363,609 | ProgramServicesAmt |
| Management And General | $253,945 | ManagementAndGeneralAmt |
| Fundraising | $143,229 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,570,651 | TotalAmt |
| Program Services | $13,719,541 | ProgramServicesAmt |
| Management And General | $2,627,447 | ManagementAndGeneralAmt |
| Fundraising | $3,223,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,710 | BOYAmt |
| EOY | $456,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,019 | BOYAmt |
| EOY | $165,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,398 | BOYAmt |
| EOY | $3,445,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,923 | BOYAmt |
| EOY | $311,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,717,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,790,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,743,710 | BOYAmt |
| EOY | $13,926,518 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,659,446 | BOYAmt |
| EOY | $36,242,090 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,229 | BOYAmt |
| EOY | $26,229 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65 | BOYAmt |
| EOY | $59 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,661,500 | BOYAmt |
| EOY | $54,573,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,329 | BOYAmt |
| EOY | $3,763,961 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,919,927 | BOYAmt |
| EOY | $17,679,123 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,716 | BOYAmt |
| EOY | $33,529 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,500 | BOYAmt |
| EOY | $1,127,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,115,472 | BOYAmt |
| EOY | $22,604,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,436,288 | BOYAmt |
| EOY | $30,357,487 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,969 | BOYAmt |
| EOY | $1,232,204 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,771 | BOYAmt |
| EOY | $379,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,546,028 | BOYAmt |
| EOY | $31,969,462 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,661,500 | BOYAmt |
| EOY | $54,573,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,774,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,350,658 | NetUnrlzdGainsLossesInvstAmt |
| 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 | false | 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 | $10,067,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,146,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,267,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,680,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,951,129 | CurrentTaxYearAmt |
| Total | $42,112,373 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,067,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,146,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,267,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,680,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,951,129 | CurrentTaxYearAmt |
| Total | $42,112,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,112,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,311,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,332,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,722,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,514,129 | CurrentTaxYearAmt |
| Total | $12,192,296 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,445 | CurrentTaxYearAmt |
| Total | $130,494 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $400,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,255 | CurrentTaxYearAmt |
| Total | $2,716,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,152,134 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $774,154 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section B Line 10 Column a consists of transmission sales of 155,290, miscellaneous income of 23,549 and contributions for capital additions of 140,063. Column b consists of transmission sales of 168,821, miscellaneous income of 30,405 and contributions for capital additions of 201,217. Column c consists of transmission sales of 177,740, miscellaneous income of 30,357 and contributions for capital additions of 265,519. Column d consists of transmission sales of 165,603, miscellaneous income | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Section B Line 10 | FormAndLineReferenceDesc |
| Explanation | of 25,064 and contributions for capital additions of 719,088. Column e consists of transmission sales of 137,307, miscellaneous income of 90,159 and contributions for capital additions of 386,789. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $25,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B 1g | FormAndLineReferenceDesc |
| Explanation | Appropriation and capital bond funding. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,407,057 | BeginningYearBalanceAmt |
| Contributions | $6,088,575 | ContributionsAmt |
| Investment Earnings Or Losses | $234,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,837,124 | OtherExpendituresAmt |
| Administrative Expenses | $55,958 | AdministrativeExpensesAmt |
| End Year Balance | $34,837,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,530,730 | BeginningYearBalanceAmt |
| Contributions | $1,440,611 | ContributionsAmt |
| Investment Earnings Or Losses | $3,785,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,299,443 | OtherExpendituresAmt |
| Administrative Expenses | $50,796 | AdministrativeExpensesAmt |
| End Year Balance | $30,407,057 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,663,131 | BeginningYearBalanceAmt |
| Contributions | $13,879,950 | ContributionsAmt |
| Investment Earnings Or Losses | $1,228,999 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,209,062 | OtherExpendituresAmt |
| Administrative Expenses | $32,288 | AdministrativeExpensesAmt |
