WJCT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WJCT INC (EIN 59-0711482)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-07-14
- IRS object ID
- 201141959349300149
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T14:28:22-05:00 | 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 | James Moore & Co PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST Place | AddressLine1 |
| City | Gainesville | City |
| State | FL | State |
| ZIP Code | 326072063 | 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 | 590711482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WJCT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WJCT | NameControl |
| Phone | 9043586321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FESTVAL PARK AVENUE | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322021397 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Boylan | Name |
| Title | officer | Title |
| Phone | 9043586321 | Phone |
| Date Signed | 2011-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert F Watson | Name |
| Phone | 3523781331 | Phone |
| Date Prepared | 2011-07-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael Boylan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Festival Park Avenue | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6646189 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WJCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | WJCT's mission is to provide programming and services that celebrate human diversity, encourage joyful learning and promote civic participation, all to empower citizens to improve the quality of their lives | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | -311319 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -246165 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7690611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6194154 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19442 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47061 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7723880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6147261 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2731247 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2704738 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 394416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3694670 | OtherExpensePriorYear |
| Other Expenses Current Year | 3875084 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6425917 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6579822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1297963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -432561 | RevenuesLessExpensesCY |
| Total Assets BOY | 13948556 | TotalAssetsBOY |
| Total Assets EOY | 13690166 | TotalAssetsEOY |
| Total Liabilities BOY | 1799213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1959131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12149343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11731035 | NetAssetsOrFundBalancesEOY |
| Mission Description | WJCT's mission is to provide programming and services that celebrate human diversity, encourage joyful learning and promote civic participation, all to empower citizens to improve the quality of their lives | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6093805 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | For over 50 years, WJCT has been the sole provider of Public TV and Radio in Northeast Florida. It presents four television channels of nearly 35,000 hours of world, national and local programming; three radio channels with over 26,000 hours of news, music and information; and educational community outreach with projects such as Radio Reading Service, Ready To Learn and Parenting Counts Workshops, Universal Sisters, Speaking of Women's Health and Speaking of Women's Health Lunch n' Learn, and Share-a-Story. | Description |
| Total Program Service Expense | 6093805 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 99 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOCELYN ENRIQUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9043586321 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FESTIVAL PARK AVENUE | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | 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 |
|---|---|---|---|---|---|---|
| MARTHA BAKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHEPARD J BRYAN JR | ||||||
| CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| ALISON BROWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAMELA CHALLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SANDRA COOK | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X |
| JACQUIE GIBBS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN HIRABAYASHI | ||||||
| chair-elect | 1.00 | X | 0 | 0 | 0 | X |
| PAT HOGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOE JANGRO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY JENSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE JUDAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Alison Lee | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Craig Merritt | ||||||
| TruSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICK MORALES III | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES MOSELEY JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ED PRATT-DANNALS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID SHACTER | ||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | X |
| kent simon | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| GAIL STERMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CINDY STOVER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Glenn Ullmann | ||||||
| TrusteE | 1.00 | X | 0 | 0 | 0 | |
| PAMELA VAN AUKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHARON WAMBLE-KING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLEVE WARREN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WHITE | ||||||
| immediate past chair | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL BOYLAN | ||||||
| PRESIDENT | 40.00 | 142778 | 0 | 15785 | X | |
| Diane McGivney | ||||||
| Secretary | 37.00 | 35742 | 0 | 998 | X | |
| jocelyn enriquez | ||||||
| VP Finance & CFO | 40.00 | 69279 | 0 | 2355 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 247799 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19138 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1199717 | MembershipDues |
| Related Organizations | 441718 | RelatedOrganizations |
| Government Grants | 2777142 | GovernmentGrants |
| All Other Contributions | 1775577 | AllOtherContributions |
| Total Contributions | 6194154 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 168 | TotalRevenueColumn |
| Exclusion | $168 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 359496 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 378371 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -18875 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18875 | TotalRevenueColumn |
| Unrelated Business Revenue | -50949 | UnrelatedBusinessRevenue |
| Exclusion | $32,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 183744 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 120557 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63187 | TotalRevenueColumn |
| Exclusion | $63,187 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Misc. revenue-Related- | 517000 | 12000 | 12000 | |
| Prog Backend Sales | 900099 | -156 | -156 | |
| Contract Productions | 517000 | -103217 | 156997 | -260214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -91373 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6147261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 168997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -311319 | UnrelatedBusinessRevenue |
| Exclusion | $95,429 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295759 | Total |
| Program Services | 295759 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2041473 | Total |
| Program Services | 1868845 | ProgramServices |
| Management And General | 32299 | ManagementAndGeneral |
| Fundraising | 140329 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218075 | Total |
