BALTIMORE PUBLIC MEDIA CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BALTIMORE PUBLIC MEDIA CORPORATION (EIN 31-1770828)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-26
- IRS object ID
- 202630859349300133
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-03-26T13:03:13-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840930288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4940 PEARL EAST CR SUITE 300 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311770828 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE PUBLIC MEDIA CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALT | BusinessNameControlTxt |
| Phone | 4102351660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2216 N CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG SWAGLER | PersonNm |
| Person Title | PRESIDENT AND GM | PersonTitleTxt |
| Phone | 4102351660 | PhoneNum |
| Signature | 2026-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN RICKMAN | PreparerPersonNm |
| PTIN | P01240896 | PTIN |
| Phone | 3034442971 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG SWAGLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2216 N CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,219,027 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BALTIMOREPUBLICMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | BALTIMORE PUBLIC MEDIA PROVIDES RICH, VIBRANT PROGRAMMING IN NEWS, MUSIC, ARTS, AND CULTURE--ACROSS EXPANDING RADIO AND DIGITAL FORMATS--THAT CONNECTS, ENRICHES, AND ELEVATES THE RESIDENTS AND COMMUNITIES OF BALTIMORE AND THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,470,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,338,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,811,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,764,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,678 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$126,959 | CYOtherRevenueAmt |
| PY Total Revenue | $9,308,408 | PYTotalRevenueAmt |
| CY Total Revenue | $9,056,768 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,187,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,889,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,070,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,785,703 | PYOtherExpensesAmt |
| CY Other Expenses | $3,772,300 | CYOtherExpensesAmt |
| PY Total Expenses | $8,973,324 | PYTotalExpensesAmt |
| CY Total Expenses | $8,662,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $335,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $394,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,683,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,307,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,712,025 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,349,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,971,210 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,958,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONNECT, INFORM, AND ENRICH THE VOICES AND COMMUNITIES OF BALTIMORE AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,888,872 | ExpenseAmt |
| Revenue | $2,764,713 | RevenueAmt |
| Desc | BALTIMORE PUBLIC MEDIA UNITES TWO OF THE AREA'S PUBLIC MEDIA RADIO STATIONS, WYPR 88.1 FM AND WTMD 89.7 FM, UNDER A SINGLE, DYNAMIC UMBRELLA.WYPR INFORMS, CONNECTS AND EVEN CHALLENGES THE LISTENERS WE SERVE IN THE METROPOLITAN BALTIMORE AREA AND THE STATE OF MARYLAND BY BROADCASTING PROGRAMS OF INTELLECTUAL AND CULTURAL MERIT SO AS TO PROVIDE AN UNBIASED PERSPECTIVE OF THE EVENTS OF TODAY AND TO ENRICH THE MINDS AND SPIRITS OF OUR AUDIENCE.WTMD IS THE MOST TRUSTED SOURCE FOR MUSIC AND CULTURAL PROGRAMING IN THE REGION AND BALTIMORE'S HOME FOR TOTAL MUSIC DISCOVERY. WE BELIEVE A RICH, VIBRANT, THRIVING AND DIVERSE MUSIC AND ARTS SCENE CAN ELEVATE A CITY AND ENRICH LIVES OF ITS RESIDENTS. WITH LISTENER SUPPORT, WTMD STRENGTHENS COMMUNITIES AND PROVIDES UNMATCHED OPPORTUNITIES FOR BALTIMORE MUSICIANS AND ARTISTS. WTMD CONNECTS ARTISTS WITH AUDIENCES THROUGH SIGNIFICANT AND MEANINGFUL AIRPLAY, LIVE CONCERTS, ART OPENINGS, FILM SCREENINGS AND MORE. | Desc |
| Total Program Service Expenses | $4,888,872 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 73 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102351660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2216 N CHARLES STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRADLEY SCHLAGGAR | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA MANZONE | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA SPEER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN HOFF | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAYMON POPE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA BANISKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKLYN BAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH BORDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PIPER BOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANNETTE LAKE DATES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN FISHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN D HART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KARAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LITTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE MCARDLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCCOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISSIE POWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN QUINN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYON SAMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE SCHELLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEADOW LARK WASHINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANFORD WU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG SWAGLER | |||||||
| PRESIDENT AND GM | 40.00 | Yes (X) | $308,511 | $0 | $23,655 | ||
| ROY ENNIS | |||||||
| CFO | 40.00 | $167,494 | $0 | $8,375 | Yes (X) | ||
| MICHELE WILLIAMS | |||||||
| UNDERWRITING DIRECTOR | 40.00 | $159,011 | $0 | $3,600 | Yes (X) | ||
| DANYELL WILLIAMS | |||||||
| DIRECTOR OF NEWS | 40.00 | $121,258 | $0 | $9,100 | Yes (X) | ||
| JONATHAN BLAKLEY | |||||||
| PROGRAM DIRECTOR | 40.00 | $113,870 | $0 | $0 | Yes (X) | ||
| LISA RYCE-BRADSHAW | |||||||
| UNDERWRITING AE | 40.00 | $112,910 | $0 | $3,387 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $983,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,117 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,704,027 | MembershipDuesAmt |
