WQED MULTIMEDIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WQED MULTIMEDIA (EIN 25-1010296)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-06-20
- IRS object ID
- 201641729349300534
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-20T12:10:18-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251010296 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WQED MULTIMEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WQED | BusinessNameControlTxt |
| Phone | 4126221300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH ACKLIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4126221300 | PhoneNum |
| Signature | 2016-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH ACKLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,077,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WQED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WQED MULTIMEDIA (WQED) IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO HARNESS THE POWER OF PUBLIC MEDIA AND PARTNERSHIPS FOR THE DIGITAL AGE IN ORDER TO CREATE AND SHARE OUTSTANDING PUBLIC MEDIA THAT EDUCATES, ENTERTAINS AND INSPIRES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $199,829 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,555 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,759,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,243,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,968,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,493,105 | CYProgramServiceRevenueAmt |
| PY Investment Income | $779,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,311,982 | PYOtherRevenueAmt |
| CY Other Revenue | $1,172,697 | CYOtherRevenueAmt |
| PY Total Revenue | $14,819,634 | PYTotalRevenueAmt |
| CY Total Revenue | $11,287,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,817,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,476,722 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $587,469 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $346,164 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,518,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,422,679 | PYOtherExpensesAmt |
| CY Other Expenses | $5,855,876 | CYOtherExpensesAmt |
| PY Total Expenses | $13,827,715 | PYTotalExpensesAmt |
| CY Total Expenses | $12,678,762 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $991,919 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,391,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,253,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,405,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,016,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,060,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,237,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,345,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WQED MULTIMEDIA (WQED) IS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO HARNESS THE POWER OF PUBLIC MEDIA AND PARTNERSHIPS FOR THE DIGITAL AGE IN ORDER TO CREATE AND SHARE OUTSTANDING PUBLIC MEDIA THAT EDUCATES, ENTERTAINS AND INSPIRES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,921,374 | ExpenseAmt |
| Revenue | $1,493,105 | RevenueAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS- SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $7,921,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE WARUSZEWSKI | PersonNm |
| Phone | 4126221503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4802 FIFTH AVENUE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15213 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARCELA BOHM-VELEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BROMALL BARRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH E BUTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELANGELO CELLI | |||||||
| DIRECTOR (EXITED 3/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY CRAWFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN DUNHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE FULTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORNA MCGHEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| W THOMAS MCGOUGH JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BURTON MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE MOTLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL MOULTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILDRED S MYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN ONORATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ROBINSON | |||||||
| DIRECTOR (EXITED 7/2015) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERT Z SCHNEIDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES STEWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE JAY OSHRY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA C PETERMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| R YVONNE CAMPOS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM R CAROSELLI | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH L ACKLIN | |||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $248,195 | $0 | $142,079 | Yes (X) | |
| JACQUELYN THOMAS | |||||||
| SECRETARY/ VP OF HR & LEGAL | 50.00 | $112,965 | $0 | $10,899 | Yes (X) | ||
| CAROLE A BAILEY | |||||||
| TREASURER AND CFO | 50.00 | $107,955 | $0 | $57,202 | Yes (X) | ||
| DARRYL FORD - WILLIAMS | |||||||
| VP PRODUCTION | 50.00 | $122,810 | $0 | $3,371 | Yes (X) | ||
| LILLI MOSCO | |||||||
| VP DEVELOPMENT & MEMBERSHIP | 50.00 | $117,689 | $0 | $10,645 | Yes (X) | ||
| PAUL BYERS | |||||||
| ENGINEERING CHIEF | 50.00 | $103,950 | $0 | $3,112 | Yes (X) | ||
| RICHARD SEBAK | |||||||
| EXECUTIVE PRODUCER | 40.00 | $111,478 | $0 | $9,031 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $925,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $236,339 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEXT GENERATION FUNDRAISING | |||||
| 1235 WESTLAKES DR | BERWYN | PA | 19312 | MAILING SERVICE | $711,782 |
| FOREST INCENTIVES | |||||
| 790 JACKSONVILLE RD | WARMINSTER | PA | 18794 | PLEDGE PREMIUMS IN HOUSE | $440,404 |
| RUTHRAUFF | |||||
| 4100 STEUBENVILLE PIKE | PITTSBURGH | PA | 15205 | HVAC WORK | $297,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,464,433 | GovernmentGrantsAmt |
| All Other Contributions | $5,779,044 | AllOtherContributionsAmt |
| Total Contributions | $8,243,477 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNDERWRITING REVENUE | 515100 | $1,474,689 | $1,474,689 |
| AUXILIARY REVENUE | 900099 | $13,296 | $13,296 |
| SUMMER CAMP WORKSHOP | 900099 | $5,120 | $5,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,493,105 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,308 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$58 | UnrelatedBusinessRevenueAmt |
| Exclusion | $196,366 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,540 | TotalRevenueColumnAmt |
| Exclusion | $48,540 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,378,959 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $335,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,043,959 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,043,959 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $199,887 | UnrelatedBusinessRevenueAmt |
| Exclusion | $844,072 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $621,995 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $440,539 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,456 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,456 | TotalRevenueColumnAmt |
| Exclusion | $181,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $95,533 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,335 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,198 | TotalRevenueColumnAmt |
| Exclusion | $80,198 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,287,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,493,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $199,829 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,350,632 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,003 | TotalAmt |
| Program Services | $541,589 | ProgramServicesAmt |
| Management And General | $195,268 | ManagementAndGeneralAmt |
| Fundraising | $188,146 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,247,652 | TotalAmt |
| Program Services | $2,635,549 | ProgramServicesAmt |
| Management And General | $865,509 | ManagementAndGeneralAmt |
| Fundraising | $746,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,156 | TotalAmt |
| Program Services | $67,925 | ProgramServicesAmt |
| Management And General | $20,072 | ManagementAndGeneralAmt |
| Fundraising | $15,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,328 | TotalAmt |
| Program Services | $416,405 | ProgramServicesAmt |
| Management And General | $188,892 | ManagementAndGeneralAmt |
| Fundraising | $143,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,583 | TotalAmt |
| Program Services | $285,623 | ProgramServicesAmt |
| Management And General | $82,692 | ManagementAndGeneralAmt |
| Fundraising | $84,268 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,033 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $40,033 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,655 | TotalAmt |
| Management And General | $61,655 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,150 | TotalAmt |
| Fundraising | $22,150 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,164 | TotalAmt |
| Fundraising | $346,164 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,928 | TotalAmt |
| Program Services | $177,849 | ProgramServicesAmt |
| Management And General | $99,474 | ManagementAndGeneralAmt |
| Fundraising | $126,605 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,783 | TotalAmt |
| Program Services | $119,190 | ProgramServicesAmt |
| Management And General | $4,379 | ManagementAndGeneralAmt |
| Fundraising | $402,214 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,993 | TotalAmt |
| Program Services | $570,811 | ProgramServicesAmt |
| Management And General | $144,412 | ManagementAndGeneralAmt |
| Fundraising | $265,770 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,562 | TotalAmt |
| Program Services | $296,399 | ProgramServicesAmt |
| Management And General | $249,172 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,921 | TotalAmt |
| Program Services | $86,586 | ProgramServicesAmt |
| Management And General | $21,476 | ManagementAndGeneralAmt |
| Fundraising | $21,859 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,589 | TotalAmt |
| Management And General | $96,589 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,459 | TotalAmt |
| Program Services | $553,846 | ProgramServicesAmt |
| Management And General | $122,613 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $1,874,168 | $1,843,288 | $30,880 | |
| PRODUCTION FREELANCE | $210,396 | $147,503 | $72,828 | -$9,935 |
| STORY, MUSIC & TALENT | $208,752 | $158,391 | $38,079 | $12,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,487 | TotalAmt |
| Program Services | $15,420 | ProgramServicesAmt |
| Management And General | $44,090 | ManagementAndGeneralAmt |
| Fundraising | $12,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,678,762 | TotalAmt |
| Program Services | $7,921,374 | ProgramServicesAmt |
| Management And General | $2,238,673 | ManagementAndGeneralAmt |
| Fundraising | $2,518,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,851 | BOYAmt |
| EOY | $155,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,448 | BOYAmt |
| EOY | $419,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,067 | BOYAmt |
| EOY | $3,031,263 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,078 | BOYAmt |
| EOY | $217,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,805 | BOYAmt |
| EOY | $176,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,479,506 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,842,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,160,359 | BOYAmt |
| EOY | $6,636,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,103,933 | BOYAmt |
| EOY | $6,768,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,253,541 | BOYAmt |
| EOY | $17,405,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,393 | BOYAmt |
| EOY | $2,881,128 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,642 | BOYAmt |
| EOY | $278,940 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,050,000 | BOYAmt |
| EOY | $4,900,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,016,035 | BOYAmt |
| EOY | $8,060,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,139,992 | BOYAmt |
| EOY | -$2,305,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,142,500 | BOYAmt |
| EOY | $6,416,054 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,234,998 | BOYAmt |
| EOY | $5,234,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,237,506 | BOYAmt |
| EOY | $9,345,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,253,541 | BOYAmt |
| EOY | $17,405,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,391,719 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$500,428 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,066,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,528,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,745,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,759,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,243,477 | CurrentTaxYearAmt |
| Total | $50,343,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,066,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,528,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,745,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,759,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,243,477 | CurrentTaxYearAmt |
| Total | $50,343,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,522,460 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,820,902 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,365,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,704,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623,807 | CurrentTaxYearAmt |
| Total | $7,519,664 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,996 | CurrentTaxYearMinus4YearsAmt |
| Total | $13,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,877,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,270,842 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $22,150 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,150 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES AN INDEPENDENT LOBBYING CONSULTANT TO PERFORM ITS LOBBYING ACTIVITIES. THE TOTAL FUNDS EXPENDED FOR THESE ACTIVITIES REPRESENTED LESS THAN 1% OF THE ORGANIZATION`S TOTAL EXEMPT PURPOSE EXPENDITURES FOR THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,939,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$174,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283,205 | OtherExpendituresAmt |
| End Year Balance | $6,482,661 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,461,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $727,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| End Year Balance | $6,939,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,882,183 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $852,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $272,896 | OtherExpendituresAmt |
| End Year Balance | $7,461,980 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,159,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $981,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,387 | OtherExpendituresAmt |
| End Year Balance | $6,882,183 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,554,540 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$395,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,159,521 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300 | OtherCostOrOtherBasisAmt |
| Book Value | $300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,830,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,377,023 | DepreciationAmt |
| Book Value | $1,453,618 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,715,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,089,184 | DepreciationAmt |
| Book Value | $4,626,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,933,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,376,619 | DepreciationAmt |
| Book Value | $556,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,636,680 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,151,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$500,428 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $349,818 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,335 | OtherRevenueAmt |
| Revenue Not Reported | -$135,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,287,043 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,287,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,043,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $349,818 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,335 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $365,153 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,678,762 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,678,762 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | WQED'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF THE ORGANIZATION'S MISSION. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS AND BOARD-DESIGNATED QUASI-ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY WQED TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE TRUSTEES OF WQED HAVE ELECTED TO BE GOVERNED BY THE COMMONWEALTH OF PENNSYLVANIA'S ACT 141 (ACT 141). ACT 141 IS A TOTAL RETURN POLICY THAT ALLOWS A NONPROFIT TO CHOOSE TO TREAT A PERCENTAGE OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT'S PERMANENTLY RESTRICTED INVESTMENTS AS INCOME EACH YEAR. HOWEVER, THE LONG-TERM PRESERVATION OF THE REAL VALUE OF THE ASSETS MUST BE TAKEN INTO CONSIDERATION WHEN THE BOARD ELECTS THE AMOUNT. ON AN ANNUAL BASIS, THE TRUSTEES OF THE BOARD, IN WRITING, MUST ELECT A SPENDING RATE OF BETWEEN 2% AND 7%. IN ACCORDANCE WITH ACT 141, WQED ANNUALLY TRANSFERS BETWEEN 4% AND 7% OF THE PREVIOUS 12 QUARTERS' MARKET VALUE AVERAGE OF THE PERMANENTLY RESTRICTED ENDOWMENT FUND. THIS PERCENTAGE IS APPLIED TO A 12-QUARTER AVERAGE MARKET VALUE OF THE INVESTMENTS AT JUNE 30 OF THE PREVIOUS YEAR. WQED CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT. IN ACCORDANCE WITH ACT 141, WQED HAS ADOPTED A WRITTEN INVESTMENT POLICY, OF WHICH A SECTION SPECIFICALLY RELATES TO THE ENDOWMENT FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 15,335. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 15,335. |
| PART V, ENDOWMENT FUNDS, QUESTION 2: | ENDOWMENT FUNDS NET ASSETS PERCENTAGES ARE AS FOLLOWS: UNRESTRICTED (6.6177%) TEMPORARILY RESTRICTED 25.8639% PERMANENTLY RESTRICTED 80.7538% |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NEXT GENERATION FUNDRAISING | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | CONSULTING | 0 | $906,097 | $314,205 | $591,892 |
| PHONE BANK SYSTEMS | ||||||||
| 4990 NORTHWIND DRIVE SUITE 235 | EAST LANSING | MI | 48823 | TELEMARKETING | 0 | $71,280 | $31,959 | $39,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $977,377 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $346,164 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $631,213 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH L ACKLIN | ||||||||||||||
| PRESIDENT AND CEO | $248,195 | $0 | $0 | $0 | $0 | $0 | $132,271 | $0 | $9,808 | $0 | $390,274 | $0 | $0 | $0 |
| CAROLE A BAILEY | ||||||||||||||
| TREASURER AND CFO | $107,955 | $0 | $0 | $0 | $0 | $0 | $35,065 | $0 | $22,137 | $0 | $165,157 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN (C): | FormAndLineReferenceDesc |
