WASHINGTON PUBLIC AFFAIRS NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON PUBLIC AFFAIRS NETWORK (EIN 91-1597601)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349302553
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T16:39:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911597601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON PUBLIC AFFAIRS NETWORK DBA TVW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 3607253999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1058 S CAPITOL WAY | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG LANE | Name |
| Title | PRESIDENT | Title |
| Phone | 3607253999 | Phone |
| Date Signed | 2012-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG LANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1058 S CAPITOL WAY | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2421817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TVW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES THE CITIZENS OF THE STATE OF WASHINGTON WITH NON-PARTISAN TELEVISION COVERAGE OF STATE GOVERNMENT DELIBERATIONS AND PUBLIC POLICY EVENTS OF STATEWIDE SIGNIFICANCE. SERVES AS A VIDEO ARCHIVIST OF PUBLIC RECORD AND MAINTAINS AN EXTENSIVE PUBLICLY ACCESSIBLE ARCHIVE OF COVERAGE ON ITS WEBSITE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2285360 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2319333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10899 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11620 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28076 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53218 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2325056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2390415 | 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 | 1485386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1552814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133802 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2003809 | OtherExpensePriorYear |
| Other Expenses Current Year | 1070230 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3489195 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2623044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1164139 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -232629 | RevenuesLessExpensesCY |
| Total Assets BOY | 7053734 | TotalAssetsBOY |
| Total Assets EOY | 6897599 | TotalAssetsEOY |
| Total Liabilities BOY | 2327283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2403777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4726451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4493822 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDES THE CITIZENS OF THE STATE OF WASHINGTON WITH NON-PARTISAN TELEVISION COVERAGE OF STATE GOVERNMENT DELIBERATIONS AND PUBLIC POLICY EVENTS OF STATEWIDE SIGNIFICANCE. SERVES AS A VIDEO ARCHIVIST OF PUBLIC RECORD AND MAINTAINS AN EXTENSIVE PUBLICLY ACCESSIBLE ARCHIVE OF COVERAGE ON ITS WEBSITE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2041801 | Expense |
| Revenue | 10899 | Revenue |
| Description | PROVIDES, THROUGH CABLE TELEVISION AND ITS WEBSITE, THE CITIZENS OF THE STATE OF WASHINGTON WITH NON-PARTISAN TELEVISION COVERAGE OF STATE GOVERNMENT DELIBERATIONS AND PUBLIC POLICY EVENTS OF STATEWIDE SIGNIFICANCE. SERVICES AS A VIDEO ARCHIVIST OF PUBLIC RECORD AND MAINTAINS AN EXTENSIVE PUBLICLY ACCESSIBLE ARCHIVE OF COVERAGE ON ITS WEBSITE. | Description |
| Total Program Service Expense | 2041801 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN LINDSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3607253999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1058 S CAPITOL WAY | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98507 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICK BENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNY ELIASON | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DEAN FOSTER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PAUL GOLDBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORA JUAREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KIPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VALORIA LOVELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LOVICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STAN MCNAUGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON MAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB MAKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM MARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MOHLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SID MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN MORSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH MUNROE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DELLA NEWMAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARIANA PARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN PITCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARLA PRATT | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SAM REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL RUCKELSHAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SPELLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENSON WONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG LANE | ||||||
| PRESIDENT | 40.00 | 112902 | 0 | 9099 | X | |
| CAROLYN LINDSEY | ||||||
| BUSINESS MANAGER | 20.00 | 28555 | 0 | 5830 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141457 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14929 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 74063 | FundraisingEvents |
| Government Grants | 1910820 | GovernmentGrants |
| All Other Contributions | 334450 | AllOtherContributions |
| Total Contributions | 2319333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REDISTRICTING BROADCAS | Description |
| Business Code | 519130 | BusinessCode |
| Total Revenue Column | 10899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10899 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10899 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6965 | TotalRevenueColumn |
| Exclusion | $6,965 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34531 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34531 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34531 | TotalRevenueColumn |
| Exclusion | $34,531 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18220 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 74063 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31013 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12793 | TotalRevenueColumn |
| Exclusion | -$12,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7910 | GrossSalesOfInventory |
| Cost Of Goods Sold | 389 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7521 | TotalRevenueColumn |
| Exclusion | $7,521 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISC REFUNDS/ REIMBURS | 900099 | 12291 | $12,291 |
| COASTALASKA WEBSITE DE | 900099 | 11668 | $11,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23959 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2390415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10899 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,183 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156385 | Total |
| Program Services | 118731 | ProgramServices |
| Management And General | 24704 | ManagementAndGeneral |
| Fundraising | 12950 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107560 | Total |
| Program Services | 840886 | ProgramServices |
| Management And General | 174959 | ManagementAndGeneral |
| Fundraising | 91715 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42099 | Total |
| Program Services | 31963 | ProgramServices |
| Management And General | 6650 | ManagementAndGeneral |
| Fundraising | 3486 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136952 | Total |
| Program Services | 103977 | ProgramServices |
| Management And General | 21634 | ManagementAndGeneral |
| Fundraising | 11341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109818 | Total |
| Program Services | 83376 | ProgramServices |
| Management And General | 17348 | ManagementAndGeneral |
| Fundraising | 9094 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8394 | Total |
| Program Services | 8394 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30242 | Total |
| Management And General | 30242 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24095 | Total |
| Program Services | 15166 | ProgramServices |
| Management And General | 7581 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4863 | Total |
| Program Services | 3333 | ProgramServices |
| Management And General | 1530 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91526 | Total |
| Program Services | 62730 | ProgramServices |
| Management And General | 28796 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68876 | Total |
| Program Services | 47206 | ProgramServices |
| Management And General | 21670 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46496 | Total |
| Program Services | 29266 | ProgramServices |
| Management And General | 14629 | ManagementAndGeneral |
| Fundraising | 2601 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63749 | Total |
| Program Services | 57374 | ProgramServices |
| Management And General | 6375 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389889 | Total |
| Program Services | 377634 | ProgramServices |
| Management And General | 12255 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29290 | Total |
| Program Services | 20075 | ProgramServices |
| Management And General | 9215 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 155716 | 106724 | 48992 | |
| TRANSMISSION EXPENSES | 90789 | 90789 | ||
| MISCELLANEOUS | 43623 | 29899 | 13724 | |
| SUPPLIES | 22682 | 14278 | 7137 | 1267 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2623044 | Total |
| Program Services | 2041801 | ProgramServices |
| Management And General | 447441 | ManagementAndGeneral |
| Fundraising | 133802 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 723 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700581 | BOY |
| EOY | 1580467 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30600 | BOY |
| EOY | 114844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21507 | BOY |
| EOY | 22282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9526650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4510342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5291939 | BOY |
| EOY | 5016308 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8307 | BOY |
| EOY | 162975 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7053734 | BOY |
| EOY | 6897599 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133652 | BOY |
| EOY | 160321 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111514 | BOY |
| EOY | 1062422 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082117 | BOY |
| EOY | 1181034 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327283 | BOY |
| EOY | 2403777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4644501 | BOY |
| EOY | 4378988 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81950 | BOY |
| EOY | 114834 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4726451 | BOY |
| EOY | 4493822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7053734 | BOY |
| EOY | 6897599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -232629 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4035047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2697387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2358070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2285360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2319333 | CurrentTaxYear |
| Total | 13695197 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4035047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2697387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2358070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2285360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2319333 | CurrentTaxYear |
| Total | 13695197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13695197 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41496 | CurrentTaxYear |
| Total | 348537 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23959 | CurrentTaxYear |
| Total | 142053 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14185787 | TotalSupport |
| Gross Receipts From Admissions Etc | 81003 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS INCOME MISC REFUNDS/REIMBURSEMENTS | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 0 | AmtOfInternalFundsContributed |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,009 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1009 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 642763 | OtherCostOrOtherBasis |
| Book Value | 642763 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5268938 | OtherCostOrOtherBasis |
| Depreciation | 2661102 | Depreciation |
| Book Value | 2607836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3614949 | OtherCostOrOtherBasis |
| Depreciation | 1849240 | Depreciation |
| Book Value | 1765709 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5016308 | TotalOfBookValueLandBuildings |
| Total Revenue | 2390415 | TotalRevenue |
| Total Expenses | 2623044 | TotalExpenses |
| Excess Or Deficit For Year | -232629 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -232629 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2441291 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 50487 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 389 | OtherRevenues |
| Revenue Not Rptd F990 | 50876 | RevenueNotRptdF990 |
| Revenue Subtotal | 2390415 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2390415 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2673920 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50487 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 389 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50876 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2623044 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2623044 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII LINE 2D AND PART XIII LINE 2D: $389 OF COST OF GOODS SOLD WAS NETTED AGAINST SALES REVENUE ON THE 990 BUT WAS PRESENTED SEPARATELY AS AN EXPENSE ON THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 92283 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 74063 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18220 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2801 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18220 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9392 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 92283 | GrossReceiptsTotal |
| Charitable Contributions Total | 74063 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18220 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2801 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18220 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9392 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31013 | DirectExpenseSummaryEvents |
| Net Income Summary | -12793 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | TVW WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. THE BUSINESS MANAGER WILL ALSO REVIEW THE FORM 990 AND DISCUSS IT WITH THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | TVW REQUIRES ANNUAL DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST AND, IF A CONFLICT EXISTS, THAT PERSON IS PROHIBITED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CONTRACTED IN 2008 WITH THE STATE DEPARTMENT OF PERSONNEL FOR CANDIDATES FOR PRESIDENT, SOLICITATION, REVIEW AND RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRESIDENT REVIEWS REQUESTS. |
| FORM 990 PART XI LINE 2C | NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |