METROPOLITAN INDIANAPOLIS PUBLIC MEDIA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN INDIANAPOLIS PUBLIC MEDIA INC (EIN 35-1147600)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-14
- IRS object ID
- 201141659349300789
- Schema version
- 2009v1.3
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-14T21:00:23-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 462400977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351147600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 3176362020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY LORENZ | Name |
| Title | CFO | Title |
| Date Signed | 2011-06-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175698989 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFYI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LLOYD WRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11105925 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WFYI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | AS A TRUSTED CATALYST FOR LIFELONG LEARNING, THE ORGANIZATION ENGAGES AND ENRICHES OUR COMMUNITY THROUGH DISTINCTIVE PROGRAMS AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 141 | TotalNbrEmployees |
| Total Nbr Volunteers | 850 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -267955 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8984628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9076487 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 322092 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 369820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 306220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 540048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -179178 | OtherRevenuePriorYear |
| Other Revenue Current Year | -389132 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9433762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9597223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 400 | 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 | 4550454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4329342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 182910 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2386295 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5225083 | OtherExpensePriorYear |
| Other Expenses Current Year | 5026205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9958847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9355547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -525085 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 241676 | RevenuesLessExpensesCY |
| Total Assets BOY | 18961081 | TotalAssetsBOY |
| Total Assets EOY | 18690013 | TotalAssetsEOY |
| Total Liabilities BOY | 2972455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2459711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15988626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16230302 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS A TRUSTED CATALYST FOR LIFELONG LEARNING, THE ORGANIZATION ENGAGES AND ENRICHES OUR COMMUNITY THROUGH DISTINCTIVE PROGRAMS AND SERVICES. (SEE SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4166583 | Expense |
| Grants | 0 | Grants |
| Revenue | 503398 | Revenue |
| Description | PROGRAMMING AND PRODUCTION: THE ORGANIZATION PURCHASES, PRODUCES AND BROADCASTS FOR CONSUMPTION BY VIEWERS AND LISTENERS, EDUCATIONAL, NON-COMMERCIAL AND LOCAL CONTENT IN THE INDIANAPOLIS, IN AND SURROUNDING AREA. THE ORGANIZATION HAS APPROXIMATELY 1,500,000 VIEWERS/LISTENERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 824713 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | BROADCASTING: THE ORGANIZATION OPERATES TOWERS AND MASTER CONTROL FACILITIES TO TRANSMIT OVER FCC APPROVED FREQUENCIES THE PUBLIC MEDIA CONTENT ACQUIRED AND PRODUCED BY THE ORGANIZATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 504438 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PROGRAM INFORMATION: THE ORGANIZATION PROVIDES INFORMATION TO THE PUBLIC ABOUT SERVICES OFFERED IN THE BROADCAST AREA AND ADDITIONAL COMMUNITY SERVICES SUCH AS THE READING FOR THE SIGHT IMPAIRED AND LEARNING SERVICES PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5495734 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | 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 | false | TaxExemptBonds |
| 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 141 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN BRENNAN | NamePerson |
| Telephone Number | 3176362020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERIC L GILLISPIE | ||||||
| BOARD MEMBER | 1 | X | X | 0 | 0 | 0 |
| JULIE A DAVIS | ||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 |
| DAVID A RESNICK | ||||||
| TREASURER-PARTIAL YEAR | 1 | X | X | 0 | 0 | 0 |
| NORMAN G TABLER JR | ||||||
| PAST CHAIR | 1 | X | X | 0 | 0 | 0 |
| BARBARA E BRANIC | ||||||
| VICE CHAIR | 1 | X | X | 0 | 0 | 0 |
| DAVID G SEASE | ||||||
| CHAIRMAN | 1 | X | X | 0 | 0 | 0 |
| JOHN WALSH | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| ROBERT MOORHEAED | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| DIANA W DAVIS | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| DEBRA SIMMONS WILSON | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| AMY CONRAD WARNER | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| NEELU SONDHI | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| JENELLE SMAGALA | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| JOYCE Q ROGERS | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| RICHARD P ROBERTS | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| PETER P POLIT | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| REBECCA C POLAK | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| JOHN PELIZZARI | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| VOP OSILI | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| DR JAMES C MOSELEY | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| JIM MORRIS | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| MANDY MOORE | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| CAREY LYKINS | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| MARY KATHERINE LISHER | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| GARETH W KUHL | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| DONALD J KOORS | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| JAMES P KAPPEL | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| ERIC R JOHNSON | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| KEN INSKEEP | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| MICHAEL N HEATON | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| FREDERICK H GARVER | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| JAMES W FREEMAN | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| DENNIS M DYE | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| DENNIS C CRYDER | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| RICHARD J COCKRUM | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| THEODORE R BOEHM | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| FRANK M BASILE | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| MICHAEL BARTH III | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| DAN C APPEL | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| PAMELA ANDERSON | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| CAROLIN REQUIZ SMITH | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| ANGELA SEKSTON | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| DANIEL SCHLUGE | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| NANCY HUBER | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| NADINE GIVENS | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| DAVID H ARLAND | ||||||
