WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION (EIN 16-0834459)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202101349349304485
- Schema version
- 2019v5.2
- 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 F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T13:25:21-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160834459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN NEW YORK PUBLIC BROADCASTING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7168457000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1263 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD K BOSWELL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7168457000 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J GRIMALDI CPA | PreparerPersonNm |
| PTIN | P01295846 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD K BOSWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1263 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,435,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WNED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | BINATIONAL PUBLIC BROADCASTING ASSOCIATION OPERATING LOCALLY PROGRAMED TV AND RADIO STATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $471,575 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $129,761 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,019,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,718,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,180,094 | PYOtherRevenueAmt |
| CY Other Revenue | $1,504,250 | CYOtherRevenueAmt |
| PY Total Revenue | $14,216,365 | PYTotalRevenueAmt |
| CY Total Revenue | $15,235,511 | 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 | $6,065,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,915,951 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,458 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $147,702 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,209,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,147,058 | PYOtherExpensesAmt |
| CY Other Expenses | $7,784,962 | CYOtherExpensesAmt |
| PY Total Expenses | $14,332,718 | PYTotalExpensesAmt |
| CY Total Expenses | $13,848,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$116,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,386,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,510,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,445,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,494,410 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,058,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,016,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,386,459 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WNED/WBFO IS A TRUSTED PUBLIC MEDIA RESOURCE THAT ENRICHES ITS AUDIENCES BY PROVIDING EDUCATIONAL, ENTERTAINING PROGRAMMING AND SERVICES, AS WELL AS ENGAGING THE WESTERN NEW YORK AND SOUTHERN ONTARIO COMMUNITIES THROUGH CULTURAL AND CIVIL INVOVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,132,977 | ExpenseAmt |
| Desc | WNED-TV IS A FULL SERVICE PUBLIC TELEVISION STATION OFFERING INSTRUCTIONAL, CULTURAL AND CHILDREN'S PROGRAMS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION MONTHLY CUMULATIVE LISTENERS AND VIEWERS). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,025,778 | ExpenseAmt |
| Desc | WBFO-FM, WOLN-FM, WUBJ-FM OPERATES PRIMARILY AS NEWS AND INFORMATION STATIONS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION MONTHLY CUMULATIVE LISTENERS AND VIEWERS). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,007 | ExpenseAmt |
| Desc | WNED-FM AND WNJA-FM RADIO OPERATES PRIMARILY AS CLASSICAL MUSIC STATIONS. PROGRAM HOURS - 24 HOURS A DAY (TWO MILLION CUMULATIVE LISTENERS AND VIEWERS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,857,762 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | NY | 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 | NANCY A HAMMOND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168457000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1263 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOSEPH D MCDONALD | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALPHONSO O'NEIL-WHITE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH V SAFFIRE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARLTON BROCK JR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD K BOSWELL | |||||||
| PRESIDENT & CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $312,287 | $0 | $80,824 |
| DAVID W ANDERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ARRISON | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE L COBLER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CONNERTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G GISEL JR | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP L GLICK MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M GREENE ESQ | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA HOKANSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMAS H HOLMLUND MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN O HURLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA J IRWIN PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KAHLON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J KRESSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN LAURICELLA | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOD MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTA L MCKENNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MCNEILL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE S MINOR-RAGAN PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS M PENMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENAE M PITTS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE G POPKO JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA E QUINN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON A SANTIAGO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA E VANCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY WARE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK WHALEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HAMMOND | |||||||
| EXECUTIVE VICE PRESIDENT & COO | 39.00 | 1.00 | Yes (X) | $209,910 | $0 | $23,193 | |
| JOESPH PUMA | |||||||
| VICE PRESIDENT ENGINEERING & TECHNOLOGY | 40.00 | Yes (X) | $94,810 | $0 | $23,391 | ||
| DAVID ROTTERMAN | |||||||
| CHIEF CONTENT OFFICER | 40.00 | Yes (X) | $104,000 | $0 | $9,510 | ||
| KATHRYN LARSEN | |||||||
| VICE PRESIDENT BROADCASTING | 40.00 | Yes (X) | $89,019 | $0 | $18,630 | ||
| BREE BOVE | |||||||
| VICE PRESIDENT MEMBERSHIP | 40.00 | Yes (X) | $82,590 | $0 | $22,235 | ||
| MICHAEL HOLLEY | |||||||
| VICE PRESIDENT DEVELOPMENT | 40.00 | Yes (X) | $86,077 | $0 | $4,598 | ||
| JOHN JACOB | |||||||
| ASSISTANT VICE PRESIDENT FINANCE | 40.00 | Yes (X) | $71,000 | $0 | $15,621 | ||
| GORDON BAYLISS | |||||||
| VICE PRESIDENT SALES & MARKETING | 40.00 | Yes (X) | $65,502 | $0 | $11,144 | ||
| SYLVIA BENNETT | |||||||
| SENIOR VICE PRESIDENT & CHIEF DEVELOPMENT OFFICE | 40.00 | Yes (X) | $50,058 | $0 | $2,391 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,165,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,537 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | ALLEGIANCE FUNDRAISING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9132 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING MEMBERSHIP BENEFITS | ServicesDesc |
| Compensation | $122,772 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,017,969 | MembershipDuesAmt |
| Fundraising | $99,795 | FundraisingAmt |
| Related Organizations | $1,084,500 | RelatedOrganizationsAmt |
| Government Grants | $1,425,250 | GovernmentGrantsAmt |
| All Other Contributions | $5,090,651 | AllOtherContributionsAmt |
| Total Contributions | $13,718,165 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,096 | TotalRevenueColumnAmt |
| Exclusion | $13,096 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,997 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $140,115 | RealAmt |
| Personal | $468,391 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,594 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,521 | RealAmt |
| Personal | $468,391 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $513,912 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $468,391 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,064 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,804 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,740 | TotalRevenueColumnAmt |
| Exclusion | -$61,740 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FCC REPACKING | 900099 | $471,106 | $471,106 | |
| PRINT ADVERTISING | 541800 | $3,184 | $3,184 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $563,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,235,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,048,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $471,575 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,123 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,374,745 | TotalAmt |
| Program Services | $330,657 | ProgramServicesAmt |
| Management And General | $853,320 | ManagementAndGeneralAmt |
| Fundraising | $190,768 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,419,064 | TotalAmt |
| Program Services | $2,098,935 | ProgramServicesAmt |
| Management And General | $143,802 | ManagementAndGeneralAmt |
| Fundraising | $1,176,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,112 | TotalAmt |
| Program Services | $110,375 | ProgramServicesAmt |
| Management And General | $68,659 | ManagementAndGeneralAmt |
| Fundraising | $78,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,214 | TotalAmt |
| Program Services | $314,665 | ProgramServicesAmt |
| Management And General | $41,356 | ManagementAndGeneralAmt |
| Fundraising | $147,193 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,816 | TotalAmt |
| Program Services | $192,267 | ProgramServicesAmt |
| Management And General | $60,739 | ManagementAndGeneralAmt |
| Fundraising | $108,810 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,500 | TotalAmt |
| Program Services | $93,500 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,200 | TotalAmt |
| Program Services | $7,655 | ProgramServicesAmt |
| Management And General | $91,545 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,702 | TotalAmt |
| Fundraising | $147,702 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,530 | TotalAmt |
| Program Services | $319,199 | ProgramServicesAmt |
| Management And General | $25,504 | ManagementAndGeneralAmt |
| Fundraising | $460,827 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,715 | TotalAmt |
| Program Services | $38,639 | ProgramServicesAmt |
| Fundraising | $84,076 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,283 | TotalAmt |
| Program Services | $138,457 | ProgramServicesAmt |
| Management And General | $70,303 | ManagementAndGeneralAmt |
| Fundraising | $428,523 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,827 | TotalAmt |
| Program Services | $139,507 | ProgramServicesAmt |
| Management And General | $67,838 | ManagementAndGeneralAmt |
| Fundraising | $76,482 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,644 | TotalAmt |
| Program Services | $346,644 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
| Fundraising | $24,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,216 | TotalAmt |
| Program Services | $96,764 | ProgramServicesAmt |
| Management And General | $23,531 | ManagementAndGeneralAmt |
| Fundraising | $25,921 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,984 | TotalAmt |
| Program Services | $1,173 | ProgramServicesAmt |
| Management And General | $29,632 | ManagementAndGeneralAmt |
| Fundraising | $2,179 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,979 | TotalAmt |
| Program Services | $136,062 | ProgramServicesAmt |
| Management And General | $8,099 | ManagementAndGeneralAmt |
| Fundraising | $17,818 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,672 | TotalAmt |
| Program Services | $498,753 | ProgramServicesAmt |
| Management And General | $95,001 | ManagementAndGeneralAmt |
| Fundraising | $197,918 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,920 | TotalAmt |
| Program Services | $80,061 | ProgramServicesAmt |
| Management And General | $73,009 | ManagementAndGeneralAmt |
| Fundraising | $3,850 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAMMING | $2,641,164 | $2,641,164 | |
| FUNDRAISING PREMIUMS | $581,175 | $581,175 | |
| MEMBERSHIP SOLICITATION | $401,613 | $401,613 | |
| TRANSMITTER POWER | $98,617 | $98,617 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,923 | TotalAmt |
| Program Services | $174,668 | ProgramServicesAmt |
| Management And General | $105,251 | ManagementAndGeneralAmt |
| Fundraising | $56,004 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,848,615 | TotalAmt |
| Program Services | $7,857,762 | ProgramServicesAmt |
| Management And General | $1,781,589 | ManagementAndGeneralAmt |
| Fundraising | $4,209,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,180 | BOYAmt |
| EOY | $2,087,527 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,200 | BOYAmt |
| EOY | $1,019,170 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,020 | BOYAmt |
| EOY | $1,254,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,420 | BOYAmt |
| EOY | $1,508,833 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,643 | BOYAmt |
| EOY | $243,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,018,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,998,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,905,084 | BOYAmt |
| EOY | $9,020,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,546 | BOYAmt |
| EOY | $898,733 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,778 | BOYAmt |
| EOY | $570,721 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,000 | BOYAmt |
| EOY | $3,766,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,568 | BOYAmt |
| EOY | $75,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,510,439 | BOYAmt |
| EOY | $20,445,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,686 | BOYAmt |
| EOY | $1,339,577 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,398 | BOYAmt |
| EOY | $698,729 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,067 | BOYAmt |
| EOY | $49,085 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,000 | BOYAmt |
| EOY | $2,620,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,259 | BOYAmt |
| EOY | $3,351,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,494,410 | BOYAmt |
| EOY | $8,058,622 | 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 | $9,850,284 | BOYAmt |
| EOY | $10,480,098 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,745 | BOYAmt |
| EOY | $1,906,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,016,029 | BOYAmt |
| EOY | $12,386,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,510,439 | BOYAmt |
| EOY | $20,445,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,386,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $506 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,972 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $13,353,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,849,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,038,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,019,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,718,165 | CurrentTaxYearAmt |
| Total | $66,979,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,353,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,849,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,038,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,019,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,718,165 | CurrentTaxYearAmt |
| Total | $66,979,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,239,059 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,740,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,096 | CurrentTaxYearAmt |
| Total | $72,908 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $50,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,761 | CurrentTaxYearAmt |
| Total | $180,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,975 | CurrentTaxYearAmt |
| Total | $427,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,659,533 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,610,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91320 | 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 | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $58,037 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $58,037 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES AN ANNUAL PAYMENT TO HELP SUPPORT THE OFFICE OF THE ASSOCIATION OF PUBLIC BROADCASTING STATIONS OF NEW YORK (APBSNYS). A PORTION OF THE EXECUTIVE DIRECTOR OF THE APBSNYS'S TIME IS SPENT SEEKING APPROPRIATIONS FOR THE STATE'S PUBLIC TELEVISION AND RADIO STATIONS FROM THE NEW YORK STATE LEGISLATURE IN SUPPORT OF THEIR EXEMPT ACTIVITIES. THE AMOUNT PAID BY THE ORGANIZATION TO APBSNYS IN FISCAL YEAR 2020 WAS $27,677. ADDITIONALLY THE ORGANIZATION MAKES AN ANNUAL PAYMENT TO HELP SUPPORT THE OFFICE OF AMERICA'S PUBLIC TELEVISION STATIONS (APTS) IN WASHINGTON D.C. APTS FUNCTIONS AS A SOURCE OF INFORMATION ON MATTERS RELATING TO PUBLIC TELEVISION EXPENDITURES, PROGRAMMING EFFORTS, AND ACCOMPLISHMENTS FOR MEMBERS OF THE U.S. CONGRESS THEIR STAFF AND OTHER CONCERNED INDIVIDUALS IN THE FEDERAL GOVERNMENT. THE AMOUNT PAID BY THE ORGANIZATION TO THE APTS IN FISCAL YEAR 2020 WAS $30,360. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,119,318 | OtherCostOrOtherBasisAmt |
| Book Value | $1,119,318 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,240,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,373,084 | DepreciationAmt |
| Book Value | $5,866,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,125,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,260,762 | DepreciationAmt |
| Book Value | $1,864,357 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,442 | DepreciationAmt |
