CONNECTICUT PUBLIC BROADCASTING INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT PUBLIC BROADCASTING INC (EIN 06-0758938)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-16
- IRS object ID
- 202321369349300147
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-16T10:09:41-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060758938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT PUBLIC BROADCASTING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8602757350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEG SAKELLARIDES | PersonNm |
| Person Title | CHEIF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8602757350 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEG | PersonFirstNm |
| Person Last | SAKELLARIDES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK CONTRERAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,431,878 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CPBN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WE ARE CT'S ONLY LOCALLY OWNED MEDIA ORGANIZATION PRODUCING TV, RADIO, PRINT AND INTERNET CONTENT WITH A MIX OF EDUCATIONAL, NEW, PUBLIC AFFAIRS, CHILDREN'S AND ENTERTAINMENT PROGRAMMING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,822,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,231,571 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,003,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,678,103 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,775,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,994,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,235,774 | PYOtherRevenueAmt |
| CY Other Revenue | $2,586,501 | CYOtherRevenueAmt |
| PY Total Revenue | $21,836,986 | PYTotalRevenueAmt |
| CY Total Revenue | $25,490,569 | 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 | $10,673,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,487,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $373,097 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $418,640 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,049,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,630,229 | PYOtherExpensesAmt |
| CY Other Expenses | $12,060,710 | CYOtherExpensesAmt |
| PY Total Expenses | $22,677,135 | PYTotalExpensesAmt |
| CY Total Expenses | $24,966,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$840,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $523,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,787,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,165,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,970,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,761,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,816,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,404,554 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECTICUT PUBLIC BROADCASTING, INC. WILL INFORM, EDUCATE AND INSPIRE THE PEOPLE OF CONNECTICUT, CONNECTING AND EMPOWERING THEM THROUGH OUTSTANDING JOURNALISM, STORYTELLING, EDUCATION AND EXPERIENCES, TO MAKE OUR STATE A MORE EXTRAORDINARY PLACE TO LIVE, WORK AND PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,297,720 | ExpenseAmt |
| Revenue | $11,443,732 | RevenueAmt |
| Desc | CONNECTICUT PUBLIC TELEVISION (CPTV) AND CONNECTICUT PUBLIC RADIO'S (WNPR) COMMUNITY SUPPORTED STATEWIDE PUBLIC BROADCASTING NETWORKS ARE DEDICATED TO SERVING DIVERSE COMMUNITIES WITH A MIX OF EDUCATION, NEWS, PUBLIC AFFAIRS, CHILDREN'S, AND ENTERTAINMENT PROGRAMMING AND SERVICES. SPECIFIC PROGRAMS INCLUDE "WHERE WE LIVE", "THE COLIN MCENROE SHOW", "NEW ENGLAND NEWS COLLABORATIVE", AND 129,469 SOCIAL MEDIA USERS. WE REACH 255,263 LINEAR TELEVISION VIEWERS, 143,420 STREAMING VIDEO VIEWERS, 222,400 LINEAR RADIO LISTENERS, AND 32,717 DIGITAL RADIO LISTENERS EACH WEEK. | Desc |
| Total Program Service Expenses | $17,297,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 23 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEG SAKELLARIDES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602757350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061052411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK CONTRERAS | ||||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | Yes (X) | $434,399 | $0 | $68,362 | ||
| MEG SAKELLARIDES | ||||||||
| TREASURER/CFO | 50.00 | Yes (X) | $270,725 | $0 | $44,757 | |||
| TIM RASMUSSEN | ||||||||
| CHEIF CONTENT OFFICER | 50.00 | $222,280 | $0 | $28,382 | Yes (X) | |||
| NANCY BAUER | ||||||||
| SENIOR SALES DIRECTOR/ACCOUNT MANAGER | 50.00 | $219,835 | $0 | $23,598 | Yes (X) | |||
| DEIDRE TAVERA | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $219,247 | $0 | $7,593 | Yes (X) | |||
| SARAH DEFILIPPIS | ||||||||
| CHIEF MARKETING/ENGAGEMENT OFFICER | 40.00 | $209,382 | $0 | $28,387 | Yes (X) | |||
| LAUREN KOMROSKY | ||||||||
| CHIEF DIGITAL OFFICER | 50.00 | $140,834 | $0 | $26,490 | Yes (X) | |||
| CAROL SISCO | ||||||||
| VP/EXECUTIVE DIRECTO TV PROGRAMMING & ACQUISITIONS | 40.00 | $149,045 | $0 | $26,609 | Yes (X) | |||
| BETH MESSINA | ||||||||
| VP MEDIA INNOVATION & AUDIENCE | 40.00 | $136,870 | $0 | $26,609 | Yes (X) | |||
| SOPHIA MACGILLIS | ||||||||
| SENIOR ACCOUNT DIRECTOR | 40.00 | $137,936 | $0 | $25,857 | Yes (X) | |||
| JOYCE AHRENS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH R ALLEYNE MD FAAOS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM BANNON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BARNES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GERARDA BROWN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R BURBANK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD L CHASE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY BUTLER | ||||||||
| TRUSTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR DIEDRICK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL FITZPATRICK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY A FLAKS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S HOFFMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATALINA HORAK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AEDHMAR HYNES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER G KELLY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE MELENDEZ | ||||||||
| TRUSTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEA MONTANEZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE NORFLEET | ||||||||
| TRUSTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PRICE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RADHA RADHAKRISHNAN | ||||||||
| TRUSTEE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EUGENE M SALORIO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE WEAVER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| E ROGER WILLIAMS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,140,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILEY REIN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 76110 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $104,022 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,544,339 | MembershipDuesAmt |
| Related Organizations | $1,003,212 | RelatedOrganizationsAmt |
| Government Grants | $2,684,020 | GovernmentGrantsAmt |
| Noncash Contributions | $354,403 | NoncashContributionsAmt |
| Total Contributions | $11,231,571 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CORPORATE UNDERWRITING SUPPORT | 515100 | $7,500,293 | $7,500,293 |
| TRANSMISSION SALES | 515100 | $170,254 | $170,254 |
| MISCELLANEOUS | 515100 | $7,556 | $7,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,678,103 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,199,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,199,320 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,499 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,307 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,192 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,192 | TotalRevenueColumnAmt |
| Exclusion | $20,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,720,076 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $925,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,795,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,795,074 | TotalRevenueColumnAmt |
| Exclusion | $2,795,074 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSING OF INTANGIBLE ASSETS | 533110 | $1,849,503 | $1,849,503 |
| FCC REPACK REIMBURSEMENT | 900099 | $716,481 | $716,481 |
| MISCELLANEOUS REVENUE | 900099 | $325 | $325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,566,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,490,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,443,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,815,266 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,665 | TotalAmt |
| Program Services | $313,933 | ProgramServicesAmt |
