NEW YORK PUBLIC RADIO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK PUBLIC RADIO (EIN 13-3015230)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349302491
- Schema version
- 2010v3.7
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T11:35:01-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133015230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK PUBLIC RADIO | BusinessNameLine1 |
| Business Name Line2 | D/B/A WNYC RADIO AND WQXR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 6468294400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE RUSNAK | Name |
| Title | VP, FINANCE & ADMIN.,CFO | Title |
| Phone | 6468294084 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA WALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53922716 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NYPUBLICRADIO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 467 | TotalNbrEmployees |
| Total Nbr Volunteers | 173 | TotalNbrVolunteers |
| Total Gross UBI | 1164683 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -95642 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49488045 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46811504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5265165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6667186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72310 | OtherRevenuePriorYear |
| Other Revenue Current Year | -60000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 54860056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53448885 | 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 | 25441558 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29874844 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 644999 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 682215 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11323653 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21659284 | OtherExpensePriorYear |
| Other Expenses Current Year | 22282399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47745841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52839458 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7114215 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 609427 | RevenuesLessExpensesCY |
| Total Assets BOY | 120054428 | TotalAssetsBOY |
| Total Assets EOY | 117870919 | TotalAssetsEOY |
| Total Liabilities BOY | 32930140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29789702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87124288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88081217 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO MAKE THE MIND MORE CURIOUS, THE HEART MORE TOLERANT, AND THE SPIRIT MORE JOYFUL THROUGH EXCELLENT RADIO PROGRAMMING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30261672 | Expense |
| Revenue | 6667186 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4338578 | Expense |
| Description | TECHNICAL OPERATIONS FOR THE DISTRIBUTION AND SUPPORT OF PROGRAMMING ON WNYC AM, WNYC FM, WWW.WNYC.ORG, WQXR FM, WWW.WQXR.ORG, AND THE JEROME L. GREENE PERFORMANCE SPACE. ENGINEERING OF ALL RADIO, DIGITAL AND LIVE PERFORMANCE PROGRAMMING AND INFORMATION TECHNOLOGY FOR THE ENTIRE NY PUBLIC RADIO ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2542498 | Expense |
| Description | MARKETING SUPPORT SERVICES: NEW YORK PUBLIC RADIO'S MARKETING EFFORTS PROMOTE THE UNIQUE PROGRAMMING AND EVENTS PRODUCED BY WNYC AND WQXR, INCLUDING NEWS, CULTURAL, AND MUSIC RADIO PROGRAMMING, ORIGINAL ONLINE CONTENT, AND A SCHEDULE OF LIVE EVENTS IN THE JEROME L. GREENE PERFORMANCE SPACE. THE COMMUNITY ENGAGEMENT DEPARTMENT IS DEVOTED TO REACHING OUT TO ALL COMMUNITIES IN THE NEW YORK METROPOLITAN AREA TO ENGAGE CITIZENS IN AN EFFORT TO BUILD STRONGER COMMUNITY RELATIONS AND PUBLIC VALUE - FURTHERING THE STATION'S ROLE AS A PUBLIC SERVICE MEDIA ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 37142748 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 212 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 467 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELE RUSNAK | NamePerson |
| Telephone Number | 6468294400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 VARICK STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VICKIE JORDAN ADAMS | ||||||||
| TRUSTEE (THROUGH 01/19/11) | 1.0 | X | 0 | 0 | 0 | |||
