WJCT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WJCT INC (EIN 59-0711482)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-15
IRS object ID
201402279349300525
Schema version
2012v2.1
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)
Timestamp2014-08-15T07:59:45-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN593204548EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLACEAddressLine1
CityGAINESVILLECity
StateFLState
ZIP Code326072063ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590711482EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WJCT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWJCTNameControl
Phone9043586321Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 FESTIVAL PARK AVEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322021309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOFFICERName
TitleOFFICERTitle
Phone9043586321Phone
Date Signed2014-08-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT F WATSONName
PTINP00005497PTIN
Phone3523781331Phone
Date Prepared2014-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL BOYLANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 FESTIVAL PARK AVEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code322021309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5717264GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WJCT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1958YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionWJCT IS THE COMMUNITY-SUPPORTED PUBLIC BROADCASTING STATION FOR THE FIRST COAST. WJCT OFFERS THE FINEST NATIONAL AND LOCAL PROGRAMMING THROUGH ITS CUTTING-EDGE BROADCAST FACILITIES - WJCT-TV, WJCT-FM AND WJCT ONLINE.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees82TotalNbrEmployees
Total Nbr Volunteers1000TotalNbrVolunteers
Total Gross UBI-761264TotalGrossUBI
Net Unrelated Business Txbl Income-761265NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5255628ContributionsGrantsPriorYear
Contributions Grants Current Year5141461ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-181720InvestmentIncomePriorYear
Investment Income Current Year-91381InvestmentIncomeCurrentYear
Other Revenue Prior Year-314525OtherRevenuePriorYear
Other Revenue Current Year-243595OtherRevenueCurrentYear
Total Revenue Prior Year4759383TotalRevenuePriorYear
Total Revenue Current Year4806485TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2566143SalariesEtcPriorYear
Salaries Etc Current Year2697386SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year608184TotalFundrsngExpCurrentYear
Other Expense Prior Year3661015OtherExpensePriorYear
Other Expenses Current Year3789927OtherExpensesCurrentYear
Total Expenses Prior Year6227158TotalExpensesPriorYear
Total Expenses Current Year6487313TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1467775RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1680828RevenuesLessExpensesCY
Total Assets BOY11568595TotalAssetsBOY
Total Assets EOY10849285TotalAssetsEOY
Total Liabilities BOY2015691TotalLiabilitiesBOY
Total Liabilities EOY2971273TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9552904NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7878012NetAssetsOrFundBalancesEOY
Mission DescriptionWJCT'S MISSION IS TO PROVIDE PROGRAMMING AND SERVICES THAT CELEBRATE HUMAN DIVERSITY, ENCOURAGE JOYFUL LEARNING AND PROMOTE CIVIC PARTICIPATION, ALL TO EMPOWER CITIZENS TO IMPROVE THE QUALITY OF THEIR LIVES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5383250Expense
DescriptionFOR OVER 50 YEARS, WJCT HAS BEEN THE SOLE PROVIDER OF PUBLIC TV AND RADIO IN NORTHEAST FLORIDA. IT PRESENTS FOUR TELEVISION CHANNELS OF NEARLY 35,000 HOURS OF WORLD, NATIONAL AND LOCAL PROGRAMMING; THREE RADIO CHANNELS WITH OVER 26,000 HOURS OF NEWS, MUSIC AND INFORMATION; AND EDUCATIONAL COMMUNITY OUTREACH WITH PROJECTS SUCH AS RADIO READING SERVICE, READY TO LEARN AND PARENTING COUNTS WORKSHOPS, SPEAKING OF WOMEN'S HEALTH AND SPEAKING OF WOMEN'S HEALTH LUNCH N' LEARN, TEACH AND SHARE-A-STORY.Description
Total Program Service Expense5383250TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees82NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOCELYN ENRIQUEZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9043586321TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 FESTIVAL PARK AVENUEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficer
JOHN HIRABAYASHI
TRUSTEE1.00X000
ALISON LEE
CHAIR1.00X0001.00X
MELODY SHACTER
TRUSTEE1.00X000
KENT SIMON
TRUSTEE1.00X0001.00
GAIL STERMAN
TRUSTEE1.00X000
TERRY WEST
CHAIR ELECT1.00X0001.00X
THOMAS ANDERSON
TREASURER1.00X000X
LINDA ASAY
TRUSTEE1.00X000
DANIEL BEAN
TRUSTEE1.00X000
ELIZABETH CLINE
TRUSTEE1.00X000
FRED FRANKLIN JR
TRUSTEE1.00X000
SUSAN GREEN
TRUSTEE1.00X000
KEVIN HYDE
TRUSTEE1.00X000
ASHLEY SMITH JUAREZ
TRUSTEE1.00X000
CATHLEEN O'BRYAN MURPHY
TRUSTEE1.00X000
DANIELLE PAYNE
TRUSTEE1.00X000
JOHN TAYLOR
TRUSTEE1.00X000
J SHEPHERD BRYAN JR
CHAIR EMERITUS1.00X000
DR JANICE CLARKE
TRUSTEE1.00X000
KRISTEN MAJDANICS
TRUSTEE1.00X000
HUSSAIN NAQI
TRUSTEE1.00X000
CHEVARA ORRIN
TRUSTEE1.00X000
RACHEL VITTI
TRUSTEE1.00X000
MICHAEL WITHIAM
TRUSTEE1.00X000
MICHAEL BOYLAN
PRESIDENT/CEO40.00142690023597X
DIANE MCGIVNEY
CORP SECRETARY37.503546705983X
FieldValueIRS element (for citing)
Total Reportable Comp From Org178157TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29580TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues1380477MembershipDues
Government Grants1881248GovernmentGrants
All Other Contributions1879736AllOtherContributions
Total Contributions5141461TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column363TotalRevenueColumn
Exclusion$363ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column2530TotalRevenueColumn
Exclusion$2,530ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real379596Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real390441Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-10845Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-10845TotalRevenueColumn
Unrelated Business Revenue-55844UnrelatedBusinessRevenue
Exclusion$44,999ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other132500Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other224244Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-91744Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-91744TotalRevenueColumn
Exclusion-$91,744ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events349184GrossIncomeFundraisingEvents
Fundraising Direct Expenses296094FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column53090TotalRevenueColumn
Exclusion$53,090ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS REVENUE517000447447
INSURANCE RETIRE REBATES/REFUNDS5170003131
CONTRACT PRODUCTIONS517000-288848416572-705420
FieldValueIRS element (for citing)
Total Other Revenue-288370TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4806485TotalRevenueColumn
Related Or Exempt Function Income417050RelatedOrExemptFunctionIncome
Unrelated Business Revenue-761264UnrelatedBusinessRevenue
Exclusion$9,238ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total207525Total
Program Services207525ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2027462Total
Program Services1390080ProgramServices
Management And General428992ManagementAndGeneral
Fundraising208390Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total400Total
Management And General400ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total278665Total
Program Services175751ProgramServices
Management And General36505ManagementAndGeneral
Fundraising66409Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total183334Total
Program Services137259ProgramServices
Management And General30740ManagementAndGeneral
Fundraising15335Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3032Total
Program Services3032ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total38610Total
Program Services26951ProgramServices
Management And General2020ManagementAndGeneral
Fundraising9639Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total367734Total
Program Services288388ProgramServices
Management And General20086ManagementAndGeneral
Fundraising59260Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total369152Total
Program Services368986ProgramServices
Management And General166ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total127151Total
Program Services65213ProgramServices
Management And General8619ManagementAndGeneral
Fundraising53319Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total455799Total
Program Services377885ProgramServices
Management And General20115ManagementAndGeneral
Fundraising57799Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total49876Total
Program Services39528ProgramServices
Management And General8585ManagementAndGeneral
Fundraising1763Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17415Total
Program Services17415ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total42239Total
Program Services41978ProgramServices
Management And General261ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total200000Total
Program Services200000ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total920070Total
Program Services901669ProgramServices
Management And General9200ManagementAndGeneral
Fundraising9201Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total163299Total
Program Services163299ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAMMING COSTS10686629353226271127069
BAD DEBTS4078540785
FOOD & CATERING21842184
RENTAL ALLOCATIONS-76081-76081

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6487313Total
Program Services5383250ProgramServices
Management And General495879ManagementAndGeneral
Fundraising608184Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY136785BOY
EOY204093EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY204931BOY
EOY7804EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY181678EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY424756BOY
EOY341399EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY419327BOY
EOY863262EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis29958094LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec20857551LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10233763BOY
EOY9100543EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY149033BOY
EOY150506EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11568595BOY
EOY10849285EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY762946BOY
EOY1317559EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY205189BOY
EOY456190EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1035110BOY
EOY1043103EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY150000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12446BOY
EOY4421EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2015691BOY
EOY2971273EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2638239BOY
EOY1449167EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6714665BOY
EOY6428845EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY200000BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9552904BOY
EOY7878012EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11568595BOY
EOY10849285EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1680828ReconcilationRevenueExpenses
Reconcilation Other Changes5936ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7690611CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6194154CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5600350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5255628CurrentTaxYearMinus1Year
Current Tax Year5141461CurrentTaxYear
Total29882204Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years75737CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years75737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75737CurrentTaxYearMinus1Year
Current Tax Year75737CurrentTaxYear
Total378685Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7766348CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6269891CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5676087CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5331365CurrentTaxYearMinus1Year
Current Tax Year5217198CurrentTaxYear
Total30260889Total
FieldValueIRS element (for citing)
Public Support Total17030260889PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years439329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years359664CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years506406CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year382598CurrentTaxYearMinus1Year
Current Tax Year382489CurrentTaxYear
Total2070486Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years159731CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years168997CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154347CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year123042CurrentTaxYearMinus1Year
Current Tax Year417050CurrentTaxYear
Total1023167Total
FieldValueIRS element (for citing)
Total Support33354542TotalSupport
Gross Receipts From Admissions Etc1024649GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.90720PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91450PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis87760OtherCostOrOtherBasis
Book Value87760BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12161754OtherCostOrOtherBasis
Depreciation8505137Depreciation
Book Value3656617BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2894392OtherCostOrOtherBasis
Depreciation955578Depreciation
Book Value1938814BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14814188OtherCostOrOtherBasis
Depreciation11396836Depreciation
Book Value3417352BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9100543TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASEDescription
Amount$4,421Amount
FieldValueIRS element (for citing)
Total Of Amounts4421TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE STATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE STATION.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GENERAL AUCTIONNameOfEvent1
Gross Receipts Event195034GrossReceiptsEvent1
Gross Revenue Event195034GrossRevenueEvent1
Rent Facility Costs Event1575RentFacilityCostsEvent1
Food And Beverage Event137FoodAndBeverageEvent1
Other Direct Expenses Event189040OtherDirectExpensesEvent1
Name Of Event2TEACHNameOfEvent2
Gross Receipts Event291638GrossReceiptsEvent2
Gross Revenue Event291638GrossRevenueEvent2
Rent Facility Costs Event213958RentFacilityCostsEvent2
Food And Beverage Event226556FoodAndBeverageEvent2
Other Direct Expenses Event246515OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events162512GrossReceiptsOtherEvents
Gross Revenue Other Events162512GrossRevenueOtherEvents
Rent Facility Costs Other Events16054RentFacilityCostsOtherEvents
Food And Beverage Other Events41485FoodAndBeverageOtherEvents
Entertainment Other Events2000EntertainmentOtherEvents
Other Direct Expenses Other Events42779OtherDirectExpensesOtherEvents
Gross Receipts Total349184GrossReceiptsTotal
Gross Revenue Total Events349184GrossRevenueTotalEvents
Rent Facility Costs Total Events30587RentFacilityCostsTotalEvents
Food And Beverage Total Events68078FoodAndBeverageTotalEvents
Entertainment Total Events2000EntertainmentTotalEvents
Other Direct Expenses Total Events178334OtherDirectExpensesTotalEvents
Direct Expense Summary Events278999DirectExpenseSummaryEvents
Net Income Summary70185NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMICHAEL BOYLANNamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org142690BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org7816DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org15781NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org166287TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE CFO/VP OF FINANCE AND ACCOUNTING MANAGER WILL REVIEW THE COMPLETED FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS SIGNS THEIR ACCEPTANCE TO THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. CORPORATE SECRETARY REVIEWS THE CONFLICT OF INTEREST POLICIES ANNUALLY. IF A CONFLICT DOES ARISE DURING THE YEAR, THE BOARD MEMBERS WILL RECUSE THEMSELVES FROM THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE PAY FOR THE TOP MANAGEMENT OFFICIAL. MARKET SURVEYS HELP DETERMINE REASONABLE COMPENSATION FOR ALL OTHER EMPLOYEES. EMPLOYEE SALARIES ARE APPROVED BY THE EXECUTIVE COMMITTEE
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 5,936.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JCT SERVICES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 FESTIVAL PARK AVENUEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode
FieldValueIRS element (for citing)
EIN455027591EIN
Primary ActivitiesPROVIDE OPERATIONAL,MANAGEMENT,ENGINEERING,AND MAINTENANCE SERVICES FOR DCAPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Total Income199757TotalIncome
EOY Assets322099EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WJCT INCBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1WJCT FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 FESTIVAL PARK AVENUEAddressLine1
CityJACKSONVILLECity
StateFLState
ZIP Code32202ZIPCode
FieldValueIRS element (for citing)
EIN593657546EIN
Primary ActivitiesPROVIDE SUPPORT FOR WJCT, INCPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WJCT INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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