NEW YORK PUBLIC RADIO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEW YORK PUBLIC RADIO (EIN 13-3015230)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-07
IRS object ID
201501279349300740
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-07T11:48:33-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code101540102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133015230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK PUBLIC RADIOBusinessNameLine1
Business Name Line2D/B/A WNYC RADIO WQXR AND NJ PUBLIC RADIOBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of% MICHELE RUSNAKInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone6468294400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 VARICK STREETAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10013ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE RUSNAKPersonNm
Person TitleVP, FINANCE & ADMIN., CFOPersonTitleTxt
Phone6468294084PhoneNum
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKPMG LLPPreparerPersonNm
PTINP01249521PTIN
Phone6468294084PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA R WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 VARICK STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10013ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$69,203,910GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYPUBLICRADIO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee572TotalEmployeeCnt
Total Volunteers159TotalVolunteersCnt
Total Gross UBI$4,545,578TotalGrossUBIAmt
PY Contributions Grants$54,532,817PYContributionsGrantsAmt
CY Contributions Grants$57,836,580CYContributionsGrantsAmt
PY Program Service Revenue$5,799,810PYProgramServiceRevenueAmt
CY Program Service Revenue$9,824,208CYProgramServiceRevenueAmt
PY Investment Income$966,301PYInvestmentIncomeAmt
CY Investment Income$502,952CYInvestmentIncomeAmt
PY Other Revenue$3,460PYOtherRevenueAmt
CY Other Revenue$548,354CYOtherRevenueAmt
PY Total Revenue$61,302,388PYTotalRevenueAmt
CY Total Revenue$68,712,094CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$35,624,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,835,144CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$586,876PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$655,458CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,363,279CYTotalFundraisingExpenseAmt
PY Other Expenses$24,135,039PYOtherExpensesAmt
CY Other Expenses$25,151,528CYOtherExpensesAmt
PY Total Expenses$60,346,874PYTotalExpensesAmt
CY Total Expenses$64,642,130CYTotalExpensesAmt
PY Revenues Less Expenses$955,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,069,964CYRevenuesLessExpensesAmt
Total Assets BOY$118,815,234TotalAssetsBOYAmt
Total Assets EOY$126,423,627TotalAssetsEOYAmt
Total Liabilities BOY$31,030,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,930,334TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,785,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,493,293NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MAKE THE MIND MORE CURIOUS, THE HEART MORE OPEN, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT AUDIO PROGRAMMING THAT IS DEEPLY ROOTED IN NEW YORK.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$38,408,465ExpenseAmt
Revenue$9,824,208RevenueAmt
DescNEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,507,575ExpenseAmt
DescTECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC.ORG, WNJT FM, WNJP FM, WNJY FM, WNJO FM, WWW.NJPR.ORG, WQXR FM, WWW.WQXR.ORG, WQXW FM, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,298,195ExpenseAmt
DescMARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. THE COMMUNITY ENGAGEMENT DEPARTMENT IS DEVOTED TO REACHING OUT TO ALL COMMUNITIES IN THE NEW YORK METROPOLITAN AREA TO ENGAGE CITIZENS IN AN EFFORT TO BUILD STRONGER COMMUNITY RELATIONS AND PUBLIC VALUE-FURTHERING THE STATION'S ROLE AS A PUBLIC SERVICE MEDIA ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$47,214,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document228IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee572EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE RUSNAKPersonNm
Phone6468294400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 VARICK STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10013ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEAN B ANGELL
TRUSTEE1.0Yes (X)$0$0$0
THOMAS A BERNSTEIN
TRUSTEE1.0Yes (X)$0$0$0
JOHN BORTHWICK
TRUSTEE1.0Yes (X)$0$0$0
DAVID R CAPLAN
TRUSTEE1.0Yes (X)$0$0$0
JUDITH M CARSON
TRUSTEE1.0Yes (X)$0$0$0
ANDREA COLLINS
TRUSTEE (THROUGH 06/25/14)1.0Yes (X)$0$0$0
CHARLES M DIKER
TRUSTEE1.0Yes (X)$0$0$0
TOM FINKELPEARL STDT 40614
TRUSTEE / EX OFFICIO1.0Yes (X)$0$0$0
MARTHA J FLEISCHMAN
TRUSTEE1.0Yes (X)$0$0$0
LORETTA BRENNAN GLUCKSMAN
TRUSTEE (STARTED 06/25/14)1.0Yes (X)$0$0$0
ALAN JENKINS
TRUSTEE1.0Yes (X)$0$0$0
ALEXANDER KAPLEN
TRUSTEE1.0Yes (X)$0$0$0
KATE D LEVIN THROUGH 4514
TRUSTEE / EX OFFICIO1.0Yes (X)$0$0$0
ANTON J LEVY
TRUSTEE1.0Yes (X)$0$0$0
JOANNE B MATTHEWS
TRUSTEE1.0Yes (X)$0$0$0
BETHANY MILLARD
TRUSTEE1.0Yes (X)$0$0$0
RICHARD A PACE
TRUSTEE1.0Yes (X)$0$0$0
ELLEN POLANER
TRUSTEE1.0Yes (X)$0$0$0
JONELLE PROCOPE
TRUSTEE1.0Yes (X)$0$0$0
JOHN S ROSE
TRUSTEE / VICE CHAIR1.0Yes (X)$0$0$0
JON W ROTENSTREICH
TRUSTEE1.0Yes (X)$0$0$0
JOSHUA SAPAN
TRUSTEE1.0Yes (X)$0$0$0
HERB SCANNELL
TRUSTEE1.0Yes (X)$0$0$0
LAUREN SEIKALY
TRUSTEE1.0Yes (X)$0$0$0
PETER SHAPIRO
TRUSTEE1.0Yes (X)$0$0$0
SUSAN REBELL SOLOMON
TRUSTEE / VICE CHAIR1.0Yes (X)$0$0$0
ANNE SPITZER
TRUSTEE (THROUGH 10/02/13)1.0Yes (X)$0$0$0
HOWARD S STEIN
TRUSTEE / TREASURER1.0Yes (X)$0$0$0Yes (X)
MAYO STUNTZ
TRUSTEE / VICE CHAIR1.0Yes (X)$0$0$0
PETER TAGUE
TRUSTEE1.0Yes (X)$0$0$0
NICKI NEWMAN TANNER
TRUSTEE1.0Yes (X)$0$0$0
ANDREA L TAYLOR
TRUSTEE1.0Yes (X)$0$0$0
KEITH THOMAS
TRUSTEE1.0Yes (X)$0$0$0
WILMA S TISCH
TRUSTEE1.0Yes (X)$0$0$0
CYNTHIA KING VANCE
TRUSTEE / CHAIR1.0Yes (X)$0$0$0Yes (X)
LAURA R WALKER
PRESIDENT / CEO35.0Yes (X)$629,004$0$161,111Yes (X)
ALAN G WEILER
TRUSTEE / SECRETARY1.0Yes (X)$0$0$0Yes (X)
BRADLEY A WHITMAN
TRUSTEE (STARTED 02/05/14)1.0Yes (X)$0$0$0
FRANK D YEARY
TRUSTEE35.0Yes (X)$0$0$0
MICHELE RUSNAK
VP, FINANCE & ADMIN / CFO35.0$302,716$0$64,262Yes (X)
DEAN CAPPELLO
CCO, EVP, PROGRAMMING35.0$373,686$0$67,231Yes (X)
THOMAS HJELM
EVP & CHIEF DIGITAL OFFICER35.0$325,408$0$44,830Yes (X)
MARGARET HUNT
SVP & CHIEF DEVELOP. OFFICER35.0$314,171$0$63,782Yes (X)
NOREEN O'LOUGHLIN
VP, INTEGRATED MKT & GEN MGR T35.0$261,034$0$35,730Yes (X)
GRAHAM PARKER
VP & GM, WQXR35.0$232,644$0$51,236Yes (X)
JAD ABUMRAD
MANAGING EDITOR / HOST35.0$286,353$0$61,400Yes (X)
HARRY CLARK
GM, UNDERWRITING35.0$334,173$0$37,024Yes (X)
JOHN HOCKENBERRY
HOST35.0$306,109$0$45,537Yes (X)
BRIAN LEHRER
HOST35.0$304,324$0$62,418Yes (X)
JAMES SCHACHTER
VICE PRESIDENT, NEWS35.0$260,602$0$28,370Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,930,224TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$722,931TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K76IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
LUMIERE PRODUCTIONS
26 WEST 17TH ST SUITE 803NEW YORKNY10011FILM PRODUCTION$425,255
StreamGuys
PO Box 828ARCATACA95518STREAMING DGTL CNTNT$385,572
EU SERVICES ALLIED AFFILIATED FUNDI
PO BOX 676649DALLASTX752676649PRINTING & MAILING$326,629
EYEBALL ON THE FLOOR INC
