NEW YORK PUBLIC RADIO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NEW YORK PUBLIC RADIO (EIN 13-3015230)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-10
IRS object ID
201631319349300028
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-10T08:02:51-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133015230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK PUBLIC RADIOBusinessNameLine1Txt
Business Name Line2D/B/A WNYC RADIO WQXR AND NJ PUBLIC RADIOBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% MICHELE RUSNAKInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone6468294400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 VARICK STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personmichele rusnakPersonNm
Person Titlevp, finance & adMin. & cfoPersonTitleTxt
Phone6468294400PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Persondevin l duncanPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA R WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 VARICK STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,145,650GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYPUBLICRADIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee565TotalEmployeeCnt
Total Volunteers159TotalVolunteersCnt
Total Gross UBI$5,931,771TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$92,503NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,836,580PYContributionsGrantsAmt
CY Contributions Grants$57,300,088CYContributionsGrantsAmt
PY Program Service Revenue$9,824,208PYProgramServiceRevenueAmt
CY Program Service Revenue$10,270,073CYProgramServiceRevenueAmt
PY Investment Income$502,952PYInvestmentIncomeAmt
CY Investment Income$944,911CYInvestmentIncomeAmt
PY Other Revenue$548,354PYOtherRevenueAmt
CY Other Revenue-$476,662CYOtherRevenueAmt
PY Total Revenue$68,712,094PYTotalRevenueAmt
CY Total Revenue$68,038,410CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,835,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,680,789CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$655,458PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$696,249CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,621,471CYTotalFundraisingExpenseAmt
PY Other Expenses$25,151,528PYOtherExpensesAmt
CY Other Expenses$26,457,978CYOtherExpensesAmt
PY Total Expenses$64,642,130PYTotalExpensesAmt
CY Total Expenses$69,835,016CYTotalExpensesAmt
PY Revenues Less Expenses$4,069,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,796,606CYRevenuesLessExpensesAmt
Total Assets BOY$126,423,627TotalAssetsBOYAmt
Total Assets EOY$124,783,080TotalAssetsEOYAmt
Total Liabilities BOY$29,930,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,081,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,493,293NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,701,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT audio PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$41,440,630ExpenseAmt
Revenue$10,270,073RevenueAmt
DescNEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,832,533ExpenseAmt
DescTECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC,ORG, WNJT FM, WNJP FM, WNJY FM, WNJO FM, WWW.NJPR.ORG, WQXR FM, WWW.WQXR.ORG, WQXW FM, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,853,260ExpenseAmt
DescMARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. THE COMMUNITY ENGAGEMENT DEPARTMENT IS DEVOTED TO REACHING OUT TO ALL COMMUNITIES IN THE NEW YORK METROPOLITAN AREA TO ENGAGE CITIZENS IN AN EFFORT TO BUILD STRONGER COMMUNITY RELATIONS AND PUBLIC VALUE-FURTHERING THE STATION'S ROLE AS A PUBLIC SERVICE MEDIA ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,126,423TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document250IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee565EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE RUSNAKPersonNm
Phone6468294400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 VARICK STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEAN B ANGELL
TRUSTEE1.00.0Yes (X)$0$0$0
Thomas A BERNSTEIN
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN BORTHWICK
TRUSTEE1.00.0Yes (X)$0$0$0
RICHARD S BRAIL
TRUSTEE (STARTED 10/01/14)1.00.0Yes (X)$0$0$0