| BOARD MEMBER-PARTIAL YEAR | 1 | X | 0 | 0 | 0 | |
| H ALLEN WRIGHT JR | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| ANNA S WHITE | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| YVONNE SHAHEEN | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| CATHERINE W LAWSON | ||||||
| BOARD MEMBER | 1 | X | 0 | 0 | 0 | |
| LLOYD WRIGHT | ||||||
| PRESIDENT | 36 | X | 158565 | 0 | 7028 | |
| ANTHONY LORENZ | ||||||
| CFO | 45 | X | 83880 | 0 | 1815 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 242445 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8843 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FILTRATION ENGINEERING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5722 N MICHIGAN RD | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HVAC MAINTENANCE | DescriptionOfServices |
| Compensation | 102425 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 10000 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 345645 | FundraisingEvents |
| Related Organizations | 131000 | RelatedOrganizations |
| Government Grants | 239142 | GovernmentGrants |
| All Other Contributions | 8350700 | AllOtherContributions |
| Noncash Contributions | 346085 | NoncashContributions |
| Total Contributions | 9076487 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| FYI PRODUCTIONS REVENUE | 369820 | 369820 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 369820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310,454 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 533108 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 803769 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -270661 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -270661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$270,661 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 553833 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 324239 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 229594 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229594 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $229,594 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 128645 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 345645 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 380694 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -252049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$252,049 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 133578 | 133578 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 133578 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9597223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 503398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,338 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255746 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 255746 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131250 | Total |
| Program Services | 7054 | ProgramServices |
| Management And General | 94195 | ManagementAndGeneral |
| Fundraising | 30001 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3367946 | Total |
| Program Services | 2002985 | ProgramServices |
| Management And General | 431462 | ManagementAndGeneral |
| Fundraising | 933499 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322368 | Total |
| Program Services | 159701 | ProgramServices |
| Management And General | 68387 | ManagementAndGeneral |
| Fundraising | 94280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252032 | Total |
| Program Services | 140905 | ProgramServices |
| Management And General | 43733 | ManagementAndGeneral |
| Fundraising | 67394 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74510 | Total |
| Program Services | 8684 | ProgramServices |
| Management And General | 65656 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48097 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 48097 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3033615 | Total |
| Program Services | 2383235 | ProgramServices |
| Management And General | 27927 | ManagementAndGeneral |
| Fundraising | 622453 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229233 | Total |
| Program Services | 226424 | ProgramServices |
| Management And General | 2201 | ManagementAndGeneral |
| Fundraising | 608 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733128 | Total |
| Program Services | 182674 | ProgramServices |
| Management And General | 124741 | ManagementAndGeneral |
| Fundraising | 425713 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127016 | Total |
| Program Services | 57072 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 69944 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430986 | Total |
| Program Services | 204288 | ProgramServices |
| Management And General | 182112 | ManagementAndGeneral |
| Fundraising | 44586 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24636 | Total |
| Program Services | 23859 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45695 | Total |
| Program Services | 15045 | ProgramServices |
| Management And General | 9260 | ManagementAndGeneral |
| Fundraising | 21390 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172132 | Total |
| Program Services | 7057 | ProgramServices |
| Management And General | 93977 | ManagementAndGeneral |
| Fundraising | 71098 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92047 | Total |
| Program Services | 67438 | ProgramServices |
| Management And General | 24609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 13915 | 9313 | 0 | 4602 |
| PROPERTY TAXES | 1195 | 0 | 1195 | 0 |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9355547 | Total |
| Program Services | 5495734 | ProgramServices |
| Management And General | 1473518 | ManagementAndGeneral |
| Fundraising | 2386295 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725347 | BOY |