| Book Value | $169,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,020,423 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN FROM WNED FOUNDATION | $2,291,466 |
| ACCRUED FEDERAL TAXES | $48,765 |
| PAYCHECK PROTECTION PROGRAM LOAN | $1,011,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,351,231 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | THE ESCROW ACCOUNT REPRESENTS SECURITY DEPOSITS FROM TOWER TENANTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 3 | EmployeeCnt |
| Type Of Activities Conducted | FUNDRAISING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $219,757 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $219,757 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $219,757 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID RIVETT | |||||||||||||
| 35 HALFORD AVENUE | TORONTO | ONTARIO | CA | M6S 4G1 | SPONSORSHIP SOLICITATION | 0 | $0 | $50,664 | -$50,664 | ||||
| MELANIE MORGAN | |||||||||||||
| 214 SOMMERVILLE PLACE | OAKVILLE | ONTARIO | CA | L6L 5W1 | SPONSORSHIP SOLICITATION | 0 | $0 | $50,596 | -$50,596 | ||||
| CARL BLOOM ASSOCIATES | |||||||||||||
| DIRECT MAIL CONSULTING | 0 | $0 | $18,000 | -$18,000 | 81 MAIN STREET SUITE 126 | WHITE PLAINS | NY | 10601 | |||||
| STEPHEN THOMAS LTD | |||||||||||||
| 184 FRONT STREET EAST SUITE 501 | TORONTO | ONTARIO | CA | M5A 4N3 | DIRECT MAIL MANAGEMENT | 0 | $0 | $25,000 | -$25,000 | ||||
| PAUL KOIDIS | |||||||||||||
| 2327 HACKETT PLACE | OSHAWA | ONTARIO | CA | L1L 0A2 | SPONSORSHIP SOLICITATION | 0 | $0 | $50,596 | -$50,596 | ||||
| DANFORTH DEVELOPMENT | |||||||||||||
| CAPITAL CAMPAIGN CONSULTING | 0 | $0 | $19,754 | -$19,754 | 286 SAN GABRIEL DRIVE | ROCHESTER | NY | 14610 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $214,610 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$214,610 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WBFO BLUES BASH | Event1Nm |
| Gross Receipts Event1 | $35,059 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,803 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,256 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,597 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,342 | OtherDirectExpensesEvent1Amt |
| Event2 | KID FEST | Event2Nm |
| Gross Receipts Event2 | $38,840 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,962 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,878 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,775 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,741 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $6,653 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,155 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,960 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,030 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,930 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,350 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,780 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,211 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $143,859 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,064 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,118 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,853 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,708 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,804 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,740 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD K BOSWELL | ||||||||||||||
| PRESIDENT & CEO | $278,462 | $0 | $33,825 | $0 | $0 | $0 | $67,875 | $0 | $12,949 | $0 | $393,111 | $0 | $0 | $0 |
| NANCY HAMMOND | ||||||||||||||
| EXECUTIVE VICE PRESIDENT & COO | $141,246 | $0 | $10,000 | $0 | $58,664 | $0 | $11,133 | $0 | $12,060 | $0 | $233,103 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE ASSOCIATION PROVIDED SOCIAL CLUB DUES FOR DONALD K. BOSWELL, PRESIDENT & CEO. |
| PART I, LINE 4B | IN 2014, THE ASSOCIATION ADOPTED A 457(F) AND 457(B) DEFERRED COMPENSATION PLAN AND ENTERED INTO A PARTICIPATION AGREEMENT WITH DONALD K. BOSWELL, PRESIDENT AND CEO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $29,300 TO THE 457(F) PLAN AND $19,000 TO THE 457(B) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN C. IN 2014, THE ASSOCIATION ADOPTED A 457(F) DEFERRED COMPENSATION PLAN AND ENTERED INTO A PARTICIPATION AGREEMENT WITH NANCY A. HAMMOND, EXECUTIVE VICE PRESIDENT AND COO. IN THE CURRENT CALENDAR YEAR, THE ASSOCIATION CONTRIBUTED $10,000 TO THE 457(F) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN C. IN THE CURRENT CALENDAR YEAR, NANCY A. HAMMOND RECEIVED A DISTRIBUTION OF $58,664 FROM THE 457(F) PLAN WHICH IS INCLUDED IN PART VII, SECTION A, COLUMN D AND SCHEDULE J, PART II, COLUMN B(III). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT OF FEDERAL RETURNS WILL BE SENT TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. QUESTIONS WILL BE REVIEWED BY THE EXECUTIVE VICE PRESIDENT & COO. MODIFICATION IF NECESSARY WILL BE MADE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY ALONG WITH A STATEMENT THAT IS TO BE SIGNED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES STATING THAT THEY HAVE RECEIVED, UNDERSTAND AND COMPLY WITH THE POLICY. THE POLICY REQUIRES ANY PERSON WITH A POTENTIAL CONFLICT TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXTERNAL CONSULTANT WITH BROAD KNOWLEDGE OF THE PUBLIC BROADCASTING INDUSTRY WAS RETAINED TO PROVIDE A RECOMMENDATION ON COMPENSATION FOR THE PRESIDENT AND CEO AND OFFICERS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE WEBSITE OF THE WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION, OR UPON REQUEST. THE ASSOCIATION ALSO MAINTAINS A PUBLIC FILE ON ITS PREMISES CONTAINING DOCUMENTS MANDATED BY THE FCC. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTEREST IN CENTRALCAST -9,563. LOSS ON FOREIGN EXCHANGE -7,409. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WNED FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1263 | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161613963 | EIN |
| Primary Activities | SUPPORT FOR PUBLIC BROADCASTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |