WGBH EDUCATIONAL FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WGBH EDUCATIONAL FOUNDATION (EIN 04-2104397)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201221959349300532
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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 | 2012-07-13T11:05:33-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH Educational Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WGBH | NameControl |
| Phone | 6173002000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Guest Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vinay Mehra | Name |
| Title | CFO | Title |
| Date Signed | 2012-07-13 | DateSigned |
| 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 | Jonathan C Abbott | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Guest Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 195021163 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wgbh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | WGBH Mission Statement:WGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1874 | TotalNbrEmployees |
| Total Nbr Volunteers | 1446 | TotalNbrVolunteers |
| Total Gross UBI | 335500 | TotalGrossUBI |
| Contributions Grants Prior Year | 121600750 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 167329358 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14819582 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14411896 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1425258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2365266 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3536343 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3200074 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 141381933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 187306594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80470633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78027058 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 146119 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 124996 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17477917 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106642883 | OtherExpensePriorYear |
| Other Expenses Current Year | 98071892 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 187259635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 176223946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45877702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11082648 | RevenuesLessExpensesCY |
| Total Assets BOY | 509485947 | TotalAssetsBOY |
| Total Assets EOY | 526625925 | TotalAssetsEOY |
| Total Liabilities BOY | 215098751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 214427486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 294387196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 312198439 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WGBH Mission Statement:WGBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 123053266 | Expense |
| Revenue | 14411896 | Revenue |
| Description | WGBH Boston has undertaken a wide range of activities that have led to its steady growth through the years as one of America's preeminent public media institutions. From its roots as a local public TV and radio station, WGBH grew to become PBS's single largest producer of content for television (prime-time and children's series) and the Web, as well as a major supplier of programs heard nationally on public radio and a pioneer in educational multimedia and in media access services for audiences with hearing or vision loss.In complex, uncertain times like these, the role WGBH and public media play is more important than ever: providing trusted, in-depth information and thoughtful perspective that empower citizens and families. WGBH is embracing these challenges--with significantly expanded independent news and analysis, both locally and nationally, that tackle the big questions; with children's content that builds literacy, science, engineering, and math skills from pre-kindergarten through high school; with an ambitious new Web-based initiative that delivers trusted, up-to-the-minute information on all things science. At the same time, we are transforming WGBH into a digital educational media powerhouse that welcomes both loyal and new audiences to experience and share our content at their convenience through our expanding digital and on-demand services. | Description |
| Total Program Service Expense | 123053266 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 940 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1874 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Vinay Mehra CFO | NamePerson |
| Telephone Number | 6173002443 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Guest Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (59 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Winifred Lenihan | |||||||
| VP Development | 40.00 | X | 205001 | 0 | 17912 | ||
| William F Pounds | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| William A Lowell | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Vinay Mehra | |||||||
| CFO | 40.00 | X | 264999 | 0 | 7269 | ||
| Tony Woodcock | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Suzanne Zellner | |||||||
| VP Corp Dev | 40.00 | X | 232665 | 0 | 17749 | ||
| Susan L Kantrowitz | |||||||
| VP Gen Counsel | 40.00 | X | 213000 | 0 | 16615 | ||
| Susan Hockfield | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Susan B Kaplan | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Sidney Topol | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Sara Lawrence-Lightfoot | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Samuel Fine | |||||||
| Exec Producer | 40.00 | 263779 | 0 | 22773 | X | ||
| Russell J Peotter | |||||||
| VP GM WGBY | 40.00 | X | 154997 | 0 | 12265 | ||
| Robert Sachs | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Richard M Burnes Jr | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Richard Grubman | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Renee M Landers | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Rebecca Eaton | |||||||
| Exec Producer | 40.00 | 227047 | 0 | 18780 | X | ||
| Paula Apsell | |||||||
| SrExec Producer | 40.00 | 268038 | 0 | 19786 | X | ||
| Paul R Murphy | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Oscar F Malcolm | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Melinda J Braithwaite | |||||||
| VP Human Resour | 40.00 | X | 180001 | 0 | 7123 | ||
| Maureen Ruettgers | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Marjie B Kargman | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Marita Rivero | |||||||
| VP GM Radio TV | 40.00 | X | 220000 | 0 | 12883 | ||
| Margaret Drain | |||||||
| VP Natl Prog | 40.00 | X | 280000 | 0 | 14524 | ||
| M Howard Jacobson | |||||||
| Vice Chair | 2.00 | 0 | 0 | 0 | X | ||
| Lynn B Dayton | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Linda Dunlavy | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Lia G Poorvu | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Laura A DeBonis | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Lance W Ozier | |||||||
| VP Plan& Policy | 40.00 | X | 190000 | 0 | 17294 | ||
| Kim Bottomly | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Juan Enriquez | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Joseph M Igoe | |||||||
| VP ChiefTechOff | 40.00 | X | 265432 | 0 | 15386 | ||
| Joseph E Aoun | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Jonathan C Abbott | |||||||
| President & CEO | 40.00 | X | 391499 | 0 | 19884 | X | |
| John F Reno | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Jeanne M Hopkins | |||||||
| VP Corp Comm | 40.00 | X | 116308 | 0 | 14327 | ||
| Jamie Parker | |||||||
| VP Mktg & Comm | 40.00 | X | 240001 | 0 | 19355 | ||
| Jackie Jenkins-Scott | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Jack M Wilson | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Henry P Becton Jr | |||||||
| Vice Chair | 24.00 | X | 151701 | 0 | 2629 | X | |
| Hans P Ziegler | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Geoffrey Post | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Eric A Brass | |||||||
| Asso Clerk | 40.00 | X | 129993 | 0 | 10156 | ||
| Emily Rooney | |||||||
| Host, Exec Editor | 40.00 | 228498 | 0 | 4490 | X | ||
| Dr Silvia Gosnell | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| David T Ting | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| David H Koch | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| David Fanning | |||||||
| Exec Producer | 40.00 | 258871 | 0 | 19774 | X | ||
| David Bernstein | |||||||
| VP WGBH Entrp | 40.00 | X | 139654 | 136932 | 27743 | ||
| Christopher J McKown | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Cathy E Minehan | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Brigid W Sullivan | |||||||
| VP Children Ed | 40.00 | X | 280000 | 0 | 14355 | ||
| Benjamin Godley | |||||||
| Exec. VP & COO | 40.00 | X | 314997 | 0 | 15924 | ||
| Ann Gund | |||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||
| Amos B Hostetter Jr | |||||||
| Chairman | 2.00 | 0 | 0 | 0 | X | ||
| Alexis Fife Rapo | |||||||
| VP Broadband | 40.00 | X | 104368 | 0 | 866 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5320849 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 136932 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 349862 | TotalOtherCompensation |
| Number Individuals GT100 K | 141 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Rain Media Inc | ||||||||||
| 121 West 27th St Ste 803 | New York | NY | 10001 | Program Production | 1833316 | |||||
| Powderhouse Productions | ||||||||||
| 212 Elm St 3rd Fl | Somerville | MA | 02144 | Program Production | 1397126 | |||||
| Kirk Documentary Group Ltd | ||||||||||
| 99 Codman Road | Brookline | MA | 02445 | Program Production | 1508135 | |||||
| Cookie Jar Entertainment Inc | ||||||||||
| Program Production | 1746680 | 266 King Street West | Toronto | Ontario | CA | M5V 1H8 | ||||
| Ark Media | ||||||||||
| 325 Gold St Ste 602 | Brooklyn | NY | 11201 | Program Production | 1629298 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 94 | NumberOfContractorsGT100K |
| Membership Dues | 23420315 | MembershipDues |
| Fundraising Events | 149855 | FundraisingEvents |
| Government Grants | 13413849 | GovernmentGrants |
| All Other Contributions | 130345339 | AllOtherContributions |
| Noncash Contributions | 1895504 | NoncashContributions |
| Total Contributions | 167329358 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Radio Services | 515100 | 312953 | 187665 | 125288 |
| Program Grants & Contract | 515100 | 10306364 | 10306364 | |
| Production Services | 515100 | 272723 | 96999 | 175724 |
| Design Services | 515100 | 353960 | 350897 | 3063 |
| Caption Services | 515100 | 3165896 | 3134471 | 31425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14411896 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 568686 | TotalRevenueColumn |
| Exclusion | $568,686 | 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 | 2548834 | TotalRevenueColumn |
| Exclusion | $2,548,834 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 982205 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 609850 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 372355 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372355 | TotalRevenueColumn |
| Exclusion | $372,355 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8334005 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6537425 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1796580 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1796580 | TotalRevenueColumn |
| Exclusion | $1,796,580 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 846179 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 149855 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 567294 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278885 | TotalRevenueColumn |
| Exclusion | $278,885 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187306594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14076396 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 335500 | UnrelatedBusinessRevenue |
| Exclusion | $5,565,340 | 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 | 4462932 | Total |
| Program Services | 791521 | ProgramServices |
| Management And General | 3198983 | ManagementAndGeneral |
| Fundraising | 472428 | 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 | 57763836 | Total |
| Program Services | 40301952 | ProgramServices |
| Management And General | 9854801 | ManagementAndGeneral |
| Fundraising | 7607083 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809214 | Total |
| Program Services | 1195056 | ProgramServices |
| Management And General | 374478 | ManagementAndGeneral |
| Fundraising | 239680 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9694041 | Total |
| Program Services | 6573723 | ProgramServices |
| Management And General | 1883031 | ManagementAndGeneral |
| Fundraising | 1237287 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4297035 | Total |
| Program Services | 2838357 | ProgramServices |
| Management And General | 889417 | ManagementAndGeneral |
| Fundraising | 569261 | 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 | 2065932 | Total |
| Program Services | 76310 | ProgramServices |
| Management And General | 1942815 | ManagementAndGeneral |
| Fundraising | 46807 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322994 | Total |
| Program Services | 6367 | ProgramServices |
| Management And General | 316527 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124996 | Total |
| Fundraising | 124996 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 712927 | Total |
| Management And General | 712927 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1281019 | Total |
| Program Services | 923194 | ProgramServices |
| Management And General | 131674 | ManagementAndGeneral |
| Fundraising | 226151 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4319452 | Total |
| Program Services | 2403596 | ProgramServices |
| Management And General | 214824 | ManagementAndGeneral |
| Fundraising | 1701032 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1774234 | Total |
| Program Services | 1333102 | ProgramServices |
| Management And General | 161587 | ManagementAndGeneral |
| Fundraising | 279545 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4540790 | Total |
| Program Services | 3201193 | ProgramServices |
| Management And General | 699617 | ManagementAndGeneral |
| Fundraising | 639980 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3319630 | Total |
| Program Services | 2869422 | ProgramServices |
| Management And General | 214589 | ManagementAndGeneral |
| Fundraising | 235619 | 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 | 131930 | Total |
| Program Services | 70011 | ProgramServices |
| Management And General | 49025 | ManagementAndGeneral |
| Fundraising | 12894 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9865739 | Total |
| Management And General | 9865739 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2618787 | Total |
| Program Services | 797338 | ProgramServices |
| Management And General | 1746502 | ManagementAndGeneral |
| Fundraising | 74947 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8158013 | Total |
| Program Services | 1687617 | ProgramServices |
| Management And General | 6470396 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723569 | Total |
| Program Services | 237379 | ProgramServices |
| Management And General | 486190 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Program Acquisitions | 35080002 | 35067711 | 12291 | |
| Productions Expenses | 16816389 | 15718336 | 568054 | 529999 |
| Printing and Publications | 1345812 | 223456 | 1090273 | 32083 |
| Other Admin | 3253694 | 2625226 | 245749 | 382719 |
| Direct Mail | 1740979 | 151925 | 1587332 | 1722 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 3960474 | ProgramServices |
| Management And General | -4466882 | ManagementAndGeneral |
| Fundraising | 506408 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176223946 | Total |
| Program Services | 123053266 | ProgramServices |
| Management And General | 35692763 | ManagementAndGeneral |
| Fundraising | 17477917 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16885005 | BOY |
| EOY | 11930450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7553203 | BOY |
| EOY | 8737919 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60865863 | BOY |
| EOY | 91819375 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7752475 | BOY |
| EOY | 8991061 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137738571 | BOY |
| EOY | 130505446 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763431 | BOY |
| EOY | 1427101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 236566561 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56202684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186434028 | BOY |
| EOY | 180363877 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14562035 | BOY |
| EOY | 15312558 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46347841 | BOY |
| EOY | 48306510 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30583495 | BOY |
| EOY | 29231628 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509485947 | BOY |
| EOY | 526625925 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27976922 | BOY |
| EOY | 29176725 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6068795 | BOY |
| EOY | 6048079 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181053034 | BOY |
| EOY | 179202682 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215098751 | BOY |
| EOY | 214427486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181298373 | BOY |
| EOY | 174818898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84211234 | BOY |
| EOY | 107992872 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28877589 | BOY |
| EOY | 29386669 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294387196 | BOY |
| EOY | 312198439 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509485947 | BOY |
| EOY | 526625925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11082648 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6728595 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155716756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242506643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166040216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121600750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167329358 | CurrentTaxYear |
| Total | 853193723 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155716756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242506643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166040216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 121600750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167329358 | CurrentTaxYear |
| Total | 853193723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 853193723 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8291860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7442835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8292420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4436888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4099725 | CurrentTaxYear |
| Total | 32563728 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5408426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6679305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1844415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278885 | CurrentTaxYear |
| Total | 14676091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 900433542 | TotalSupport |
| Gross Receipts From Admissions Etc | 94702192 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | Part II, Line 10--Part II, Line 10, Other IncomeNet receipts from special events related to the organization's charitable purpose. | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $207,701 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 207701 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59687202 | BeginningOfYearBalance |
| Contributions | 1205624 | Contributions |
| Investment Earnings Or Losses | 5921265 | InvestmentEarningsOrLosses |
| Other Expenditures | -3014465 | OtherExpenditures |
| End Of Year Balance | 63799626 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 56812691 | BeginningOfYearBalance |
| Contributions | 349815 | Contributions |
| Investment Earnings Or Losses | 5597019 | InvestmentEarningsOrLosses |
| Other Expenditures | -3072323 | OtherExpenditures |
| End Of Year Balance | 59687202 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63627040 | BeginningOfYearBalance |
| Contributions | 2035299 | Contributions |
| Investment Earnings Or Losses | -6028384 | InvestmentEarningsOrLosses |
| Other Expenditures | -2821264 | OtherExpenditures |
| End Of Year Balance | 56812691 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.44000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6716080 | OtherCostOrOtherBasis |
| Book Value | 6716080 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164982571 | OtherCostOrOtherBasis |
| Depreciation | 19422950 | Depreciation |
| Book Value | 145559621 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38342203 | OtherCostOrOtherBasis |
| Depreciation | 29624912 | Depreciation |
| Book Value | 8717291 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26525707 | OtherCostOrOtherBasis |
| Depreciation | 7154822 | Depreciation |
| Book Value | 19370885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 180363877 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 48306510 | TotalOfBookValueSecurities |
Other Assets OtherAssets (9 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| WCRB Radio License | 14441713 |
| Roundcause, LLC | 87582 |
| Public Media Distribution, LLC | 2075344 |
| National Public Media, LLC | 745615 |
| Funds held under bond agreements | 1285000 |
| Deferred Compensation | 691566 |
| Brewster Radio License | 2427000 |
| Bond Issuance Costs | 6317339 |
| Beneficial Interest in Perpetual Trust | 1160469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 29231628 | TotalBookValueOtherAssets |
| Total Revenue | 187306594 | TotalRevenue |
| Total Expenses | 176223946 | TotalExpenses |
| Excess Or Deficit For Year | 11082648 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8228595 | NetUnrealizedGLOnInvestments |
| Other | -$1,500,000 | OtherAmount |
| Total Adjustments | 6728595 | TotalAdjustments |
| Excess Or Deficit Per FS | 17811243 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 196612236 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3720783 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 5584859 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 9305642 | RevenueNotRptdF990 |
| Revenue Subtotal | 187306594 | RevenueSubtotal |
| Total Revenue Per Form990 | 187306594 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 182985949 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5584859 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1177144 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6762003 | ExpensesNotRptdF990 |
| Expenses Subtotal | 176223946 | ExpensesSubtotal |
| Total Expenses Per Form990 | 176223946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Special Event Direct Expenses $567294 Rental Expenses $609850 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Impairment loss on radio licenses $ -1500000 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment fund is held to support future programs and services to fulfill its mission |
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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McPherson Assoc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 E King St | AddressLine1 |
| City | Malvern | City |
| State | PA | State |
| ZIP Code | 19355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | consult strateg | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1130198 | GrossReceipts |
| Amount Retained By Contractor | 5989 | AmountRetainedByContractor |
| Net To Organization | 1124209 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1130198 | TotalGrossReceipts |
| Total Retained By Contractors | 5989 | TotalRetainedByContractors |
| Total Net To Organization | 1124209 | TotalNetToOrganization |
| Licensed States | RI | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 609973 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 609973 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 277652 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Other Events | NameOfEvent2 |
| Gross Receipts Event2 | 236206 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 236206 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 289642 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 149855 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 149855 | CharitableContribOtherEvents |
| Gross Receipts Total | 996034 | GrossReceiptsTotal |
| Charitable Contributions Total | 149855 | CharitableContributionsTotal |
| Gross Revenue Total Events | 846179 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 567294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 567294 | DirectExpenseSummaryEvents |
| Net Income Summary | 278885 | 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 | false | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|
| Winifred Lenihan | ||||||||||
| 200001 | 5000 | 8000 | 9912 | 222913 | ||||||
| Vinay Mehra | ||||||||||
| 224999 | 25000 | 2769 | 4500 | 272268 | 15000 | |||||
| Suzanne Zellner | ||||||||||
| 196001 | 36664 | 7840 | 9909 | 250414 | ||||||
| Susan L Kantrowitz | ||||||||||
| 208000 | 5000 | 8320 | 8295 | 229615 | ||||||
| Samuel Fine | ||||||||||
| 261779 | 2000 | 9800 | 12973 | 286552 | ||||||
| Russell J Peotter | ||||||||||
| 144997 | 5800 | 6465 | 167262 | 10000 | ||||||
| Rebecca Eaton | ||||||||||
| 221047 | 6000 | 8842 | 9938 | 245827 | ||||||
| Paula Apsell | ||||||||||
| 262740 | 5000 | 9800 | 9986 | 287824 | 298 | |||||
| Melinda J Braithwaite | ||||||||||
| 175001 | 5000 | 7123 | 187124 | |||||||
| Marita Rivero | ||||||||||
| 210000 | 10000 | 8400 | 4483 | 232883 | ||||||
| Margaret Drain | ||||||||||
| 270000 | 9969 | 4555 | 294524 | 10000 | ||||||
| Lance W Ozier | ||||||||||
| 185000 | 7400 | 9894 | 207294 | 5000 | ||||||
| Joseph M Igoe | ||||||||||
| 250432 | 5000 | 5385 | 10001 | 280818 | 10000 | |||||
| Jonathan C Abbott | ||||||||||
| 344999 | 30000 | 9800 | 10084 | 411383 | 16500 | |||||
| Jamie Parker | ||||||||||
| 235001 | 5000 | 9400 | 9955 | 259356 | ||||||
| Henry P Becton Jr | ||||||||||
| 151701 | 2629 | 154330 | ||||||||
| Emily Rooney | ||||||||||
| 218655 | 2400 | 4490 | 232988 | 7443 | ||||||
| David Fanning | ||||||||||
| 253871 | 5000 | 9800 | 9974 | 278645 | ||||||
| David Bernstein | ||||||||||
