ETERNAL WORD TELEVISION NETWORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ETERNAL WORD TELEVISION NETWORK INC (EIN 63-0801391)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201142089349300404
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-27T08:06:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT KIMBROUGH & MARINO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630801391 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETERNAL WORD TELEVISION NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ETER | NameControl |
| Phone | 2052712900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1 |
| City | IRONDALE | City |
| State | AL | State |
| ZIP Code | 35210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR MICHAEL P WARSAW | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2057955744 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2059794100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR MICHAEL P WARSAW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1 |
| City | IRONDALE | City |
| State | AL | State |
| ZIP Code | 35210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47645204 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EWTN.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | EWTN GLOBAL CATHOLIC NETWORK OPERATES TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. PRODUCING MORE THAN 75% ORIGINAL PROGRAMMING, EWTN OFFERS INSPIRING TALK SHOWS, ENTERTAINING CHILDREN'S ANIMATION, EXCLUSIVE TEACHING SERIES, LIVE COVERAGE OF CHURCH EVENTS, AND THOUGHT-PROVOKING DOCUMENTARIES THROUGH TELEVISION, RADIO, & INTERNET MEDIA NETWORKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 384 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 39879886 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43416580 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 437169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 434977 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 260841 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40421721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44173136 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 711513 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 654263 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14215960 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15576858 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2737434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22374723 | OtherExpensePriorYear |
| Other Expenses Current Year | 22138155 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37302196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38369276 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3119525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5803860 | RevenuesLessExpensesCY |
| Total Assets BOY | 42535438 | TotalAssetsBOY |
| Total Assets EOY | 47012368 | TotalAssetsEOY |
| Total Liabilities BOY | 4590007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3284767 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37945431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43727601 | NetAssetsOrFundBalancesEOY |
| Mission Description | EWTN'S MISSION IS TO COMMUNICATE THE TEACHINGS AND THE BEAUTY OF THE CATHOLIC CHURCH AND TO HELP PEOPLE GROW IN THEIR LOVE AND UNDERSTANDING OF GOD AND HIS INFINITE MERCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33729047 | Expense |
| Revenue | 454368 | Revenue |
| Description | OPERATION OF RELIGIOUS TELEVISION, RADIO, & INTERNET MEDIA NETWORKS FROM A CATHOLIC PERSPECTIVE. | Description |
| Total Program Service Expense | 33729047 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 384 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | MR MICHAEL MURPHEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2057955744 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5817 OLD LEEDS ROAD | AddressLine1 |
| City | IRONDALE | City |
| State | AL | State |
| ZIP Code | 35210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| R WILLIAM STELTEMEIER | |||||||
| CHAIRMAN & GOVERNOR | 40.00 | X | X | 77705 | 0 | 15237 | |
| MICHAEL P WARSAW | |||||||
| PRESIDENT/CEO & GOVERNOR | 40.00 | X | X | 162057 | 0 | 19117 | X |
| CHARLES M WILSON | |||||||
| TREASURER & GOVERNOR | 1.00 | X | X | 0 | 0 | 0 | |
| MOST REV CHARLES J CHAPUT | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| MOST REV ROBERT J BAKER | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| DANNY ABRAMOWICZ | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINA AKL | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| MOST REV JOSE GOMEZ | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| HELEN HITCHCOCK | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN MATHILE | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG KECK | |||||||
| EXECUTIVE VP/COO & GOVERNOR | 40.00 | X | X | 142752 | 0 | 18517 | X |
| FATHER ANTHONY MARY STELTON | |||||||
| GOVERNOR | 1.00 | X | 0 | 0 | 0 | ||
| RONDA M GARRICK | |||||||
| SECRETARY | 40.00 | X | 31256 | 0 | 12817 | ||
| CHRIS WEGEMER | |||||||