| Program Services | 158533 | ProgramServices |
| Management And General | 14883 | ManagementAndGeneral |
| Fundraising | 44659 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149031 | Total |
| Program Services | 136921 | ProgramServices |
| Management And General | 2271 | ManagementAndGeneral |
| Fundraising | 9839 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1963 | Total |
| Program Services | 1963 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42600 | Total |
| Management And General | 42600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134063 | Total |
| Program Services | 96872 | ProgramServices |
| Management And General | 12635 | ManagementAndGeneral |
| Fundraising | 24556 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687843 | Total |
| Program Services | 682137 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
| Fundraising | 5414 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171164 | Total |
| Program Services | 119839 | ProgramServices |
| Management And General | 13828 | ManagementAndGeneral |
| Fundraising | 37497 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454631 | Total |
| Program Services | 396087 | ProgramServices |
| Management And General | 10747 | ManagementAndGeneral |
| Fundraising | 47797 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10694 | Total |
| Program Services | 7727 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
| Fundraising | 1049 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791 | Total |
| Program Services | 376 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62219 | Total |
| Program Services | 62219 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081004 | Total |
| Program Services | 1055176 | ProgramServices |
| Management And General | 15061 | ManagementAndGeneral |
| Fundraising | 10767 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168668 | Total |
| Program Services | 165372 | ProgramServices |
| Management And General | 714 | ManagementAndGeneral |
| Fundraising | 2582 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING COSTS - PRO | 1039136 | 1034367 | 4244 | 525 |
| Food & Catering - Progr | 58187 | 7004 | -1219 | 52402 |
| BAD DEBTS - PROGRAMS | 21608 | 4608 | 17000 | |
| Rental Allocations | -59487 | -59487 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6579822 | Total |
| Program Services | 6093805 | ProgramServices |
| Management And General | 91601 | ManagementAndGeneral |
| Fundraising | 394416 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32132 | BOY |
| EOY | 234411 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195016 | BOY |
| EOY | 200000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340282 | BOY |
| EOY | 265134 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4679 | BOY |
| EOY | 4679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429873 | BOY |
| EOY | 417787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31023143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18701529 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10607593 | BOY |
| EOY | 12321614 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338981 | BOY |
| EOY | 246541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13948556 | BOY |
| EOY | 13690166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297126 | BOY |
| EOY | 559203 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208548 | BOY |
| EOY | 198492 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288555 | BOY |
| EOY | 1201436 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4984 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799213 | BOY |
| EOY | 1959131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4618030 | BOY |
| EOY | 4245905 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7331313 | BOY |
| EOY | 7285130 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12149343 | BOY |
| EOY | 11731035 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13948556 | BOY |
| EOY | 13690166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 6266029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7375923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6458356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7690611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6194154 | CurrentTaxYear |
| Total | 33985073 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75737 | CurrentTaxYear |
| Total | 356211 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6330529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7440423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6534093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7766348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6269891 | CurrentTaxYear |
| Total | 34341284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34341284 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 379127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 439329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359664 | CurrentTaxYear |
| Total | 1803158 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168997 | CurrentTaxYear |
| Total | 970958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37115400 | TotalSupport |
| Gross Receipts From Admissions Etc | 1647373 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87760 | OtherCostOrOtherBasis |
| Book Value | 87760 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12161755 | OtherCostOrOtherBasis |
| Depreciation | 7262130 | Depreciation |
| Book Value | 4899625 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2894392 | OtherCostOrOtherBasis |
| Depreciation | 296699 | Depreciation |
| Book Value | 2597693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15879236 | OtherCostOrOtherBasis |
| Depreciation | 11142700 | Depreciation |
| Book Value | 4736536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12321614 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | General Auction | NameOfEvent1 |
| Gross Receipts Event1 | 73879 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 73879 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 119238 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Travel Auction | NameOfEvent2 |
| Gross Receipts Event2 | 41257 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41257 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 68608 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 68608 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1319 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 183744 | GrossReceiptsTotal |
| Gross Revenue Total Events | 183744 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 120557 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120557 | DirectExpenseSummaryEvents |
| Net Income Summary | 63187 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BOYLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 142778 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15785 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158563 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO/VP of Finance and accounting manager will review the completed form 990 before it is filed with the internal revenue service. |
| Form 990, Part VI, Section B, line 12c | The board of directors signs their acceptance to the conflict of interest policy on an annual basis. Corporate Secretary reviews the conflict of interest policies annually. |
| Form 990, Part VI, Section B, line 15 | The executive committee of the board of directors sets the pay for the top management official. Market surveys help determine reasonable compensation for all other employees. Employee salaries are approved by the executive committee |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and the financial statements are made available to the public upon request. |
| Form 990, Part XI, Line 2C | The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WJCT Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Festival Park Avenue | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593657546 | EIN |
| Primary Activities | Provide Support for WJCT, Inc | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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