DAVID R CAPLAN
TRUSTEE1.00.0Yes (X)$0$0$0
JUDITH M CARSON
TRUSTEE1.00.0Yes (X)$0$0$0
CHARLES M DIKER
TRUSTEE1.00.0Yes (X)$0$0$0
TOM FINKELPEARL
TRUSTEE / EX OFFICIO1.00.0Yes (X)$0$0$0
MARTHA J FLEISCHMAN
TRUSTEE1.00.0Yes (X)$0$0$0
MARYANNE GILMARTIN
TRUSTEE (STARTED 10/01/14)1.00.0Yes (X)$0$0$0
LORETTA BRENNAN GLUCKSMAN
TRUSTEE1.00.0Yes (X)$0$0$0
ALAN JENKINS
TRUSTEE1.00.0Yes (X)$0$0$0
JULIA KAHR
TRUSTEE (STARTED 03/06/15)1.00.0Yes (X)$0$0$0
ALEXANDER KAPLEN
TRUSTEE1.00.0Yes (X)$0$0$0
ANTON J LEVY
TRUSTEE1.00.0Yes (X)$0$0$0
JOANNE BANKS MATTHEWS
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN MCGINN
TRUSTEE (STARTED 06/24/15)1.00.0Yes (X)$0$0$0
BETHANY MILLARD
TRUSTEE1.00.0Yes (X)$0$0$0
GWENDOLYN ADAMS NORTON
TRUSTEE (STARTED 06/24/15)1.00.0Yes (X)$0$0$0
RICHARD A PACE
TRUSTEE1.00.0Yes (X)$0$0$0
ELLEN POLANER
TRUSTEE1.00.0Yes (X)$0$0$0
Jonelle PROCOPE
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN S ROSE
TRUSTEE / VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
JON W ROTENSTREICH
TRUSTEE1.00.0Yes (X)$0$0$0
JOSHUA SAPAN
TRUSTEE1.00.0Yes (X)$0$0$0
HERB SCANNELL
TRUSTEE1.00.0Yes (X)$0$0$0
LAUREN SEIKALY
TRUSTEE1.00.0Yes (X)$0$0$0
PETER SHAPIRO
TRUSTEE1.00.0Yes (X)$0$0$0
SUSAN REBELL SOLOMON
TRUSTEE / VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
HOWARD S STEIN
TRUSTEE / TREASURER1.00.0Yes (X)$0$0$0Yes (X)
MAYO STUNTZ
TRUSTEE / VICE CHAIR1.00.0Yes (X)$0$0$0Yes (X)
PETER TAGUE
TRUSTEE1.00.0Yes (X)$0$0$0
NICKI NEWMAN TANNER
TRUSTEE1.00.0Yes (X)$0$0$0
ANDREA L TAYLOR
TRUSTEE1.00.0Yes (X)$0$0$0
KEITH THOMAS
TRUSTEE (THROUGH 04/22/15)1.00.0Yes (X)$0$0$0
WILMA S TISCH
TRUSTEE1.00.0Yes (X)$0$0$0
CYNTHIA KING VANCE
TRUSTEE / CHAIR1.00.0Yes (X)$0$0$0Yes (X)
LAURA R WALKER
PRESIDENT / CEO35.00.0Yes (X)$861,956$0$137,958Yes (X)
ALAN G WEILER
TRUSTEE / SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
MARY WHITE
TRUSTEE (STARTED 03/06/15)1.00.0Yes (X)$0$0$0
BRADLEY A WHITMAN
TRUSTEE1.00.0Yes (X)$0$0$0
FRANK D YEARY
TRUSTEE1.00.0Yes (X)$0$0$0
MICHELE RUSNAK
VP, FINANCE & ADMIN / CFO35.00.0$323,787$0$46,361Yes (X)
DEAN CAPPELLO
CCO, EVP, PROGRAMMING35.00.0$361,150$0$50,040Yes (X)
THOMAS HJELM
EVP & CHIEF DIGITAL OFFICER35.00.0$371,002$0$39,647Yes (X)
MARGARET HUNT
SVP & CHIEF DEVELOP. OFFICER35.00.0$351,475$0$45,118Yes (X)
RACHNA KARROL
VP, HR & ORG EFFECTIVENESS35.00.0$263,457$0$30,525Yes (X)
NOREEN O'LOUGHLIN
VP, INTEGRATED MKT & GEN. MGR35.00.0$298,437$0$18,560Yes (X)
GRAHAM PARKER
VP & GM, WQXR35.00.0$262,119$0$45,708Yes (X)
JAD ABUMRAD
MANAGING EDITOR / HOST35.00.0$288,318$0$42,345Yes (X)
HARRY CLARK
GM, UNDERWRITING35.00.0$387,899$0$23,505Yes (X)
JOHN HOCKENBERRY
HOST35.00.0$331,905$0$49,609Yes (X)
BRIAN LEHRER
HOST35.00.0$319,965$0$44,617Yes (X)
JAMES SCHACHTER
VICE PRESIDENT, NEWS35.00.0$290,002$0$15,223Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,711,472TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$589,216TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K101IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STREAMGUYS
PO BOX 828ARCATACA95518STREAMING DGTL CNTNT$485,618
CONDE NAST
PO BOX 5350NEW YORKNY10087PUBLISHING SERVICES$466,334
LUMIERE PRODUCTIONS
26 w 17th st suite 803NEW YORKNY10011film production$436,504
Tekserve
119 W 23rd StNEW YORKNY10011business technology$408,058
EU SERVICES AFFILIATED FUNDING LP
PO BOX 676649DALLASTX75267PRINTING & MAILING$376,101
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K40CntrctRcvdGreaterThan100KCnt
Fundraising$1,415,797FundraisingAmt
Government Grants$901,454GovernmentGrantsAmt
All Other Contributions$54,982,837AllOtherContributionsAmt
Noncash Contributions$1,325,011NoncashContributionsAmt
Total Contributions$57,300,088TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TAXABLE UNDERWRITING900004$6,024,024$6,024,024
PRODUCTION515100$2,497,030$2,497,030
COLLABORATIVE AGREEMENTS515100$1,270,332$1,270,332
OTHER PROGRAM SERVICE REVENUE900004$397,448$397,448
COMM AFFAIRS / PROGRAMMING900004$81,239$81,239
FieldValueIRS element (for citing)
Total Program Service Revenue$10,270,073TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$517,366TotalRevenueColumnAmt
Unrelated Business Revenue$45,369UnrelatedBusinessRevenueAmt
Exclusion$471,997ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,637TotalRevenueColumnAmt
Unrelated Business Revenue$9,653UnrelatedBusinessRevenueAmt
Exclusion$6,984ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$131,458RealAmt
Personal$100PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$277,130RealAmt
Personal$1,703PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$145,672RealAmt
Personal-$1,603PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$147,275TotalRevenueColumnAmt
Unrelated Business Revenue-$147,275UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,706,453SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,278,908SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$427,545SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,545TotalRevenueColumnAmt
Exclusion$427,545ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$203,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,415,797ContriRptFundraisingEventAmt
Fundraising Direct Expenses$549,499FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$346,024TotalRevenueColumnAmt
Exclusion-$346,024ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,038,410TotalRevenueColumnAmt
Related Or Exempt Func Income$4,246,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,931,771UnrelatedBusinessRevenueAmt
Exclusion$560,502ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,996,245TotalAmt
Program Services$2,219,735ProgramServicesAmt
Management And General$263,627ManagementAndGeneralAmt
Fundraising$512,883FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,533,137TotalAmt
Program Services$24,505,856ProgramServicesAmt
Management And General$1,682,996ManagementAndGeneralAmt
Fundraising$6,344,285FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$659,157TotalAmt
Program Services$462,627ProgramServicesAmt
Management And General$69,253ManagementAndGeneralAmt
Fundraising$127,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,081,940TotalAmt
Program Services$2,930,878ProgramServicesAmt
Management And General$466,189ManagementAndGeneralAmt
Fundraising$684,873FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,410,310TotalAmt
Program Services$1,748,677ProgramServicesAmt
Management And General$215,476ManagementAndGeneralAmt
Fundraising$446,157FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$307,927TotalAmt
Program Services$4,500ProgramServicesAmt
Management And General$303,427ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$258,050TotalAmt
Program Services$178,235ProgramServicesAmt
Management And General$49,001ManagementAndGeneralAmt
Fundraising$30,814FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,067TotalAmt
Fundraising$19,067FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$696,249TotalAmt
Fundraising$696,249FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$201,946TotalAmt
Management And General$201,946ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,552,985TotalAmt
Program Services$3,603,278ProgramServicesAmt
Management And General$378,537ManagementAndGeneralAmt
Fundraising$571,170FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,470,300TotalAmt
Program Services$927,420ProgramServicesAmt
Management And General$22,936ManagementAndGeneralAmt
Fundraising$519,944FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,089,637TotalAmt
Program Services$829,884ProgramServicesAmt
Management And General$73,882ManagementAndGeneralAmt
Fundraising$185,871FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$851,717TotalAmt
Program Services$319,332ProgramServicesAmt
Management And General$152,360ManagementAndGeneralAmt
Fundraising$380,025FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,523,085TotalAmt
Program Services$3,997,579ProgramServicesAmt
Management And General$173,253ManagementAndGeneralAmt
Fundraising$352,253FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$533,574TotalAmt
Program Services$387,585ProgramServicesAmt
Management And General$44,318ManagementAndGeneralAmt
Fundraising$101,671FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$392,034TotalAmt
Program Services$202,961ProgramServicesAmt
Management And General$48,713ManagementAndGeneralAmt
Fundraising$140,360FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$398,964TotalAmt
Management And General$398,964ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,469,490TotalAmt
Program Services$2,767,905ProgramServicesAmt
Management And General$219,774ManagementAndGeneralAmt
Fundraising$481,811FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$329,528TotalAmt
Program Services$263,904ProgramServicesAmt
Management And General$20,558ManagementAndGeneralAmt
Fundraising$45,066FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACQUISITION$4,776,067$4,776,067
MEMBERSHIP SERVICES$2,981,695$2,981,695
BAD DEBT$166,976$166,976
FINANCING COSTS$134,936$134,936

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,835,016TotalAmt
Program Services$50,126,423ProgramServicesAmt
Management And General$5,087,122ManagementAndGeneralAmt
Fundraising$14,621,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,635,953BOYAmt
EOY$1,688,397EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,327,070BOYAmt
EOY$12,757,794EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,783,303BOYAmt
EOY$7,926,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,659,931BOYAmt
EOY$4,750,653EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,662,079BOYAmt
EOY$556,298EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,484,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,956,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,468,045BOYAmt
EOY$21,527,866EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,328,889BOYAmt
EOY$27,195,657EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,400,669BOYAmt
EOY$18,680,207EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,157,688BOYAmt
EOY$29,699,894EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,423,627BOYAmt
EOY$124,783,080EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,172,033BOYAmt
EOY$15,533,803EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,140,000BOYAmt
EOY$11,117,550EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,618,301BOYAmt
EOY$4,429,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,930,334BOYAmt
EOY$31,081,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,255,041BOYAmt
EOY$82,629,058EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,883,994BOYAmt
EOY$10,733,679EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,258BOYAmt
EOY$339,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,493,293BOYAmt
EOY$93,701,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,423,627BOYAmt
EOY$124,783,080EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,796,606ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,114,591NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$119,665OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,811,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,360,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,532,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,836,580CurrentTaxYearMinus1YearAmt
Current Tax Year$57,300,088CurrentTaxYearAmt
Total$265,841,345TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,811,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,360,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,532,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,836,580CurrentTaxYearMinus1YearAmt
Current Tax Year$57,300,088CurrentTaxYearAmt
Total$265,841,345TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$637,108SubstantialContributorsTotAmt
Public Support Total170$265,204,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,574CurrentTaxYearMinus1YearAmt
Current Tax Year$534,003CurrentTaxYearAmt
Total$2,394,254TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$659,003CurrentTaxYearMinus1YearAmt
Total$659,003TotalAmt
FieldValueIRS element (for citing)
Total Support$268,894,602TotalSupportAmt
Gross Receipts Rltd Activities$38,480,969GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98628PublicSupportCY170Pct
Public Support PY1700.97553PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,163FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,163FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,106,260FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$50,126,423FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,597CurrentYearMinus3Amt
Current Year Minus2$42,945CurrentYearMinus2Amt
Current Year Minus1$58,157CurrentYearMinus1Amt
Current Year$20,163CurrentYearAmt
Total$184,862TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$354,258BeginningYearBalanceAmt
Investment Earnings Or Losses-$8,895InvestmentEarningsOrLossesAmt
Administrative Expenses$6,339AdministrativeExpensesAmt
End Year Balance$339,024EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$349,477BeginningYearBalanceAmt
Investment Earnings Or Losses$13,979InvestmentEarningsOrLossesAmt
Administrative Expenses$9,198AdministrativeExpensesAmt
End Year Balance$354,258EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$349,668BeginningYearBalanceAmt
Investment Earnings Or Losses$14,576InvestmentEarningsOrLossesAmt
Administrative Expenses$14,767AdministrativeExpensesAmt
End Year Balance$349,477EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$353,905BeginningYearBalanceAmt
Investment Earnings Or Losses$2,347InvestmentEarningsOrLossesAmt
Administrative Expenses$6,584AdministrativeExpensesAmt
End Year Balance$349,668EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,000BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$8,696InvestmentEarningsOrLossesAmt
Administrative Expenses$4,791AdministrativeExpensesAmt
End Year Balance$353,905EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,356,803OtherCostOrOtherBasisAmt
Depreciation$8,917,693DepreciationAmt
Book Value$15,439,110BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,535,320OtherCostOrOtherBasisAmt
Depreciation$10,412,860DepreciationAmt
Book Value$4,122,460BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,592,251OtherCostOrOtherBasisAmt
Depreciation$3,625,955DepreciationAmt
Book Value$1,966,296BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,527,866TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US EQUITY$4,363,369F
GLOBAL EQUITY$3,438,099F
EMERGING MARKETS$1,045,906F
HEDGE FUNDS$8,854,780F
INFLATION HEDGING$355,719F
FIXED INCOME$622,334F
FieldValueIRS element (for citing)
Total Book Value Securities$18,680,207TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
FCC LICENSE$29,242,387
OTHER ASSETS$394,765
DUE FROM COLLABORATION$62,742
FieldValueIRS element (for citing)
Total Book Value Other Assets$29,699,894TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OTHER LIABILITIES$1,770,394
FAIR VALUE OF SWAP$1,433,220
REFUNDABLE ADVANCE$1,000,000
DUE TO COLLABORATION$226,352
FieldValueIRS element (for citing)
Total Liability$4,429,966TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$67,420,467TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,114,591NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$98,150DonatedServicesAndUseFcltsAmt
Other Revenue$119,665OtherRevenueAmt
Revenue Not Reported-$896,776RevenueNotReportedAmt
Revenue Subtotal$68,317,243RevenueSubtotalAmt
Other Revenues Not Included-$278,833OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$278,833RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$68,038,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$70,211,999TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$98,150DonatedServicesUseFcltsAmt
Other Expenses Included$278,833OtherExpensesIncludedAmt
Expenses Not Reported$376,983ExpensesNotReportedAmt
Expenses Subtotal$69,835,016ExpensesSubtotalAmt
Total Expenses Per Form990$69,835,016TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
USE OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE THE PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK PUBLIC RADIO, THE PRINCIPAL OF WHICH MUST BE MAINTAINED INTACT IN PERPETUITY, AND INCOME EARNED IS RESTRICTED FOR THE DEVELOPMENT OF NEWS, INFORMATION, AND OTHER PROGRAMMING SERVICES.
UNCERTAIN TAX POSITIONSSCHEDULE D, PART X, LINE 2 NEW YORK PUBLIC RADIO IS A SECTION 501(C)(3) ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). IT IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. NEW YORK PUBLIC RADIO IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NEW YORK PUBLIC RADIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED.
RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED FINANCIAL STATEMENTSPART XI, LINE 2D CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - $119,665
RECONCILIATION OF REVENUE AND EXPENSE PER AUDITED FINANCIAL STATEMENTSPART XI, LINE 4B AND PART XII, LINE 2D RECLASSIFICATION OF VARIOUS EXPENSES FOR RENTALS OF THE GREENE SPACE AND THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$3,960,664
Europe (Including Iceland and Greenland)Investments$5,013,024
North AmericaInvestments$1,237,381
FieldValueIRS element (for citing)
Subtotal Spent$10,211,069SubtotalSpentAmt
Total Spent$10,211,069TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line2USAddress/AddressLine2Txt
ACD DIRECT
1353 NORTH 1075 WEST 6FARMINGTONUT84025PLEDGE DRV FUNDRAISINGfalse$263,258-$263,258
LEWIS KENNEDY ASSOCIATES
PO BOX 3257PORTLANDOR97208FUNDRAISING ADVISORYfalse$193,863-$193,863
ARIA COMMUNICATIONS
717 WEST ST GERMAIN STREETST CLOUDMN56301TELEPHONE FUNDRAISINGfalse$151,601-$151,601
JAY CLAYTON ASSOCIATES
35 ERIE STREETLYNNMA01902FUNDRAISING ADVISORYfalse$29,909-$29,909
GENERATION BRANDING AND COMMUNICATI
231 FRONT STREET 207BROOKLYNNY11201FUNDRAISING ADVISORYfalse$25,368-$25,368
SUTTON LEE LLC
315 SOUTH COAST HIGHWAY 101ENCINITASCA92024FUNDRAISING ADVISORYfalse$23,500-$23,500SUITE U289
BRUCE FAGIN COMPANY INC
525 WEST END AVENUE 8FNEW YORKNY10024FUNDRAISING ADVISORYfalse$8,750-$8,750
FieldValueIRS element (for citing)
Total Retained By Contractors$696,249TotalRetainedByContractorsAmt
Total Net To Organization-$696,249TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,341,421GrossReceiptsEvent1Amt
Charitable Contri Event1$1,222,786CharitableContriEvent1Amt
Gross Revenue Event1$118,635GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$148,569FoodAndBeverageEvent1Amt
Entertainment Event1$68,182EntertainmentEvent1Amt
Other Direct Expenses Event1$200,523OtherDirectExpensesEvent1Amt
Event2RADIO REVELRYEvent2Nm
Gross Receipts Event2$277,851GrossReceiptsEvent2Amt
Charitable Contri Event2$193,011CharitableContriEvent2Amt
Gross Revenue Event2$84,840GrossRevenueEvent2Amt
Food And Beverage Event2$23,074FoodAndBeverageEvent2Amt
Entertainment Event2$41,053EntertainmentEvent2Amt
Other Direct Expenses Event2$53,098OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,619,272GrossReceiptsTotalAmt
Charitable Contributions Tot$1,415,797CharitableContributionsTotAmt
Gross Revenue Total Events$203,475GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$171,643FoodAndBeverageTotalEventsAmt
Entertainment Total Events$109,235EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$253,621OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$549,499DirectExpenseSummaryEventsAmt
Net Income Summary-$346,024NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PROFESSIONAL FUNDRAISERSSCHEDULE G, PART I, LINE 2B NAME: ACD DIRECT ADDRESS: 1353 NORTH 1075 WEST #6 FARMINGTON, UT 84025 NAME: LEWIS KENNEDY ASSOCIATES ADDRESS: PO BOX 3257 PORTLAND, OR 97208 NAME: ARIA COMMUNICATIONS ADDRESS: 717 WEST ST. GERMAIN STREET ST. CLOUD, MN 56301 NAME: JAY CLAYTON ASSOCIATES ADDRESS: 35 ERIE STREET LYNN, MA 01902 NAME: Generation Branding and Communication ADDRESS: 231 FRONT STREET, STE. 207, BROOKLYN, NEW YORK 11201 NAME: SUTTON & LEE LLC ADDRESS: 315 SOUTH COAST HIGHWAY 101 SUITE U289 ENCINITAS, CA 92024 NAME: BRUCE FAGIN & COMPANY, INC. ADDRESS: 525 WEST END AVENUE #8F NEW YORK, NY 10024
FUNDRAISING ACTIVITIESPART I, LINE 2B, COLUMNS (III)-(V) NEW YORK PUBLIC RADIO UTILIZES THE SERVICES OF SEVERAL FUNDRAISING ADVISORS TO CONSULT ON THE DEVELOPMENT ACTIVITIES OF THE ORGANIZATION. DUE TO THE NATURE OF THESE ARRANGEMENTS IT IS UNFEASIBLE TO DEVISE A SYSTEM TO TRACK RECEIPTS RELATED TO FUND RAISERS OR FUND RAISING PROJECTS. AS SUCH NEW YORK PUBLIC RADIO IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO THESE ADVISORS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA R WALKER
