VERMONT ETV INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT ETV INC (EIN 22-2990644)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-05
- IRS object ID
- 201500369349300815
- Schema version
- 2013v4.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-05T12:47:23-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030225774 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLAGHER FLYNN & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 COMMUNITY DRIVE SUITE 401 | AddressLine1 |
| City | SOUTH BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222990644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT ETV INC DBA VERMONT PBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8026554800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 ETHAN ALLEN AVENUE | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KING | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8026554800 | PhoneNum |
| Signature | 2015-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP A LAPP CPA | PreparerPersonNm |
| PTIN | P00356904 | PTIN |
| Phone | 8028631331 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERMONT PUBLIC TELEVISION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLIE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 ETHAN ALLEN AVENUE | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,767,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | VERMONT PBS; THROUGH VARIOUS BROADCAST MEDIUMS INCLUDING TELEVISION AND THE INTERNET; EDUCATES, INFORMS, ENTERTAINS AND INSPIRES VERMONTERS TO BE LIFE-LONG LEARNERS AND ENGAGED IN THEIR COMMUNITY BY FOSTERING:-UNDERSTANDING OF ONE ANOTHER AND VARIOUS POINTS OF VIEW-LIFELONG LEARNING-CHILDREN'S READINESS TO LEARN-PERSONAL ENRICHMENT THROUGH ARTS, CULTURE AND ENTERTAINMENT-APPRECIATION AND RESPECT FOR THE ENVIRONMENT AND WORKING LANDSCAPE-INVOLVEMENT AND PARTICIPATION IN COMMUNITY AND CIVIC AFFAIRS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 209 | TotalVolunteersCnt |
| Total Gross UBI | $49,753 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $38,902 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,693,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,295,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $594,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $617,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,054,612 | PYOtherRevenueAmt |
| CY Other Revenue | $1,131,933 | CYOtherRevenueAmt |
| PY Total Revenue | $6,681,947 | PYTotalRevenueAmt |
| CY Total Revenue | $6,059,586 | 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 | $2,837,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,921,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $141,861 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $104,182 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,318,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,509,730 | PYOtherExpensesAmt |
| CY Other Expenses | $3,864,543 | CYOtherExpensesAmt |
| PY Total Expenses | $6,488,780 | PYTotalExpensesAmt |
| CY Total Expenses | $6,890,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $193,167 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$830,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,949,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,817,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,630,109 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,164,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,319,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,653,517 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VERMONT PBS; THROUGH VARIOUS BROADCAST MEDIUMS INCLUDING TELEVISION AND THE INTERNET; EDUCATES, INFORMS, ENTERTAINS AND INSPIRES VERMONTERS TO BE LIFE-LONG LEARNERS AND ENGAGED IN THEIR COMMUNITY BY FOSTERING:-UNDERSTANDING OF ONE ANOTHER AND VARIOUS POINTS OF VIEW-LIFELONG LEARNING-CHILDREN'S READINESS TO LEARN-PERSONAL ENRICHMENT THROUGH ARTS, CULTURE AND ENTERTAINMENT-APPRECIATION AND RESPECT FOR THE ENVIRONMENT AND WORKING LANDSCAPE-INVOLVEMENT AND PARTICIPATION IN COMMUNITY AND CIVIC AFFAIRS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $984,228 | ExpenseAmt |
| Revenue | $479,946 | RevenueAmt |
| Desc | BROADCAST CONTENT ACQUISITION & SCHEDULING - ACQUIRING OF PRE-PRODUCED PROGRAMS AND ON-AIR PROGRAM SCHEDULING 7 DAYS/WEEK, 365 DAYS/YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $960,401 | ExpenseAmt |
| Revenue | $5,751 | RevenueAmt |
| Desc | CONTENT CREATION-PRODUCTION OF: 78.5 HOURS OF ORIGINAL LOCAL BROADCAST CONTENT INCLUDING 60.5 HOURS OF PUBLIC AFFAIRS AND 12.5 HOURS OF ARTS AND CULTURE PROGRAMMING, AND 5.5 HOURS OF SCIENCE AND NATURE.7 HOURS OF WEB-ONLY CONTENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,479,613 | ExpenseAmt |
| Revenue | $11,404 | RevenueAmt |
| Desc | CONTENT DISTRIBUTION - DISTRIBUTION OF CONTENT VIA:BROADCAST OVER THE AIR 24 HOURS PER DAY, 7 DAYS A WEEK TO VT AND PARTS OF NY AND NHWEB - 233,073 UNIQUE VISITORS, AND 23 LIVE ONLINE WEBCASTSOUTREACH ACTIVITIES WITH 50 COMMUNITY PARTNERS, 144 EVENTS IN 11 VERMONT COUNTIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,424,242 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD CUNNINGHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8026554800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 ETHAN ALLEN AVENUE | AddressLine1 |
| City | COLCHESTER | City |
| State | VT | State |
