THE FRED ROGERS COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE FRED ROGERS COMPANY (EIN 25-1215087)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201411329349302276
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T12:31:41-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251793385 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORLESS & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 SOUTH LOGAN BLVD | AddressLine1 |
| City | HOLLIDAYSBURG | City |
| State | PA | State |
| ZIP Code | 16648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251215087 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRED ROGERS COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRED | NameControl |
| Phone | 4126872990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 WHARTON STREET NO 700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MORRISON | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 4126872990 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J MURICEAK | Name |
| PTIN | P00245811 | PTIN |
| Phone | 4127085926 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN MORRISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 WHARTON STREET SUITE 700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12232533 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FREDROGERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE FRED ROGERS COMPANY WORKS IN A VARIETY OF MEDIA TO PROMOTE THE SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT OF CHILDREN AND TO SUPPORT PARENTS, TEACHERS AND OTHER CAREGIVERS, IN THEIR WORK WITH YOUNG CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 854711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 597697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 267438 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5382432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 651506 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1104217 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 130606 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1258837 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1904261 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8343183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1051646 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1333864 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 86377 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 168945 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 485245 | OtherExpensePriorYear |
| Other Expenses Current Year | 7210824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1536891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8631065 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 367370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -287882 | RevenuesLessExpensesCY |
| Total Assets BOY | 23034760 | TotalAssetsBOY |
| Total Assets EOY | 24277921 | TotalAssetsEOY |
| Total Liabilities BOY | 7426011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8660878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15608749 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15617043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FRED ROGERS COMPANY WAS FOUNDED BY FRED ROGERS IN 1971 TO PRODUCE MISTER ROGERS' NEIGHBORHOOD. IN ITS 45TH SEASON, THE NEIGHBORHOOD CONTINUES TO AIR ON NUMEROUS PBS STATIONS AND IS THE LONGEST-RUNNING PROGRAM ON PUBLIC TELEVISION. LEADING UP TO AND FOLLOWING THE END OF MISTER ROGERS' NEIGHBORHOOD'S PRODUCTION AND FRED ROGERS' DEATH, THE FRED ROGERS COMPANY BEGAN APPLYING FRED'S VALUES AND APPROACHES TO OTHER WAYS OF WORKING WITH CHILDREN AND THEIR FAMILIES. WE BEGAN FOCUSING ON CREATING AND DELIVERING MULTIMEDIA PROFESSIONAL DEVELOPMENT MATERIALS AND WORKSHOPS FOR TEACHERS, CHILD CARE PROVIDERS AND OTHER ADULTS WHO WORK WITH CHILDREN. TODAY, WE ARE PRODUCING CHILDREN'S TELEVISION BASED ON FRED'S VALUES AND PHILOSOPHY TO REACH A NEW GENERATION OF CHILDREN. THE COMPANY BUILDS ON SOLID CHILD DEVELOPMENT THEORY, DEALING WITH THEMES CENTRAL TO THE LIVES OF CHILDREN AND FAMILIES, ENCOURAGING OPEN AND HONEST COMMUNICATION, AND BUILDING STRONG RELATIONSHIPS AMONG CHILDREN AND ADULTS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6559916 | Expense |
| Revenue | 4777834 | Revenue |
| Description | DANIEL TIGER'S NEIGHBORHOOD PREMIERED ON PBS IN SEPTEMBER 2012, AND WAS WARMLY RECEIVED BY CHILDREN, PARENTS AND EDUCATORS ALIKE. THIS ANIMATED SERIES, FOR A NEW GENERATION OF CHILDREN AGED 2-4, TELLS ITS ENGAGING STORIES ABOUT THE LIFE OF A PRESCHOOLER USING MUSICAL STRATEGIES GROUNDED IN FRED ROGERS' LANDMARK SOCIAL-EMOTIONAL CURRICULUM. THROUGH IMAGINATION, CREATIVITY AND MUSIC, DANIEL AND HIS FRIENDS LEARN THE KEY SOCIAL SKILLS NECESSARY FOR SCHOOL AND FOR LIFE. THE BROADCAST SERIES IS REGULARLY ONE OF THE MOST-VIEWED BY PRESCHOOL CHILDREN, AND ADDITIONALLY IS WATCHED ONLINE AN AVERAGE OF 40 MILLION TIMES A MONTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128545 | Expense |
| Revenue | 0 | Revenue |
| Description | ONE-ON-ONE: COPS AND KIDS IS TRAINING FOR POLICE WHICH PROVOKES DISCUSSION AND RAISES OFFICERS' AWARENESS OF CHILDREN IN THEIR WORK AND THE TREMENDOUS IMPACT THAT THEIR PRESENCE, AUTHORITY AND ACTIONS HAVE ON CHILDREN. THE FRED ROGERS COMPANY IS TAKING ONE-ON-ONE TO POLICE DEPARTMENTS AROUND THE COUNTRY AS PART OF AN INITIATIVE FUNDED BY THE US DEPARTMENT OF JUSTICE COMMUNITY ORIENTED POLICING SERVICES (COPS) PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55875 | Expense |
| Revenue | 300000 | Revenue |
| Description | PEG + CAT IS AN ANIMATED MATH-BASED SERIES FOR CHILDREN 3-5 YEARS OLD, WHICH IS BEING PRODUCED FOR LAUNCH IN THE FALL OF 2013. EACH EPISODE FOLLOWS THE ADORABLE, SPIRITED PEG AND HER SIDEKICK CAT AS THEY EMBARK ON ADVENTURES, SOLVE PROBLEMS TOGETHER, AND LEARN FOUNDATIONAL MATH CONCEPTS AND SKILLS. PEG + CAT WILL INSPIRE PRESCHOOLERS' NATURAL CURIOSITY ABOUT MATH AND HELP THEM DEVELOP NEW SKILLS AND STRATEGIES FOR SOLVING PROBLEMS CREATIVELY IN THEIR DAILY LIVES. THROUGH ENGAGING CHARACTERS, WHIMSICAL STORIES, AND SONGS, THE SHOW WILL CELEBRATE THE WAYS IN WHICH MATH PLAYS A ROLE IN THEIR WORLD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 407778 | Expense |
| Revenue | 1563435 | Revenue |
| Description | VARIOUS OTHER PROGRAM SERVICES FALL INTO THREE MAIN CATEGORIES - (1) PROVIDING SPEAKERS AND LEADING SESSIONS AT GATHERINGS OF CHILD DEVELOPMENT PROFESSIONALS OR PROVIDING EXPERT CONSULTANCY TO OTHER NONPROFITS ON ISSUES RELATING TO CHILDREN. STAFF PRESENTED SESSIONS DURING THE YEAR AT MEETINGS OF THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND ITS PENNSYLVANIA EQUIVALENT, PAEYC; (2) RESEARCHING AND FORMULATING FUTURE PROJECTS WITH ONGOING ACTIVITY IN THIS CATEGORY IN THE YEAR UNDER REVIEW IN SUCH AREAS AS CHILDREN AND GRIEF, LITERACY, THE EFFECT OF HOMELESSNESS ON YOUNG CHILDREN AND STEM LEARNING; (3) SUPPORTING OUR BROADCAST SERIES WITH EXTRA CONTENT FOR PARENTS AND TEACHERS AT PBSKIDS.ORG AND MAINTAINING OUR OWN WEBSITE, WWW.FREDROGERS.ORG, WHICH PROVIDES A RICH RESOURCE ON PARENTING AND OFFERS SEPARATE NEWSLETTERS DESIGNED BOTH FOR PARENTS AND PROFESSIONALS. IN CONJUNCTION WITH THE WEBSITE, THE COMPANY OFFERS EDUCATIONAL TRAINING MANUALS, BOOKS, DVD'S, VIDEOS, AND OTHER LICENSED PRODUCTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 407778 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1563435 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7152114 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MORRISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4126872990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 WHARTON STREET SUITE 700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| BASIL COX | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JERLEAN DANIEL | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| TERESA HEINZ | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| CHARLES BURKE | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| NANCY CURRY PHD | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JOANNE ROGERS | |||||||
| CHAIR | 0.80 | X | 0 | 0 | 0 | ||
| HARRY HENNINGER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| SY M HOLZER | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| ANNE LEWIS | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM STRICKLAND | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| WILLIAM H ISLER | |||||||
| PRESIDENT | 40.00 | 209472 | 0 | 30746 | X | ||
| KEVIN MORRISON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 183909 | 0 | 38744 | X | ||
| BILLY ARONSON | |||||||
| EMPLOYEE | 40.00 | 172371 | 0 | 0 | X | ||
| JENNIFER OXLEY | |||||||
| EMPLOYEE | 40.00 | 171371 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 737123 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69490 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| DNH PRODUCTIONS INC | ||||||||||
| 23 FRASER AVENUE | TORONTO | CANADA | CA | M6K 1Y7 | TELEVISION PROGRAM DEVELOPMENT | 3028245 | ||||
| OUT OF THE BLUE ENTERPRISES INC | ||||||||||
| TELEVISION PROGRAM DEVELOPMENT | 1766145 | 1412 BROADWAY SUITE 1405 | NEW YORK | NY | 10018 | |||||
| 9 STORY ENTERTAINMENT | ||||||||||
| 23 FRASER AVENUE | TORONTO | CANADA | CA | M6K 1Y7 | TELEVISION PROGRAM DEVELOPMENT | 1142759 | ||||
| SCHELL GAMES | ||||||||||
