NEW ENGLAND PUBLIC MEDIA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW ENGLAND PUBLIC MEDIA INC (EIN 04-6130523)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349307373
- Schema version
- 2019v5.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T15:50:34-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042104397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GUEST ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | 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 | 046130523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ENGLAND PUBLIC MEDIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWE | BusinessNameControlTxt |
| Phone | 4137356616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 MAIN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN MILLER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WGBH Educational Foundation | PreparerPersonNm |
| Phone | 6173002000 | PhoneNum |
| 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 | MARTIN MILLER | PrincipalOfficerNm |
| Gross Receipts | $6,271,341 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEPM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | New England Public Media is committed to serving the people of western New England by providing trustworthy journalism, cultural content, events and initiatives, educational services and community engagement. New England Public Media will emerge as a regional hub that embodies best practices in public media across all platforms.New England Public Media is western New Englands resource for the best in public mediaa robust, multi-platform organization that addresses the full range of journalism, education and entertainment interests across our region. As a trusted, respected and responsive community resource, NEPM connects the diverse residents of our region to each other and the world through original storytelling, dynamic programming, and inclusive events that inform, educate and inspire. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,912,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,922,399 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $32,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,733 | PYInvestmentIncomeAmt |
| CY Investment Income | $93,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,524 | PYOtherRevenueAmt |
| CY Other Revenue | $190,592 | CYOtherRevenueAmt |
| PY Total Revenue | $1,963,638 | PYTotalRevenueAmt |
| CY Total Revenue | $6,239,024 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $5,769,177 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $240,968 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,785,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,920,574 | PYOtherExpensesAmt |
| CY Other Expenses | $4,524,865 | CYOtherExpensesAmt |
| PY Total Expenses | $1,920,574 | PYTotalExpensesAmt |
| CY Total Expenses | $10,535,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,295,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,918,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,446,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $938,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,158,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,979,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,287,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | New England Public Media is committed to serving the people of western New England by providing trustworthy journalism, cultural content, events and initiatives, educational services and community engagement. New England Public Media will emerge as a regional hub that embodies best practices in public media across all platforms. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,960,131 | ExpenseAmt |
| Revenue | $32,098 | RevenueAmt |
| Desc | NEPM builds on the proud legacy and existing strengths of WGBY-TV and New England Public Radio. The programs you know and love are still availableand now enhanced by new offerings from our team of experienced reporters, thoughtful educators, dedicated producers, and engaging hosts. As we break down the boundaries between TV and radio, we're eager to identify the new stories we'll tell together. Through a deep commitment to independent local journalism, trusted educational content, inspired cultural offerings, and civic engagement, NEPM endeavors to share new voices and inspire new conversations. It provides audiences with a broad array of local and national programs across all mediaTV, radio, online, and mobile, including PBS and NPR programs as well as locally produced series, podcasts and specials. Its four digital TV channels, and two radio networks present news, jazz and classical music, documentaries, talk, drama, plus cultural and educational programming. New England Public Media is a community-supported, independent non-profit organization based in Springfield, MA. | Desc |
| Total Program Service Expenses | $5,960,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM GALLERANI | PersonNm |
| Phone | 4132588631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 HAMPDEN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Liz Cheng | |||||||
| Trustee | 1.00 | 40.00 | Yes (X) | $0 | $313,845 | $14,853 | |
| Anthony Hayes | |||||||
| General Manager Television | 0.00 | 40.00 | $0 | $179,367 | $31,559 | ||
| Martin Miller | |||||||
| President | 1.00 | 40.00 | Yes (X) | $0 | $163,875 | $23,811 | Yes (X) |
| Lynn Page | |||||||
| GBY Deputy GM | 0.00 | 40.00 | $0 | $113,164 | $26,633 | ||
| Karen Burkinshaw | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Davenport | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Garth Janes | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Loew | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Murphy | |||||||
| Vide-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William Trudeau | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Yaffe | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Coleman Casey | |||||||
| Clerk/Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| William A Davila | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Fentin | |||||||
| Vice-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Manuel Frau-Ramos | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Kinsley | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lydia Martinez | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robyn Newhouse | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jessica Attwood | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Boomer | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carlo Centeno | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Feldman | |||||||
