WSKG PUBLIC TELECOMMUNICATIONS COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WSKG PUBLIC TELECOMMUNICATIONS COUNCIL (EIN 15-0620345)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201333199349303928
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:48:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150544726 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIDSON FOX & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CHENANGO STREET | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150620345 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSKG PUBLIC TELECOMMUNICATIONS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WSKG | NameControl |
| Phone | 6077290100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3000 | AddressLine1 |
| City | BINGHAMTON | City |
| State | NY | State |
| ZIP Code | 13902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN SICKORA | Name |
| Title | PRESIDENT | Title |
| Phone | 6077290100 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSE J WHEELER CPA | Name |
| PTIN | P00187533 | PTIN |
| Phone | 6077225386 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN SICKORA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GATES RD | AddressLine1 |
| City | VESTAL | City |
| State | NY | State |
| ZIP Code | 13850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4830501 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WSKG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WSKG PUBLIC TELECOM COUNCIL IS A NON-PROFIT NY CORP WHICH OPERATES A NON- COMMERCIAL PUBLIC TV STATION (WSKG) AND TWO NON-COMMERCIAL RADIO STATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 398793 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3949716 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3655469 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 458716 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 569531 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4423 | InvestmentIncomePriorYear |
| Investment Income Current Year | -386 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 485716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 601644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4889725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4826258 | 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 | 2030489 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2208566 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 960292 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3173981 | OtherExpensePriorYear |
| Other Expenses Current Year | 3316662 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5204470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5525228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -314745 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -698970 | RevenuesLessExpensesCY |
| Total Assets BOY | 5902195 | TotalAssetsBOY |
| Total Assets EOY | 5467266 | TotalAssetsEOY |
| Total Liabilities BOY | 1345025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1084053 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4557170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4383213 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GUIDED BY YOUR ASPIRATIONS, WSKG SERVES TO INSPIRE WITH THE HIGHEST QUALITY EDUCATIONAL PROGRAMMING, EXPLORE THE ARTS, CULTURE AND HERITAGE OF THE REGION AND BEYOND, ENGAGE IN THOUGHTFUL CONSIDERATION OF NEWS AND ISSUES OF IMPORTANCE, AND ENTERTAIN WITH THE VERY BEST IN MULTIMEDIA PROGRAMMING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 940470 | Expense |
| Revenue | 194153 | Revenue |
| Description | RADIO PROGRAMMING - RADIO PROGRAMMING IS THE BASIS OF THE COUNCIL'S FUNCTION AS A PUBLIC RADIO STATION. LIKE ITS TELEVISION COMPONENT, RADIO SERVES TO INFORM, EDUCATE, ENTERTAIN, AND ENHANCE THE LIVES OF ITS LISTENERS. THE COUNCIL'S 21 COUNTY BROADCAST AREA IS THE LARGEST GEOGRAPHICAL COVERAGE AREA OF ANY PUBLIC TELEVISION AND RADIO STATION WITHIN NEW YORK STATE. THE COUNCIL CURRENTLY HAS TWO RADIO BROADCAST STATIONS AND FIVE OPERATIONAL TOWERS TO ENSURE COVERAGE WITHIN THE VAST LISTENING AREA. RADIO PROGRAMMING INCLUDES PROGRAMS FROM NPR AND LOCALLY ORIGINATED MATERIAL. SPECIAL PROGRAMS, GEARED TOWARD AN UNDER-SERVED LISTENING POPULATION, BRING DIVERSITY TO THE COMMUNITY THAT WOULD OTHERWISE NOT BE AVAILABLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1440649 | Expense |
| Revenue | 297411 | Revenue |
| Description | TELEVISION PROGRAMMING - TV PROGRAMMING IS THE BASIS OF THE COUNCIL'S FUNCTION AS A PBS AFFILIATE TELEVISION STATION. IT OFFERS A BROAD RANGE OF QUALITY PROGRAMMING TO INFORM, EDUCATE, ENTERTAIN, AND ENHANCE THE LIVES OF VIEWERS. WHILE THE PRIMARY SOURCE OF PROGRAM ACQUISITION COMES DIRECTLY FROM THE PBS NETWORK AND ITS AFFILIATE DISTRIBUTORS, THE COUNCIL ALSO WORKS WITH OTHER DISTRIBUTION COMPANIES, INDEPENDENT PRODUCERS AND ORGANIZATIONS, AND FOCUSES ON CREATING LOCAL PROJECTS WITHIN ITS BROADCAST COMMUNITY. THIS ENABLES THE COUNCIL TO PROVIDE DIVERSITY IN PROGRAMMING THAT BEST SERVES ITS AUDIENCE AND THAT CAN APPEAL TO VIEWERS FROM INFANCY THROUGH SENIOR ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1049449 | Expense |
| Revenue | 216651 | Revenue |
| Description | ENGINEERING - ENGINEERING IS CRUCIAL TO THE COUNCIL'S EXISTENCE AS A STATION. IT OVERSEES THE OPERATION, INSTALLATION, MAINTENANCE, AND IMPLEMENTATION OF TELEVISION AND RADIO BROADCAST EQUIPMENT AND TOWERS ON A DAT-TO-DAY AND LONG-TERM BASIS. IT ALSO MONITORS FCC RULES AND REGULATIONS AND ENSURES STATION COMPLIANCE WITH THESE FEDERAL GUIDELINES, INCLUDING THE CONVERSION TO A DIGITAL BROADCAST SYSTEM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 310824 | Expense |
| Revenue | 64167 | Revenue |
| Description | EDUCATION & CORPORATE COMMUNICATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 310824 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 64167 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3741392 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY GHOSIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077290100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 GATES ROAD | AddressLine1 |
| City | VESTAL | City |
| State | NY | State |
| ZIP Code | 13850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN SICKORA | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 142452 | 0 | 29873 |
| MICHELLE BERRY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BILL CRANE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KEVIN HARTY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DR LAWRENCE A KILEY | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| DENNIS MILLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JULIA MILLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM OLIVER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DR JUDY SIGGINS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL WILLIS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KATHERINE FITZGERALD | ||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| DR MAX PHEFFER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DR CHARLES WALCOTT | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BEN GUENTHER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| AIDEN HANNAN | ||||||
| SECRETARY/TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| GLENN SMALL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RAKIBA CHOWDHURY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| GARY VERGASON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KEITH VAUGHAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| XIBAI GAO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JUDITH GHOSIN | ||||||
| DIRECTOR OF FINANCE & HR | 40.00 | X | 67103 | 0 | 9083 | |
| BRIAN FREY | ||||||
| DIRECTOR OF TV BROADCAST OPERATIONS | 40.00 | X | 83235 | 0 | 23838 | |
| CAROLINE BASSO | ||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | X | 68685 | 0 | 12569 | |
| KEN CAMPBELL | ||||||
| DIRECTOR OF RADIO PROGRAMMIN | 40.00 | X | 55841 | 0 | 11181 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 417316 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86544 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 1689073 | MembershipDues |
| Government Grants | 1692716 | GovernmentGrants |
| All Other Contributions | 273680 | AllOtherContributions |
| Total Contributions | 3655469 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNDERWRITING REVENUE | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 569531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 569531 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 569531 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12518 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12518 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398793 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398793 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 398793 | TotalRevenueColumn |
| Unrelated Business Revenue | 398793 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3807 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4243 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -436 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -436 | TotalRevenueColumn |
| Exclusion | -$436 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| JOINT MC INCOME | 900099 | 126299 | 126299 |
| PRODUCTION REVENUE | 900099 | 54821 | 54821 |
| MISCELLANEOUS REVENUE | 900099 | 9213 | 9213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4826258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 772382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 398793 | UnrelatedBusinessRevenue |
| Exclusion | -$386 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503861 | Total |
| Program Services | 174095 | ProgramServices |
| Management And General | 248512 | ManagementAndGeneral |
| Fundraising | 81254 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1319236 | Total |
| Program Services | 821070 | ProgramServices |
| Management And General | 128486 | ManagementAndGeneral |
| Fundraising | 369680 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114374 | Total |
| Program Services | 77753 | ProgramServices |
| Management And General | 10277 | ManagementAndGeneral |
| Fundraising | 26344 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147813 | Total |
| Program Services | 99356 | ProgramServices |
| Management And General | 10506 | ManagementAndGeneral |