| WEBSITE CONTENT | 458140 | 2313 E CARSON STREET SUITE 200 | PITTSBURGH | PA | 15203 | |||||
| PEG CAT LLC | ||||||||||
| TELEVISION PROGRAM DEVELOPMENT | 165185 | 573 7TH STREET | BROOKLYN | NY | 11215 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 597697 | AllOtherContributions |
| Total Contributions | 597697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DANIEL TIGER'S NEIGHBORHOOD | 611710 | 4777834 | 4777834 |
| PROGRAM ROYALTIES | 611710 | 537575 | 537575 |
| MISTER ROGER'S NEIGHBORHOOD | 611710 | 58000 | 58000 |
| OTHER PROGRAM SERVICE REVENUE | 611710 | 9023 | 9023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5382432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319398 | TotalRevenueColumn |
| Exclusion | $319,398 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1213517 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1213517 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4638952 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3854133 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 784819 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 784819 | TotalRevenueColumn |
| Exclusion | $784,819 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 80537 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35217 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45320 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8343183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6641269 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,104,217 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442383 | Total |
| Program Services | 6112 | ProgramServices |
| Management And General | 436271 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593532 | Total |
| Program Services | 368519 | ProgramServices |
| Management And General | 151863 | ManagementAndGeneral |
| Fundraising | 73150 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94072 | Total |
| Program Services | 33205 | ProgramServices |
| Management And General | 60867 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132016 | Total |
| Program Services | 54602 | ProgramServices |
| Management And General | 77414 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71861 | Total |
| Program Services | 29314 | ProgramServices |
| Management And General | 36559 | ManagementAndGeneral |
| Fundraising | 5988 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42291 | Total |
| Program Services | 15111 | ProgramServices |
| Management And General | 27180 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22041 | Total |
| Management And General | 22041 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86377 | Total |
| Fundraising | 86377 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48188 | Total |
| Management And General | 48188 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140281 | Total |
| Program Services | 135070 | ProgramServices |
| Management And General | 5211 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52703 | Total |
| Program Services | 1499 | ProgramServices |
| Management And General | 51166 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12552 | Total |
| Management And General | 12552 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5686 | Total |
| Program Services | 5686 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93592 | Total |
| Management And General | 93592 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65855 | Total |
| Program Services | 58311 | ProgramServices |
| Management And General | 4427 | ManagementAndGeneral |
| Fundraising | 3117 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52096 | Total |
| Management And General | 52096 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4626 | Total |
| Management And General | 4626 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37314 | Total |
| Program Services | 3861 | ProgramServices |
| Management And General | 33453 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT COST AMORTIZATI | 5858834 | 5858834 | |
| PROJECT COSTS | 485539 | 484953 | 586 |
| LICENSING EXPENSES | 66862 | 60675 | 6187 |
| RESIDUAL PAYMENTS | 57668 | 57668 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164696 | Total |
| Program Services | 36362 | ProgramServices |
| Management And General | 128059 | ManagementAndGeneral |
| Fundraising | 275 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8631065 | Total |
| Program Services | 7152114 | ProgramServices |
| Management And General | 1310006 | ManagementAndGeneral |
| Fundraising | 168945 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289419 | BOY |
| EOY | 97562 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26234 | BOY |