| Chairperson | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Crist Myers | |||||||
| Vice-Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Claudia Perles | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Kennedy | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Pfatteicher | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Colette Dill | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Dugas | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Keisha Green | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Greene II | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pattie Hallberg | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Kehoe | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sura Levine | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sam Masinter | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cory Mescon | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Boris Wolfson | |||||||
| Trustee "Past" | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $770,251 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Resource Management Inc | |||||
| 281 Main Street Ste 5 | Fitchburg | MA | 01420 | Professional Employer Org | $177,349 |
| National Public Radio | |||||
| 1111 North Capitol Street | Washington | DC | 20002 | Radio Programming | $150,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,841,861 | MembershipDuesAmt |
| Government Grants | $335,870 | GovernmentGrantsAmt |
| All Other Contributions | $1,744,668 | AllOtherContributionsAmt |
| Noncash Contributions | $45,768 | NoncashContributionsAmt |
| Total Contributions | $5,922,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Production Services | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $32,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,297 | TotalRevenueColumnAmt |
| Exclusion | $92,297 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,140 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,140 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,140 | TotalRevenueColumnAmt |
| Exclusion | $135,140 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,662 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,638 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,638 | TotalRevenueColumnAmt |
| Exclusion | $1,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,454 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,655 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,799 | TotalRevenueColumnAmt |
| Exclusion | $54,799 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $653 | TotalRevenueColumnAmt |
| Exclusion | $653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,239,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,098 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $284,527 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,100,220 | TotalAmt |
| Program Services | $2,969,896 | ProgramServicesAmt |
| Management And General | $1,213,512 | ManagementAndGeneralAmt |
| Fundraising | $916,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,387 | TotalAmt |
| Program Services | $37,493 | ProgramServicesAmt |
| Management And General | $15,320 | ManagementAndGeneralAmt |
| Fundraising | $11,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,613 | TotalAmt |
| Program Services | $191,354 | ProgramServicesAmt |
| Management And General | $78,188 | ManagementAndGeneralAmt |
| Fundraising | $59,071 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,957 | TotalAmt |
| Program Services | $160,692 | ProgramServicesAmt |
| Management And General | $65,659 | ManagementAndGeneralAmt |
| Fundraising | $49,606 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,624 | TotalAmt |
| Program Services | $1,014 | ProgramServicesAmt |
| Management And General | $80,485 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,968 | TotalAmt |
| Fundraising | $240,968 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,132 | TotalAmt |
| Program Services | $69,062 | ProgramServicesAmt |
| Management And General | $263,570 | ManagementAndGeneralAmt |
| Fundraising | $268,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,572 | TotalAmt |
| Program Services | $38,622 | ProgramServicesAmt |
| Management And General | $12,293 | ManagementAndGeneralAmt |
| Fundraising | $150,657 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,990 | TotalAmt |
| Program Services | $270,224 | ProgramServicesAmt |
| Management And General | $118,900 | ManagementAndGeneralAmt |
| Fundraising | $15,866 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,933 | TotalAmt |
| Program Services | $2,933 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,277 | TotalAmt |
| Program Services | $304,781 | ProgramServicesAmt |
| Management And General | $603,496 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,799 | TotalAmt |
| Program Services | $15,960 | ProgramServicesAmt |
| Management And General | $13,804 | ManagementAndGeneralAmt |
| Fundraising | $9,035 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,303 | TotalAmt |
| Program Services | $26,233 | ProgramServicesAmt |
| Management And General | $30,070 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,354 | TotalAmt |
| Program Services | $296,592 | ProgramServicesAmt |
| Management And General | $65,762 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,577 | TotalAmt |
| Program Services | $5,507 | ProgramServicesAmt |
| Management And General | $37,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Production & Acquisitions | $1,578,085 | $1,481,995 | $52,119 | $43,971 |
| Miscellaneous | $146,259 | $40,688 | $61,776 | $43,795 |
| Equipment Expenses | $137,141 | $49,561 | $87,580 | |
| NEPR GAP | $56,046 | $56,046 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$121,727 | TotalAmt |
| Program Services | -$58,522 | ProgramServicesAmt |
| Management And General | -$37,550 | ManagementAndGeneralAmt |
| Fundraising | -$25,655 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,535,010 | TotalAmt |
| Program Services | $5,960,131 | ProgramServicesAmt |
| Management And General | $2,789,554 | ManagementAndGeneralAmt |
| Fundraising | $1,785,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,228 | BOYAmt |
| EOY | $1,362,724 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,587 | BOYAmt |
| EOY | $295,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,628 | BOYAmt |
| EOY | $3,748,380 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,246,420 | BOYAmt |
| EOY | $4,246,420 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705 | BOYAmt |