| 99654 | 40000 | 3586 | 12583 | 155823 | 91932 | 45000 | 10857 | 717 | 148506 | |
| Brigid W Sullivan | ||||||||||
| 270000 | 10000 | 9800 | 4555 | 294355 | ||||||
| Benjamin Godley | ||||||||||
| 274997 | 25000 | 5923 | 10001 | 330921 | 15000 | |||||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Development Finance Agency | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | 57583RYA7 | CUSIPNumber |
| Date Issued | 2008-05-29 | DateIssued |
| Issue Price | 129932510 | IssuePrice |
| Description Of Purpose | Refunded 12/10/07, 3/30/06, 8/11/05, 4/10/02 | 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 | 4575000 | AmountRetired |
| Total Proceeds | 129932510 | TotalProceeds |
| Refunding Escrow | 117195573 | RefundingEscrow |
| Issuance Costs From Proceeds | 12736937 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | true | 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 | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part I, Line A (f)Refunded 12/10/07, 3/30/06, 8/11/05, 4/10/02 | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 76 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 170050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 279658 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 610 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 149855 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 100 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 894512 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Gift Certificat | Description |
| Number Of Contributions | 437 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 397220 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | Automobiles are donated to a third party organization and the organization processes and sells donated automobiles and forwards proceeds and report detailing the transactions to WGBH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | See explanation for Form 990, Part VI, Line 15a above. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization maintains a written conflict of interest policy which is updated and disseminated to all employees and trustees annually. The Chief Financial Officer of the organization requires that each key employee, officer and trustee complete a conflict of interest disclosure form annually. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts describing the nature of the affiliation, and indicating whether he or she has or may have a conflict of interest involving any financial transaction of WGBH. In the event there is a change in the information submitted in the disclosure statement, the person submitting it is to promptly submit written notification of the change. At the conclusion of the fiscal year, prior to the submission of the Form 990, a governing body member is required to disclose any conflicts of interest that may have existed during the prior fiscal year using the provided questionnaire. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 was prepared by the organization's management and reviewed in detail by tax advisors from a national accounting firm. The Chief Financial Officer reviewed Form 990 prior to it being presented to the audit committee. The audit committee reviewed the form 990 and approved for submission to the Internal Revenue Service. Prior to the final form being electronically submitted to the Internal Revenue Service, a copy was provided to all members of the board of trustees. |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | WGBH's Teachers' Domain--our acclaimed online library of multimedia resources for classrooms--joined forces with PBS's educational online efforts to launch PBS Learning Media(trademark) for the 2011-2012 school year. The ambitious, free online service aggregates the highest quality, curriculum-based public media content--much of it gleaned from WGBH productions--and delivers it to PreK-16 teachers via an innovative digital platform to help reimagine classroom learning, transform teaching, and creatively engage students.Now the nation's time-challenged, budget-constrained teachers can call up thousands of on-demand digital resources drawn from public media--videos, background essays, interactive lesson plans, and more--to capture students' interest and raise achievement. And teachers appreciate that they can easily organize and share resources as well as create their own class pages. In partnership with PBS stations nationwide, PBS Learning Media is delivering this core free service along with a cost-effective premium service for states and school districts that want to customize the content to meet their individual standards. More than 24,000 educators registered during the first six months, joining the 670,000+ Teachers' Domain members poised to migrate to the service in 2012. PBS Learning Media is making good on public media's promise to be a key part of America's education agenda. Our trusted, curriculum-based programs and services are furthering students' achievement to meet the demands and opportunities of the 21st century.American Experience undertook its most ambitious outreach effort ever: 40 college students "got on the bus" with original Freedom Riders and journalists, video blogging and tweeting as they retraced the 1961 route. Committed to documenting struggles for equality, American Experience also chronicled workers' and gay rights with its 2011 films Triangle Fire and Stonewall Uprising.WGBH and the Boston Symphony Orchestra have been partners since its beginning. In 2011 we expanded this partnership by making BSO concerts available not only live on Saturday evenings, but via rebroadcasts on Sundays, and at any time on our new online BSO Radio channel at classicalnewengland.org. |
| Client Note 6 - Form 990, Schedule K, Part II Line 5 Issuance costs from proceedsInfo on Tax Exempt Bonds (Sch K)Issuance Costs from proceedsMassachusetts Development Finance AgencyCost of Issuance...............................................$ 1,359,014.Underwriter Discount........................................... 650,308.Credit enhancement............................................. 4,540,215.Swap termination fee........................................... 6,187,400. ______________ $ 12,736,937. ============== | ||
| Client Note 5 - Form 990, Schedule C, Part II-B, Line 1(f)WGBH Educational Foundation paid $207,701 to the Association of America's Public Television Stations(APTS) on behalf of America's Public Television Stations, Inc, a 501(c)(4) organization. The above fee was entrusted to APTS for their work in research, planning, publications, media relations, FCC regulatory filings and advocacy for federal support of public broadcasting activities. | ||
| Client Note 4 - Form 990, Part VI, Line 16b Question: Written policy or procedure on joint venture participationThe governing board or a designated committee conducts periodic reviews to ensure the organization does not engage in activities that could jeopardize its tax-exempt status. The organization is in the process of developing a written policy and procedures to require the organization to evaluate its participation in joint venture arragnements under applicable federal tax laws, to address and take steps to safeguard the organization's exempt status with respect to such arrangments. | ||
| Client Note 3 - Form 990, Part IV, Line 12 Question: Audited Financial Statements As the organization and its subsidiaries meet the GAAP requirements for consolidation, the organization received consolidated audited financial statements for the year for which it is completing the return. An independent auditing firm conducted the audit of the financial statements. The audited financial statements were prepared in accordance with GAAP. | ||
| Client Note 2 - Form 990, Part V Line 4(b) Name of the Foreign CountriesFoundation had an interest in securities accounts in following foreign countries.Bermuda, Canada, Cayman Islands, Curacao, Ireland | ||
| Client Note 1 - Form 990, Part I Line 19 Revenue Less ExpensesThe Foundation adopted Statement of Financial Accounting Standards No. 116 in 1996. Revenue received pertaining to multi-year grants is recognized as temporarily restricted revenue in the year the grant is received and is included in the total revenue of the Foundation for that year. However, expenses on grants, including multi-year grants are recognized in the year the funds are actually spent and are included in the total expenses of the Foundation for that year. As a result, the difference in timing between the receipt of grant revenues and the expenditure of grant funds causes significant year-to-year fluctuations in the Revenue less expenses amount on Form 990, Part I, Line 19, as evidenced by the schedule below:Year Revenue less expenses2010 12,127,0152009 (45,877,702)2008 (18,293,464)2007 54,737,0242006 1,478,8772005 18,653,501 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVACOM Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Guest Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042713135 | EIN |
| Primary Activities | Motion Pictures | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| WGBH Music Inc | ||||||||||
| 1 Guest Street | Boston | MA | 02135 | 043312069 | Music rights | MA | 501(c)(3) | 11b | WGBH | true |
| Public Television Playhouse Inc | ||||||||||
| 1 Guest Street | Boston | MA | 02135 | 521224699 | Program Distribution | MA | 501(c)(3) | 11b | GBHKCETWNET | true |
| Great Blue Hills Music Inc | ||||||||||
| 1 Guest Street | Boston | MA | 02135 | 043312068 | Music rights | MA | 501(c)(3) | 11b | WGBH | true |
| Listen to the Lion Music Inc | ||||||||||
| 1 Guest Street | Boston | MA | 02135 | 043538632 | Music rights | MA | 501(c)(3) | 11b | WGBH | true |
| BTL Music Inc | ||||||||||
| 1 Guest Street | Boston | MA | 02135 | 043538634 | Music rights | MA | 501(c)(3) | 11b | WGBH | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RoundCause LLC | |||||||||||||
| PO Box 5845 | Berkeley | CA | 94705 | 450601808 | Application | DE | RoundCorner Inc | unrelated | -212418 | 87582 | false | false | 0.4 |
| National Public Media Inc | |||||||||||||
| 156 W 56th Street Ste 903 | New York | NY | 10019 | 261156765 | PBS Underwr | NY | NPR | related | 78586 | 745615 | false | false | 0.18 |
| Public Media Distribution LLC | |||||||||||||
| 10 Guest Street | Boston | MA | 02135 | 263659281 | PBS DVD | MA | PBS | related | 4612594 | 2075345 | false | false | 0.4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| RoundCause LLC | ||
| b | 300000 | cash |
| National Public Media Inc | ||
| m | 149221 | cash |
| National Public Media Inc | ||
| l | 5589 | cash |
| Public Media Distribution LLC | ||
| p | 349586 | cash |
| Public Media Distribution LLC | ||
| i | 242720 | cash |
| Public Television Playhouse Inc | ||
| a | 194801 | cash |