SOUTH FLORIDA PBS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH FLORIDA PBS INC (EIN 59-0737868)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349300896
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T09:42:24-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591363792 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEEFE McCULLOUGH & CO LLP CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY SUITE 410 | AddressLine1 |
| City | FT LAUDERDALE | City |
| State | FL | State |
| ZIP Code | 33308 | 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 | 590737868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY TELEVISION FOUNDATION OF SOUTH | BusinessNameLine1 |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3059498321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD W SCHNEIDER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3059498321 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R LARAWAY | Name |
| PTIN | P00341086 | PTIN |
| Phone | 9547710896 | 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 W SCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17177635 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHANNEL2.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | WPBT is the large regional public television station for South Florida. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -221613 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6757746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6146012 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4193414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9113893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5004040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 431553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131573 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15955200 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15823031 | 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 | 5952175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5726911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2588951 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7478324 | OtherExpensePriorYear |
| Other Expenses Current Year | 7585658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13430499 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13312569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2524701 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2510462 | RevenuesLessExpensesCY |
| Total Assets BOY | 15667528 | TotalAssetsBOY |
| Total Assets EOY | 14175129 | TotalAssetsEOY |
| Total Liabilities BOY | 11809001 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9706497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3858527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4468632 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Community Television Foundation of South Florida, Inc. operates WPBT, the community-licensed public television station serving South Florida from the Treasure Coast to Key West. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3290837 | Expense |
| Revenue | 53400 | Revenue |
| Description | Distribution of content through broadcast and other media platforms. WPBT is South Florida's primary source for high-quality, non-commercial programs from PBS and other public television distributors, including acclaimed educational children's programs and iconic primetime series. In addition to broadcast, a major service is uVu, an online community video and social networking initiative connecting individuals and organizations across the region. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1422760 | Expense |
| Revenue | 739217 | Revenue |
| Description | Production of original local content. WPBT-produced content includes Issues, Viewpoint, and Haiti Journal, public affairs programs that examine complex issues of concern to our communities. WPBT also produces an award-winning science series, Changing Seas; a series reflecting the arts in South Florida and beyond, Art Loft; and specials that preserve the history and culture of our communities such as Flagler's Train and Flavors of the Florida Keys. Another popular local program is Check, Please! South Florida. A major education program service is Kidvision VPK, an online training resource for early learning educators, daycare providers, and parents. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 550662 | Expense |
| Revenue | 761088 | Revenue |
| Description | Community Television Foundation of South Florida, Inc. provides crew and facilities for the production of the program "Nightly Business Report" (NBR), a 30-minute business news program broadcast daily to 200 public television stations nationwide. It is distributed by American Public Television. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4034915 | Expense |
| Revenue | 7104082 | Revenue |
| Description | CTF operates WPBT2, the public television station (PBS) based in Miami and serving south Florida from the Treasure Coast to Key West. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4034915 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7104082 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9299174 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | SHIRLEY C CARROLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3059498321 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 331811121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD SCHNEIDER | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 202545 | 0 | 12709 | |
| JACK LOWELL | |||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| RAMON A RODRIGUEZ | |||||||