| EOY | $1,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,834,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,019,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,222 | BOYAmt |
| EOY | $1,814,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,314 | BOYAmt |
| EOY | $1,197,727 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,021 | BOYAmt |
| EOY | $2,780,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,918,325 | BOYAmt |
| EOY | $15,446,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,565 | BOYAmt |
| EOY | $1,227,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $336,141 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,797 | BOYAmt |
| EOY | $595,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,362 | BOYAmt |
| EOY | $2,158,933 | 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 | $5,525,702 | BOYAmt |
| EOY | $12,516,994 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,261 | BOYAmt |
| EOY | $770,783 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,979,963 | BOYAmt |
| EOY | $13,287,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,918,325 | BOYAmt |
| EOY | $15,446,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,295,986 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $192,232 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,411,568 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,821,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,754,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,900,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,866,403 | CurrentTaxYearAmt |
| Total | $13,025,364 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,821,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,754,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,900,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,866,403 | CurrentTaxYearAmt |
| Total | $13,025,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,025,364 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,297 | CurrentTaxYearAmt |
| Total | $214,124 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653 | CurrentTaxYearAmt |
| Total | $317,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,556,933 | TotalSupportAmt |
| Public Support CY170 | 0.96080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95190 | 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) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $21,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $21,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1, LOBBYING ACTIVITIES:HIRED AN OUTSIDE CONSULTANT TO ASIST IN OBTAINING FUNDING FROM THE MASSACHUSETTS STATE BUDGET. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,222 | OtherCostOrOtherBasisAmt |
| Book Value | $233,222 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,090,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,603,585 | DepreciationAmt |
| Book Value | $487,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,712,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,220,599 | DepreciationAmt |
| Book Value | $492,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,658 | DepreciationAmt |
| Book Value | $601,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,814,286 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM NEPR FOUNDATION REAL ESTATE INC | |
| Radio and television licenses | $2,780,000 |
| Rounding | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,780,001 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,545,957 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $192,232 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $761,602 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,353,099 | OtherRevenueAmt |
| Revenue Not Reported | $14,306,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,239,024 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,239,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,296,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $761,602 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $761,602 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,535,010 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,535,010 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The organization is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code. US GAAP requires the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. NEPM has analyzed the tax positions taken and has concluded that as of June 30, 2020, there are no significant uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Net Asset Transfer $9713433 Special Event Direct $0 Contribution from acquisition $3639666 |
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 | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 412299 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consult Strategy | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,841,861 | GrossReceiptsAmt |
| Retained By Contractor | $240,968 | RetainedByContractorAmt |
| Net To Organization | $3,600,893 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,841,861 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $240,968 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,600,893 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wine Tasting | Event1Nm |
| Gross Receipts Event1 | $68,697 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,697 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,729 | OtherDirectExpensesEvent1Amt |
| Event2 | Kids Fan Day | Event2Nm |
| Gross Receipts Event2 | $7,730 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,730 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,692 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $76,427 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,427 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,421 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,421 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,006 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| Anthony Hayes | ||||||
| General Manager Television | $170,083 | $8,936 | $348 | $7,019 | $24,540 | $210,926 |
| Liz Cheng | ||||||
| Trustee | $277,035 | $25,000 | $11,810 | $11,132 | $3,721 | $328,698 |
| Martin Miller | ||||||