| ZIP Code | 05446 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JULIA ANDREWS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GABEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORILEE LAWTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MORAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HARWOOD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOFMANN | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA MACKENZIE | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MILNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WYANT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PELLETIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY SCHRAUF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TAPLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA VENTRISS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SABALIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PIERRE LEFERVE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH TYMECKI | ||||||
| SECRETARY | 40.00 | $86,288 | $0 | $8,376 | Yes (X) | |
| JOHN KING | ||||||
| PRESIDENT | 45.00 | $154,685 | $0 | $7,498 | Yes (X) | |
| LEONARD CUNNINGHAM | ||||||
| TREASURER | 40.00 | $53,592 | $0 | $22,386 | Yes (X) | |
| GEORGE HAUENSTEIN | ||||||
| SECRETARY | 40.00 | $94,984 | $0 | $15,612 | Yes (X) | |
| CHARLES SMITH | ||||||
| PRESIDENT | 40.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH METRAUX | ||||||
| SECRETARY | 40.00 | $56,065 | $0 | $6,999 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $445,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VILLANTI & SONS PRINTERS | |||||
| 15 CATAMOUNT DRIVE | MILTON | VT | 05468 | PRINTING & MAILING SERVICES | $191,449 |
| KILAWATT TECHNOLOGIES INC | |||||
| PO BOX 794 | SHELBURNE | VT | 05482 | INTERNAL ENVIROMENTAL UPGRADES AND MONIT | $112,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,040,760 | GovernmentGrantsAmt |
| All Other Contributions | $2,254,302 | AllOtherContributionsAmt |
| Total Contributions | $4,295,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM UNDERWRITING | 515100 | $529,946 | $529,946 | |
| MEDIA SALES AND SERVIC | 515100 | $87,564 | $57,969 | $29,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $617,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,865 | TotalRevenueColumnAmt |
| Exclusion | $48,865 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,020,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,020,854 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,967 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,817 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,150 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,150 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $590,343 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $580,590 | SecuritiesAmt |
| Other | $43,537 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,753 | SecuritiesAmt |
| Other | -$43,537 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$33,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $115,502 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $81,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,924 | TotalRevenueColumnAmt |
| Exclusion | $33,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER | 515100 | $56,997 | $56,997 | |
| WEB ADVERTISING & MEDI | 515100 | $7,008 | $7,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,059,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,631,982 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,753 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,789 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,999 | TotalAmt |
| Program Services | $146,566 | ProgramServicesAmt |
| Management And General | $269,414 | ManagementAndGeneralAmt |
| Fundraising | $98,019 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,461 | TotalAmt |
| Program Services | $1,268,963 | ProgramServicesAmt |
| Management And General | $265,837 | ManagementAndGeneralAmt |
| Fundraising | $277,661 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,206 | TotalAmt |
| Program Services | $295,477 | ProgramServicesAmt |
| Management And General | $47,390 | ManagementAndGeneralAmt |
| Fundraising | $87,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,155 | TotalAmt |
| Program Services | $100,630 | ProgramServicesAmt |
| Management And General | $37,906 | ManagementAndGeneralAmt |
| Fundraising | $26,619 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,299 | TotalAmt |
| Management And General | $132,299 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,182 | TotalAmt |
| Fundraising | $104,182 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,291 | TotalAmt |
| Program Services | $73,636 | ProgramServicesAmt |
| Management And General | $65,407 | ManagementAndGeneralAmt |
| Fundraising | $284,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,172 | TotalAmt |
| Program Services | $24,213 | ProgramServicesAmt |
| Management And General | $6,595 | ManagementAndGeneralAmt |
| Fundraising | $3,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,884 | TotalAmt |
| Program Services | $72,849 | ProgramServicesAmt |
| Management And General | $167,781 | ManagementAndGeneralAmt |
| Fundraising | $139,254 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,202 | TotalAmt |
| Program Services | $534,000 | ProgramServicesAmt |
| Management And General | $16,954 | ManagementAndGeneralAmt |
| Fundraising | $13,248 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,833 | TotalAmt |
| Program Services | $59,215 | ProgramServicesAmt |
| Management And General | $18,271 | ManagementAndGeneralAmt |
| Fundraising | $25,347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,557 | TotalAmt |
| Program Services | $752,923 | ProgramServicesAmt |
| Management And General | $14,397 | ManagementAndGeneralAmt |
| Fundraising | $11,237 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,954 | TotalAmt |
| Program Services | $65,911 | ProgramServicesAmt |
| Management And General | $19,404 | ManagementAndGeneralAmt |