| Fundraising | $372,500 | FundraisingAmt |
| Government Grants | $419,530 | GovernmentGrantsAmt |
| All Other Contributions | $1,842,167 | AllOtherContributionsAmt |
| Total Contributions | $6,338,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNDERWRITING FEES | 516100 | $2,200,073 | $2,200,073 |
| CONCERTS AND PUBLIC EV | 516100 | $486,725 | $486,725 |
| OTHER PROGRAM REVENUE | 516100 | $77,915 | $77,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,764,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,671 | TotalRevenueColumnAmt |
| Exclusion | $31,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,945 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,826 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,119 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,119 | TotalRevenueColumnAmt |
| Exclusion | $49,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,474 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $372,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,959 | TotalRevenueColumnAmt |
| Exclusion | -$126,959 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,056,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,764,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$46,169 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,549 | TotalAmt |
| Management And General | $254,617 | ManagementAndGeneralAmt |
| Fundraising | $44,932 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,902,544 | TotalAmt |
| Program Services | $2,171,026 | ProgramServicesAmt |
| Management And General | $495,068 | ManagementAndGeneralAmt |
| Fundraising | $1,236,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,307 | TotalAmt |
| Program Services | $37,387 | ProgramServicesAmt |
| Management And General | $13,195 | ManagementAndGeneralAmt |
| Fundraising | $22,725 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,541 | TotalAmt |
| Program Services | $285,365 | ProgramServicesAmt |
| Management And General | $100,718 | ManagementAndGeneralAmt |
| Fundraising | $173,458 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,841 | TotalAmt |
| Program Services | $27,969 | ProgramServicesAmt |
| Management And General | $9,871 | ManagementAndGeneralAmt |
| Fundraising | $17,001 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,432 | TotalAmt |
| Management And General | $23,432 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,245 | TotalAmt |
| Management And General | $67,245 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,054 | TotalAmt |
| Program Services | $95,419 | ProgramServicesAmt |
| Management And General | $91,635 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,671 | TotalAmt |
| Program Services | $462 | ProgramServicesAmt |
| Management And General | $35,960 | ManagementAndGeneralAmt |
| Fundraising | $191,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,988 | TotalAmt |
| Management And General | $128,688 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,263 | TotalAmt |
| Program Services | $118,984 | ProgramServicesAmt |
| Management And General | $104,705 | ManagementAndGeneralAmt |
| Fundraising | $14,574 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,233 | TotalAmt |
| Program Services | $66,025 | ProgramServicesAmt |
| Management And General | $92,208 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,050 | TotalAmt |
| Program Services | $25,218 | ProgramServicesAmt |
| Management And General | $30,141 | ManagementAndGeneralAmt |
| Fundraising | $76,691 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,437 | TotalAmt |
| Program Services | $101,437 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,296 | TotalAmt |
| Program Services | $109,051 | ProgramServicesAmt |
| Management And General | $6,415 | ManagementAndGeneralAmt |
| Fundraising | $12,830 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,503 | TotalAmt |
| Program Services | $4,317 | ProgramServicesAmt |
| Management And General | $104,239 | ManagementAndGeneralAmt |
| Fundraising | $29,947 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING AND BROADCA | $1,259,102 | $1,259,102 | ||
| EVENT EXPENSES | $364,636 | $364,636 | ||
| RADIO EQUIPMENT RENTAL | $213,663 | $212,410 | $1,253 | |
| BANK AND CREDIT CARD FE | $188,402 | $22,557 | $165,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,325 | TotalAmt |
| Program Services | $10,064 | ProgramServicesAmt |
| Management And General | $120,603 | ManagementAndGeneralAmt |
| Fundraising | $78,658 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,662,082 | TotalAmt |
| Program Services | $4,888,872 | ProgramServicesAmt |
| Management And General | $1,702,550 | ManagementAndGeneralAmt |
| Fundraising | $2,070,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,943 | BOYAmt |
| EOY | $517,351 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $770,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,680 | BOYAmt |
| EOY | $2,656,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,527 | BOYAmt |
| EOY | $482,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,182 | BOYAmt |
| EOY | $114,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,613,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,192,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,114 | BOYAmt |
| EOY | $1,421,669 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,553 | BOYAmt |
| EOY | $807,572 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,055,236 | BOYAmt |
| EOY | $9,537,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,683,235 | BOYAmt |
| EOY | $16,307,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,681 | BOYAmt |
| EOY | $1,507,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039 | BOYAmt |
| EOY | $157,520 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,914,833 | BOYAmt |
| EOY | $2,566,233 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,472 | BOYAmt |
| EOY | $1,117,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,025 | BOYAmt |
| EOY | $5,349,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,205,708 | BOYAmt |
| EOY | $8,066,274 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,502 | BOYAmt |
| EOY | $2,892,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,971,210 | BOYAmt |
| EOY | $10,958,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,683,235 | BOYAmt |