| End Year Balance | $26,530,730 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,973,677 | BeginningYearBalanceAmt |
| Contributions | $1,414,354 | ContributionsAmt |
| Investment Earnings Or Losses | -$122,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $574,184 | OtherExpendituresAmt |
| Administrative Expenses | $28,426 | AdministrativeExpensesAmt |
| End Year Balance | $12,663,131 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,129,954 | BeginningYearBalanceAmt |
| Contributions | $1,367,434 | ContributionsAmt |
| Investment Earnings Or Losses | $1,938,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $436,504 | OtherExpendituresAmt |
| Administrative Expenses | $26,064 | AdministrativeExpensesAmt |
| End Year Balance | $11,973,677 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | 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 | $764,123 | OtherCostOrOtherBasisAmt |
| Book Value | $764,123 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,029,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,190,306 | DepreciationAmt |
| Book Value | $9,839,407 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,121 | DepreciationAmt |
| Book Value | $49,599 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,633,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,494,104 | DepreciationAmt |
| Book Value | $3,139,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,348 | OtherCostOrOtherBasisAmt |
| Book Value | $134,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,926,518 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $22,831,588 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,350,658 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,540 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,827,963 | OtherRevenueAmt |
| Revenue Not Reported | $1,486,845 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,344,743 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,344,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,408,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,540 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,827,963 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,837,503 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,570,651 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,570,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | We will use our endowment assets to assist in funding annual programming objectives while preserving the value of the investment portfolio over time and to meet donor spending requirements when so designated. |
| XI 2d | Annual spending distribution of 1,487,645 Special allocation endowment distribution of 483,550 Contributed in-kind support of 170,719 Rental expenses reported on Part VIII, line 6b of 49,409 Direct fundraising expenses reported on Part VIII, line 8b of 99,911 Cost of premiums netted against membership dues on Part VIII, line 1b of 424,386 Cost of red carpet events netted against membership dues on Part VIII, line 1b of 112,343. |
| XII 2d | Annual spending distribution of 1,487,645 Special allocation endowment distribution of 483,550 Contributed in-kind support of 170,719 Rental expenses reported on Part VIII, line 6b of 49,409 Direct fundraising expenses reported on Part VIII, line 8b of 99,911 Cost of premiums netted against membership dues on Part VIII, line 1b of 424,386 Cost of red carpet events netted against membership dues on Part VIII, line 1b of 112,343. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ARIA | ||||||||
| 717 W Germain St | St Cloud | MN | 56301 | Telemarketing program | false | $5,989 | $4,520 | $1,469 |
| Carl Bloom Associates | ||||||||
| 81 Main St Ste 126 | White Plains | NY | 10601 | Direct Mail | false | $672,040 | $343,806 | $328,234 |
| Paul Pendergast | ||||||||
| 2 Thistle Hollow | Avon | CT | 06001 | Major gifts fundraising | false | $165,000 | $46,450 | $118,550 |
| Margaret Lawson | ||||||||
| 5 Carnoustie Circle | Bloomfield | CT | 06002 | Special events fundraising | false | $5,000 | ||
| Karen Tomasko | ||||||||
| 6 Middlebrook Rd | West Hartford | CT | 06119 | Major gifts fundraising | false | $42,000 | $13,160 | $28,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $885,029 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $412,936 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $477,093 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Beer Chilli Event | Event1Nm |
| Gross Receipts Event1 | $10,381 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,381 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,587 | OtherDirectExpensesEvent1Amt |
| Event2 | Downton Abbey | Event2Nm |
| Gross Receipts Event2 | $7,900 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,900 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,049 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,344 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,344 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $84,275 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $27,625 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,625 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,911 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,286 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Jerry Franklin | ||||||
| President/CEO | $295,219 | $25,000 | $37,619 | $48,609 | $13,212 | $419,659 |
| Meg Sakellarides | ||||||
| Treasurer/CFO | $183,302 | $6,862 | $552 | $11,752 | $15,902 | $218,370 |
| Dean Orton | ||||||
| COO | $229,306 | $25,000 | $240 | $8,241 | $15,902 | $278,689 |
| Nancy L Bauer | ||||||
| VP Marketing and Sales | $148,563 | $15,273 | $552 | $5,414 | $15,402 | $185,204 |
| Faith Middleton | ||||||
| Executive Producer/Host | $160,331 | $1,570 | $1,715 | $5,693 | $5,523 | $174,832 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | As approved by the Compensation Committee of the Board of Trustees, one officer belongs to one social club where the business portion of the expenses are paid by the Company. |
| Part I Line 4b | Jerry Franklin participated in, and received a 20,000 payment from, a supplemental nonqualified retirement plan in calendar year 2014. Meg Sakellarides participated in, but did not receive payment from, a supplemental nonqualified retirement plan in calendar year 2014. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Eversource | |||
| G. Butler, Officer | $400,512 | Electricity provider | false |
| Communications Site Management | |||
| Chase family own 35 | $152,749 | Lease of tower space | false |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 494 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price net of expense | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value at gift date | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 6 | Column b We are reporting the number of items received. |
| Part I Line 9 | Column b We are reporting the number of contributions received. |
| Part I Line 32a | We hire a third party to pick up and sell the donated cars, to prepare the tax paperwork and to provide us with the sales proceeds net of selling and processing fees. We also hire a third party to receive the donated publicly traded securities, sell the securities, after given permission to do so from Company management, and provide us with the sales proceeds net of selling and processing costs. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11a | Members of the Audit Committee of the Board of Trustees review the prepared Form 990 before it is filed, typically in early February of each year, and each member of the Board of Trustees receives an electronic copy of the Form 990 prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | The Companys conflict of interest policy covers its Board of Trustees, officers, management employees and its Community Advisory Board. The Company reinforces and reviews its conflict of interest policy with its Board of Trustees and its management staff annually and requires the Board and management to disclose its business relationships or interests on a formal executed disclosure statement. These disclosures are reviewed by first, the Audit Committee, and then, in summary, with the full Board of Trustees if a conflict of interest is disclosed. If a transaction or a proposed transaction occurs interimly during the period between disclosures with an interested party, such tranaction or proposed transaction is brought before the full Board of Trustees for review and approval prior to the effective date of the transaction. Interested parties do not participate in any |
| Form 990, Part VI, Section B, Line 12c | meeting in which the proposed transaction is discussed unless to clarify facts. In addition, as it relates to potential management conflicts, management, as part of the employee policies in the Companys Employee Handbook, is required to report and disclose such interests to our Human Resource Department. The process and procedures described above conform to non-profit best practices. |
| Form 990, Part VI, Section B, Line 15 | Required under the Company organizational governance structure and bylaws, the Company has an active Compensation Committee which governs the Company and Board of Trustees decisions about executive compensation, executive benefits, and compensation philosophy. The executives for the Company include the CEO, COO and CFO. The Compensation committee engages a third party independent benefits consulting firm every other year to conduct an independent survey of the executive positions and prepares an independent report which includes a review of the competitiveness of compensation and benefits. The Company and the Compensation Committee makes its executive compensation and benefits decisions based upon its compensation philosophy which is based upon prevailing market practices. Each decision made by the Compensation Committee is deliberated and recorded in minutes of record. |
| Form 990, Part VI, Section C, Line 19 | The Company makes its governing documents, conflict of interest policy and disclosures, and financial statements available to the public as part of its public file disclosures at the Corporate office headquarters and on its website. In some cases, financial information is sent in the mail to those requesting it. Upon request, any member of the public can view such public file disclosures. In addition, because the Company is regulated under the Federal Communications Commission FCC, its public file disclosure requirements are more significant than other not for profits. |
| Form 990, Part IX, Line 11g | 2,781,849 of other fees for services consists of the following expenses 175,073 research 1,540,510 professional fees 129,364 premium fulfillment 351,515 direct mail 23,349 lettershop 139,237 lettershop renewals 6,900 investment expenses 173,775 miscellaneous 242,126 bank and credit card fees. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MediaVision Productions Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 Asylum Avenue | AddressLine1Txt |
| City | Hartford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061044665 | EIN |
| Primary Activities | Production Company | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $96,528 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $27,163 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MediaVision Productions Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | r | TransactionTypeTxt |
| Involved | $61,500 | InvolvedAmt |
| Method Of Amount Determination | Cash as needed | MethodOfAmountDeterminationTxt |
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