| Explanation | MS. ACKLIN'S EMPLOYMENT AGREEMENT DATED OCTOBER 1, 2010 PROVIDED FOR CERTAIN CONTRIBUTIONS TO THE EMPLOYER SPONSORED RETIREMENT PLAN. DURING FY15 IT WAS DETERMINED THAT HER EMPLOYER HAD NOT MADE ALL SPECIFIED CONTRIBUTIONS. THE PARTIES AGREED TO SETTLE THE MATTER THROUGH PAYMENTS TO MS. ACKLIN OVER A 3 YEAR PERIOD BEGINNING IN FY16. THE TOTAL VALUE OF THE BENEFIT WAS ACCRUED ON THE FY15 FINANCIAL STATEMENTS AND IS REPORTED ON SCHEDULE J, PART II, COLUMN C. ALTHOUGH THE BENEFIT REMAINS SUBJECT TO THE RISK OF CREDITORS, FEDERAL TAX LAW REQUIRES THE ENTIRE BENEFIT TO BE REPORTED ON MS. ACKLIN'S 2016 FORM W-2. BECAUSE THE BENEFIT WILL BE REPORTED ON THE 2016 FORM W-2, THIS SAME BENEFIT WILL BE REPORTED AGAIN ON THE 2016 FORM 990. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2015, WQED ACCRUED A SEVERANCE PAYMENT WHICH WAS NOT PAID BY YEAR END OR WITHIN 2 MONTHS AFTER YEAR END. IN ACCORDANCE WITH IRS INSTRUCTIONS, AND WHERE APPLICABLE, WQED HAS REPORTED THIS AMOUNT IN COLUMN (C), RETIREMENT AND OTHER DEFERRED COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| FORM 990, PART III, LINE 4A | WQED EXCELS IN PRODUCING IMPACTFUL CONTENT ON MULTIPLE MEDIA PLATFORMS, UPLIFTING THE COMMUNITY WITH CLASSICAL MUSIC, AND SERVING CHILDREN AND FAMILIES WITH EDUCATIONAL PROJECTS TIED TO EARLY CHILDHOOD EDUCATION, DIGITAL LITERACY AND PBS PROGRAMS. THIS YEAR, WQED IS PROUD TO HAVE MADE A NATIONAL IMPACT WITH THREE PROJECTS: AUGUST WILSON: THE GROUND ON WHICH I STAND, IQ: SMARTPARENT, AND TWO NEW DOCUMENTARIES FROM EMMY-WINNING PRODUCER RICK SEBAK. WQED SERVES THE LOCAL COMMUNITY THROUGH TELEVISION, RADIO AND THE WEB, AND PROVIDED EDUCATIONAL AND ENTERTAINMENT CONTENT THAT IS ABOUT THIS REGION AND CONNECTS PEOPLE TO LOCAL ORGANIZATIONS. WQED IS PBS PITTSBURGH, REACHING NEARLY ONE MILLION PEOPLE EACH MONTH WITH TRUSTED NON-COMMERCIAL PROGRAMMING FOR PEOPLE OF ALL AGES. THROUGH COMMUNITY EFFORTS WORK OVER THE LAST TWO DECADES, PITTSBURGH HAS MADE INCREDIBLE STRIDES TO REBUILD ITS ECONOMY AFTER THE STEEL BUST OF THE 1980S. THOSE EFFORTS ARE SEEING RESULTS WITH AN INFLUX OF YOUNG, EDUCATED PEOPLE, NEW BUSINESS AND INDUSTRY, AND A HEALTHY "EDS AND MEDS" ECONOMY. OUR DOCUMENTARY SERIES "RENEWAL AND REALITY" FOCUS ON LOCAL COMMUNITIES IN VARIOUS STAGES OF RENEWAL OR RENAISSANCE, POINTING OUT THE SUCCESSES AND THE CHALLENGES ALONG THE WAY. RENEWAL & REALITY: HAS THE SMOKE CLEARED? NEIGHBORHOODS IN PITTSBURGH ARE GROWING. MORE YOUNG ADULTS ARE MOVING INTO THE CITY, ATTRACTED BY LOW HOUSING COSTS, ARTS, CULTURE AND A TRENDY FOOD SCENE. BUT DESPITE THE HIGH RANKINGS, PITTSBURGH LAGS IN DIVERSITY AND AIR QUALITY. AND SOME CRITICS WORRY THAT A TRENDIER PITTSBURGH WILL DRIVE UP THE COST OF LIVING AND DISPLACE PEOPLE WITH LOWER INCOMES. THIS PROGRAM SPOTLIGHTS THE POSITIVES IN COMMUNITIES INCLUDING LAWRENCEVILLE, MANCHESTER AND LARIMER, WHILE EXPLORING POSSIBLE RAMIFICATIONS OF THE NEGATIVES. RENEWAL & REALITY: REBUILDING BRADDOCK BRADDOCK WAS ONCE A VIBRANT STEEL TOWN WITH A POPULATION OF MORE THAN 20,000. TODAY, FEWER THAN 2,100 PEOPLE LIVE THERE. ENTER A TEAM OF COMMUNITY LEADERS AND INVESTORS DETERMINED TO SPARK NEW LIFE. AS THE BOROUGH STRUGGLES TO REBOUND FROM UNEMPLOYMENT, POVERTY, CRIME AND THE DEVASTATING LOSS OF ITS HOSPITAL, THERE ARE SIGNS OF REVITALIZATION AND HOPE. THIS PROGRAM EXPLORES BRADDOCK THROUGH THE EYES OF RESIDENTS AND THOSE WORKING HARD FOR CHANGE. RENEWAL & REALITY: WHY NOT WILKINSBURG? WITH A THRIVING MAIN STREET, DOZENS OF CHURCHES, AND A PROSPEROUS MIDDLE CLASS, WILKINSBURG WAS ONCE AMONG PITTSBURGH'S MOST POPULAR SUBURBS. BUT CHANGING TIMES, A FAILING ECONOMY AND CRIME DAMAGED THE BOROUGH AND ITS CITIZENS. THE BOROUGH'S REVIVAL ATTEMPTS HAVEN'T EARNED THE SAME MEDIA ATTENTION AS OTHER TURNAROUND NEIGHBORHOODS LIKE BRADDOCK, EAST LIBERTY AND LAWRENCEVILLE, SO THEY'RE FIGHTING TO TELL THEIR STORY. ECONOMIC DEVELOPMENT AND THE SPIRIT OF REDISCOVERY ARE GIVING MANY NEIGHBORHOODS A SECOND CHANCE. "LIVING WITH MENTAL ILLNESS" IS A MULTI-PLATFORM PROJECT EXPLORING BEHAVIORAL HEALTH ISSUES IN COLLABORATION WITH HIGHMARK BLUE CROSS BLUE SHIELD. IT FEATURES A DIRECT-TO-WEB VIGNETTE SERIES AND A 30 MINUTE DOCUMENTARY, "BUNDLE OF NERVES: OUR ANXIETY EPIDEMIC." LIVING WITH MENTAL ILLNESS (WEB SERIES) PEOPLE LIVING WITH BIPOLAR DISORDER, SCHIZOPHRENIA, DEPRESSION AND OBSESSIVE COMPULSIVE DISORDER SHARE THEIR PERSONAL STORIES OF CHALLENGE, TREATMENT AND QUALITY OF LIFE. EXPERTS ON THOSE ILLNESSES DISCUSS DIAGNOSIS, TREATMENT AND SUCCESS STORIES. WEBISODES FOCUSED ON OBSESSIVE COMPULSIVE DISORDER; BIPOLAR DISORDER; DEPRESSION; AND SCHIZOPHRENIA. BUNDLE OF NERVES: OUR ANXIETY EPIDEMIC ANXIETY IS AMONG THE MOST COMMON, YET UNDER-REPORTED OF ALL BEHAVIORAL HEALTH ISSUES. FORTY MILLION AMERICANS SUFFER FROM ANXIETY AND PANIC DISORDERS - OVERWHELMING WORRYING RESULTING IN PHYSICAL SYMPTOMS SUCH AS POUNDING HEART, CHEST PAIN, SHORTNESS OF BREATH AND NAUSEA. THROUGH PERSONAL STORIES OF THOSE AFFECTED, THIS DOCUMENTARY EXAMINES THE CAUSES, DIAGNOSIS, PREVENTION AND TREATMENT. IT ALSO SPOTLIGHTS INNOVATIVE INITIATIVES THAT EXPLORE THE ISSUE IN VULNERABLE POPULATIONS, SUCH AS EFFORTS TO ADDRESS ANXIETY DISORDERS AMONG CARNEGIE MELLON UNIVERSITY STUDENTS. HOLLYWOOD EAST MOVIE MAKING IN PITTSBURGH BOOMED IN RECENT YEARS. BUT NOW THAT MANY OTHER STATES HAVE FILM TAX CREDITS, PRODUCTION HERE IS STARTING TO SLOW. NOW THERE'S A NEW APPROACH TO MOVING THE ENTERTAINMENT ECONOMY FORWARD. BUT IT NOW GOES WAY BEYOND MOVIES. FROM GAMING AND TECHNOLOGY TO GRAPHICS AND SPECIAL EFFECTS, A LOT OF THE TECHNOLOGY IS ALREADY IN PLACE HERE, AND IT COULD HELP PITTSBURGH BECOME A MORE POWERFUL MEDIA HUB. TWO NEW RICK SEBAK DOCUMENTARIES FOR NATIONAL PBS DISTRIBUTION: PRODUCER RICK SEBAK WAS HARD AT WORK THIS