| Management And General | $1,255,732 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,744,048 | TotalAmt |
| Program Services | $6,120,834 | ProgramServicesAmt |
| Management And General | $612,083 | ManagementAndGeneralAmt |
| Fundraising | $2,011,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,753 | TotalAmt |
| Program Services | $220,189 | ProgramServicesAmt |
| Management And General | $50,813 | ManagementAndGeneralAmt |
| Fundraising | $67,751 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,685 | TotalAmt |
| Program Services | $904,548 | ProgramServicesAmt |
| Management And General | $11,307 | ManagementAndGeneralAmt |
| Fundraising | $214,830 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,342 | TotalAmt |
| Program Services | $457,823 | ProgramServicesAmt |
| Management And General | $105,651 | ManagementAndGeneralAmt |
| Fundraising | $140,868 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,056 | TotalAmt |
| Program Services | $157,336 | ProgramServicesAmt |
| Management And General | $60,514 | ManagementAndGeneralAmt |
| Fundraising | $24,206 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,640 | TotalAmt |
| Management And General | $44,640 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,640 | TotalAmt |
| Fundraising | $418,640 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,847 | TotalAmt |
| Program Services | $770,782 | ProgramServicesAmt |
| Management And General | $342,569 | ManagementAndGeneralAmt |
| Fundraising | $599,496 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,089 | TotalAmt |
| Program Services | $273,680 | ProgramServicesAmt |
| Management And General | $7,602 | ManagementAndGeneralAmt |
| Fundraising | $22,807 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,845 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
| Management And General | $10,107 | ManagementAndGeneralAmt |
| Fundraising | $4,211 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,358 | TotalAmt |
| Program Services | $537,215 | ProgramServicesAmt |
| Management And General | $358,143 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,365 | TotalAmt |
| Program Services | $130,698 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,398 | TotalAmt |
| Program Services | $45,646 | ProgramServicesAmt |
| Management And General | $12,680 | ManagementAndGeneralAmt |
| Fundraising | $5,072 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,265 | TotalAmt |
| Program Services | $33,265 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,465 | TotalAmt |
| Program Services | $1,004,465 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,031 | TotalAmt |
| Program Services | $1,190,031 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,170 | TotalAmt |
| Management And General | $208,170 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $3,019,362 | $3,019,362 | ||
| EQUIPMENT RENTAL AND MA | $627,754 | $439,428 | $125,551 | $62,775 |
| PRINTING AND PUBLICATIO | $567,951 | $550,912 | $568 | $16,471 |
| PRODUCTION | $535,445 | $530,091 | $1,606 | $3,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,669 | TotalAmt |
| Program Services | $594,955 | ProgramServicesAmt |
| Management And General | $385,258 | ManagementAndGeneralAmt |
| Fundraising | $456,456 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,966,843 | TotalAmt |
| Program Services | $17,297,720 | ProgramServicesAmt |
| Management And General | $3,619,194 | ManagementAndGeneralAmt |
| Fundraising | $4,049,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,006 | BOYAmt |
| EOY | $129,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,143 | BOYAmt |
| EOY | $4,843,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,819 | BOYAmt |
| EOY | $1,062,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,171,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,979,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,161,206 | BOYAmt |
| EOY | $6,192,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,934,225 | BOYAmt |
| EOY | $53,950,497 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,673 | BOYAmt |
| EOY | $858,683 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,621 | BOYAmt |
| EOY | $128,045 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,787,693 | BOYAmt |
| EOY | $67,165,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675,001 | BOYAmt |
| EOY | $5,932,127 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,916 | BOYAmt |
| EOY | $1,829,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970,917 | BOYAmt |
| EOY | $7,761,243 | 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 | $66,860,286 | BOYAmt |
| EOY | $56,762,348 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,956,490 | BOYAmt |
| EOY | $2,642,206 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,816,776 | BOYAmt |
| EOY | $59,404,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,787,693 | BOYAmt |
| EOY | $67,165,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $523,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,932,117 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,831 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,713,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,444,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,609,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,891,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,228,359 | CurrentTaxYearAmt |
| Total | $51,887,691 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,713,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,444,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,609,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,891,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,228,359 | CurrentTaxYearAmt |
| Total | $51,887,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,951,932 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,935,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,641,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,343,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,574,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,400,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,085,322 | CurrentTaxYearAmt |
| Total | $13,045,084 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,699,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,259,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $894,290 | CurrentTaxYearAmt |
| Total | $4,970,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,903,409 | TotalSupportAmt |
| Public Support CY170 | 0.71440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $25,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,662,178 | BeginningYearBalanceAmt |
| Contributions | $2,099,089 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,791,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,750,000 | OtherExpendituresAmt |
| Administrative Expenses | $32,282 | AdministrativeExpensesAmt |
| End Year Balance | $53,187,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,768,722 | BeginningYearBalanceAmt |
| Contributions | $1,848,631 | ContributionsAmt |
| Investment Earnings Or Losses | $14,407,209 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,294,545 | OtherExpendituresAmt |
| Administrative Expenses | $67,839 | AdministrativeExpensesAmt |
| End Year Balance | $60,662,178 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,356,076 | BeginningYearBalanceAmt |
| Contributions | $1,424,436 | ContributionsAmt |
| Investment Earnings Or Losses | -$576,593 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,374,452 | OtherExpendituresAmt |
| Administrative Expenses | $60,745 | AdministrativeExpensesAmt |
| End Year Balance | $46,768,722 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,530,946 | BeginningYearBalanceAmt |
| Contributions | $2,069,093 | ContributionsAmt |
| Investment Earnings Or Losses | $1,192,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,331,888 | OtherExpendituresAmt |
| Administrative Expenses | $104,537 | AdministrativeExpensesAmt |
| End Year Balance | $48,356,076 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,369,420 | BeginningYearBalanceAmt |
| Contributions | $11,787,360 | ContributionsAmt |
| Investment Earnings Or Losses | $2,166,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,729,001 | OtherExpendituresAmt |
| Administrative Expenses | $63,260 | AdministrativeExpensesAmt |
| End Year Balance | $47,530,946 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,710 | OtherCostOrOtherBasisAmt |
| Book Value | $786,710 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,758 | DepreciationAmt |
| Book Value | $752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,410,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,597,828 | DepreciationAmt |
| Book Value | $4,812,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,201 | OtherCostOrOtherBasisAmt |
| Book Value | $592,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,192,411 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,769,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,932,117 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,031 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,178,871 | OtherRevenueAmt |
| Revenue Not Reported | -$7,721,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,490,569 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,490,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,177,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,031 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,178,871 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,210,902 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,966,843 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,966,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ANNUAL SPENDING DISTRIBUTION 2,750,000. CONTRIBUTED IN-KIND SUPPORT 173,234. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 16,307. DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B COST OF PREMIUMS NETTED AGAINST MEMBERSHIP DUES ON PART VIII, LINE 1B 213,611. COST OF RED CARPET EVENTS NETTED AGAINST MEMBERSHIP DUES ON PART VIII, 1B 25,719. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ANNUAL SPENDING DISTRIBUTION 2,750,000. CONTRIBUTED IN-KIND SUPPORT 173,234. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 16,307. COST OF PREMIUMS NETTED AGAINST MEMBERSHIP DUES ON PART VIII, LINE 1B 213,611. COST OF RED CARPET EVENTS NETTED AGAINST MEMBERSHIP DUES ON PART VIII, 1B 25,719. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL BLOOM ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 LOOP ROAD | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $678,227 | GrossReceiptsAmt |
| Retained By Contractor | $418,640 | RetainedByContractorAmt |
| Net To Organization | $259,857 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $678,227 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $418,640 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $259,857 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK CONTRERAS | ||||||||||||||
| PRESIDENT/CEO | $422,815 | $0 | $10,000 | $0 | $1,584 | $0 | $50,950 | $0 | $17,412 | $0 | $502,761 | $0 | $0 | $0 |
| MEG SAKELLARIDES | ||||||||||||||
| TREASURER/CFO | $220,922 | $0 | $40,000 | $0 | $9,803 | $0 | $26,845 | $0 | $17,912 | $0 | $315,482 | $0 | $0 | $0 |
| TIM RASMUSSEN | ||||||||||||||
| CHEIF CONTENT OFFICER | $181,985 | $0 | $29,100 | $0 | $11,195 | $0 | $6,769 | $0 | $21,613 | $0 | $250,662 | $0 | $0 | $0 |
| NANCY BAUER | ||||||||||||||
| SENIOR SALES DIRECTOR/ACCOUNT MANAGE | $167,373 | $0 | $48,876 | $0 | $3,586 | $0 | $6,186 | $0 | $17,412 | $0 | $243,433 | $0 | $0 | $0 |
| DEIDRE TAVERA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $194,495 | $0 | $20,000 | $0 | $4,752 | $0 | $6,807 | $0 | $786 | $0 | $226,840 | $0 | $0 | $0 |
| SARAH DEFILIPPIS | ||||||||||||||
| CHIEF MARKETING/ENGAGEMENT OFFICER | $180,439 | $0 | $16,733 | $0 | $12,210 | $0 | $6,774 | $0 | $21,613 | $0 | $237,769 | $0 | $0 | $0 |
| LAUREN KOMROSKY | ||||||||||||||
| CHIEF DIGITAL OFFICER | $135,523 | $0 | $2,750 | $0 | $2,561 | $0 | $4,877 | $0 | $21,613 | $0 | $167,324 | $0 | $0 | $0 |
| CAROL SISCO | ||||||||||||||
| VP/EXECUTIVE DIRECTO TV PROGRAMMING | $131,726 | $0 | $2,500 | $0 | $14,819 | $0 | $4,996 | $0 | $21,613 | $0 | $175,654 | $0 | $0 | $0 |
| BETH MESSINA | ||||||||||||||
| VP MEDIA INNOVATION & AUDIENCE | $129,629 | $0 | $2,900 | $0 | $4,341 | $0 | $4,996 | $0 | $21,613 | $0 | $163,479 | $0 | $0 | $0 |
| SOPHIA MACGILLIS | ||||||||||||||
| SENIOR ACCOUNT DIRECTOR | $118,041 | $0 | $15,175 | $0 | $4,720 | $0 | $4,254 | $0 | $21,603 | $0 | $163,793 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO PARTICIPATED IN, BUT DID NOT RECEIVE PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED 457(F) DEFERRED COMPENSENATION PLAN IN CALENDAR YEAR 2021. BOTH THE PRESIDENT/CEO AND THE TREASURER/CFO PARTICIPATED IN SUPPLEMENTAL NONQUALIFIED 457(B) DEFERRED COMPENSATION PLAN IN CALENDAR YEAR 2021. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNICATIONS SITE MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A. CHASE, TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $181,162 | TransactionAmt |
