CINCINNATI PUBLIC RADIO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI PUBLIC RADIO INC (EIN 31-1410636)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201300429349301115
- Schema version
- 2011v1.2
- 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 G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T13:21:24-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311410636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI PUBLIC RADIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5132418282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 CENTRAL PARKWAY | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Weinstein | Name |
| Title | CFO | Title |
| Phone | 5132418282 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley S Chaffin | Name |
| PTIN | P00175127 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard N Eiswerth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 CENTRAL PARKWAY | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6693535 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cinradio.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To bring the finest classical music, news, and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line Internet streams and on-demand downloads. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 19687 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -30539 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5864189 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5911536 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -98779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29004 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25432 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5807269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6014080 | 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 | 2173963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2237037 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 789138 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2888889 | OtherExpensePriorYear |
| Other Expenses Current Year | 3005477 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5062852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5242514 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 744417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 771566 | RevenuesLessExpensesCY |
| Total Assets BOY | 27438508 | TotalAssetsBOY |
| Total Assets EOY | 27641430 | TotalAssetsEOY |
| Total Liabilities BOY | 11477362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10858780 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15961146 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16782650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Cincinnati Public Radio's mission is to bring the finest classical music and news and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line internet streams and on-demand downloads. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3202212 | Expense |
| Revenue | 24829 | Revenue |
| Description | Our purpose is to provide the finest classical music programming and news of public affairs to the people of the Tri-State, serving approximately 250,000 listeners. | Description |
| Total Program Service Expense | 3202212 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry Weinstein | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132418282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Adam Symson | ||||||
| Director - began 2/12 | 0.30 | X | 0 | 0 | 0 | |
| Brian P Gillan | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Ed Wolterman | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Gerri Strauss | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Jack Wyant | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| James Wesner | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Jennifer Mooney | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Joe Mendelsohn | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Marjorie Fox | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Otto Budig Jr | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Peter Block | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Richard A Graeter II | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Richard Campbell | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Robin Harvey | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Stanley Hedeen | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Tripp Eldredge | ||||||
| Director - began 6/12 | 0.30 | X | 0 | 0 | 0 | |
| Tysonn Betts | ||||||
| Director - began 6/12 | 0.30 | X | 0 | 0 | 0 | |
| Victor F Garcia | ||||||
| Director - began 2/12 | 0.30 | X | 0 | 0 | 0 | |
| William A Fitzgera | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Michael J Newman | ||||||
| Director - began 11/11 | 0.30 | X | 0 | 0 | 0 | |
| William Fee | ||||||
| Chair | 0.30 | X | 0 | 0 | 0 | X |
| William Cartwright | ||||||
| Community Board Chair | 0.30 | X | 0 | 0 | 0 | X |
| Jeffrey A Bickel | ||||||
| Secretary | 0.30 | X | 0 | 0 | 0 | X |
| Richard Gradone | ||||||
| Treasurer | 0.30 | X | 0 | 0 | 0 | X |
| Murray Sinclaire Jr | ||||||
| Vice Chair | 0.30 | X | 0 | 0 | 0 | X |
| Richard N Eiswerth | ||||||
| President | 40.00 | X | 173581 | 0 | 7229 | X |
| Barry S Weinstein | ||||||
| Vice President of Finance | 40.00 | 138869 | 0 | 9186 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 312450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16415 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AIG | |||||
| 5700 Granite Parkway Suite 850 | Plano | TX | 75024 | Debt Payments and Fees | 914332 |
| Market Enginuity | |||||
| 3131 Clarendon Ave 105 | Phoenix | AZ | 85016 | Outsourced Underwriting Sales | 564225 |
| National Public Radio Inc | |||||
| PO Box 794950 | Baltimore | MD | 21279 | Purchased Programming | 377467 |
| Public Radio International | |||||
| 401 Second Ave North 500 | Minneapolis | MN | 55401 | Rent and Purchased Services | 271770 |
| CET | |||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | Purchased Programming | 137511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Federated Campaigns | 498970 | FederatedCampaigns |
| Membership Dues | 2687622 | MembershipDues |
| Government Grants | 43527 | GovernmentGrants |
| All Other Contributions | 2681417 | AllOtherContributions |
| Noncash Contributions | 211378 | NoncashContributions |
| Total Contributions | 5911536 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Auxiliary Audio Servic | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 24829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24829 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45589 | TotalRevenueColumn |