YEAR ON TWO BACK-TO-BACK NATIONAL DOCUMENTARIES. THE RESULTS WERE A FEW GOOD PIE PLACES AND A FEW GREAT BAKERIES AND BOTH AIRED ON AUGUST 25 NATIONWIDE ON PBS. RICK AND HIS CREW TRAVELED TO THE MIDWEST, NEW ENGLAND, THE WEST COAST, AND EVEN ALASKA TO CHECK OUT OUTSTANDING AND UNUSUAL PIE SHOPS AND BAKERIES. TWO LOCAL SHOPS, MINERVA BAKERY IN MCKEESPORT AND GRANT BAR IN MILLVALE, WERE FEATURED. A FEW GOOD PIE PLACES AND A FEW GREAT BAKERIES WERE MADE POSSIBLE BY CONTRIBUTIONS TO PBS STATIONS FROM VIEWERS NATIONWIDE. AUGUST WILSON: THE GROUND ON WHICH I STAND AMERICAN MASTERS HAS BEEN NOMINATED BY THE NATIONAL ACADEMY OF TELEVISION ARTS & SCIENCES FOR A PRIMETIME EMMY AWARD FOR OUTSTANDING DOCUMENTARY OR NONFICTION SERIES. AUGUST WILSON: THE GROUND ON WHICH I STAND, WHICH WAS CO-PRODUCED BY WQED AND NEW YORK-BASED PBS FLAGSHIP STATION THIRTEEN, IS FEATURED IN THE EMMY-NOMINATED SEASON. THE FILM PREMIERED NATIONWIDE ON PBS IN FEBRUARY, IS STREAMING NOW ON THE AMERICAN MASTERS WEBSITE AND IS AVAILABLE ON DVD FROM PBS DISTRIBUTION. EDUCATIONAL RESOURCES ARE AVAILABLE VIA WQED'S THE AUGUST WILSON EDUCATION PROJECT AND PBS LEARNINGMEDIA. IQ: SMARTPARENT SERIES GOES NATIONAL AND SEASON THREE BEGINS IQ: SMARTPARENT WAS ACCEPTED FOR NATIONAL DISTRIBUTION TO PBS STATIONS BY AMERICAN PUBLIC TELEVISION THIS YEAR. THE SERIES, NOW IN ITS THIRD YEAR, IS AIRING ON 51 PUBLIC TELEVISION STATIONS AND AVAILABLE IN 50,816,000 HOUSEHOLDS (44.65% OF HOUSEHOLDS IN THE NATION). THE SERIES AIRS IN SOME OF THE LARGEST MARKETS IN THE COUNTRY, INCLUDING NEW YORK, LOS ANGELES, SAN FRANCISCO, BOSTON, WASHINGTON, DC, SAN JOSE, PHOENIX, DENVER, TAMPA, PITTSBURGH, AND PORTLAND (AND FOUR ADDITIONAL OREGON PUBLIC TELEVISION STATIONS). THE SERIES WAS RECENTLY HONORED WITH A MID-ATLANTIC EMMY AWARD IN THE INTERVIEW/DISCUSSION SERIES CATEGORY. INSPIRING CHILDREN TO LEARN AND EXCEL IN A MEDIA-RICH WORLD IS ONE OF THE KEY OBJECTIVES OF WQED'S STRATEGIC PLAN, AND IQ: SMARTPARENT HELPS US FULFILL THAT GOAL. BECAUSE PITTSBURGH IS A NATIONAL MODEL IN THESE AREAS, IT WAS A NATURAL WAY FOR US TO HIGHLIGHT THE CITY'S LEADERSHIP AND INNOVATION TO A NATIONAL PUBLIC TELEVISION AUDIENCE. THERAPY DOGS: PETS WITH A PURPOSE THIS DOCUMENTARY SHOWS HOW MAN'S BEST FRIEND IS BEING UTILIZED IN WESTERN PENNSYLVANIA TO HELP HOSPITAL PATIENTS, TEENAGERS TRAUMATIZED BY A SCHOOL TRAGEDY, AND EVEN STRESSED-OUT COLLEGE STUDENTS CRAMMING FOR FINALS. FOR YEARS, DOCTORS HAVE KNOWN THE VALUE OF THERAPY DOGS - BUT UNTIL RECENTLY THE REPORTS HAVE BEEN LARGELY ANECDOTAL. NOW, WITH NEW RESEARCH, FUNDING AND CLINICAL TRIALS, ANIMAL ASSISTED THERAPY IS ON THE RISE. HORIZONS HOLIDAY SPECIAL FEATURES LOCAL PERFORMERS IN THE TRADITION OF THE HORIZONS SERIES, HORIZONS HOLIDAY SPECIAL PREMIERED BEFORE CHRISTMAS FEATURING MUSICIANS REPRESENTING THE REGION'S VARIED MUSICAL TRADITIONS. GROUPS INCLUDED COROLATINO AMERICANO, THE AFRO AMERICAN MUSIC INSTITUTE BOYS CHOIR, GABRIELLE AND MR. DEVILLA, (FILIPINO FOLK MUSIC), THE BASTARD BEARDED IRISHMEN (AN IRISH ROCK BAND) AND THE ASIAN INFLUENCED JAZZ ENSEMBLE SILK SOUND. STORIES OF IMPACT MEN & CANCER THIS HIGHMARK-FUNDED SERIES IS A FOLLOW-UP TO LAST YEAR'S WELL-RECEIVED REPORTS ON "WOMEN & CANCER." DURING FOUR EPISODES OF PITTSBURGH 360, THESE FEATURES FOCUSED ON CANCERS THAT ARE PREVALENT IN MEN. THE STORIES EXPLORED THE LATEST TREATMENTS, THE IMPORTANCE OF EARLY DETECTION AND THE IMPACT ON THE PATIENTS' LIVES. THE SERIES COVERED ESOPHAGEAL, PROSTATE, TESTICULAR AND COLON CANCERS. KNOW WHAT'S RIGHT, DO WHAT'S RIGHT OCTOBER WAS NATIONAL BULLYING PREVENTION MONTH AND WQED LAUNCHED A YEAR-LONG BULLYING PREVENTION INITIATIVE WITH NEW LOCAL AND NATIONAL PROGRAMS AND ON-AIR SPOTS MADE POSSIBLE BY THE MARCUS L. RUSCITTO CHARITABLE FOUNDATION. THE FOUNDATION IS SPEARHEADING THE KNOW WHAT'S RIGHT, DO WHAT'S RIGHT INITIATIVE TO PRESCHOOL PROGRAMS, ELEMENTARY SCHOOLS, AND COMMUNITY CENTERS TO IMPLEMENT CURRICULUM THE FOUNDATION CREATED. KNOW WHAT'S RIGHT, DO WHAT'S RIGHT: A FORUM ON BULLYING AIRED LIVE IN OCTOBER 2015 AND ENCORED LATER IN THE MONTH. EXPERTS DISCUSSED CHALLENGES AS WELL AS SUCCESSFUL ANTI-BULLYING METHODS THAT ARE MAKING A DIFFERENCE IN THE LIVES OF CHILDREN IN OUR REGION. THIS DISCUSSION FOCUSED ON THE CHALLENGES, AS WELL AS SUCCESSFUL ANTI-BULLYING METHODS THAT ARE MAKING A DIFFERENCE IN |
| FORM 990, PART III, LINE 4A | (CONTINUED) WQED LOOKS AT DOMESTIC VIOLENCE WQED EXAMINED THE PROBLEM OF DOMESTIC VIOLENCE 2015. BOTH ARE COMPELLING LOCAL STORIES ABOUT AN IMPORTANT ISSUE FROM A LOCAL PERSPECTIVE AND HOW THE COMMUNITY IS WORKING TO COMBAT THE VIOLENCE. WILL'S STORY: A STEELER'S STAND AGAINST DOMESTIC VIOLENCE THIS PROGRAM EXAMINED A VERY PERSONAL STORY ABOUT DOMESTIC VIOLENCE. WILLIAM GAY WAS EIGHT YEARS OLD WHEN HIS MOTHER WAS MURDERED BY HER HUSBAND. THE PITTSBURGH STEELERS CORNERBACK IS NOW USING HIS CELEBRITY TO RAISE AWARENESS ABOUT INTIMATE PARTNER VIOLENCE. EVERY NINE SECONDS A WOMAN IN THE U.S. IS ASSAULTED. ONE IN THREE VICTIMS OF DOMESTIC VIOLENCE IS MALE. WILL GAY IS USING HIS NOTORIETY TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE AND