| EOY | 614123 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092201 | BOY |
| EOY | 673286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745854 | BOY |
| EOY | 684226 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13313767 | BOY |
| EOY | 13434417 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166106 | BOY |
| EOY | 124957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5851056 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5159279 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057742 | BOY |
| EOY | 691777 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1512 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1809685 | BOY |
| EOY | 2414718 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50129 | BOY |
| EOY | 50747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18961081 | BOY |
| EOY | 18690013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815056 | BOY |
| EOY | 918059 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95682 | BOY |
| EOY | 204570 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600208 | BOY |
| EOY | 881775 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461509 | BOY |
| EOY | 455307 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2972455 | BOY |
| EOY | 2459711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15971001 | BOY |
| EOY | 16206427 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17625 | BOY |
| EOY | 23875 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15988626 | BOY |
| EOY | 16230302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18961081 | BOY |
| EOY | 18690013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9404396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10854550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12355676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8984628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9076487 | CurrentTaxYear |
| Total | 50675737 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9404396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10854550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12355676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8984628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9076487 | CurrentTaxYear |
| Total | 50675737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1468215 | AmountsSubstContributorsTotal |
| Public Support Total170 | 49207522 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 462914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 781963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843562 | CurrentTaxYear |
| Total | 3057613 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 389579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262223 | CurrentTaxYear |
| Total | 1841481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55574831 | TotalSupport |
| Gross Receipts From Admissions Etc | 948121 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.8854 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9146 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, 2005 - $594,741; 2006 - $309,154; 2007 - $285,784; 2008 - $389,579; 2009 - $262,223, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1946443 | BeginningOfYearBalance |
| Contributions | 59346 | Contributions |
| Investment Earnings Or Losses | 184995 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 127500 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2063284 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2049701 | BeginningOfYearBalance |
| Contributions | 18045 | Contributions |
| Investment Earnings Or Losses | 9697 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 131000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1946443 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.6003 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.3997 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 135000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 135000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 341411 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 171115 | OtherCostOrOtherBasis |
| Depreciation | 221552 | Depreciation |
| Book Value | 290974 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41460 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 19302 | Depreciation |
| Book Value | 22158 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 26477 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5135593 | OtherCostOrOtherBasis |
| Depreciation | 4918425 | Depreciation |
| Book Value | 243645 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 691777 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN SUBSIDIARY | Description |
| Book Value | 2414718 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2414718 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE-RELATED PARTY | $449,988 |
| DEPOSITS | $5,319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 455307 | TotalOfAmounts |
| Total Revenue | 9597223 | TotalRevenue |
| Total Expenses | 9355547 | TotalExpenses |
| Excess Or Deficit For Year | 241676 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 241676 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10781686 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1184463 | OtherRevenues |
| Revenue Not Rptd F990 | 1184463 | RevenueNotRptdF990 |
| Revenue Subtotal | 9597223 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9597223 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10540010 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1184463 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1184463 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9355547 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9355547 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUNDS ARE HELD BY WFYI FOUNDATION, INC. (A RELATED ORGANIZATION). THE ENDOWMENT EXISTS TO SUPPORT THE OPERATIONS OF METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING, INC. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | MIPB ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) WITH RESPECT TO ACCOUNTING FOR INCOME TAXES AS OF OCTOBER 1, 2009. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. THE ADOPTION HAD NO EFFECT ON MIPB'S FINANCIAL STATEMENTS. MIPB IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. MIPB DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECORDED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. MIPB RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX EXPENSE. MIPB DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2010. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | FUNDRAISING EXPENSES - 380694; RENTAL EXPENSES - 803769; OTHER - 0; TOTAL - 1184463 |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | FUNDRAISING EXPENSES - 380694; RENTAL EXPENSES - 803769; OTHER - 0; TOTAL - 1184463 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEALTH FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 217904 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 186292 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31612 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 6755 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 19043 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 37647 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 153230 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LET'S MEET ON SESAME STREET | NameOfEvent2 |