| JEAN B ANGELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS A BERNSTEIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID R CAPLAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANDREA COLLINS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CHARLES M DIKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JERRY DELLA FEMINA | ||||||||
| TRUSTEE (THROUGH 04/28/11) | 1.0 | X | 0 | 0 | 0 | |||
| MARTHA J FLEISCHMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN K FREEDMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ALEXANDER KAPLEN | ||||||||
| TRUSTEE, VICE CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| PAMULA KINDLER | ||||||||
| TRUSTEE (STARTED 07/01/10) | 1.0 | X | 0 | 0 | 0 | |||
| KATE D LEVIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANTON J LEVY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOANNE B MATTHEWS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ZARIN MEHTA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BETHANY MILLARD | ||||||||
| TRUSTEE (STARTED 07/01/10) | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD A PACE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELLEN POLANER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN S ROSE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JON W ROTENSTREICH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOSHUA SAPAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HERB SCANNELL | ||||||||
| TRUSTEE, CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| IRWIN SCHNEIDERMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JACK P SCHWEBEL | ||||||||
| TRUSTEE (THROUGH 07/01/10) | 1.0 | X | 0 | 0 | 0 | |||
| LAUREN SEIKALY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUSAN R SOLOMON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANNE SPITZER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD S STEIN | ||||||||
| TRUSTEE/TREASURER | 1.0 | X | 0 | 0 | 0 | X | ||
| MAYO STUNTZ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NICKI TANNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANDREA L TAYLOR | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KEITH THOMAS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILMA S TISCH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CYNTHIA KING VANCE | ||||||||
| TRUSTEE, VICE CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| LAURA WALKER | ||||||||
| PRESIDENT/CEO | 35.0 | X | 632501 | 0 | 74164 | X | ||
| LULU C WANG | ||||||||
| TRUSTEE (THROUGH 06/23/11) | 1.0 | X | 0 | 0 | 0 | |||
| ALAN G WEILER | ||||||||
| TRUSTEE, SECRETARY | 1.0 | X | 0 | 0 | 0 | X | ||
| FRANK D YEARY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHELE RUSNAK | ||||||||
| VP, FINANCE & ADMIN./ CFO | 35.0 | 218168 | 0 | 10518 | X | |||
| DEAN CAPELLO | ||||||||
| CCO,SVP, PROGRAMMING | 35.0 | 302222 | 0 | 33195 | X | |||
| MARGARET HUNT | ||||||||
| VP, DEVELOPMENT | 35.0 | 214478 | 0 | 17080 | X | |||
| NOREEN O'LOUGHLIN | ||||||||
| VP, MARKETING & DIGITAL MEDIA | 35.0 | 231343 | 0 | 18828 | X | |||
| CYNTHIA PRATER | ||||||||
| EXEC. DIR. ORG. DEV & HR | 35.0 | 208417 | 0 | 14404 | X | |||
| MARK EFFRON | ||||||||
| GENERAL MANAGER | 35.0 | 212812 | 0 | 26403 | X | |||
| VINCENT GARDINO | ||||||||
| EXEC. DIRECTOR, UNDERWRITING | 35.0 | 259405 | 0 | 15927 | X | |||
| JOHN HOCKENBERRY | ||||||||
| HOST | 35.0 | 298154 | 0 | 38352 | X | |||
| BRIAN LEHRER | ||||||||
| HOST | 35.0 | 231275 | 0 | 24614 | X | |||
| LEONARD LOPATE | ||||||||
| HOST | 35.0 | 213942 | 0 | 24202 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3022717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 297687 | TotalOtherCompensation |
| Number Individuals GT100 K | 60 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE O | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Fundraising Events | 654909 | FundraisingEvents |
| Government Grants | 799479 | GovernmentGrants |
| All Other Contributions | 45357116 | AllOtherContributions |
| Noncash Contributions | 880515 | NoncashContributions |
| Total Contributions | 46811504 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REVENUES FROM COLLABORATIVE AGREEMENT | 515100 | 3311611 | 3311611 | |
| PRODUCTION | 515100 | 1634884 | 1634884 | |
| COMM AFFAIRS / PROGRAMMING | 900004 | 81400 | 81400 | |
| MISCELLANEOUS INCOME | 900099 | 379216 | 379216 | |
| TAXABLE UNDERWRITING | 900004 | 1260075 | 1260075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6667186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30195 | TotalRevenueColumn |
| Exclusion | $30,195 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30013 | TotalRevenueColumn |
| Unrelated Business Revenue | 4358 | UnrelatedBusinessRevenue |
| Exclusion | $25,655 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102734 | Real |
| Personal | 4748 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 197279 | Real |
| Personal | 9953 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -94545 | Real |
| Personal | -5205 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -99750 | TotalRevenueColumn |
| Unrelated Business Revenue | -99750 | UnrelatedBusinessRevenue |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 266599 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 654909 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 266599 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9737 | TotalRevenueColumn |
| Exclusion | $9,737 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53448885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5407111 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1164683 | UnrelatedBusinessRevenue |
| Exclusion | $65,587 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2056532 | Total |
| Program Services | 1273738 | ProgramServices |
| Management And General | 487581 | ManagementAndGeneral |
| Fundraising | 295213 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22967016 | Total |
| Program Services | 17396989 | ProgramServices |
| Management And General | 969835 | ManagementAndGeneral |
| Fundraising | 4600192 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352536 | Total |
| Program Services | 228614 | ProgramServices |
| Management And General | 52449 | ManagementAndGeneral |
| Fundraising | 71473 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2723848 | Total |
| Program Services | 1976305 | ProgramServices |
| Management And General | 262550 | ManagementAndGeneral |
| Fundraising | 484993 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774912 | Total |
| Program Services | 1307931 | ProgramServices |
| Management And General | 150303 | ManagementAndGeneral |
| Fundraising | 316678 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326317 | Total |
| Program Services | 2730 | ProgramServices |
| Management And General | 323587 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189231 | Total |
| Program Services | 122832 | ProgramServices |
| Management And General | 43112 | ManagementAndGeneral |
| Fundraising | 23287 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80093 | Total |
| Fundraising | 80093 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682215 | Total |
| Fundraising | 682215 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2842422 | Total |
| Program Services | 1967985 | ProgramServices |
| Management And General | 686873 | ManagementAndGeneral |
| Fundraising | 187564 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537308 | Total |
| Program Services | 759481 | ProgramServices |
| Management And General | 48978 | ManagementAndGeneral |
| Fundraising | 728849 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837141 | Total |
| Program Services | 639720 | ProgramServices |
| Management And General | 69019 | ManagementAndGeneral |
| Fundraising | 128402 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524440 | Total |
| Program Services | 207968 | ProgramServices |
| Management And General | 54930 | ManagementAndGeneral |
| Fundraising | 261542 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3751681 | Total |
| Program Services | 3264154 | ProgramServices |
| Management And General | 158608 | ManagementAndGeneral |
| Fundraising | 328919 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513584 | Total |
| Program Services | 448179 | ProgramServices |
| Management And General | 19613 | ManagementAndGeneral |
| Fundraising | 45792 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243467 | Total |
| Program Services | 126276 | ProgramServices |
| Management And General | 36843 | ManagementAndGeneral |
| Fundraising | 80348 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544852 | Total |
| Management And General | 544852 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3130557 | Total |
| Program Services | 2419136 | ProgramServices |
| Management And General | 224146 | ManagementAndGeneral |
| Fundraising | 487275 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200955 | Total |
| Program Services | 154351 | ProgramServices |
| Management And General | 15649 | ManagementAndGeneral |
| Fundraising | 30955 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACQUISITION | 4862685 | 4846285 | 15000 | 1400 |
| MEMBERSHIP SERVICES | 2488677 | 74 | 140 | 2488463 |
| FINANCING COSTS | 229769 | 229769 | ||
| BAD DEBT RECOVERY | -20780 | -20780 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52839458 | Total |
| Program Services | 37142748 | ProgramServices |
| Management And General | 4373057 | ManagementAndGeneral |
| Fundraising | 11323653 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119498 | BOY |
| EOY | 612653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16750975 | BOY |
| EOY | 29821212 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15609750 | BOY |
| EOY | 11968170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321414 | BOY |
| EOY | 2542958 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517424 | BOY |
| EOY | 5553975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41345538 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12862059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30426459 | BOY |
| EOY | 28483479 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27652842 | BOY |
| EOY | 11257230 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1032890 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26651066 | BOY |
| EOY | 26598352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120054428 | BOY |
| EOY | 117870919 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10057521 | BOY |
| EOY | 10654796 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19595000 | BOY |
| EOY | 15920000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3277619 | BOY |
| EOY | 3214906 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32930140 | BOY |
| EOY | 29789702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71886398 | BOY |
| EOY | 76034152 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14987890 | BOY |
| EOY | 11693160 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 353905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87124288 | BOY |
| EOY | 88081217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120054428 | BOY |
| EOY | 117870919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 609427 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 347502 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 45848983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41180564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50033877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49488043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46811504 | CurrentTaxYear |
| Total | 233362971 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1776811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1908835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 3685646 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47625794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43089399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50033877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49488043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46811504 | CurrentTaxYear |
| Total | 237048617 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6206775 | AmountsSubstContributorsTotal |
| Public Support Total170 | 230841842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1041516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1132303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69944 | CurrentTaxYear |
| Total | 2612608 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 239661225 | TotalSupport |
| Public Support Pertcentage170 | 0.96320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95800 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81668 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81668 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37349978 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37431646 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
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 | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 83686 | CurrentYearMinus3 |
| Current Year Minus2 | 78430 | CurrentYearMinus2 |
| Current Year Minus1 | 84060 | CurrentYearMinus1 |
| Current Year | 81668 | CurrentYear |
| Total | 327844 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 8696 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4791 | AdministrativeExpenses |
| End Of Year Balance | 353905 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 73 | InvestmentEarningsOrLosses |
| Administrative Expenses | 73 | AdministrativeExpenses |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| End Of Year Balance | 250000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23322073 | OtherCostOrOtherBasis |
| Depreciation | 3660547 | Depreciation |
| Book Value | 19661526 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14392196 | OtherCostOrOtherBasis |
| Depreciation | 7221612 | Depreciation |
| Book Value | 7170583 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3631270 | OtherCostOrOtherBasis |
| Depreciation | 1979900 | Depreciation |
| Book Value | 1651370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28483479 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FCC LICENSE | 25943089 |
| OTHER ASSETS | 655263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 26598352 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAIR VALUE OF SWAP | $1,546,744 |
| REFUNDABLE ADVANCE | $1,000,000 |
| OTHER LIABILITIES | $668,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3214906 | TotalOfAmounts |
| Total Revenue | 53448885 | TotalRevenue |
| Total Expenses | 52839458 | TotalExpenses |
| Excess Or Deficit For Year | 609427 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 55385 | NetUnrealizedGLOnInvestments |
| Other | $292,117 | OtherAmount |
| Total Adjustments | 347502 | TotalAdjustments |
| Excess Or Deficit Per FS | 956929 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53711502 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 55385 | NetUnrealizedGainsInvestments |
| Other Revenues | 207232 | OtherRevenues |
| Revenue Not Rptd F990 | 262617 | RevenueNotRptdF990 |
| Revenue Subtotal | 53448885 | RevenueSubtotal |
| Total Revenue Per Form990 | 53448885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 53046690 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 207232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 207232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52839458 | ExpensesSubtotal |
| Total Expenses Per Form990 | 52839458 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE THE PERMANENTLY RESTRICTED NET ASSETS OF NEW YORK PUBLIC RADIO. |
| FIN 48 FOOTNOTE | SCHEDULE D PART X LINE 2 | NEW YORK PUBLIC RADIO IS A SECTION 501(C)(3) ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE). IT IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) OF THE CODE. NEW YORK PUBLIC RADIO IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, IT IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NEW YORK PUBLIC RADIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. |
| PART XI, LINE 8 - OTHER | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT. PART XII AND XIII, LINE 2D - OTHER: RECLASSIFICATION OF VARIOUS EXPENSES FOR RENTALS OF THE GREENE SPACE AND THE STUDIO RENTALS FROM EXPENSES TO REVENUE, PART VIII, LINE 6B. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (10 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| STENOCALL | PLEDGE DRIVE | false | 0 | 188868 | 0 | ||||
| LEWIS KENNEDY ASSOCIATES | FUNDRAISING ADVISORY | false | 0 | 151722 | 0 | ||||
| ARIA COMMUNICATIONS | TELEPHONE FUNDRAISING | false | 0 | 125635 | 0 | ||||
| SUSAN ULIN ASSOCIATES LTD | FUNDRAISING ADVISORY | false | 0 | 26606 | 0 | ||||
| JAY CLAYTON ASSOCIATES | FUNDRAISING ADVISORY | false | 0 | 27436 | 0 | ||||
| DAVIDA ISAACSON CONSULTING | FUNDRAISING ADVISORY | false | 0 | 21150 | 0 | ||||
| INNOVATIVE PHILANTHROPY | FUNDRAISING ADVISORY | false | 0 | 22500 | 0 | ||||
| LAKESPUR PRODUCTIONS INC | FUNDRAISING TRAINING | false | 0 | 20096 | 0 | ||||
| RAYBIN ASSOCIATES | FUNDRAISING ADVISORY | false | 0 | 22979 | 0 | 370 LEX AVE SUITE 414 | NEW YORK | NY | 10017 |
| BRUCE FAGIN COMPANY INC | FUNDRAISING ADVISORY | false | 0 | 25000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 631992 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 921508 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 654909 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 266599 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 42000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 50789 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 22363 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 151447 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 921508 | GrossReceiptsTotal |
| Charitable Contributions Total | 654909 | CharitableContributionsTotal |
| Gross Revenue Total Events | 266599 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 42000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50789 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22363 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 151447 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 266599 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEAN CAPELLO | |||||||||||||
| 244722 | 0 | 57500 | 0 | 0 | 0 | 14318 | 0 | 18877 | 0 | 335417 | 0 | 0 | 0 |
| MARK EFFRON | |||||||||||||
| 197812 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 26403 | 0 | 239215 | 0 | 0 | 0 |
| VINCENT GARDINO | |||||||||||||
| 240405 | 0 | 19000 | 0 | 0 | 0 | 8489 | 0 | 7438 | 0 | 275332 | 0 | 0 | 0 |
| JOHN HOCKENBERRY | |||||||||||||
| 298154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38352 | 0 | 336506 | 0 | 0 | 0 |
| MARGARET HUNT | |||||||||||||
| 196478 | 0 | 18000 | 0 | 0 | 0 | 480 | 0 | 16600 | 0 | 231558 | 0 | 0 | 0 |
| BRIAN LEHRER | |||||||||||||
| 186275 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 24614 | 0 | 255889 | 0 | 0 | 0 |
| LEONARD LOPATE | |||||||||||||
| 185942 | 0 | 28000 | 0 | 0 | 0 | 0 | 0 | 24202 | 0 | 238144 | 0 | 0 | 0 |
| NOREEN O'LOUGHLIN | |||||||||||||
| 201343 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 18828 | 0 | 250171 | 0 | 0 | 0 |
| CYNTHIA PRATER | |||||||||||||
| 173417 | 0 | 35000 | 0 | 0 | 0 | 6922 | 0 | 7482 | 0 | 222821 | 0 | 0 | 0 |
| MICHELE RUSNAK | |||||||||||||
| 182723 | 0 | 35445 | 0 | 0 | 0 | 8724 | 0 | 1794 | 0 | 228686 | 0 | 0 | 0 |
| LAURA WALKER | |||||||||||||
| 365972 | 0 | 225000 | 0 | 41529 | 0 | 48561 | 0 | 25603 | 0 | 706665 | 0 | 41529 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | UNDER THE CURRENT 457(F) ARRANGEMENT, LAURA WALKER RECIEVED VESTED CONTRIBUTIONS OF $33,500. |
| COMPENSATION CONTINGENT ON REVENUES | SCHEDULE J, PART I, LINE 5A | A PORTION OF THE UNDERWRITING EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE UNDERWRITING REVENUES OF THE ORGANIZATION. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CULTURAL RESOURCES CITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911882413 | IssuerEIN |
| CUSIP Number | 898328AA7 | CUSIPNumber |
| Date Issued | 2006-03-29 | DateIssued |
| Issue Price | 23000000 | IssuePrice |
| Description Of Purpose | RENOVATION/CONSTRUCTION OF OFFICE | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 24438207 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 427664 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 2016186 | WorkingCapitalExpenditures |
| Capital Expenditures | 21994357 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 2. | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 53 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 169928 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK VALUE GIVEN | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 115777 | MICROSOFT VALUE USED |
| X | GOODS | 96 | 594810 | VENDOR VALUE USED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTIES FOR NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCH M, QUESTION 32B | ReturnReference |
| Explanation | A THIRD PARTY PROCESSES THE RECEIPT AND SALE OF SHARES OF STOCK CONTRIBUTED BY DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PART III, LINE 4A | NEW YORK PUBLIC RADIO CONSISTS OF WNYC AM 820, WNYC FM 93.9, WWW.WNYC.ORG, WQXR 105.9 FM AND WWW.WQXR.ORG AND THE JEROME L. GREENE PERFORMANCE SPACE. WNYC AND WQXR ARE AMONG THE COUNTRY'S TOP LEADING PUBLIC RADIO STATIONS. ESTABLISHED IN 1924 AS A MUNICIPAL RADIO STATION AND OPERATED AS SUCH FOR SEVENTY-FOUR YEARS, NEW YORK PUBLIC RADIO NOW EXISTS AS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION WITH A VIBRANT BOARD OF TRUSTEES. WNYC ORIGINATES A WIDE RANGE OF PROGRAMS FROM LOCAL AND NATIONAL AUDIENCES. WNYC IS A MAJOR CONTENT PROVIDER FOR PUBLIC RADIO STATIONS ACROSS THE COUNTRY. ITS NATIONALLY DISTRIBUTED PROGRAMS INCLUDE THE MORNING NEWS SHOW THE TAKEAWAY, RADIOLAB, ON THE MEDIA, STUDIO 360 WITH KURT ANDERSON AND FREAKONOMICS RADIO. WNYC'S ORIGINAL CONTENT IS AVAILABLE TO PEOPLE WHEREVER THEY ARE VIA MOBILE PLATFORMS, ONLINE AUDIO STREAMS, PODCASTS AND SOCIAL MEDIA. WNYC ALSO PROVIDES NEW YORKERS WITH THE BEST PROGRAMMING FROM NPR, PUBLIC RADIO INTERNATIONAL, AMERICAN PUBLIC MEDIA AND THE BBC. NEW YORK'S ONLY ALL-CLASSICAL MUSIC STATION, WQXR, PRESENTS LANDMARK RECORDINGS AS WELL AS PERFORMANCES FROM THE METROPOLITAN OPERA, THE CHAMBER MUSIC SOCIETY OF LINCOLN CENTER, THE NEW YORK PHILHARMONIC AND OTHER NEW YORK CONCERT VENUES, AND APPEARANCES BY OUR CITY'S WORLD-CLASS MUSICIANS. WQXR'S SMART, ENGAGING HOSTS PROVIDE DISTINCTIVE CONTEXT FOR THE MUSIC THEY LOVE TO PLAY AND WQXR.ORG SERVES THE GLOBAL CLASSICAL MUSIC COMMUNITY THROUGH ONLINE LISTENING, PLAYLISTS, HOST BLOGS, NEW YORK CITY CULTURAL NEWS AND Q2, AN ONLINE MUSIC STREAM DEDICATED TO CONTEMPORARY COMPOSERS. OUR STREET-FRONT BROADCAST STUDIO AND PERFORMANCE VENUE, THE JEROME L. GREENE PERFORMANCE SPACE, PRODUCES A FULL SEASON OF ORIGINAL PROGRAMMING - AS WELL AS WNYC AND WQXR SHOWS, CONCERTS AND EVENTS - FOR LIVE, RADIO AND ONLINE AUDIENCES. IT IS BECOMING AN ANCHOR IN OUR GROWING, EXCITING HUDSON SQUARE NEIGHBORHOOD IN LOWER MANHATTAN. |
| DESCRIPTION OF THE FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11A | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY NEW YORK PUBLIC RADIO. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY NEW YORK PUBLIC RADIO'S FINANCE DEPARTMENT, AS WELL AS THE PRESIDENT AND CEO. SENIOR MANAGEMENT THEN REVIEWS THE FINAL DRAFT 990 WITH THE AUDIT COMMITTEE. THE FINAL VERSION OF THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| DESCRIPTION OF THE MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | POLICY IS DISTRIBUTED ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY GENERAL COUNSEL. IN CASE ANY CONFLICTS ARE NOTED, GENERAL COUNSEL AND CHAIR OF BOARD CONSULT ON PROPER PROCESS IN ACCORDANCE WITH NEW YORK PUBLIC RADIO'S CONFLICT OF INTEREST POLICY. THERE WERE NO CONFLICTS OF INTEREST IN FY11. |
| DESCRIPTION OF PROCESS FOR DETERMINING CEO COMPENSATION | FORM 990, PART VI, LINE 15A | THE BOARD CHAIR CONVENES A COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT PERSONS WHICH HIRES AN OUTSIDE COMPENSATION EXPERT AND ALSO REVIEWS SURVEYS OR STUDIES OF TOP MANAGEMENT OFFICIAL COMPENSATION OR FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION IS THEN DETERMINED AND IS SET IN A MULTI-YEAR CONTRACT. THE CONTRACT ALSO PROVIDES FOR A DISCRETIONARY BONUS, WHICH IS DETERMINED BY THE EXECUTIVE COMMITTEE. CONTEMPORANEOUS WRITTEN RECORDS ARE KEPT OF THE PROCESS IN THE FORM OF MEMORANDUM. |
| PROCESS BY WHICH ORGANIZATION MAKES GOVERNING DOCS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF NEW YORK PUBLIC RADIO ARE AVAILABLE FOR PUBLIC REVIEW THROUGH THE ORGANIZATION'S WEBSITE UNDER THE "ABOUT" HEADING. |
| INDEPENDENT CONTRACTORS | PART VII, SECTIONB B | IGICOM LLC 437 5TH AVENUE, 11TH FL NEW YORK, NY 10016 CONTRACTOR $607,095 EU SERVICES 649 N. HORNERS LANE ROCKVILLE, MD 20850 PRINTING AND MAILSHOP $441,335 DUBNER PRODUCTIONS LLC 7 WEST 96TH STREET, #4A NEW YORK, NY 10025 CONTRACTOR $260,933 THE FIDELIS 223 GATES ROAD, UNIT A LITTLE FERRY, NJ 07643 SHIPPING & MAILING SERVICES $203,773 STENOCALL P.O. BOX 10127 LUBBOCK, TX 79401 TELEMARKETING $188,869 |
| PART XI - RECONCILIATION OF NET ASSETS, LINE 5: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 292,117 UNREALIZED GAINS ON INVESTMENTS 55,385 --------- OTHER CHANGES IN NET ASSETS OR FUND BALANCES 347,502 ========= |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY FRIENDS OF WNYC RADIO INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AMERICAN METRO BLVD SUITE 150 | AddressLine1 |
| City | HAMILTON | City |
| State | NJ | State |
| ZIP Code | 08619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273136233 | EIN |
| Primary Activities | SUPPORT ORG. | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYPR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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