| Transaction | LEASE OF TOWER SPACE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 273 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354,403 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE NET OF EXP | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 6 COLUMN (B) | WE ARE REPORTING THE NUMBER OF ITEMS RECEIVED. |
| PART I LINE 9 COLUMN (B) | WE ARE REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I LINE 32A | WE HIRE A THIRD PARTY TO PICK UP AND SELL THE DONATED CARS, TO PREPARE THE TAX PAPERWORK AND TO PROVIDE US WITH THE SALES PROCEEDS NET OF SELLING AND PROCESSING FEES. WE ALSO HIRE A THIRD PARTY TO RECEIVE THE DONATED PUBLICLY TRADED SECURITIES, SELL THE SECURITIES AFTER GIVEN PERMISSION TO DO SO, AND PROVIDE US WITH THE SALES PROCEEDS NET OF SELLING AND PROCESSING COSTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPANY'S CONFLICT OF INTEREST POLICY COVERS ITS BOARD OF TRUSTEES, OFFICERS, MANAGEMENT EMPLOYEES AND ITS COMMUNITY ADVISORY BOARD. THE COMPANY REINFORCES AND REVIEWS ITS CONFLICT OF INTEREST POLICY WITH ITS BOARD OF TRUSTEES ANNUALLY AND REQUIRES THE BOARD TO DISCLOSE ITS BUSINESS RELATIONSHIPS OR INTERESTS ON A FORMAL EXECUTED DISCLOSURE STATEMENT. THESE DISCLOSURES ARE REVIEWED BY FIRST, THE AUDIT COMMITTEE, AND THEN, IN SUMMARY, WITH THE FULL BOARD OF TRUSTEES IF A CONFLICT OF INTEREST IS DISCLOSED. IF A TRANSACTION OR A PROPOSED TRANSACTION OCCURS INTERIMLY DURING THE PERIOD BETWEEN DISCLOSURES WITH AN INTERESTED PARTY, SUCH TRANSACTION OR PROPOSED TRANSACTION IS BROUGHT BEFORE THE FULL BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO THE EFFECTIVE DATE OF THE TRANSACTION. INTERESTED PARTIES DO NOT PARTICIPATE IN ANY MEETING IN WHICH THE PROPOSED TRANSACTION IS DISCUSSED UNLESS TO CLARIFY FACTS. IN ADDITION, AS IT RELATES TO POTENTIAL MANAGEMENT CONFLICTS, MANAGEMENT, AS PART OF THE EMPLOYEE POLICIES IN THE COMPANY'S EMPLOYEE HANDBOOK, IS REQUIRED TO REPORT AND DISCLOSE SUCH INTERESTS TO OUR HUMAN RESOURCE DEPARTMENT. THE PROCESS AND PROCEDURES DESCRIBED ABOVE CONFORM TO NON-PROFIT BEST PRACTICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | REQUIRED UNDER THE COMPANY ORGANIZATIONAL GOVERNANCE STRUCTURE AND BYLAWS, THE COMPANY HAS AN ACTIVE COMPENSATION COMMITTEE WHICH GOVERNS THE BOARD OF TRUSTEES' DECISIONS ABOUT EXECUTIVE COMPENSATION, EXECUTIVE BENEFITS, AND COMPENSATION PHILOSOPHY. THE COMPENSATION COMMITTEE ENGAGES A THIRD PARTY INDEPENDENT BENEFITS CONSULTING FIRM EVERY YEAR TO CONDUCT AN INDEPENDENT SURVEY OF THE COMPENSATION AND BENEFITS OF THE CEO AND PREPARES AN INDEPENDENT REPORT WHICH INCLUDES A REVIEW OF THE COMPETITIVENESS OF COMPENSATION AND BENEFITS. THE COMPENSATION COMMITTEE MAKES ITS EXECUTIVE COMPENSATION AND BENEFITS DECISIONS BASED UPON ITS COMPENSATION PHILOSOPHY WHICH IS BASED UPON PREVAILING MARKET PRACTICES. EACH DECISION MADE BY THE COMPENSATION COMMITTEE IS DELIBERATED AND RECORDED IN MINUTES OF RECORD. IN FISCAL YEAR 2022, THE COMPANY INCLUDED ITS SENIOR EXECUTIVES IN THE INDEPENDENT REVIEW OF COMPENSATION AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND DISCLOSURES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE COMPANY'S AUDTED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | REAL ESTATE ASSETS TRANSFERRED TO AN AFFILIATE -3,831. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CPB REAL ESTATE HOLDING CO IN | ||||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | 811536242 | HOLD AND MANAGE REAL ESTATE | CT | 501(C)(3) | LINE 12B, II | CPBI | 0 |
| CPB ENDOWMENT INC | ||||||||||
| 1049 ASYLUM AVENUE | HARTFORD | CT | 06105 | 811550005 | HOLD AND MANAGE ENDOWMENT ASSETS | CT | 501(C)(3) | LINE 12B, II | CPBI | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDIAVISION PRODUCTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 081044665 | EIN |
| Primary Activities | PRODUCTION COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,003,212 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $556,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MEDIAVISION PRODUCTIONS INC | ||
| R | $162,650 | CASH |
| MEDIAVISION PRODUCTIONS INC | ||
| S | $34,491 | CASH |
| CPB REAL ESTATE HOLDING CO INC | ||
| R | $3,831 | PURCHASE COST |
| MEDIAVISION PRODUCTIONS INC | ||
| M | $188,175 | CASH |