| EOY | 3193 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642765 | BOY |
| EOY | 258830 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27506 | BOY |
| EOY | 206158 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45601 | BOY |
| EOY | 14674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 209009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9064 | BOY |
| EOY | 8551 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11981327 | BOY |
| EOY | 11529434 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582896 | BOY |
| EOY | 390601 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9429948 | BOY |
| EOY | 11768918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23034760 | BOY |
| EOY | 24277921 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338511 | BOY |
| EOY | 863253 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5687500 | BOY |
| EOY | 5947625 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400000 | BOY |
| EOY | 1850000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7426011 | BOY |
| EOY | 8660878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15475022 | BOY |
| EOY | 15392839 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133727 | BOY |
| EOY | 224204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15608749 | BOY |
| EOY | 15617043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23034760 | BOY |
| EOY | 24277921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -287882 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 296176 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3538993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 854711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 597697 | CurrentTaxYear |
| Total | 5524421 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3538993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 854711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 597697 | CurrentTaxYear |
| Total | 5524421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3051137 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2473284 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 447183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 319398 | CurrentTaxYear |
| Total | 1708515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7232936 | TotalSupport |
| Gross Receipts From Admissions Etc | 8907020 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.34190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.30810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: THE COMPANY RECEIVED CONTRIBUTIONS FOR A SMALL CITY PARK AND BELVEDERE FEATURING A STATUE OF FRED ROGERS, IN MEMORY OF HIS LIFE: 2008 $ 150,000 2009 $ 300,000 | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, GROSS RECEIPTS FROM RELATED ACTIVITIES: THESE ARE PRIMARILY RELATED TO RECEIPTS AND ROYALTIES FOR THE BROADCASTING OF MISTER ROGERS' NEIGHBORHOOD AS WELL AS RECEIPTS FROM VARIOUS PROGRAM SERVICES RELATED TO THE IMPROVEMENT OF SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135616 | OtherCostOrOtherBasis |
| Depreciation | 134461 | Depreciation |
| Book Value | 1155 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81944 | OtherCostOrOtherBasis |
| Depreciation | 74548 | Depreciation |
| Book Value | 7396 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8551 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INVESTMENT INCOME, PENDING UNALLOCATED COSTS & OTHER ASSETS | 62499 |
| WORK IN PROGRESS - DEVELOPMENT OF TELEVISION SERIES | 11706419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11768918 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8633673 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 296176 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 296176 | RevenueNotRptdF990 |
| Revenue Subtotal | 8337497 | RevenueSubtotal |
| Other Revenues Not Included | 5686 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5686 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8343183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8625379 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8625379 | ExpensesSubtotal |
| Other Expenses Not Included | 5686 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5686 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8631065 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT IS NOT AWARE OF MATTERS THAT PRESENT UNCERTAINTY TO THE COMPANY RELATIVE TO INCOME TAXES; HOWEVER, WERE SUCH MATTERS TO ARISE, THEY WOULD BE EVALUATED IN ACCORDANCE WITH EXISTING ACCOUNTING PRINCIPLES AND ACCRUALS AND DISCLOSURES WOULD BE MADE AS REQUIRED. THE COMPANYS' TAX RETURNS FOR FISCAL YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ROYALTY COMMISSIONS $ 5,686 | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROYALTY COMMISSIONS $ 5,686 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | DISTRIBUTION OF EDUCATIONAL MEDIA | SpecificServicesProvided |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MARC USA | ||||||||
| PO BOX 200640 | PITTSBURGH | PA | 15251 | SEEK UNDERWRITING FROM VARIOUS COMPANIES | 0 | 0 | 49333 | -49333 |
| BOLDMOVES | ||||||||
| 1103 PACKER CORNERS | GUILFORD | VT | 06301 | CONSULTING FOR GRANT APPLICATIONS | 0 | 0 | 37044 | -37044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 86377 | TotalRetainedByContractors |
| Total Net To Organization | -86377 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM H ISLER | ||||||||||||||
| PRESIDENT | 209472 | 0 | 0 | 0 | 0 | 0 | 0 | 21667 | 0 | 9079 | 209472 | 30746 | 0 | 0 |
| KEVIN MORRISON | ||||||||||||||
| CHIEF OPERATING OFFICER | 183909 | 0 | 0 | 0 | 0 | 0 | 0 | 19625 | 0 | 19119 | 183909 | 38744 | 0 | 0 |
| BILLY ARONSON | ||||||||||||||
| EMPLOYEE | 172371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172371 | 0 | 0 | 0 |
| JENNIFER OXLEY | ||||||||||||||
| EMPLOYEE | 171371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171371 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ORGANIZATION PAYS FOR A MEMBERSHIP TO A BUSINESS CLUB WHICH IS USED TO CONDUCT BUSINESS ACTIVITIES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BILLY ARONSON | |||
| KEY EMPLOYEE OF THE FRED ROGERS COMPANY | 115588 | BILLY ARONSON OWNS A 50% PARTNERSHIP INTEREST IN PEG + CAT, LLC AND A 50% PARTNERSHIP INTEREST IN 9 ATE 7 PRODUCTIONS, LLC. THE FRED ROGERS COMPANY PAID PEG + CAT, LLC AND 9 ATE 7 PRODUCTIONS, LLC A TOTAL OF $184,985 AND $46,191, RESPECTIVELY, DURING THE FISCAL TAX YEAR. EACH ENTITY PROVIDES PRODUCTION RELATED ACTIVITIES FOR THE TELEVISION SHOW PEG + CAT. | 0 |
| JENNIFER OXLEY | |||
| KEY EMPLOYEE OF THE FRED ROGERS COMPANY | 115588 | JENNIFER OXLEY OWNS A 50% PARTNERSHIP INTEREST IN PEG + CAT, LLC AND A 50% PARTNERSHIP INTEREST IN 9 ATE 7 PRODUCTIONS, LLC. THE FRED ROGERS COMPANY PAID PEG + CAT, LLC AND 9 ATE 7 PRODUCTIONS, LLC A TOTAL OF $184,985 AND $46,191, RESPECTIVELY, DURING THE FISCAL TAX YEAR. EACH ENTITY PROVIDES PRODUCTION RELATED ACTIVITIES FOR THE TELEVISION SHOW PEG + CAT. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DANIEL TIGERS NEIGHBORHOOD -PLEASE SEE DETAILED DESCRIPTION OF PROGRAM SERVICE ON LINE 4A. PEG + CAT - PLEASE SEE DETAILED DESCRIPTION OF PROGRAM SERVICE ON LINE 4C. |
| FORM 990, PART VI, SECTION A, LINE 2 | BILLY ARONSON (KEY EMPLOYEE) AND JENNIFER OXLEY (KEY EMPLOYEE) - BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | FOLLOWING THE PREPARATION OF THE 990 BY THE EXTERNAL CPA FIRM, THE RETURN IS GIVEN TO THE CHIEF OPERATING OFFICER FOR REVIEW BY THE GOVERNING BODY BEFORE THE RETURN IS MAILED TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FRED ROGERS COMPANY REVIEWS WITH BOARD MEMBERS AND EMPLOYEES BEFORE A NEW PROJECT BEGINS TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OR ITS DESIGNATED COMPENSATION COMMITTEE MUST VOTE AND APPROVE ALL CHANGES TO COMPENSATION RELATED TO THE OFFICERS AND TOP MANAGEMENT OFFICIALS. NORMAL STAFF RAISES ARE BASED ON PERFORMANCE AND APPROVED BY THE CHIEF OPERATING OFFICER AND PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| FORM 990, PART VII, LINE 1A | REPORTABLE COMPENSATION FOR BILLY ARONSON AND JENNIFER OXLEY INCLUDES BOTH W-2 COMPENSATION AND PAYMENTS MADE TO PEG + CAT, LLC AND 9 ATE 7 PRODUCTIONS, LLC FOR SERVICES RENDERED DURING CALENDAR YEAR 2012. BILLY ARONSON AND JENNIFER OXLEY ARE EACH 50% OWNERS OF PEG + CAT, LLC. BILLY ARONSON AND JENNIFER OXLEY ARE EACH 50% OWNERS OF 9 ATE 7 PRODUCTIONS, LLC. | |
| FORM 990 PART XII, LINE 2(C): | CONSISTENT WITH PRIOR YEARS, THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S AUDITORS AS WELL AS THE FINAL REVIEW AND APPROVAL OF THE FINANCIAL STATEMENTS AND AUDIT REPORT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIPED TIGER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 WHARTON STREET SUITE 700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251215087 | EIN |
| Primary Activities | INTELLECTUAL PROPERTY | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRED ROGERS COMPANY | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELINE FEATURES LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 WHARTON STREET SUITE 700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463862089 | EIN |
| Primary Activity | INTELLECTUAL PROPERTY | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRED ROGERS COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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