| Fundraising | 37951 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123282 | Total |
| Program Services | 69094 | ProgramServices |
| Management And General | 22774 | ManagementAndGeneral |
| Fundraising | 31414 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28131 | Total |
| Management And General | 28131 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18050 | Total |
| Management And General | 18050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18403 | Total |
| Program Services | 16561 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 797 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89625 | Total |
| Fundraising | 89625 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19329 | Total |
| Program Services | 15703 | ProgramServices |
| Management And General | 1978 | ManagementAndGeneral |
| Fundraising | 1648 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36826 | Total |
| Program Services | 16648 | ProgramServices |
| Management And General | 11999 | ManagementAndGeneral |
| Fundraising | 8179 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25404 | Total |
| Program Services | 17176 | ProgramServices |
| Management And General | 1778 | ManagementAndGeneral |
| Fundraising | 6450 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874718 | Total |
| Program Services | 726016 | ProgramServices |
| Management And General | 148702 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96390 | Total |
| Program Services | 65170 | ProgramServices |
| Management And General | 6747 | ManagementAndGeneral |
| Fundraising | 24473 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQUISITIONS | 869352 | 869352 | ||
| EQUIPMENT RENTAL & MAIN | 199805 | 199805 | ||
| UTILITIES | 171613 | 116028 | 12013 | 43572 |
| PRODUCTION AND SUPPLIES | 149679 | 149679 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719337 | Total |
| Program Services | 307886 | ProgramServices |
| Management And General | 172546 | ManagementAndGeneral |
| Fundraising | 238905 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5525228 | Total |
| Program Services | 3741392 | ProgramServices |
| Management And General | 823544 | ManagementAndGeneral |
| Fundraising | 960292 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852587 | BOY |
| EOY | 279510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120265 | BOY |
| EOY | 124005 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145606 | BOY |
| EOY | 124135 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59676 | BOY |
| EOY | 77067 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97253 | BOY |
| EOY | 68082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15644474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11566421 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4561706 | BOY |
| EOY | 4078053 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65102 | BOY |
| EOY | 716414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5902195 | BOY |
| EOY | 5467266 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272640 | BOY |
| EOY | 219897 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359343 | BOY |
| EOY | 239079 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697073 | BOY |
| EOY | 609108 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15969 | BOY |
| EOY | 15969 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345025 | BOY |
| EOY | 1084053 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4536821 | BOY |
| EOY | 4362864 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20349 | BOY |
| EOY | 20349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4557170 | BOY |
| EOY | 4383213 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5902195 | BOY |
| EOY | 5467266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -698970 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 525013 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 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 | 3648049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3786120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3800494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3945676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3655469 | CurrentTaxYear |
| Total | 18835808 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3648049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3786120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3800494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3945676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3655469 | CurrentTaxYear |
| Total | 18835808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18835808 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 449084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569531 | CurrentTaxYear |
| Total | 2302876 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -3944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80067 | CurrentTaxYear |
| Total | 178902 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202850 | CurrentTaxYear |
| Total | 943873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22261459 | TotalSupport |
| Public Support Pertcentage170 | 0.84610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81830 | 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 | 20349 | BeginningOfYearBalance |