WORKING IN THE COMMUNITY TO HELP PREVENT IT. EQUAL PAY CAMPAIGN FOCUSES ON BUILDING NEGOTIATION SKILLS THE YWCA GREATER PITTSBURGH AND WQED INVITED WOMEN TO LEARN HOW TO BUILD THEIR NEGOTIATION SKILLS DURING A FREE LIVE-STREAMING WEBCAST, NEGOTIATION KNOW-HOW: CLEARING THE HURDLES TO MAKING THE ASK, WHICH WAS HELD IN AUGUST. NEGOTIATION KNOW-HOW IS THE SECOND OF FIVE WEBCASTS OFFERED THIS YEAR AS PART OF CLOSING THE GAP: 50 YEARS SEEKING EQUAL PAY, A TWO-YEAR MULTIMEDIA CAMPAIGN PRODUCED BY WQED MULTIMEDIA IN PARTNERSHIP WITH YWCA GREATER PITTSBURGH. THE CAMPAIGN KICKED OFF IN OCTOBER 2014 WITH A LIVE TALK SHOW SPECIAL ON WHY THE WAGE GAP EXISTS AND HOW TO IMPROVE IT. IN JULY, CLOSING THE GAP RECEIVED THE YWCA USA ASSOCIATION EXCELLENCE AWARD FOR ADVOCACY AT THE YWCA 2015 ANNUAL CONFERENCE. CLOSING THE GAP IS NOW FOCUSED ON THE FIVE WEBCASTS, EACH OF WHICH ADDRESSES A TOPIC THAT CONTRIBUTES TO THE WAGE GAP. THE WEBCASTS ARE INTENDED TO EQUIP AUDIENCES WITH INFORMATION AND SKILLS THAT WILL HELP THEM ACHIEVE FAIR PAY THROUGHOUT THEIR CAREERS AND WORK TOWARD A SECURE RETIREMENT. ADDITIONAL CLOSING THE GAP WEBCASTS INCLUDE FINANCIAL FREEDOM: STANDING ON YOUR OWN FINANCIAL FEET AFTER GRADUATION; WAGE GAP LEGAL ISSUES: KNOW YOUR RIGHTS; YOUR PERSONAL BOARD OF DIRECTORS: CULTIVATING MENTORS & SPONSORS IN THE WORKPLACE. THE FIRST WEBCAST FROM MAY 2015, STEP OUT WITH A PLAN: BALANCING WORK, LIFE & FINANCIAL SECURITY, IS ALSO ARCHIVED FOR VIEWING AT WOMENWAGEGAP.ORG. CLOSING THE GAP IS MADE POSSIBLE BY THE EDEN HALL FOUNDATION; CHATHAM UNIVERSITY; AND THE MARY HILLMAN JENNINGS FOUNDATION; AS WELL AS SUPPORT FROM CATHY RAPHAEL; BUCHANAN INGERSOLL & ROONEY PC; MSA; GEORGIA BERNER; AND THE WOMEN & GIRLS FOUNDATION. WARRIORS: A SEMPER FI ODYSSEY AS PART OF PROGRAMMING LEADING UP TO MEMORIAL DAY WEEKEND, WQED PREMIERED A NEW LOCAL DOCUMENTARY, WARRIORS: A SEMPER FI ODYSSEY ON MAY 21. PRODUCED BY VIETNAM VETERAN CHRIS MOORE, THIS PROGRAM FEATURES A LOCAL RETREAT EVENT WHICH HELPS RETURNING VETERANS REBUILD THEIR CONFIDENCE. ALSO, LEADING-EDGE RESEARCH IS BEING CONDUCTED LOCALLY BY UPMC ON MAPPING TRAUMATIC BRAIN INJURY (TBI.) THE PROGRAM SHOWS THE TEAM RESPONSIBLE FOR THIS WORK, WHAT THEY HAVE UNCOVERED SO FAR, AND HOW THIS WORK IS CHANGING LIVES. THIS RETREAT EVENT TAKES PLACE FOUR TIMES A YEAR AND ALLOWS VETERANS COPING WITH VISIBLE (AND SOMETIMES NON-VISIBLE INJURIES) TO PARTICIPATE IN CONFIDENCE BUILDING EXERCISES THAT HELP THEM TO SUCCESSFULLY REINTEGRATE. THE EVENTS ALSO HELP VETERANS TRANSLATE THE LEADERSHIP AND MANAGERIAL TALENTS THEY DEVELOPED WHILE SERVING INTO USEFUL SKILLS THEY CAN LIST ON RESUMES AND DISCUSS IN JOB INTERVIEWS. THE PROGRAM IS AVAILABLE FOR ONLINE VIEWING ON WQED INTERACTIVE AT WQED.ORG/WATCH. MULTI-YEAR PORTRAYAL & PERCEPTION PROJECT CONCLUDES FOR THE PAST THREE YEARS WQED HAS PRODUCED MORE THAN A DOZEN DOCUMENTARIES AND SPECIALS THAT OFFER ALTERNATIVE PORTRAYALS OF AFRICAN AMERICAN MEN AND BOYS THAN ARE COMMONLY FOUND IN COMMERCIAL MEDIA. FROM ENTREPRENEURS TO TEACHERS, FROM ARTISTS TO DOCTORS, THE PORTRAYAL AND PERCEPTION: AFRICAN AMERICAN MEN & BOYS INITIATIVE HAS SHARED STORIES OF THE REGION'S MOST SUCCESSFUL AND INFLUENTIAL BLACK MALES. THIS SERIES AIMS TO EDUCATE THE PUBLIC AND PROVIDE A POSITIVE PERSPECTIVE ON THE CONTRIBUTIONS OF THESE MEN AND BOYS TO PITTSBURGH AND ITS SURROUNDING COMMUNITIES. MADE POSSIBLE BY THE HEINZ ENDOWMENTS, THIS PROJECT CONCLUDED WITH NEW DOCUMENTARY AND CONVERSATION PROGRAMS ON MAY 28. WE EXAMINED HOW RECENT HIGHLY-CHARGED INCIDENTS IN BALTIMORE, FERGUSON, AND NEW YORK STILL INDICATE A RACIAL DIVIDE IN AMERICA IN THE 11TH PORTRAYAL AND PERCEPTION DOCUMENTARY THE NEXT GENERATION. AWARD-WINNING PRODUCERS MICHAEL BARTLEY AND MINETTE SEATE SPEAK WITH COMMUNITY AND LAW ENFORCEMENT LEADERS AND WITH YOUNG MEN WHOSE LIVES ARE IMPACTED DAILY BY THESE EVENTS TO EXAMINE THE PROGRESS MADE AND CHALLENGES THAT REMAIN IN HEALING TENSIONS NATIONWIDE. FOLLOWING THAT PROGRAM WE AIRED HALF-HOUR DISCUSSION PROGRAM PORTRAYAL AND PERCEPTION: A CONVERSATION ON THE NEXT GENERATION. HOST CHRIS MOORE AND A GROUP OF LOCAL EXPERTS GATHERED FOR A LIVE CONVERSATION ABOUT THE CURRENT ISSUES FACING AFRICAN AMERICAN MALES FROM A SOCIETAL AND LEGAL PERSPECTIVE. PANELISTS ADDRESSED THE STATE OF BLACK MALES CURRENTLY BEING REFERRED TO AS "AN ENDANGERED POPULATION IN OUR SOCIETY." THESE PROGRAMS ARE AVAILABLE FOR ONLINE VIEWING ON WQED INTERACTIVE AT WQED.ORG/WATCH. EDUCATIONAL RESOURCES AND ADDITIONAL INFORMATION ABOUT THIS INITIATIVE ARE AVAILABLE AT WQED.ORG/PORTRAYAL. GOAL: LEAD IN CIVIC DIALOGUE AND REFLECT THE UNIQUE CULTURAL VITALITY OF THE GREATER PITTSBURGH REGION THROUGH LOCAL TELEVISION, RADIO AND INTERACTIVE PROGRAMMING WITH GLOBAL REACH. NEXTGENERATION FELLOWS THE NEXTGENERATION FELLOWS IS AN IN-HOUSE FOUR-YEAR FELLOWSHIP PROGRAM NOW ENDING ITS FIRST YEAR AT WQED WITH THE GOAL OF GUIDING A NEW GENERATION OF MEDIA MAKERS. THIS TRAINING PROGRAM SEEKS TO ENHANCE THE SKILLSET OF COLLEGE STUDENTS AND COMMUNITY MEDIA MAKERS AND TO PROVIDE ACTUAL WORKING EXPERIENCE FOR EMERGING CREATORS. THROUGH AN APPLICATION