| VP OF MARKETING | 40.00 | 117038 | 0 | 11829 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 530808 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77517 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 300000 | RelatedOrganizations |
| All Other Contributions | 43116580 | AllOtherContributions |
| Noncash Contributions | 1891426 | NoncashContributions |
| Total Contributions | 43416580 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 434977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 434977 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 434977 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141844 | TotalRevenueColumn |
| Exclusion | $141,844 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41347 | TotalRevenueColumn |
| Exclusion | $41,347 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3486849 | Securities |
| Other | 104216 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3352001 | Securities |
| Other | 120067 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134848 | Securities |
| Other | -15851 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118997 | TotalRevenueColumn |
| Exclusion | $118,997 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19391 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19391 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44173136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 454368 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $302,188 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288194 | Total |
| Program Services | 288194 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366069 | Total |
| Program Services | 366069 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413770 | Total |
| Program Services | 142752 | ProgramServices |
| Management And General | 235675 | ManagementAndGeneral |
| Fundraising | 35343 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11576491 | Total |
| Program Services | 10139987 | ProgramServices |
| Management And General | 776492 | ManagementAndGeneral |
| Fundraising | 660012 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651464 | Total |
| Program Services | 554664 | ProgramServices |
| Management And General | 59843 | ManagementAndGeneral |
| Fundraising | 36957 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2107057 | Total |
| Program Services | 1797050 | ProgramServices |
| Management And General | 167691 | ManagementAndGeneral |
| Fundraising | 142316 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828076 | Total |
| Program Services | 707728 | ProgramServices |
| Management And General | 83136 | ManagementAndGeneral |
| Fundraising | 37212 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128075 | Total |
| Program Services | 28856 | ProgramServices |
| Management And General | 99219 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83894 | Total |
| Management And General | 83894 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196244 | Total |
| Program Services | 190696 | ProgramServices |
| Management And General | 5548 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899729 | Total |
| Program Services | 688737 | ProgramServices |
| Management And General | 4621 | ManagementAndGeneral |
| Fundraising | 206371 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459997 | Total |
| Program Services | 54019 | ProgramServices |
| Management And General | 174897 | ManagementAndGeneral |
| Fundraising | 231081 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137964 | Total |
| Program Services | 121956 | ProgramServices |
| Management And General | 4740 | ManagementAndGeneral |
| Fundraising | 11268 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978027 | Total |
| Program Services | 975815 | ProgramServices |
| Management And General | 452 | ManagementAndGeneral |
| Fundraising | 1760 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735246 | Total |
| Program Services | 672794 | ProgramServices |
| Management And General | 58861 | ManagementAndGeneral |
| Fundraising | 3591 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365154 | Total |
| Program Services | 355792 | ProgramServices |
| Management And General | 9362 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3168734 | Total |
| Program Services | 3083835 | ProgramServices |
| Management And General | 4385 | ManagementAndGeneral |
| Fundraising | 80514 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177303 | Total |
| Program Services | 177303 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSPONDER RENTAL COST | 7368108 | 7368108 | ||
| TECHNICAL SERVICES | 2028944 | 2020239 | 8020 | 685 |
| PROGRAM LICENSE FEES | 1693534 | 1693534 | ||
| POSTAGE AND SHIPPING | 1207301 | 426930 | 8908 | 771463 |
| TELEPHONE COST | 1002495 | 975249 | 18428 | 8818 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507406 | Total |
| Program Services | 898740 | ProgramServices |
| Management And General | 98623 | ManagementAndGeneral |
| Fundraising | 510043 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38369276 | Total |
| Program Services | 33729047 | ProgramServices |