| Exclusion | $45,589 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1572 | TotalRevenueColumn |
| Exclusion | $1,572 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 621002 | Securities |
| Other | 5000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 619308 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1694 | Securities |
| Other | 5000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6694 | TotalRevenueColumn |
| Exclusion | $6,694 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51220 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 60147 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8927 | TotalRevenueColumn |
| Exclusion | -$8,927 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Studio Rental Income | 532000 | 19687 | 19687 | |
| Product Marketing | 900099 | 13023 | $13,023 | |
| Miscellaneous | 900099 | 77 | $77 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 32787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6014080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24829 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19687 | UnrelatedBusinessRevenue |
| Exclusion | $58,028 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251500 | Total |
| Program Services | 66667 | ProgramServices |
| Management And General | 184833 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682471 | Total |
| Program Services | 1305070 | ProgramServices |
| Management And General | 73780 | ManagementAndGeneral |
| Fundraising | 303621 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160224 | Total |
| Program Services | 114987 | ProgramServices |
| Management And General | 21951 | ManagementAndGeneral |
| Fundraising | 23286 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142842 | Total |
| Program Services | 102512 | ProgramServices |
| Management And General | 19570 | ManagementAndGeneral |
| Fundraising | 20760 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2916 | Total |
| Program Services | 656 | ProgramServices |
| Management And General | 1906 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35119 | Total |
| Program Services | 7882 | ProgramServices |
| Management And General | 22977 | ManagementAndGeneral |
| Fundraising | 4260 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000993 | Total |
| Program Services | 91461 | ProgramServices |
| Management And General | 767281 | ManagementAndGeneral |
| Fundraising | 142251 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106371 | Total |
| Program Services | 13159 | ProgramServices |
| Fundraising | 93212 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188878 | Total |
| Program Services | 58092 | ProgramServices |
| Management And General | 38190 | ManagementAndGeneral |
| Fundraising | 92596 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242421 | Total |
| Program Services | 172270 | ProgramServices |
| Management And General | 40086 | ManagementAndGeneral |
| Fundraising | 30065 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40173 | Total |
| Program Services | 14809 | ProgramServices |
| Management And General | 13337 | ManagementAndGeneral |
| Fundraising | 12027 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246622 | Total |
| Program Services | 246622 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172118 | Total |
| Program Services | 141390 | ProgramServices |
| Management And General | 17800 | ManagementAndGeneral |
| Fundraising | 12928 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15242 | Total |
| Program Services | 9908 | ProgramServices |
| Management And General | 3048 | ManagementAndGeneral |
| Fundraising | 2286 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program License Fees | 757243 | 757243 | ||
| Research | 82245 | 60145 | 22100 | |
| Bad Debt Expense | 67135 | 1660 | 22393 | 43082 |
| Dues and Memberships | 29876 | 20954 | 1912 | 7010 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18125 | Total |
| Program Services | 16725 | ProgramServices |
| Fundraising | 1400 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5242514 | Total |
| Program Services | 3202212 | ProgramServices |
| Management And General | 1251164 | ManagementAndGeneral |
| Fundraising | 789138 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87706 | BOY |
| EOY | 324186 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220172 | BOY |
| EOY | 142476 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222828 | BOY |
| EOY | 216140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126335 | BOY |
| EOY | 35684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2342293 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1433755 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 926672 | BOY |
| EOY | 908538 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450996 | BOY |
| EOY | 2605722 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22988377 | BOY |
| EOY | 22988377 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415422 | BOY |
| EOY | 420307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27438508 | BOY |
| EOY | 27641430 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295590 | BOY |
| EOY | 306743 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132133 | BOY |
| EOY | 121995 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11014378 | BOY |
| EOY | 10353785 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35261 | BOY |
| EOY | 76257 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11477362 | BOY |
| EOY | 10858780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15621582 | BOY |
| EOY | 16448897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103615 | BOY |
| EOY | 97804 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235949 | BOY |
| EOY | 235949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15961146 | BOY |
| EOY | 16782650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27438508 | BOY |
| EOY | 27641430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 771566 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 49938 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 5384889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5356624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5949874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5846614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5911536 | CurrentTaxYear |
| Total | 28449537 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5384889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5356624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5949874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5846614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5911536 | CurrentTaxYear |
| Total | 28449537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28449537 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45589 | CurrentTaxYear |
| Total | 425561 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13100 | CurrentTaxYear |
| Total | 50344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28925442 | TotalSupport |
| Gross Receipts From Admissions Etc | 556956 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12509 | InvestmentEarningsOrLosses |
| Other Expenditures | 12509 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15872 | InvestmentEarningsOrLosses |
| Other Expenditures | 15872 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14110 | InvestmentEarningsOrLosses |
| Other Expenditures | 14110 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25939 | InvestmentEarningsOrLosses |
| Other Expenditures | 25939 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 898409 | OtherCostOrOtherBasis |
| Depreciation | 376375 | Depreciation |
| Book Value | 522034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 498569 | OtherCostOrOtherBasis |
| Depreciation | 416626 | Depreciation |
| Book Value | 81943 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 945315 | OtherCostOrOtherBasis |
| Depreciation | 640754 | Depreciation |
| Book Value | 304561 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 908538 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Bond Interest Payable | $33,146 |
| Lease Liability | $43,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 76257 | TotalOfAmounts |
| Total Revenue | 6014080 | TotalRevenue |
| Total Expenses | 5242514 | TotalExpenses |
| Excess Or Deficit For Year | 771566 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 49938 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 49938 | TotalAdjustments |
| Excess Or Deficit Per FS | 821504 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6753797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 49938 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 629632 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 679570 | RevenueNotRptdF990 |
| Revenue Subtotal | 6074227 | RevenueSubtotal |
| Other Revenues Not Included | -60147 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -60147 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6014080 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5932293 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 629632 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 60147 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 689779 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5242514 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5242514 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The intended use of the organization's investment funds are to provide support to the operations to meet expenses or for capital and related needs. |
| Part XII, Line 4b - Other Adjustments: | Special Event Expense -60,147. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expense 60,147. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Kite Festival | NameOfEvent1 |
| Gross Receipts Event1 | 23085 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23085 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22256 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Capitol Steps | NameOfEvent2 |
| Gross Receipts Event2 | 26195 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26195 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6564 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 13000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5956 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 49280 | GrossReceiptsTotal |
| Gross Revenue Total Events | 49280 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6564 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 13000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 28212 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47776 | DirectExpenseSummaryEvents |
| Net Income Summary | 1504 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard N Eiswerth | NamePerson |
| Base Compensation Filing Org | 173581 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7229 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180810 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | Barry Weinstein received a bonus in lieu of a salary increase. Salaries have been frozen for the past 3 years. Two-thirds of the salary for Barry Weinstein is reimbursed to the Organization by other non-profits for his CFO services. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | County of Hamilton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 316000063 | IssuerEIN |
| Date Issued | 2005-08-10 | DateIssued |
| Issue Price | 14655000 | IssuePrice |
| Description Of Purpose | Economic Development Revenue Bond | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 14170664 | TotalProceeds |
| Issuance Costs From Proceeds | 484336 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 210378 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Stock donations are sold upon receipt. Also car donations are received and processed through a third party; once the car is sold by the third party, we receive the proceeds less expenses. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO reviewed the return and a copy of the 990 was provided to members of the finance committee and the board of directors before filing. This process has not changed from the prior year. | |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed and signed by board members, officers and key employees. | |
| Form 990, Part VI, Section B, line 15 | Compensation is based on the Salary Report for Public Radio Stations and reviewed by the Executive Committee. Compensation is documented in the Executive Committee meetings. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. A summary financial statement, included in the Report to the Community, is provided on the web site each year following the completion of the audit. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 49,938. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | The process has not changed in the year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Properties LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Real Estate | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Inc | BusinessNameLine1 |