187 LAFAYETTE STREETNEW YORKNY10013CREATIVE SERVICES$293,500
DUBNER PRODUCTIONS LLC
7 WEST 96TH STREET 4ANEW YORKNY10025CONTRACTOR$279,998
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Fundraising$1,217,650FundraisingAmt
Government Grants$1,654,923GovernmentGrantsAmt
All Other Contributions$54,964,007AllOtherContributionsAmt
Noncash Contributions$1,701,677NoncashContributionsAmt
Total Contributions$57,836,580TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COLLABORATIVE AGREEMENTS515100$1,118,521$1,118,521
PRODUCTION515100$2,454,830$2,454,830
COMM AFFAIRS / PROGRAMMING900004$81,258$81,258
TAXABLE UNDERWRITING900004$4,371,226$4,371,226
OTHER PROGRAM SERVICE REVENUE900004$1,798,373$1,798,373
FieldValueIRS element (for citing)
Total Program Service Revenue$9,824,208TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$502,952TotalRevenueColumnAmt
Unrelated Business Revenue$32,395UnrelatedBusinessRevenueAmt
Exclusion$470,557ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,622TotalRevenueColumnAmt
Unrelated Business Revenue$9,520UnrelatedBusinessRevenueAmt
Exclusion$31,102ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$235,295RealAmt
Personal$1,100PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$102,334RealAmt
Personal$1,624PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$132,961RealAmt
Personal-$524PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,437TotalRevenueColumnAmt
Unrelated Business Revenue$132,437UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,150FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,217,650ContriRptFundraisingEventAmt
Fundraising Direct Expenses$387,858FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$283,708TotalRevenueColumnAmt
Exclusion-$283,708ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$659,003TotalRevenueColumnAmt
Exclusion$659,003ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$659,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,712,094TotalRevenueColumnAmt
Related Or Exempt Func Income$5,452,982RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,545,578UnrelatedBusinessRevenueAmt
Exclusion$876,954ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,687,741TotalAmt
Program Services$2,030,592ProgramServicesAmt
Management And General$230,844ManagementAndGeneralAmt
Fundraising$426,305FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,498,183TotalAmt
Program Services$22,400,517ProgramServicesAmt
Management And General$1,637,004ManagementAndGeneralAmt
Fundraising$5,460,662FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$652,623TotalAmt
Program Services$429,332ProgramServicesAmt
Management And General$77,937ManagementAndGeneralAmt
Fundraising$145,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,819,667TotalAmt
Program Services$2,812,780ProgramServicesAmt
Management And General$391,258ManagementAndGeneralAmt
Fundraising$615,629FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,176,930TotalAmt
Program Services$1,620,716ProgramServicesAmt
Management And General$180,164ManagementAndGeneralAmt
Fundraising$376,050FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$274,272TotalAmt
Program Services$6,835ProgramServicesAmt
Management And General$267,437ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$172,554TotalAmt
Program Services$128,812ProgramServicesAmt
Management And General$19,743ManagementAndGeneralAmt
Fundraising$23,999FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$56,880TotalAmt
Fundraising$56,880FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$655,458TotalAmt
Fundraising$655,458FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$204,900TotalAmt