| End Of Year Balance | 20349 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20349 | BeginningOfYearBalance |
| End Of Year Balance | 20349 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 20349 | Contributions |
| End Of Year Balance | 20349 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128429 | OtherCostOrOtherBasis |
| Book Value | 128429 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2830132 | OtherCostOrOtherBasis |
| Depreciation | 2386184 | Depreciation |
| Book Value | 443948 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 640619 | OtherCostOrOtherBasis |
| Depreciation | 338250 | Depreciation |
| Book Value | 302369 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12031347 | OtherCostOrOtherBasis |
| Depreciation | 8841987 | Depreciation |
| Book Value | 3189360 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13947 | OtherCostOrOtherBasis |
| Book Value | 13947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4078053 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN CENTRALCAST, LLC | Description |
| Book Value | 716414 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 716414 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE DEPOSITS | Description |
| Amount | $15,969 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15969 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4834816 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 8558 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8558 | RevenueNotRptdF990 |
| Revenue Subtotal | 4826258 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4826258 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5533786 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8558 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8558 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5525228 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5525228 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE COUNCIL CONSIDERS MANY FACTORS WHEN EVALUATING AND ESTIMATING ITS TAX POSITIONS, WHICH MAY REQUIRE PERIODIC ADJUSTMENTS AND WHICH MAY NOT ACCURATELY ANTICIPATE ACTUAL OUTCOMES. THE COUNCIL HAS NOT RECORDED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ANY RELATED INTEREST AND PENALTIES. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN SICKORA | ||||||||||||||
| PRESIDENT & CEO | 142452 | 0 | 0 | 0 | 0 | 0 | 14245 | 0 | 15628 | 0 | 172325 | 0 | 0 | 0 |
| BRIAN FREY | ||||||||||||||
| DIRECTOR OF TV BROADCAST OPERATIONS | 83235 | 0 | 0 | 0 | 0 | 0 | 8323 | 0 | 15515 | 0 | 107073 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED CONFLICT OF INTEREST POLICY FORMS ARE REQUIRED FOR ALL TRUSTEES AND PERSONNEL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF EXECUTIVE DIRECTOR IS ESTABLISHED BASED ON AVERAGE SALARIES FOR EXECUTIVES AT SIMILAR ORGANIZATIONS. CURRENT DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ON A THREE YEAR CONTRACT BASIS. COMPENSATION OF FINANCE DIRECTOR IS APPROVED BY EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON REQUEST. | |
| FORM 990, PART IX, LINE 24E | NETWORK FEES: PROGRAM SERVICE EXPENSES 122,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,407. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 40,854. MANAGEMENT AND GENERAL EXPENSES 66,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,995. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,236. MANAGEMENT AND GENERAL EXPENSES 58,461. FUNDRAISING EXPENSES 1,243. TOTAL EXPENSES 61,940. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 39,471. MANAGEMENT AND GENERAL EXPENSES 20,118. FUNDRAISING EXPENSES 2,047. TOTAL EXPENSES 61,636. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 61,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 61,462. PREMIUMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,089. TOTAL EXPENSES 53,089. DIRECT MAIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,940. TOTAL EXPENSES 51,940. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 2,898. MANAGEMENT AND GENERAL EXPENSES 2,635. FUNDRAISING EXPENSES 46,219. TOTAL EXPENSES 51,752. TELEPHONE: PROGRAM SERVICE EXPENSES 27,574. MANAGEMENT AND GENERAL EXPENSES 8,169. FUNDRAISING EXPENSES 11,232. TOTAL EXPENSES 46,975. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,841. TOTAL EXPENSES 32,841. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,584. TOTAL EXPENSES 20,168. APTS/APBS COUNCIL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,897. TELEMARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,342. TOTAL EXPENSES 14,342. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,137. MANAGEMENT AND GENERAL EXPENSES 1,125. FUNDRAISING EXPENSES 2,054. TOTAL EXPENSES 7,316. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 1,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,948. TOTAL EXPENSES 5,309. TUBES, HEADS & TAPES: PROGRAM SERVICE EXPENSES 3,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,099. SPECIAL PROJECT COSTS: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. BUILDING LEASE: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. | ALL OTHER FUNCTIONAL EXPENSES |
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