PROCESS, WQED INVITES FOUR STUDENTS PER YEAR TO PARTICIPATE IN THE TRAINING PROGRAM. WORKING WITH AREA UNIVERSITIES AND COMMUNITY ORGANIZATIONS, WE SOLICIT APPLICATIONS FROM STUDENTS WHO HAVE DEMONSTRATED AN INTEREST AND RUDIMENTARY CAPACITY TO GROW INTO PRODUCTION PROFESSIONALS. STUDENTS ARE REQUIRED TO WORK AT LEAST 400 HOURS AND RECEIVE A STIPEND DURING THEIR STAY. DURING THE PROGRAM, STUDENTS LEARN ABOUT THE EDITORIAL PROCESS TO DEVELOP, RESEARCH, WRITE, SHOOT, EDIT, AND PROMOTE PRODUCTIONS. ALL EQUIPMENT IS PROVIDED BY WQED. FELLOWS ALSO LEARN HOW TO CREATE AND EXECUTE ENGAGEMENT PLANS TO EXTEND THE LIFE AND RELEVANCE OF THEIR PRODUCTIONS AND TO CONNECT WITH OTHER MEDIA MAKERS IN THE COMMUNITY. WORK IS SUPERVISED BY WQED MEDIA PROFESSIONALS ASSIGNED SPECIFICALLY TO MANAGE THIS PROGRAM. PRODUCTIONS CREATED BY THE STUDENTS ARE DISTRIBUTED THROUGH WQED INTERACTIVE, OFFERED TO PITTSBURGH CABLE TELEVISION AND SHOWN AT SCREENING EVENTS. NEXTGENERATION FELLOWS PRODUCTIONS: REFRESH PGH - REFRESH PGH IS A SNEAKER RESTORATION AND CONSIGNMENT SHOP LOCATED ON PENN AVENUE IN GARFIELD. THE BUSINESS IS LOCATED IN A SECTION OF THE CITY THAT HAS SEEN PLENTY OF REDEVELOPMENT IN RECENT YEARS. NEXTGENERATION FELLOW KEVIN MCCOY TALKS TO THE OWNERS ABOUT THEIR CONNECTION TO GARFIELD AND THE CHANGES THEY SEE TAKING PLACE. RANDYLAND - IN 1996, RANDY GILSON TOOK OUT A BANK LOAN TO BUY SOME ABANDONED PROPERTY ON PITTSBURGH'S NORTH SIDE. USING ONLY HIS TIP MONEY FROM HIS JOB AS A SERVER, AND THE HELP OF HIS FRIENDS AND NEIGHBORS, HE TRANSFORMED THE SPACE INTO WHAT IS NOW KNOWN AS "RANDYLAND" - A BRIGHT OASIS ON THE CORNER OF ARCH STREET AND JACKSONIA WAY. NEXTGENERATION FELLOW ANDREW KLEIN SEES WHAT MAKES RANDY TICK AND WHAT THE NEIGHBORS THINK. BISTRO TO GO - BISTRO TO GO IS A POPULAR NEIGHBORHOOD RESTAURANT ON A BUSY STRETCH OF EAST OHIO STREET ON PITTSBURGH'S NORTH SIDE. TO CUSTOMERS, IT'S A GREAT PLACE TO GRAB A SALAD AND SANDWICH. BUT TO THE NORTH SIDE COMMUNITY, IT'S MORE THAN A RESTAURANT. AND TO OWNER NIKKI HECKMAN, IT'S MORE THAN A BUSINESS. NEXTGENERATION FELLOW JAMES HILL EXPLAINS HOW A STRONG SENSE OF FAMILY AND COMMUNITY MAKE THIS PLACE SO SPECIAL. GWEN'S GIRLS - GUIDING GIRLS INTO WOMANHOOD IS THE MISSION OF GWEN'S GIRLS. THE NORTH SIDE ORGANIZATION WAS ESTABLISHED IN 2002 BY THE CITY OF PITTSBURGH'S FIRST FEMALE POLICE SERGEANT, GWEN ELLIOTT. MS. ELLIOTT SAW THE CHALLENGES MANY YOUNG GIRLS FACED AND WANTED TO MAKE A DIFFERENCE. NEXTGENERATION FELLOW ALEXIS ADAMS HAS THE STORY. COMING SOON: GARFIELD GATORS - THEY ARE WELL-KNOWN IN THE GARFIELD COMMUNITY, AND THROUGHOUT THE ENTIRE CITY. THE GARFIELD GATORS FOOTBALL PROGRAM IS ONE OF THE MOST SUCCESSFUL IN THE REGION. THE PROGRAM WAS FOUNDED IN 1993, AND SINCE THEN HAS HELPED HUNDREDS OF CHILDREN RANGING IN AGE FROM 6 TO 14 YEARS OLD. NEXTGENERATION FELLOW KEVIN MCCOY TAKES US TO THE SIDELINES FOR A BEHIND-THE-SCENES LOOK AT THE PROGRAM AND THE VOLUNTEER COACHES WHO MAKE IT WORK. THE ALUMNI THEATER COMPANY - THE URBAN ACADEMY IS AN ELEMENTARY CHARTER SCHOOL THAT HELPS STUDENTS GROW ACADEMICALLY AS WELL AS DEVELOP LEADERSHIP AND SOCIAL VALUES |
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCIAL MANAGEMENT REVIEWS A COPY OF THE DRAFT FORM 990. UPON THEIR REVIEW, THE FINANCE, BUSINESS AND OPERATIONS COMMITTEE REVIEWS AN ONLINE COPY POSTED TO THE BOARD PORTAL. A QUOROM OF THE COMMITTEE DISCUSSES AND APPROVES THE RETURN IN A CONFERENCE CALL OR MEETING. SUBSEQUENT TO APPROVAL BY THE FINANCE, BUSINESS AND OPERATIONS COMMITTEE ALL MEMBERS OF THE BOARD REVIEW THE FINAL 990 BY ACCESSING THE BOARD PORTAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR EACH BOARD MEMBER IS REQUIRED TO COMPLETE A NEW CONFLICTS QUESTIONNAIRE WHICH ADDRESSES ALL THE POINTS IN THE CONFLICT OF INTEREST POLICY. THE FORMS ARE REVIEWED AND MONITORED BY FINANCIAL MANEGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WQED MULTIMEDIA IS A PUBLIC TV AND RADIO OPERATOR OF WHICH THERE IS A LARGER NETWORK; THEREFORE BASED ON THE TYPE AND DEMOGRAPHICS, THERE IS COMPARABLE COMPENSATION AVAILABLE ON AN ONGOING BASIS. EVERY THREE OR FOUR YEARS, OR AS DEEMED NECESSARY, AN INDEPENDENT SALARY CONSULTANT DOES A SURVEY TO MAKE SURE THAT COMPENSATION IS WITHIN THE MARKET RANGE OF COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE EXECUTIVE COMPENSATION ANNUALLY FOR THE ORGANIZATION AND ALSO APPROVES A SUM OF MONEY THAT CAN BE USED FOR GENERAL STAFF RAISES IF APPLICABLE. COMPENSATION AMOUNTS FOR GENERAL STAFF ARE AGREED UPON BY DEPARTMENT HEADS AND HUMAN RESOURCES USING THE FINDINGS OF THE INDEPENDENT CONSULTANT AND COMPARABLE DATA FOR SIMILAR ORANIZATIONS AS A GUIDELINE. ALL COMPENSATION AMOUNTS ARE BASED ON MARKET RATES AND ARE DETERMINED TO BE REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| WQED PRODUCTIONS LLC | |||||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 010682712 | EDUCATIONAL MEDIA | PA | $0 | $1,000 | N/A |
| WQED STEELTOWN INCUBATOR LLC | |||||||||
| 4802 FIFTH AVE | PITTSBURGH | PA | 15213 | 463202196 | MEDIA | PA | $0 | $0 | N/A |
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