Management And General$204,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,651,870TotalAmt
Program Services$2,542,924ProgramServicesAmt
Management And General$685,017ManagementAndGeneralAmt
Fundraising$423,929FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,772,013TotalAmt
Program Services$1,256,901ProgramServicesAmt
Management And General$46,221ManagementAndGeneralAmt
Fundraising$468,891FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,167,829TotalAmt
Program Services$999,124ProgramServicesAmt
Management And General$79,897ManagementAndGeneralAmt
Fundraising$88,808FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$808,432TotalAmt
Program Services$331,023ProgramServicesAmt
Management And General$114,017ManagementAndGeneralAmt
Fundraising$363,392FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,173,066TotalAmt
Program Services$3,679,251ProgramServicesAmt
Management And General$167,950ManagementAndGeneralAmt
Fundraising$325,865FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$717,888TotalAmt
Program Services$633,425ProgramServicesAmt
Management And General$26,467ManagementAndGeneralAmt
Fundraising$57,996FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$307,305TotalAmt
Program Services$173,010ProgramServicesAmt
Management And General$44,408ManagementAndGeneralAmt
Fundraising$89,887FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$422,935TotalAmt
Management And General$422,935ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,303,042TotalAmt
Program Services$2,591,234ProgramServicesAmt
Management And General$228,453ManagementAndGeneralAmt
Fundraising$483,355FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$307,470TotalAmt
Program Services$247,569ProgramServicesAmt
Management And General$14,655ManagementAndGeneralAmt
Fundraising$45,246FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACQUISITION$5,330,190$5,330,190
MEMBERSHIP SERVICES$2,255,573$2,255,573
FINANCING COSTS$91,027$91,027
BAD DEBT$134,282$134,282

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,642,130TotalAmt
Program Services$47,214,235ProgramServicesAmt
Management And General$5,064,616ManagementAndGeneralAmt
Fundraising$12,363,279FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$497,686BOYAmt
EOY$1,635,953EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,920,552BOYAmt
EOY$14,327,070EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,504,698BOYAmt
EOY$8,783,303EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,544,326BOYAmt
EOY$4,659,931EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$803,179BOYAmt
EOY$1,662,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,936,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,468,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,847,274BOYAmt
EOY$23,468,045EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,231,275BOYAmt
EOY$25,328,889EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$15,085,868BOYAmt
EOY$16,400,669EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,380,376BOYAmt
EOY$30,157,688EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,815,234BOYAmt
EOY$126,423,627EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,083,159BOYAmt
EOY$13,172,033EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,895,000BOYAmt
EOY$12,140,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,051,925BOYAmt
EOY$4,618,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,030,084BOYAmt
EOY$29,930,334EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,837,255BOYAmt
EOY$86,255,041EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,598,418BOYAmt
EOY$9,883,994EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,477BOYAmt
EOY$354,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,785,150BOYAmt
EOY$96,493,293EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,815,234BOYAmt
EOY$126,423,627EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,069,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,486,669NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$151,510OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,488,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,811,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,360,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,532,817CurrentTaxYearMinus1YearAmt
Current Tax Year$57,836,580CurrentTaxYearAmt
Total$258,029,302TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,488,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,811,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,360,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,532,817CurrentTaxYearMinus1YearAmt
Current Tax Year$57,836,580CurrentTaxYearAmt
Total$258,029,302TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,800,390SubstantialContributorsTotAmt
Public Support Total170$254,228,912PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,036,393CurrentTaxYearMinus1YearAmt
Current Tax Year$543,574CurrentTaxYearAmt
Total$1,917,216TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$659,003CurrentTaxYearAmt
Total$659,003TotalAmt
FieldValueIRS element (for citing)
Total Support$260,605,521TotalSupportAmt
Gross Receipts Rltd Activities$33,821,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97553PublicSupportCY170Pct
Public Support PY1700.99334PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,157FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,157FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,156,078FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,214,235FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$81,668CurrentYearMinus3Amt
Current Year Minus2$63,597CurrentYearMinus2Amt
Current Year Minus1$42,945CurrentYearMinus1Amt
Current Year$58,157CurrentYearAmt
Total$246,367TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Total$0TotalAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,000BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$8,696InvestmentEarningsOrLossesAmt
Administrative Expenses$4,791AdministrativeExpensesAmt
End Year Balance$353,905EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,000BeginningYearBalanceAmt
Investment Earnings Or Losses$73InvestmentEarningsOrLossesAmt
Administrative Expenses$73AdministrativeExpensesAmt
End Year Balance$250,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,836,856OtherCostOrOtherBasisAmt
Depreciation$7,588,293DepreciationAmt
Book Value$16,248,563BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,907,987OtherCostOrOtherBasisAmt
Depreciation$9,272,813DepreciationAmt
Book Value$4,635,174BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,191,269OtherCostOrOtherBasisAmt
Depreciation$2,606,961DepreciationAmt
Book Value$2,584,308BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,468,045TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
U.S. EQUITY$3,203,868F
GLOBAL EQUITY$3,096,984F
EMERGING MARKETS$1,068,483F
HEDGE FUNDS$7,618,547F
INFLATION HEDGING$730,130F
FIXED INCOME$682,657F
FieldValueIRS element (for citing)
Total Book Value Securities$16,400,669TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
FCC LICENSE$29,242,387
DUE FROM COLLABORATIVE$326,631
OTHER ASSETS$588,670
FieldValueIRS element (for citing)
Total Book Value Other Assets$30,157,688TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
FAIR VALUE OF SWAP$1,552,885
REFUNDABLE ADVANCE$1,000,000
DUE TO COLLABORATIVE$119,570
OTHER LIABILITIES$1,945,846
FieldValueIRS element (for citing)
Total Liability$4,618,301TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$73,613,642TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,486,669NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$159,411DonatedServicesAndUseFcltsAmt
Other Revenue$151,510OtherRevenueAmt
Revenue Not Reported$4,797,590RevenueNotReportedAmt
Revenue Subtotal$68,816,052RevenueSubtotalAmt
Other Revenues Not Included-$103,958OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$103,958RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$68,712,094TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$64,905,499TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$159,411DonatedServicesUseFcltsAmt
Other Expenses Included$103,958OtherExpensesIncludedAmt
Expenses Not Reported$263,369ExpensesNotReportedAmt
Expenses Subtotal$64,642,130ExpensesSubtotalAmt
Total Expenses Per Form990$64,642,130TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$3,471,101
Europe (Including Iceland and Greenland)Investments$1,500,128
FieldValueIRS element (for citing)
Subtotal Spent$4,971,229SubtotalSpentAmt
Total Spent$4,971,229TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ACD DIRECT
PLEDGE DRV FUNDRAISINGfalse$170,388-$170,388
LEWIS KENNEDY ASSOCIATES
FUNDRAISING ADVISORYfalse$150,221-$150,221
ARIA COMMUNICATIONS
TELEPHONE FUNDRAISINGfalse$139,314-$139,314
COMMUNITY COUNSELLING SERVICE CO
FUNDRAISING ADVISORYfalse$75,000-$75,000
MELISSA BANNETT
FUNDRAISING ADVISORYfalse$52,500-$52,500
JOHN SUTTON ASSOCIATES
FUNDRAISING ADVISORYfalse$48,190-$48,190
JAY CLAYTON ASSOCIATES
FUNDRAISING ADVISORYfalse$42,909-$42,909
SUTTON LEE LLC
FUNDRAISING ADVISORYfalse$25,125-$25,125
BRUCE FAGIN COMPANY INC
FUNDRAISING ADVISORYfalse$13,125-$13,125
FieldValueIRS element (for citing)
Total Retained By Contractors$716,772TotalRetainedByContractorsAmt
Total Net To Organization-$716,772TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1Amt
Gross Receipts Event1$1,321,800GrossReceiptsEvent1Amt
Charitable Contri Event1$1,217,650CharitableContriEvent1Amt
Gross Revenue Event1$104,150GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$111,890FoodAndBeverageEvent1Amt
Entertainment Event1$55,958EntertainmentEvent1Amt
Other Direct Expenses Event1$205,010OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,321,800GrossReceiptsTotalAmt
Charitable Contributions Tot$1,217,650CharitableContributionsTotAmt
Gross Revenue Total Events$104,150GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$111,890FoodAndBeverageTotalEventsAmt
Entertainment Total Events$55,958EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$205,010OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$387,858DirectExpenseSummaryEventsAmt
Net Income Summary-$283,708NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2BNAME: ACD Direct ADDRESS: 1353 North 1075 West #6 Farmington, UT 84025 NAME: Lewis Kennedy Associates ADDRESS: PO Box 3257 Portland, OR 97208 NAME: Aria Communications ADDRESS: 717 West St. Germain Street St. Cloud, MN 56301 NAME: Community Counselling Service Co. ADDRESS: PO Box 824885 Philadelphia, PA 19182 NAME: Melissa Bannett ADDRESS: 222 Dale Drive Silver Springs, MD 20910 NAME: John Sutton & Associates ADDRESS: 315 South Coast Highway 101 Suite U289 Encinitas, CA 92024 NAME: Jay Clayton Associates ADDRESS: 35 Erie Street Lynn, MA 01902 NAME: Sutton & Lee LLC ADDRESS: 315 South Coast Highway 101 Suite U289 Encinitas, CA 92024 NAME: Bruce Fagin & Company, Inc. ADDRESS: 525 West End Avenue #8F New York, NY 10024