| Fundraising | $22,639 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITIONS | $828,287 | $827,037 | $1,250 | |
| SUBSCRIPTIONS, DUES | $356,232 | $108,670 | $209,604 | $37,958 |
| MISCELLANEOUS | $71,980 | $63,409 | $4,812 | $3,759 |
| BANK CHARGES | $63,312 | $30,743 | $9,875 | $22,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540 | TotalAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890,546 | TotalAmt |
| Program Services | $4,424,242 | ProgramServicesAmt |
| Management And General | $1,147,606 | ManagementAndGeneralAmt |
| Fundraising | $1,318,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,174 | BOYAmt |
| EOY | $267,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,846 | BOYAmt |
| EOY | $130,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,738 | BOYAmt |
| EOY | $282,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,925 | BOYAmt |
| EOY | $128,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,598,602 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,848,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,088,313 | BOYAmt |
| EOY | $5,750,313 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,219 | BOYAmt |
| EOY | $2,257,576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,949,215 | BOYAmt |
| EOY | $8,817,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,028 | BOYAmt |
| EOY | $1,152,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,211 | BOYAmt |
| EOY | $663,934 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,732 | BOYAmt |
| EOY | $347,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,109 | BOYAmt |
| EOY | $2,164,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,299,553 | BOYAmt |
| EOY | $6,651,894 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,553 | BOYAmt |
| EOY | $1,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,319,106 | BOYAmt |
| EOY | $6,653,517 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,949,215 | BOYAmt |
| EOY | $8,817,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$830,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $243,851 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$78,480 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,554,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,502,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,693,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,295,062 | CurrentTaxYearAmt |
| Total | $24,378,890 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,554,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,502,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,693,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,295,062 | CurrentTaxYearAmt |
| Total | $24,378,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,378,890 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,935 | CurrentTaxYearAmt |
| Total | $4,800,250 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,753 | CurrentTaxYearAmt |
| Total | $414,069 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,997 | CurrentTaxYearAmt |
| Total | $134,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,727,258 | TotalSupportAmt |
| Public Support CY170 | 0.82010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISCELLANEOUS INCOME - 2009 AMOUNT: $ 13,491. 2010 AMOUNT: $ 10,680. 2011 AMOUNT: $ 8,361. 2012 AMOUNT: $ 44,520. 2013 AMOUNT: $ 56,997. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $13,512 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $13,512 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,290,763 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $285,604 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $370,000 | OtherExpendituresAmt |
| End Year Balance | $2,207,467 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,290,395 | BeginningYearBalanceAmt |
| Contributions | $42,423 | ContributionsAmt |
| Investment Earnings Or Losses | $164,580 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203,283 | OtherExpendituresAmt |
| Administrative Expenses | $3,352 | AdministrativeExpensesAmt |
| End Year Balance | $2,290,763 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,779,157 | BeginningYearBalanceAmt |
| Contributions | $420,740 | ContributionsAmt |
| Investment Earnings Or Losses | $91,212 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $714 | AdministrativeExpensesAmt |
| End Year Balance | $2,290,395 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,104,938 | BeginningYearBalanceAmt |
| Contributions | $532,527 | ContributionsAmt |
| Investment Earnings Or Losses | $141,942 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $1,779,157 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,716 | BeginningYearBalanceAmt |
| Contributions | $26,017 | ContributionsAmt |
| Investment Earnings Or Losses | $102,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,104,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,721,575 | DepreciationAmt |
| Book Value | $1,378,502 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,223,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,001,559 | DepreciationAmt |
| Book Value | $4,221,636 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,155 | DepreciationAmt |
| Book Value | $150,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,750,313 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $2,174,841 | F |
| INVESTED CASH AND CASH EQUIVALENTS | $82,735 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,257,576 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SUPPLEMENTAL BENEFIT PLAN LIABILITY | $308,679 |
| LIABILITY UNDER SPLIT INTEREST AGREEMENTS | $38,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $347,436 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,316,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $243,852 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,685 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,817 | OtherRevenueAmt |
| Revenue Not Reported | $257,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,059,586 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,059,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,982,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,685 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $80,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $91,983 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,890,546 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,890,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CORPORATION'S ENDOWMENT FUNDS ARE FOR THE PURPOSE OF SUPPORTING PRODUCTIONS AND PROGRAMMING THAT SUPPORTS LOCAL CULTURAL AND NATURAL PROGRAMMING AND CROSS BORDER PROGRAMMING. |
| PART X, LINE 2: | INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE CORPORATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE CORPORATION HAS RECOGNIZED A LIABILITY FOR THE POTENTIAL INCOME TAXES PAYABLE IN THE AMOUNTS OF $148,000 AND $96,000 AT JUNE 30, 2014 AND 2013, RESPECTIVELY, AND HAS INCLUDED IN THE PROVISION FOR UNRELATED BUSINESS INCOME TAXES CHARGES OF $58,000 IN 2014 AND $32,000 IN 2013. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO RENTAL INCOME 1,817. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TAXES ON UNRELATED BUSINESS INCOME 58,314. EXPENSES RELATED TO UNRELATED BUSINESS INCOME 11,669. SUPPLEMENTAL BENEFIT PLAN EXPENSE 10,315. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CARL BLOOM ASSOCIATES | ||||||||
| 81 MAIN STREET SUITE 126 | WHITE PLAINS | NY | 10601 | DIRECT MAIL MARKETING | 0 | $186,951 | $45,639 | $141,312 |
| ARIA COMMUNICATIONS CORP | ||||||||
| 717 WEST ST GERMAIN STREET | ST CLOUD | MN | 56301 | TELEMARKETING | 0 | $102,156 | $70,540 | $31,616 |
| DMW WORLDWIDE | ||||||||
| 36 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | DIRECT MAIL MARKETING | 0 | $65,558 | $23,972 | $41,586 |
| SHARE GROUP | ||||||||
| 73 CHAPEL STREET | NEWTON | MA | 02458 | TELEMARKETING | 0 | $5,831 | $9,670 | -$3,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $360,496 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $149,821 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $210,675 | TotalNetToOrganizationAmt |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOWNTON ABBEY EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $89,899 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $89,899 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,780 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,106 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,841 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | THE MOTH | NameOfEvent2Amt |
| Gross Receipts Event2 | $25,603 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,603 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,414 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,999 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,438 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $115,502 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $115,502 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,194 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,105 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,924 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN KING | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $154,685 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,586 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,912 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,183 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JOHN KING: $22,155 ELIZABETH METRAUX: $13,308 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $70,019 | FAIR MARKET VALUE |
| Yes (X) | PROFESSIONAL | 1 | $16,589 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 19 | DURING THE FISCAL YEAR ENDED JUNE 30, 2014, VERMONT ETV, INC. INCURRED APPROXIMATELY $305,000 OF NON-RECURRING LEGAL AND COMPENSATION EXPENSES, CLASSIFIED AS ADMINISTRATIVE EXPENSES, RELATED TO MATTERS RESOLVED DURING THE YEAR ENDED JUNE 30, 2014. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING FOLLOWING THE COMPLETION OF THE FORM AND BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PART IV-SECTION B POLICIES 12C: ANNUALLY BOARD MEMBERS AND SENIOR STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED, EVALUATED AND MAINTAINED ON FILE. ANY ISSUES DISCLOSED WHICH ARE CONSIDERED OR MAY BE PERCEIVED AS A CONFLICT ARE HANDLED ON A CASE BY CASE BASIS |
| FORM 990, PART VI, SECTION B, LINE 15 | PART IV- SECTION B POLICIES 15A: ANNUALLY THE CEO IS REVIEWED AND EVALUATED BY THE FULL BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE BOARD. PERIODICALLY, INDEPENDENT CONSULTANTS ARE USED TO DETERMINE MARKET RATE AND COMPARABLE MARKET DATA FOR THE CEO AND OTHER KEY EMPLOYEES. THE BOARD REVIEWS THIS DATA AND ESTABLISHES AN APPROPRIATE COMPENSATION LEVEL FOR THE CEO. THE BOARD HAS ESTABLISHED A COMPENSATION COMMITTEE TO SPECIFICALLY REVIEW CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9: | TAX ON UNRELATED BUSINESS INCOME -58,314. SUPPLEMENTAL BENEFIT PLAN EXPENSE -10,315. EXPENSES REPORTED ON 990-T -9,851. |
| PART XII, LINE 2C | NO CHANGES FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 3 | DURING THE FISCAL YEAR ENDED JUNE 30, 2014, VERMONT ETV, INC. INCURRED APPROXIMATELY $305,000 OF NON-RECURRING LEGAL AND COMPENSATION EXPENSES, CLASSIFIED AS ADMINISTRATIVE EXPENSES, RELATED TO MATTERS RESOLVED DURING THE YEAR ENDED JUNE 30, 2014. |
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