PRESIDENT / CEO$557,171$0$110,000$0$194,785$0$102,736$0$35,222$0$999,914$0$194,785$0
MICHELE RUSNAK
VP, FINANCE & ADMIN / CFO$273,787$0$50,000$0$0$0$16,900$0$29,461$0$370,148$0$0$0
DEAN CAPPELLO
CCO, EVP, PROGRAMMING$302,150$0$59,000$0$0$0$16,096$0$33,944$0$411,190$0$0$0
THOMAS HJELM
EVP & CHIEF DIGITAL OFFICER$316,002$0$55,000$0$0$0$11,219$0$28,428$0$410,649$0$0$0
MARGARET HUNT
SVP & CHIEF DEVELOP. OFFICER$296,475$0$55,000$0$0$0$11,700$0$33,418$0$396,593$0$0$0
RACHNA KARROL
VP, HR & ORG EFFECTIVENESS$215,957$0$47,500$0$0$0$0$0$30,525$0$293,982$0$0$0
NOREEN O'LOUGHLIN
VP, INTEGRATED MKT & GEN. MGR$260,437$0$38,000$0$0$0$0$0$18,560$0$316,997$0$0$0
GRAHAM PARKER
VP & GM, WQXR$221,119$0$41,000$0$0$0$10,434$0$35,274$0$307,827$0$0$0
JAD ABUMRAD
MANAGING EDITOR / HOST$238,318$0$50,000$0$0$0$15,631$0$26,714$0$330,663$0$0$0
HARRY CLARK
GM, UNDERWRITING$279,149$0$108,750$0$0$0$9,100$0$14,405$0$411,404$0$0$0
JOHN HOCKENBERRY
HOST$331,905$0$0$0$0$0$0$0$49,609$0$381,514$0$0$0
BRIAN LEHRER
HOST$284,965$0$35,000$0$0$0$0$0$44,617$0$364,582$0$0$0
JAMES SCHACHTER
VICE PRESIDENT, NEWS$253,002$0$37,000$0$0$0$8,966$0$6,257$0$305,225$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
supplemental nonqualified retirement planSCHEDULE J, PART I, LINE 4B UNDER THE CURRENT 457(F) ARRANGEMENT, LAURA WALKER RECEIVED EMPLOYER FUNDING OF $70,558 IN CALENDAR YEAR 2014. $23,595 OF THE 457(F) PLAN VESTED ON JUNE 30, 2015; $194,785 VESTED ON JUNE 30, 2014 AND WAS INCLUDED IN HER 2014 FORM W-2.
COMPENSATION CONTINGENT ON REVENUESSCHEDULE J, PART I, LINE 5A A PORTION OF THE UNDERWRITING GENERAL MANAGER COMPENSATION IS BASED ON THE GROSS UNDERWRITING REVENUES OF THE ORGANIZATION.
NON-FIXED PAYMENTSSCHEDULE J, PART I, LINE 7 IN ANY GIVEN YEAR, CERTAIN STAFF MAY BE AWARDED NON-FIXED BONUSES. THE COMPENSATION COMMITTEE AT MINIMUM APPROVES ALL BONUSES AWARDED to staff whose compensation is also subject to its approval.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TRUST FOR CULTURAL RESOURCES OF THE CITY OF NYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN911882413BondIssuerEIN
CUSIP898328AA7CUSIPNum
Bond Issued2006-03-29BondIssuedDt
Issue Price$23,000,000IssuePriceAmt
PurposeRENOVATION / CONSTRUTION OF OFFICEPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$24,438,207TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$427,664IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$2,016,186WorkingCapitalExpendituresAmt
Capital Expenditures$21,994,357CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2008SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (true)Form8038TFiledInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1WELLS FARGO BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge20.TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICYes (true)GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line1RBCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of GIC2.TermOfGICPct
Regulatory Safe Harbor StsfdYes (true)RegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePOST-ISSUANCE COMPLIANCEFormAndLineReferenceDesc
ExplanationSCHEDULE K, PARTS III, IV AND V MANAGEMENT MONITORS COMPLIANCE WITH TAX-EXEMPT BOND POST-ISSUANCE REQUIREMENTS AND CONTACTS BOND COUNSEL SHOULD QUESTIONS ARISE.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution77ContributionCnt