FUNDRAISING ACTIVITIESPART I, LINE 2B, COLUMNS (III)-(V) NEW YORK PUBLIC RADIO UTILIZES THE SERVICES OF SEVERAL FUNDRAISING ADVISORS TO CONSULT ON THE DEVELOPMENT ACTIVITIES OF THE ORGANIZATION. DUE TO THE NATURE OF THESE ARRANGEMENTS IT IS UNFEASIBLE TO DEVISE A SYSTEM TO TRACK RECEIPTS RELATED TO FUND RAISERS OR FUND RAISING PROJECTS. AS SUCH NEW YORK PUBLIC RADIO IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO THESE ADVISORS.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA R WALKER
PRESIDENT / CEO$467,876$0$125,000$0$36,128$0$114,133$0$46,978$0$790,115$0$36,128$0
MICHELE RUSNAK
VP, FINANCE & ADMIN / CFO$252,716$0$50,000$0$0$0$34,075$0$30,187$0$366,978$0$0$0
DEAN CAPPELLO
CCO, EVP, PROGRAMMING$275,686$0$98,000$0$0$0$31,000$0$36,231$0$440,917$0$0$0
THOMAS HJELM
EVP & CHIEF DIGITAL OFFICER$271,408$0$54,000$0$0$0$31,389$0$13,441$0$370,238$0$0$0
MARGARET HUNT
SVP & CHIEF DEVELOP. OFFICER$260,171$0$54,000$0$0$0$25,349$0$38,433$0$377,953$0$0$0
NOREEN O'LOUGHLIN
VP, INTEGRATED MKT & GEN MGR T$223,034$0$38,000$0$0$0$0$0$35,730$0$296,764$0$0$0
GRAHAM PARKER
VP & GM, WQXR$191,644$0$41,000$0$0$0$18,087$0$33,149$0$283,880$0$0$0
JAD ABUMRAD
MANAGING EDITOR / HOST$246,353$0$40,000$0$0$0$32,249$0$29,151$0$347,753$0$0$0
HARRY CLARK
GM, UNDERWRITING$259,173$0$75,000$0$0$0$22,022$0$15,002$0$371,197$0$0$0
JOHN HOCKENBERRY
HOST$305,109$0$1,000$0$0$0$0$0$45,537$0$351,646$0$0$0
BRIAN LEHRER
HOST$269,324$0$35,000$0$0$0$22,500$0$39,918$0$366,742$0$0$0
JAMES SCHACHTER
VICE PRESIDENT, NEWS$233,717$0$26,885$0$0$0$21,048$0$7,322$0$288,972$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANSCHEDULE J, PART I, LINE 4B UNDER THE CURRENT 457(F) ARRANGEMENT, LAURA WALKER RECEIVED EMPLOYER FUNDING OF $57,058 IN CALENDAR YEAR 2013. $194,785 OF THE 457(F) PLAN VESTED ON JUNE 30, 2014; $36,128 VESTED ON JUNE 30, 2013 AND WAS INCLUDED IN HER 2013 FORM W-2.
COMPENSATION CONTINGENT ON REVENUESSCHEDULE J, PART I, LINE 5A A PORTION OF THE UNDERWRITING GENERAL MANAGER COMPENSATION IS BASED ON THE GROSS UNDERWRITING REVENUES OF THE ORGANIZATION. NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 IN ANY GIVEN YEAR, CERTAIN STAFF MAY BE AWARDED NON-FIXED BONUSES. THE COMPENSATION COMMITTEE AT MINIMUM APPROVES ALL BONUSES AWARDED TO STAFF WHOSE COMPENSATION IS ALSO SUBJECT TO ITS APPROVAL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TRUST FOR CULTURAL RESOURCES OF THE CITY OF NYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN911882413BondIssuerEIN
CUSIP898328AA7CUSIPNum
Bond Issued2006-03-29BondIssuedDt
Issue Price$23,000,000IssuePriceAmt
PurposeRENOVATION/CONSTRUCTION OF OFFICEPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1WELLS FARGO BANKBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge20.TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICYes (true)GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line1RBCBusinessNameLine1
FieldValueIRS element (for citing)
Term Of GIC2.TermOfGICPct
Regulatory Safe Harbor StsfdYes (true)RegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$153,113NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK VALUE GIVENMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOFTWARE2$778,155MICROSOFT VALUE USED
Yes (X)GOODS65$770,409VENDOR VALUE USED
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPART III, LINE 4A NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WNJT FM 88.1, WNJP FM 88.5, WNJY FM 89.3, WNJO FM 90.3, WWW.NJPR.ORG, WQXR 105.9 FM, WWW.WQXR.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. WNYC ORIGINATES A WIDE RANGE OF PROGRAMS FROM LOCAL AND NATIONAL AUDIENCES. WNYC IS A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS INCLUDE THE NEWS SHOW THE TAKEWAY, RADIOLAB, ON THE MEDIA, STUDIO 360 WITH KURT ANDERSON, FREAKONOMICS RADIO AND HERE'S THE THING WITH ALEC BALDWIN. WNYC'S ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE PLATFORMS, ONLINE AUDIO STREAMS, PODCASTS AND SOCIAL MEDIA. WNYC ALSO PROVIDES NEW YORK AND NEW JERSEY WITH THE BEST PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA, THE BBC, AND PUBLIC RADIO EXCHANGE. NEW JERSEY PUBLIC RADIO EXTENDS WNYC REACH AND SERVICE MORE DEEPLY INTO NEW JERSEY. WQXR 105.9 FM IS THE NATION'S MOST LISTENED-TO CLASSICAL STATION AND NEW YORK CITY'S ONLY ALL-CLASSICAL MUSIC STATION. IN PARTNERSHIP WITH CARNEGIE HALL AND AMERICAN PUBLIC MEDIA, WQXR CONTINUES TO CO-PRODUCE LIVE BROADCAST SERIES CALLED CARNEGIE HALL LIVE. WQXR OFFERS PROGRAMS SUCH AS METROPOLITAN OPERA RADIO SATURDAY MATINEE BROADCASTS AND NEW YORK PHILHARMONIC THIS WEEK. IN THE JEROME L. GREENE PERFORMANCE SPACE, WQXR GIVES AUDIENCES ACCESS TO A ROSTER OF CONCERTS, CONVERSATIONS, SEASON PREVIEWS AND LIVE RADIO SHOWS. WQXR.ORG HAS ESTABLISHED ITSELF AS THE DESTINATION FOR CLASSICAL MUSIC FANS WORLDWIDE WITH OFFERINGS LIKE Q2 MUSIC (ITS MUSIC STREAM DEDICATED TO CONTEMPORARY COMPOSERS) AND OPERAVORE (ITS HOME FOR ALL THINGS OPERA). WQXR ACQUIRED WQXW (FORMERLY WDFH) EXPANDING ITS REACH INTO CENTRAL AND NORTHERN PARTS OF WESTCHESTER COUNTY ON THE NEW WQXR 90.3FM. IN ADDITION TO ITS AUDIO CONTENT, WNYC AND WQXR PRODUCE CONTENT FOR LIVE RADIO AND WEB AUDIENCES FROM THE JEROME L. GREENE PERFORMANCE SPACE, THE STATION'S STREET-LEVEL MULTIPURPOSE, MULTI-PLATFORM BROADCAST STUDIO AND PERFORMANCE SPACE. THE GREENE SPACE PRODUCES PUBLIC EVENTS, RANGING FROM LIVE CLASSICAL MUSIC PERFORMANCES, TO "THE BATTLE OF THE BOROUGHS" LIVE BAND COMPETITION, TO BROADWAY THEATER CONVERSATIONS AND POLITICAL CONVERSATIONS.
DESCRIPTION OF THE FORM 990 REVIEW PROCESSFORM 990, PART VI, LINE 11A THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S FINANCE DEPARTMENT, AS WELL AS THE PRESIDENT AND CEO. SENIOR MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICYFORM 990, PART VI, LINE 12C THE POLICY IS DISTRIBUTED ANNUALLY TO ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THE COMPLETED FORMS ARE REVIEWED BY THE GENERAL COUNSEL. IF ANY CONFLICTS ARE NOTED, THE GENERAL COUNSEL AND THE CHAIR OF THE AUDIT COMMITTEE CONSULT ON THE PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST IN FY14.
DESCRIPTION OF THE PROCESS FOR DETERMINING CEO COMPENSATIONFORM 990, PART IV, LINE 15 NEW YORK PUBLIC RADIO SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. NEW YORK PUBLIC RADIO ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA FROM BOTH NONPROFIT AND MEDIA ORGANIZATIONS, AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. NEW YORK PUBLIC RADIO SETS COMPENSATION WITHIN THE RANGE OF THIS GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY, OR A CONFLICT WITH RESPECT TO THE CEO'S COMPENSATION ARRANGEMENT, IS PERMITED TO PARTICIPATE IN THE COMPENSATION REVIEW OR DECISION MAKING PROCESS. CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS.
PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING.
RECONCILIATION OF NET ASSETSPART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 151,510. =======

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY FRIENDS OF WNYC RADIO INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 VARICK STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10013ZIPCode
FieldValueIRS element (for citing)
EIN273136233EIN
Primary ActivitiesSUPPORT ORG.PrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11-IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NYPRBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

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