| Gross Receipts Event2 | 126817 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 101106 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25711 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 17476 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1498 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 18853 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 64465 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 129569 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 58247 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 71322 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7053 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 25503 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 23421 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 474290 | GrossReceiptsTotal |
| Charitable Contributions Total | 345645 | CharitableContributionsTotal |
| Gross Revenue Total Events | 128645 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 6755 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 43572 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 64648 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22603 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 241116 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 380694 | DirectExpenseSummaryEvents |
| Net Income Summary | -252049 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LLOYD WRIGHT | NamePerson |
| Base Compensation Filing Org | 151065 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7028 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 165593 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Health or social club dues or initiation fees | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO A LOCAL SOCIAL CLUB FOR THE PRESIDENT. THE MEMBERSHIP IS USED ENTIRELY FOR BUSINESS PURPOSES. THEREFORE, THE BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE INDIVIDUAL. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL APPEL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DANIEL APPEL OWNS GREGORY & APPEL INSURANCE AND IS A BOARD MEMBER OF MIPB. | Relationship |
| Amount Of Transaction | 101249 | AmountOfTransaction |
| Description Of Transaction | GREGORY & APPEL PROVIDES RISK MANAGEMENT SERVICES TO MIPB. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD, ENTERTAINMENT, AND PRIZES FOR EVENTS | Description |
| Number Of Contributions | 299 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 380694 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS AND BY SENIOR MANAGEMENT AND ARE REVIEWED BY THE VICE PRESIDENT OF ORGANIZATIONAL RELATIONS. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE CHAIR OF THE GOVERNANCE & NOMINATING COMMITTEE AND THE PRESIDENT. ANY INDIVIDUAL WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | EACH YEAR, A COMPENSATION COMMITTEE OF THE BOARD USES SALARY SURVEY DATA TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE DELIBERATIONS AND DECISION OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY DOCUMENTED IN COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
| PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS | FORM 990, PART VI, SECTION B, LINE 15B | THE PRESIDENT DETERMINES THE COMPENSATION OF THE OTHER OFFICERS. COMPARABILITY DATA IS NOT USED IN THE ANALYSIS. THE DECISIONS ARE DOCUMENTED IN EACH EMPLOYEE'S FILE. THIS PROCESS WAS LAST UNDERTAKEN IN 2009. |
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | (CONTINUED FROM PART III) RENOWNED FOR QUALITY PROGRAMMING, METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING (MIPB) IS MORE THAN JUST ANOTHER RADIO AND TELEVISION SERVICE. MIPB ENCOURAGES OPEN DIALOGUE AND DEBATE ABOUT ISSUES THAT ARE IMPORTANT TO THE CENTRAL INDIANA COMMUNITY BY FACILITATING CONVERSATIONS AMONG DIVERSE VOICES. ITS AWARD-WINNING DOCUMENTARIES AND PUBLIC AFFAIRS PROGRAMS HAVE ADDRESSED MANY RELEVANT TOPICS, INCLUDING FINANCIAL LITERACY, HEALTHCARE, WORKFORCE DEVELOPMENT AND ENVIRONMENTAL AFFAIRS. THESE PROGRAMS, COMBINED WITH COMMUNITY OUTREACH WITH PARTNER ORGANIZATIONS, FOCUS ATTENTION ON DEVELOPING WORKABLE SOLUTIONS. MIPB HAS BEEN A PARTNER IN EDUCATION FOR NEARLY FOUR DECADES. EXAMPLES OF MIPB'S EDUCATIONAL INITIATIVES INCLUDE ITS GED CONNECTION SERIES, WHICH PREPARES INDIVIDUALS TO PASS THE HIGH SCHOOL EQUIVALENCY EXAMINATION; READY TO LEAD IN LITERACY, AN OUTREACH PROGRAM THAT TEACHES PARENTS AND CHILDCARE PROVIDERS HOW TO UTILIZE PBS KIDS' AWARD-WINNING PROGRAMS IN AN INTERACTIVE FASHION TO PREPARE YOUNG CHILDREN FOR ENTRY INTO SCHOOL; AND TEACHERLINE, AN ONLINE PBS RESOURCE THAT MAKES IT POSSIBLE FOR INDIANA TEACHERS TO MEET THEIR PROFESSIONAL DEVELOPMENT GOALS AND RENEW LICENSES. MIPB IS COMMITTED TO SERVING AS A COMMUNITY RESOURCE AND LEADER IN RELEVANT EDUCATIONAL PROGRAMMING. |
| INTERESTED PERSONS' HOURS/WEEK AT RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A | ANTHONY LORENZ, VP ADMIN & CFO, WORKS APPROXIMATELY 45 HOURS/WEEK AT METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING, INC., 3 HOURS/WEEK AT WFYI FOUNDATION, INC. AND 1 HOUR/WEEK AT METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING MEDIA CENTER, LLC. LLOYD WRIGHT, PRESIDENT, WORKS APPROXIMATELY 36 HOURS/WEEK AT METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING, INC., 4 HOURS/WEEK AT WFYI FOUNDATION, INC. AND 1 HOUR/WEEK AT METROPOLITAN INDIANAPOLIS PUBLIC BROADCASTING MEDIA CENTER, LLC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFYI FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351961650 | EIN |
| Primary Activities | SUPPORT | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 - Type I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIPB MEDIA CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MERIDIAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208386081 | EIN |
| Primary Activity | PROPERTY RENTAL | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -1161967 | ShareOfTotalIncome |
| Share Of EOY Assets | 15355939 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | -$889,282 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WFYI FOUNDATION INC | |
| C | 131000 |
| MIPB MEDIA CENTER LLC | |
| J | 697691 |
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