Noncash Contributions Rpt F990$735,105NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK VALUE GIVENMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOFTWARE1$5,652MICROSOFT VALUE USED
Yes (X)GOODS54$584,254VENDOR VALUE USED
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationPART I, COLUMN (B) THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4A NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. WNYC ORIGINATES A WIDE RANGE OF PROGRAMS FROM LOCAL AND NATIONAL AUDIENCES. WNYC IS A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS INCLUDE THE NEWS SHOW THE TAKEWAY, RADIOLAB, ON THE MEDIA, STUDIO 360 WITH KURT ANDERSON, FREAKONOMICS RADIO AND HERE'S THE THING WITH ALEC BALDWIN. WNYC'S ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE PLATFORMS, ONLINE AUDIO STREAMS, PODCASTS AND SOCIAL MEDIA. WNYC ALSO PROVIDES NEW YORK AND NEW JERSEY WITH THE BEST PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, THE BBC, AND PUBLIC RADIO EXCHANGE. NEW JERSEY PUBLIC RADIO EXTENDS WNYC REACH AND SERVICE MORE DEEPLY INTO NEW JERSEY. WQXR 105.9 FM IS THE NATION'S MOST LISTENED-TO CLASSICAL STATION AND NEW YORK CITY'S ONLY ALL-CLASSICAL MUSIC STATION. IN PARTNERSHIP WITH CARNEGIE HALL AND AMERICAN PUBLIC MEDIA, WQXR CONTINUES TO CO-PRODUCE LIVE BROADCAST SERIES CALLED CARNEGIE HALL LIVE. WQXR OFFERS PROGRAMS SUCH AS METROPOLITAN OPERA RADIO SATURDAY MATINEE BROADCASTS AND NEW YORK PHILHARMONIC THIS WEEK. IN THE JEROME L. GREENE PERFORMANCE SPACE, WQXR GIVES AUDIENCES ACCESS TO A ROSTER OF CONCERTS, CONVERSATIONS, SEASON PREVIEWS AND LIVE RADIO SHOWS. WQXR.ORG HAS ESTABLISHED ITSELF AS THE DESTINATION FOR CLASSICAL MUSIC FANS WORLDWIDE WITH OFFERINGS LIKE Q2 MUSIC (ITS MUSIC STREAM DEDICATED TO CONTEMPORARY COMPOSERS) AND OPERAVORE (ITS HOME FOR ALL THINGS OPERA). WQXR ACQUIRED WQXW (FORMERLY WDFH) EXPANDING ITS REACH INTO CENTRAL AND NORTHERN PARTS OF WESTCHESTER COUNTY ON THE NEW WQXR 90.3FM. IN ADDITION TO ITS AUDIO CONTENT, WNYC AND WQXR PRODUCE CONTENT FOR LIVE RADIO AND WEB AUDIENCES FROM THE JEROME L. GREENE PERFORMANCE SPACE, THE STATION'S STREET-LEVEL MULTIPURPOSE, MULTI-PLATFORM BROADCAST STUDIO AND PERFORMANCE SPACE. THE GREENE SPACE PRODUCES PUBLIC EVENTS, RANGING FROM LIVE CLASSICAL MUSIC PERFORMANCES, TO "THE BATTLE OF THE BOROUGHS" LIVE BAND COMPETITION, TO BROADWAY THEATER CONVERSATIONS AND POLITICAL CONVERSATIONS.
DESCRIPTION OF THE FORM 990 REVIEW PROCESSFORM 990, PART VI, LINE 11A THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S FINANCE DEPARTMENT, AS WELL AS THE PRESIDENT AND CEO. SENIOR MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICYFORM 990, PART VI, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THE COMPLETED FORMS ARE REVIEWED BY THE GENERAL COUNSEL. IF ANY CONFLICTS ARE NOTED, THE GENERAL COUNSEL AND THE CHAIR OF THE AUDIT COMMITTEE CONSULT ON THE PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST IN FY15.
DESCRIPTION OF THE PROCESS FOR DETERMINING CEO COMPENSATIONFORM 990, PART IV, LINE 15 NEW YORK PUBLIC RADIO SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. NEW YORK PUBLIC RADIO ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. NEW YORK PUBLIC RADIO SETS COMPENSATION WITHIN THE RANGE OF THIS GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER NEw YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY, OR A CONFLICT WITH RESPECT TO THE CEO'S COMPENSATION ARRANGEMENT, IS PERMITtED TO PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS. CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS.
PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING.
RECONCILIATION OF NET ASSETSPART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT - 119,665.

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