| EOY | $16,307,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $394,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,815 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,306,726 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$115,214 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,932,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,102,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,457,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,470,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,338,224 | CurrentTaxYearAmt |
| Total | $29,301,058 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,705,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,661,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,811,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,764,713 | CurrentTaxYearAmt |
| Total | $12,363,795 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,638,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,764,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,878,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,281,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,102,937 | CurrentTaxYearAmt |
| Total | $41,664,853 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,600 | CurrentTaxYearAmt |
| Total | $1,607,074 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,600 | CurrentTaxYearAmt |
| Total | $1,607,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,057,779 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,671 | CurrentTaxYearAmt |
| Total | $99,899 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,671 | CurrentTaxYearAmt |
| Total | $99,899 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4,474 | CurrentTaxYearAmt |
| Total | $15,834 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,649,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,775,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,908,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,308,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,139,082 | CurrentTaxYearAmt |
| Total | $41,780,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,507 | OtherCostOrOtherBasisAmt |
| Book Value | $86,507 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,695,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,178 | DepreciationAmt |
| Book Value | $932,064 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,178,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $796,036 | DepreciationAmt |
| Book Value | $382,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $652,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $632,795 | DepreciationAmt |
| Book Value | $20,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,421,669 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RATE SWAP AGREEMENT ASSET | $167,938 |
| BROADCAST LICENSES | $8,310,000 |
| RIGHT-OF-USE OPERATING LEASE ASSETS | $1,059,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,537,090 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $1,117,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,117,917 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,003,830 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,815 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,461 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$115,214 | OtherRevenueAmt |
| Revenue Not Reported | -$52,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,056,768 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,056,768 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,709,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,461 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,461 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,662,082 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,662,082 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -115,214. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORTIFYING THE FUTURE | Event1Nm |
| Gross Receipts Event1 | $212,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,500 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $321 | OtherDirectExpensesEvent1Amt |
| Event2 | NEW NEXT FILM FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $164,474 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $160,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,474 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $131,112 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $376,974 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $372,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,474 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $131,433 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$126,959 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG SWAGLER | ||||||||||||||
| PRESIDENT AND GM | $308,511 | $0 | $0 | $0 | $0 | $0 | $9,255 | $0 | $14,400 | $0 | $332,166 | $0 | $0 | $0 |
| ROY ENNIS | ||||||||||||||
| CFO | $167,494 | $0 | $0 | $0 | $0 | $0 | $8,375 | $0 | $0 | $0 | $175,869 | $0 | $0 | $0 |
| MICHELE WILLIAMS | ||||||||||||||
| UNDERWRITING DIRECTOR | $159,011 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $0 | $0 | $162,611 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD FINANCE COMMITTEE OVERSEES THE PAY SCALE OF THE PRESIDENT & GENERAL MANAGER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE HAS COMPLETED THE REVIEW AND PROVIDED COMMENTS, REVISIONS AND/OR ADJUSTMENTS, THE FORM IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS, ON A YEARLY BASIS, DISCLOSE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD FINANCE COMMITTEE OVERSEES THE PAY SCALE OF THE PRESIDENT & GENERAL MANAGER. THE BOARD FINANCE COMMITTEE ALSO REVIEWS AND RESPONDS TO RECOMMENDATIONS OF EMPLOYMENT FROM THE PRESIDENT & GENERAL MANAGER FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON SITE UPON APPROVED REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -115,214. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WYPR LICENSE HOLDING LLC | |||||||||
| 2216 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 203268463 | BROADCAST LICENSE HOLDER | MD | $0 | $4,445,000 | BALTIMORE PUBLIC MEDIA CORPORATION |
| 2216 NORTH CHARLES STREET LLC | |||||||||
| 2216 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 200046715 | PROPERTY OWNER | MD | $0 | $1,018,570 | BALTIMORE PUBLIC MEDIA CORPORATION |
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