| President | $163,875 | $1,300 | $22,511 | $187,686 | ||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift Certificat | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | Automobiles are donated to NEPM through a third party organization which provides disposition services and forwards proceeds and detailed reporting to NEPM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2: New Services | Effective July 23, 2019, New England Public Radio ("NEPR") entered into an affiliation agreement with WGBH Educational Foundation ("the Foundation"). As part of that affiliation, the Foundation's public television station, WGBY was contributed to NEPR which was renamed New England Public Media ("NEPM"). Whereas NEPR had historically operated as a public radio station, the Organization expanded its broadcasting operations in FY 20, following the affiliation with the Foundation, to include public television programming and broadcasting. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Effective July 23, 2019, the WGBH Educational Foundation ("Foundation") entered into an affiliation agreement with New England Public Radio ("NEPR"). NEPR business operations were combined with the Foundation's television station, WGBY to create an entity called New England Public Media, Inc. ("NEPM"). The Foundation is the sole corporate member of NEPM. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | WGBH Educational Foundation is sole corporate member. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The organization's sole corporate member may appoint one director and may at its discretion, remove such director. Any election of a director shall be by a two-thirds (2/3) vote of the Board of Directors present at a meeting in which a quorum is present, subject to prior review by the sole member. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The organization's sole member has certain reserved rights, including but not limited; to the right to amend the articles and bylaws of the organization; approve the annual operation and capital budgets; approve the organization undertaking a significant financial obligation not in the ordinary course of its business; approve the organization commencing a significant new line of business or activity; approve replacement of the organization's chief executive officer; approve incurring debt or contractual obligations on behalf of the organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Finance Audit Committee of the Board of Directors reviewed the Form 990, as authorized by the Board, before it was filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts describing the nature of the affiliation, and indicating whether he or she has or may have a conflict of interest involving any financial transaction of NEPM. In the event there is a change in the information submitted in the disclosure statement, the person submitting it is to promptly submit written notification of the change. At the conclusion of the fiscal year prior to the submission of the Form 990, a governing body member is required to annually certify that they have complied with the provisions of the policy. All transactions disclosed by trustees or officers as related-party transactions shall be reviewed by the audit committee of the board of trustees, provided that only those members of the committee who have no involvement with any related-party transactions involving the company ("Independent Trustees") shall participate in such review. In the case of a transaction that is covered, the audit committee shall determine whether, all factors considered, the transaction is fair and reasonable to, and is in the best interest of the company. Approval of a related-party transaction shall require a majority vote of the Independent Trustees at a meeting at which there is a quorum determined solely with regard to Independent Trustees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Net Asset Transfer = $9713433 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Other Gain = $1783608 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer of Assets = -$85473 |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | The Board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent accountant. These oversight processes have not changed during the tax year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRI PRX LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 Church Street | AddressLine1Txt |
| City | Cambridge | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Public Media | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WFCR-FM University of Massachusetts | ||||||||||
| Hampshire House 131 County Circle | Amherst | MA | 01003 | 043167352 | Public Radio Broadcasting | MA | Sec 115 | NA | false | |
| NEPR Foundation Real Estate Inc | ||||||||||
| 1525 Main Street | Springfield | MA | 01103 | 461143909 | Supporting Organization | MA | 501(c)(3) | NEPM | Yes (true) | LINE 12B, II |
| WGBH Educational Foundation | ||||||||||
| One Guest Street | Boston | MA | 02135 | 042104397 | Public Media | MA | 501(c)(3) | NA | false | LINE 7 |
| BTL Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043538634 | Music rights | MA | 501(c)(3) | WGBH | Yes (true) | 12b |
| Listen to the Lion Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043538632 | Music rights | MA | 501(c)(3) | WGBH | Yes (true) | 12b |
| Great Blue Hills Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043312068 | Music rights | MA | 501(c)(3) | WGBH | Yes (true) | 12b |
| WGBH Music Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 043312069 | Music rights | MA | 501(c)(3) | WGBH | Yes (true) | 12b |
| Public Television Playhouse Inc | ||||||||||
| One Guest Street | Boston | MA | 02135 | 521224699 | Program distribution | MA | 501(c)(3) | WGBHKCETWNET | Yes (true) | 12b |
| PRX Inc | ||||||||||
| 66 Church Street | Cambridge | MA | 02138 | 263347402 | Distribution of Public Radio Programming | MA | 501(c)(3) | WGBH | Yes (true) | 10 |
| Public Radio International | ||||||||||
| 15 South Street Suite 1020 | Minneapolis | MN | 55402 | 411425271 | Public Radio Network | MN | 501(c)(3) | WGBH | Yes (true) | 7 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Contributor Development Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Guest Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832128397 | EIN |
| Primary Activities | Fundraising Consulting | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WGBH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-Corp | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NEPR Foundation Real Estate Inc | ||
| a | $32,098 | Accrual |
| NEPR Foundation Real Estate Inc | ||
| d | $396,021 | Accrual |
| NEPR Foundation Real Estate Inc | ||
| k | $94,812 | Lease Agreement |
| WGBH Educational Foundation | ||
| c | $9,432,260 | Accrual |
| WGBH Educational Foundation | ||
| e | $1,500,000 | Accrual |
| WGBH Educational Foundation | ||
| n | $310,502 | Accrual |
| WGBH Educational Foundation | ||
| o | $408,991 | Accrual |
| WGBH Educational Foundation | ||
| p | $384,238 | Accrual |
| WGBH Educational Foundation | ||
| r | $3,639,666 | FMV |
| Contributor Development Partnership | ||
| m | $240,968 | Srvc Contract |