| IMMEDIATE PAST CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| MARK W COOK | |||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| SUSAN HANTMAN | |||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| LAURIE SILVERS | |||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| JORGE A ARGULLES | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT G BAAL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SANDY BATCHELOR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| FRED BERENS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CAROLYN CHIN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| THEODORE K FRIEDT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WENDY SARTORY LINK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD W MORGNER JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAVID C PRATHER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| YOUNG SONG | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PAUL VALDES-FAULI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GEORGE W WEAVER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| NICHOLAS J ZAFFIRIS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DOLORES SUKHDEO | |||||||
| EVP/COO | 40.00 | X | 151444 | 0 | 0 | ||
| GRAHAM SIMMONS | |||||||
| SR VP FOR ENGINEERING | 40.00 | X | 133541 | 0 | 1246 | ||
| SHIRLEY CARROLL | |||||||
| SR VP FOR FINANCE/TREASURE | 40.00 | X | 125588 | 0 | 7186 | ||
| MARGARET G SOCIAS | |||||||
| CORPORATE SECRETARY | 30.00 | X | 47904 | 0 | 3481 | ||
| BRADLEY HURLBURT | |||||||
| SR VP WPBT COMM. FOUNDATIO | 40.00 | X | 0 | 115730 | 2000 | ||
| JENNIFER GIBBS | |||||||
| VP OF DEVELOPMENT | 40.00 | 103541 | 0 | 4386 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 764563 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 115730 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31008 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4224556 | MembershipDues |
| Government Grants | 1921456 | GovernmentGrants |
| Total Contributions | 6146012 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PLANNED GIVING | 515100 | 5878945 | 5878945 | |
| LOCAL PROGRAM UNDERWRI | 515100 | 987291 | 987291 | |
| nbr public tv producti | 515100 | 761088 | 761088 | |
| PRODUCTION | 515100 | 744111 | 744111 | |
| FACILITIES SERVICES | 515100 | 469596 | 13490 | $456,106 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272862 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9113893 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 621266 | Securities |
| Other | 1073184 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 590654 | Securities |
| Other | 672243 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30612 | Securities |
| Other | 400941 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431553 | TotalRevenueColumn |
| Exclusion | $431,553 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 223280 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 91707 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131573 | TotalRevenueColumn |
| Exclusion | $131,573 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15823031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8657787 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,019,232 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685644 | Total |
| Program Services | 286231 | ProgramServices |
| Management And General | 399413 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4199391 | Total |
| Program Services | 2966955 | ProgramServices |
| Management And General | 408657 | ManagementAndGeneral |
| Fundraising | 823779 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217590 | Total |
| Program Services | 93393 | ProgramServices |
| Management And General | 94698 | ManagementAndGeneral |
| Fundraising | 29499 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263106 | Total |
| Program Services | 173379 | ProgramServices |
| Management And General | 42942 | ManagementAndGeneral |
| Fundraising | 46785 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361180 | Total |
| Program Services | 249002 | ProgramServices |
| Management And General | 50495 | ManagementAndGeneral |
| Fundraising | 61683 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12580 | Total |
| Program Services | 10236 | ProgramServices |
| Management And General | 2344 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43922 | Total |
| Management And General | 43922 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100373 | Total |
| Program Services | 99898 | ProgramServices |
| Fundraising | 475 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768871 | Total |
| Program Services | 177097 | ProgramServices |
| Management And General | 21200 | ManagementAndGeneral |
| Fundraising | 570574 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198242 | Total |
| Program Services | 106771 | ProgramServices |
| Management And General | 25121 | ManagementAndGeneral |
| Fundraising | 66350 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73149 | Total |
| Program Services | 58178 | ProgramServices |
| Management And General | 9155 | ManagementAndGeneral |
| Fundraising | 5816 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5415 | Total |
| Management And General | 5415 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100051 | Total |
| Management And General | 100051 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408435 | Total |
| Program Services | 1394782 | ProgramServices |
| Management And General | 2540 | ManagementAndGeneral |
| Fundraising | 11113 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354347 | Total |
| Program Services | 273824 | ProgramServices |
| Management And General | 39094 | ManagementAndGeneral |
| Fundraising | 41429 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| AMORTIZATION - PROGRAM | 2132809 | 2132809 | |
| PREMIUMS FOR MEMBERS | 657067 | 657067 | |
| NETWORK AFFILIATIONS | 293062 | 293062 | |
| UTILITIES | 284194 | 284194 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153141 | Total |
| Program Services | 699363 | ProgramServices |
| Management And General | 179397 | ManagementAndGeneral |
| Fundraising | 274381 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13312569 | Total |
| Program Services | 9299174 | ProgramServices |
| Management And General | 1424444 | ManagementAndGeneral |
| Fundraising | 2588951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073277 | BOY |
| EOY | 587554 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747561 | BOY |
| EOY | 980261 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211100 | BOY |
| EOY | 197993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45335121 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37105172 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9497103 | BOY |
| EOY | 8229949 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414456 | BOY |
| EOY | 2463361 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322117 | BOY |
| EOY | 1317823 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401914 | BOY |
| EOY | 398188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15667528 | BOY |
| EOY | 14175129 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017045 | BOY |
| EOY | 1294445 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327587 | BOY |
| EOY | 109418 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1596252 | BOY |
| EOY | 3123723 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8868117 | BOY |
| EOY | 5178911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11809001 | BOY |
| EOY | 9706497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3858527 | BOY |
| EOY | 4468632 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3858527 | BOY |
| EOY | 4468632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15667528 | BOY |
| EOY | 14175129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2510462 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1900357 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 23240972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17861557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20158211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11583917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14294052 | CurrentTaxYear |
| Total | 87138709 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23240972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17861557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20158211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11583917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14294052 | CurrentTaxYear |
| Total | 87138709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 87138709 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201606 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103840 | CurrentTaxYear |
| Total | 733753 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 683097 | CurrentTaxYearMinus4Years |
| Total | 683097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88555559 | TotalSupport |
| Public Support Pertcentage170 | 0.98400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13900 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13900 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13298669 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13312569 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 815628 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 203907 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 815628 | CurrentYear |
| Total | 3815628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,723,442 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 21953 | CurrentYearMinus3 |
| Current Year Minus2 | 21953 | CurrentYearMinus2 |
| Current Year Minus1 | 21953 | CurrentYearMinus1 |
| Current Year | 13900 | CurrentYear |
| Total | 79759 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 242134 | CurrentYearMinus2 |
| Current Year Minus1 | 156223 | CurrentYearMinus1 |
| Current Year | 203907 | CurrentYear |
| Total | 852264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,278,396 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22077781 | BeginningOfYearBalance |
| Contributions | 565775 | Contributions |
| Investment Earnings Or Losses | 515106 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5878946 | GrantsOrScholarships |
| Other Expenditures | 567963 | OtherExpenditures |
| Administrative Expenses | 176828 | AdministrativeExpenses |
| End Of Year Balance | 16534925 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19216598 | BeginningOfYearBalance |
| Contributions | 859860 | Contributions |
| Investment Earnings Or Losses | 3776995 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 923971 | GrantsOrScholarships |
| Other Expenditures | 631215 | OtherExpenditures |
| Administrative Expenses | 220486 | AdministrativeExpenses |
| End Of Year Balance | 22077781 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20058075 | BeginningOfYearBalance |
| Contributions | 1226756 | Contributions |
| Investment Earnings Or Losses | 2435539 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3599813 | GrantsOrScholarships |
| Other Expenditures | 598528 | OtherExpenditures |
| Administrative Expenses | 305431 | AdministrativeExpenses |
| End Of Year Balance | 19216598 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21591899 | BeginningOfYearBalance |
| Contributions | 2994540 | Contributions |
| Investment Earnings Or Losses | -2180914 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1286020 | GrantsOrScholarships |
| Other Expenditures | 702832 | OtherExpenditures |
| Administrative Expenses | 358598 | AdministrativeExpenses |
| End Of Year Balance | 20058075 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.41000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 599825 | OtherCostOrOtherBasis |
| Book Value | 599825 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7526579 | OtherCostOrOtherBasis |
| Depreciation | 4967949 | Depreciation |
| Book Value | 2558630 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37165711 | OtherCostOrOtherBasis |
| Depreciation | 32110737 | Depreciation |
| Book Value | 5054974 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43006 | OtherCostOrOtherBasis |
| Depreciation | 26486 | Depreciation |
| Book Value | 16520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8229949 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM BROADCAST RIGHTS | Description |
| Book Value | 1317823 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1317823 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROGRAM BROADCAST RIGHTS PAYABLE | $102,706 |
| PENSION LIABILTIY | $4,183,111 |
| DUE TO AFFILIATE | $713,799 |
| CAPITAL LEASES | $179,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5178911 | TotalOfAmounts |
| Total Revenue | 15823031 | TotalRevenue |
| Total Expenses | 13312569 | TotalExpenses |
| Excess Or Deficit For Year | 2510462 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 78435 | NetUnrealizedGLOnInvestments |
| Other | -$1,978,792 | OtherAmount |
| Total Adjustments | -1900357 | TotalAdjustments |
| Excess Or Deficit Per FS | 610105 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15901466 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 78435 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 78435 | RevenueNotRptdF990 |
| Revenue Subtotal | 15823031 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15823031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13312569 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13312569 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13312569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | a portion of the endowment funds are used for the annual operations of community television foundation of south florida, inc. wpbt channel 2. |
| Part XI, Line 8 - Other Adjustments: | Pension liability adjustment -1,978,792. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DONOR CULTIVATION | NameOfEvent1 |
| Gross Receipts Event1 | 223280 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 223280 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19466 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 65045 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 7196 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 223280 | GrossReceiptsTotal |
| Gross Revenue Total Events | 223280 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19466 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 65045 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7196 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91707 | DirectExpenseSummaryEvents |
| Net Income Summary | 131573 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD SCHNEIDER | |||||||||||||
| 202545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12709 | 0 | 215254 | 0 | 0 | 0 |
| DOLORES SUKHDEO | |||||||||||||
| 147518 | 0 | 3926 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151444 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 5 | ReturnReference |
| Explanation | COMMISSIONS ARE PAID TO SALES AND MARKETING PERSONNEL FOR REVENUES THEY BRING IN AND ARE TIED TO A "NON-COMPETE" CLAUSE IN THEIR CONTRACTS IN CASE OF RESIGNATION. THE RATES RANGE FROM 3/4% TO 3%. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1747 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | BARTER | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92816 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | VALUE PER ON AIR ACKNOWLEDGMENT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | COMMUNITY TELEVISION FOUNDATION OF SOUTH FLORIDA, INC. (CTF) USES A THIRD PARTY TO PICK UP THE DONATED VEHICLE, SELL IT AT AUCTION AND REMIT 70% OF THE PROCEEDS TO CTF. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Reviewed by the audit committee that reports to the board of directors. Board members ar esent a copy of the Form 990. | |
| Form 990, Part VI, Section B, line 12c | On an annual basis all directors and employees complete a form disclosing any conflict of interest. The president reviews any conflicts reported by employees and any conflicts reported by directors are disclosed to the board. If there is none, the form requires the director or employee to state so. | |
| Form 990, Part VI, Section B, line 15 | A national survey was conducted when the CEO was hired in 2004, and comparable data is gathered on an ongoing basis from industry sources. Any CEO increases are approved by the executive committee of the board of directors. Compensation for other officers and key employees are set and reviewed by the CEO and available for review by the board. | |
| Form 990, Part VI, Section C, line 19 | Various Financial Statements and governing documents are available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 78,435. Pension liability adjustment -1,978,792. Total to Form 990, Part XI, Line 5: -1,900,357. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPBT COMMUNICATIONS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 610002 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 332610002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592141826 | EIN |
| Primary Activities | PROVIDE FINANCIAL SUPPORT TO COMMUNTY TELEVISION FOUNDATION OF SOUTH FLORIDA | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3)TYPE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMTEL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14901 NE 20TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592142968 | EIN |
| Primary Activity | PRODUCTION SERVICES AND FACILITIES RENTAL | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WPBT COMMUNICATIONS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -117468 | ShareOfTotalIncome |
| Share Of EOY Assets | 621483 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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 | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WPBT COMMUNICATIONS FOUNDATION INC | ||
| E | 633608 | ACTUAL |
| WPBT COMMUNICATIONS FOUNDATION INC | ||
| A | 11777 | ACTUAL |
| COMTEL INC | ||
| I | 444781 | ESTIMATED |
| COMTEL INC | ||
| N | 78961 | ESTIMATED |
| WPBT COMMUNICATIONS FOUNDATION INC | ||
| N | 136479 | aCTUAL |
| WPBT COMMUNICATIONS FOUNDATION INC | ||
| P | 142230 | ACTUAL |
| wPBT COMMUNICATIONS FOUNDATION INC | ||
| K | 100000 | esTIMATED |
| wPBT COMMUNICATIONS FOUNDATION INC | ||
| M | 50000 | esTIMATED |
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