| Management And General | 1902795 | ManagementAndGeneral |
| Fundraising | 2737434 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8637606 | BOY |
| EOY | 11968198 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4006709 | BOY |
| EOY | 5713516 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604216 | BOY |
| EOY | 201898 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15652 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1821592 | BOY |
| EOY | 1783376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 69951578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44253478 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25851638 | BOY |
| EOY | 25698100 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150410 | BOY |
| EOY | 140547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463267 | BOY |
| EOY | 1491081 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42535438 | BOY |
| EOY | 47012368 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828483 | BOY |
| EOY | 2912757 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365219 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396305 | BOY |
| EOY | 372010 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4590007 | BOY |
| EOY | 3284767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35817795 | BOY |
| EOY | 41004865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063698 | BOY |
| EOY | 1676680 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063938 | BOY |
| EOY | 1046056 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37945431 | BOY |
| EOY | 43727601 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42535438 | BOY |
| EOY | 47012368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5803860 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21690 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement 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 | 34025162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38808048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36032541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39879886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43416580 | CurrentTaxYear |
| Total | 192162217 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34025162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38808048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36032541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39879886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43416580 | CurrentTaxYear |
| Total | 192162217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3113193 | AmountsSubstContributorsTotal |
| Public Support Total170 | 189049024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260841 | CurrentTaxYear |
| Total | 754313 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 375418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375636 | CurrentTaxYear |
| Total | 1423831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 194340361 | TotalSupport |
| Public Support Pertcentage170 | 0.97280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96740 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 11 | NumberFundsHeld |
| Contrib To Funds And Other Accounts | 1420556 | ContribToFundsAndOtherAccounts |
| Grants Funds And Other Accounts | 809225 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 1676679 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1063938 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17882 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1046056 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 968329 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 95609 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1063938 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1143820 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -175491 | InvestmentEarningsOrLosses |
| End Of Year Balance | 968329 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7392666 | InvestmentCostOrOtherBasis |
| Book Value | 7392666 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13800942 | InvestmentCostOrOtherBasis |
| Depreciation | 4492841 | Depreciation |
| Book Value | 9308101 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 80424 | InvestmentCostOrOtherBasis |
| Depreciation | 58372 | Depreciation |
| Book Value | 22052 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45526398 | InvestmentCostOrOtherBasis |
| Depreciation | 37341621 | Depreciation |
| Book Value | 8184777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3151148 | InvestmentCostOrOtherBasis |
| Depreciation | 2360644 | Depreciation |
| Book Value | 790504 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25698100 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $372,010 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 372010 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | EWTN IS THE BENEFICIARY OF SEBASTIAN PAUL LONG TESTAMENTARY TRUST. EWTN HAS THE IRREVOCABLE RIGHT TO RECEIVE 75 PERCENT OF THE ANNUAL INCOME EARNED ON THE TRUST'S ASSETS WITH THE BALANCE OF THE INCOME ADDED TO THE CORPUS. THE PRINCIPAL OF THE TRUST IS NEVER TO BE INVADED AND WILL BE PERPETUAL AS LONG AS EWTN IS IN EXISTENCE. EWTN IS ALSO A BENEFACTOR OF TWO OTHER SMALL PERMANENT ENDOWMENTS WITH SIMILAR RESTRICTIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| ITALY | 0 | 1 | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 53501 |
| PUERTO RICO | 0 | 1 | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 22318 |
| ENGLAND | 0 | 1 | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 22318 |
| IRELAND | 0 | 1 | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 22318 |
| MEXICO | 0 | 1 | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 55829 |
| ARGENTINA | 0 | 1 | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 54602 |
| SPAIN | 0 | 1 | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 27270 |
| ECUADOR | 0 | 1 | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 54957 |
| PHILIPPINES | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 123804 | ||
| CAMEROON | EXEMPT PURPOSE BROADCASTING/MARKETING ACTIVITY CONDUCTED IN REGION. | 60660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 313113 | SubtotalAmountSpent |
| Cont Amount Spent | 184464 | ContAmountSpent |
| Total Amount Spent | 497577 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | GERMANY | Region |
| Purpose Of Grant | TO ASSIST EWTN-TV GGMBH WITH THE OPERATION OF THEIR TAX EXEMPT PURPOSE. | PurposeOfGrant |
| Amount Of Cash Grant | 366069 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| FRANCISCAN MISSIONARIES OF THE ETERNAL WORD | ||||||
| 5820 OLD LEEDS ROAD | IRONDALE | AL | 35210 | 501 (C)(3) | 139000 | CHARITY |
| DIOCESE OF BIRMINGHAMHISPANIC SOCIAL SERVICES | ||||||
| 2121 3RD AVE NORTH | BIRMINGHAM | AL | 35203 | 501 (C)(3) | 88000 | CHARITY |
| OUR LADY OF SOLITUDE MONASTERY | ||||||
| PO BOX 92 | BLACK CANYON | AZ | 85324 | 501 (C)(3) | 13000 | CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EWTN MANAGEMENT EVALUATES AND APPROVES THE DISTRIBUTION OF FUNDS TO OTHER ORGANIZATIONS FOR ASSISTANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL P WARSAW | |||||||||||||
| 137851 | 0 | 24206 | 0 | 0 | 0 | 8700 | 0 | 10417 | 0 | 181174 | 0 | 0 | 0 |
| DOUG KECK | |||||||||||||
| 125610 | 0 | 16642 | 0 | 500 | 0 | 8100 | 0 | 10417 | 0 | 161269 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 41 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 331525 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 135901 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1424000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO A MEETING TO APPROVE THE FORM. AT THIS MEETING THE FORM 990 IS DISCUSSED AND APPROVED FOR FILING BY THE COMMITTEE. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE IT IS FILED. | |
| ARTICLE VII OF THE CONFLICT OF INTEREST POLICY PROVIDES FOR PERIODIC REVIEWS TO BE CONDUCTED TO ENSURE EWTN OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE CERTIFYING COMPLIANCE WITH THIS POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EWTN HAS A COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE. THE PURPOSE OF THE INDEPENDENT COMMITTEE IS TO ASSIST THE BOARD IN: (1) OVERSEEING THE CORPORATION'S COMPENSATION PHILOSOPHY AND ITS EMPLOYEE COMPENSATION AND BENEFITS PROGRAMS CONSISTENT WITH SUCH PHILOSOPHY; (2) REVIEWING AND MAKING DETERMINATIONS REGARDING COMPENSATION, BENEFITS AND INCENTIVE PROGRAMS FOR OTHER SENIOR OFFICERS; AND (3) OVERSEEING AND REVIEWING THE MANAGEMENT DEVELOPMENT AND SUCCESSION PLANS FOR THE CORPORATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS MADE AVAILABLE ON OTHER WEBSITES AT WWW.GUIDESTAR.ORG AND WWW.CHARITYNAVIGATOR.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -21,690. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THIS COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSITE OF THE AUDIT PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EWTN RELIGIOUS CATALOGUE INC | |||||||||||||||
| 5817 OLD LEEDS ROAD | IRONDALE | AL | 35210 | 631180778 | THE SALE OF EDUCATIONAL AND RELIGIOUS ITEMS IN SUPPORT OF EWTN | AL | 501(C)(3) | 509(A)(3) | ETERNAL WORD TELEVISION NETWORK INC | 0 | |||||
| SEBASTIAN PAUL LONG TESTAMENTARY TRUST | |||||||||||||||
| 5817 OLD LEEDS ROAD | IRONDALE | AL | 35210 | 726176613 | TO GENERATE INCOME FOR THE BENEFIT OF EWTN | AL | 501(C)(3) | 509(A)(3) | TRUSTEE MICHAEL P WARSAW | 0 | |||||
| EWTN-TV GGMBH | |||||||||||||||
| SUBSIDIARY BROADCASTING NETWORK IN GERMANY | 501(C)(3) | 509(A)(3) | ETERNAL WORD TELEVISION NETWORK INC | 0 | AN DER NESSELBURG 4 | BONN | GERMANY | GM | GM | ||||||
| ETERNAL WORD TELEVISION NETWORK CANADA | |||||||||||||||
| AFFILIATED BROADCASTING NETWORK IN CANADA | 501(C)(3) | 509(A)(3) | ETERNAL WORD TELEVISION NETWORK INC (CANADA) | 0 | 1285 EGLINTON AVENUE EAST UNIT 38 | MISSISSAUGA, ONTARIO | CANADA | CA | CA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EWTN RELIGIOUS CATALOGUE INC | ||
| A | 41347 | FMV |
| EWTN RELIGIOUS CATALOGUE INC | ||
| C | 300000 | FMV |
| EWTN RELIGIOUS CATALOGUE INC | ||
| P | 608714 | FMV |
| EWTN-TV GGMBH | ||
| B | 366069 | FMV |
| ETERNAL WORD TELEVISION NETWORK CANADA | ||
| P | 347711 | FMV |
Comments