WHYY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WHYY INC (EIN 23-1438083)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202011969349305316
- Schema version
- 2018v3.3
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T18:08:23-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231438083 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHYY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KEVIN A YOSHIOKA | InCareOfNm |
| Business Name Control | WHYY | BusinessNameControlTxt |
| Phone | 2153511200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN A YOSHIOKA | PersonNm |
| Person Title | VP Finance/Analysis | PersonTitleTxt |
| Phone | 2153511200 | PhoneNum |
| Signature | 2020-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc R Berger CPA | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 2155641900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.57.255.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 24174920201965000226 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | William J Marrazzo CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,789,433 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WHYY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WHYY IS THE PHILADELPHIA REGION'S LEADING PUBLIC MEDIA PROVIDER, SERVING SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, AND ALL OF DELAWARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 323 | TotalEmployeeCnt |
| Total Volunteers | 1824 | TotalVolunteersCnt |
| Total Gross UBI | $25,390 | TotalGrossUBIAmt |
| PY Contributions Grants | $27,744,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,244,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,069,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,989,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $541,860 | PYInvestmentIncomeAmt |
| CY Investment Income | $860,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $430,289 | PYOtherRevenueAmt |
| CY Other Revenue | $651,956 | CYOtherRevenueAmt |
| PY Total Revenue | $37,785,615 | PYTotalRevenueAmt |
| CY Total Revenue | $41,746,547 | 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 | $17,916,025 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,745,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,691,978 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,797,442 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,298,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,534,804 | PYOtherExpensesAmt |
| CY Other Expenses | $17,227,068 | CYOtherExpensesAmt |
| PY Total Expenses | $36,142,807 | PYTotalExpensesAmt |
| CY Total Expenses | $37,769,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,642,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,976,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,858,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,178,422 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,689,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,374,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,168,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,803,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,223,577 | ExpenseAmt |
| Revenue | $525,984 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,437,384 | ExpenseAmt |
| Revenue | $6,816,269 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,045,679 | ExpenseAmt |
| Revenue | $33,333 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $686,703 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $148,354 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,393,343 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 222 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN A YOSHIOKA | PersonNm |
| Phone | 2153511200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| L Frederick Sutherland | |||||||||
| Chairman of the Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John F Salveson | |||||||||
| Vice-Chairman of the Board | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Weiss | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barbara C Bisgaier | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Craig L Adams | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert D Auritt | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara A Austell | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Scott Bradley | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Benito Cachinero-Snchez | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Michael Castle | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Walter D'Alessio | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nina Gussack | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| La-Toya P Hackney | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric G Helt | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Lukach | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl D Maddox | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tracy L Maeter | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Muller | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William B Petersen | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vivian Weyerhaeuser Piasecki | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles P Pizzi | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Wendell E Pritchett | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Sneed | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Helen Stimson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Zarus | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William J Marrazzo | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $797,687 | $0 | $42,475 | ||
| Kyra G McGrath | |||||||||
| Executive VP & COO | 40.0 | 0.0 | Yes (X) | $323,936 | $0 | $30,835 | |||
| A William Dana | |||||||||
| Senior VP & CFO | 40.0 | 0.0 | Yes (X) | $187,588 | $0 | $16,469 | |||
| Sandra Clark | |||||||||
| VP, News & Civic Dialogue | 40.0 | 0.0 | $196,748 | $0 | $34,241 | Yes (X) | |||
| Roseann Oleyn | |||||||||
| VP, Institutional Advancement | 40.0 | 0.0 | $235,611 | $0 | $15,051 | Yes (X) | |||
| Terry Gross | |||||||||
| Host - Fresh Air | 40.0 | 0.0 | $365,940 | $0 | $29,406 | Yes (X) | |||
| Daniel B Miller | |||||||||
| Executive Producer - Fresh Air | 40.0 | 0.0 | $209,976 | $0 | $18,390 | Yes (X) | |||
| Marjorie Moss-Coane | |||||||||
| Host - Radio Times | 40.0 | 0.0 | $152,963 | $0 | $21,024 | Yes (X) | |||
| Arthur Ellis | |||||||||
| VP, Comms & Member Relations | 40.0 | 0.0 | $148,100 | $0 | $13,521 | Yes (X) | |||
| Kevin Yoshioka | |||||||||
| VP, Finance & Analysis | 40.0 | 0.0 | $137,872 | $0 | $36,129 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,756,421 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $257,541 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Arts Advance Inc | |||||
| 927 Remington Road | WYNNEWOOD | PA | 19096 | Program Production | $1,278,257 |
| Next Generation Fundraising Inc | |||||
| 1235 Westlakes Drive Suite 130 | BERWYN | PA | 19312 | Direct Response Mktg | $730,077 |
| Donor Development Strategies LLC | |||||
| 141 Union Boulevard Suite 300 | LAKEWOOD | CO | 80228 | Door-to-Door Canvass | $628,182 |
| Allegiance Fundraising LLC | |||||
| 3064 49th Street South | FARGO | ND | 58104 | Direct Response Mktg | $348,219 |
| Outfront Media | |||||
| 405 Lexington Avenue 14th Floor | NEW YORK | NY | 10174 | Brand Awareness Mktg | $277,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $17,859,447 | MembershipDuesAmt |
| Fundraising | $238,454 | FundraisingAmt |
| Government Grants | $984,143 | GovernmentGrantsAmt |
| All Other Contributions | $14,162,040 | AllOtherContributionsAmt |
| Noncash Contributions | $115,555 | NoncashContributionsAmt |
| Total Contributions | $33,244,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONTRACTS & OTHER PROJECTS | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $6,989,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,964,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,390 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,989,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,873 | TotalRevenueColumnAmt |
| Exclusion | $464,873 | 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 | $20,191 | TotalRevenueColumnAmt |
| Exclusion | $20,191 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,631 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,631 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,631 | TotalRevenueColumnAmt |
| Exclusion | $97,631 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,392,968 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,997,140 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,828 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,828 | TotalRevenueColumnAmt |
| Exclusion | $395,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,746 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,746 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHANNEL SHARING INCOME | 515100 | $348,500 | $348,500 |
| ITFS | 515100 | $145,599 | $145,599 |
| OTHER INCOME | 515100 | $40,035 | $40,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $534,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,746,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,498,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,390 | UnrelatedBusinessRevenueAmt |
| Exclusion | $978,523 | 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 | $2,204,709 | TotalAmt |
| Program Services | $1,015,629 | ProgramServicesAmt |
| Management And General | $582,665 | ManagementAndGeneralAmt |
| Fundraising | $606,415 | FundraisingAmt |
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 | $13,033,213 | TotalAmt |
| Program Services | $10,144,839 | ProgramServicesAmt |
| Management And General | $612,818 | ManagementAndGeneralAmt |
| Fundraising | $2,275,556 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,897 | TotalAmt |
| Program Services | $384,843 | ProgramServicesAmt |
| Management And General | $44,023 | ManagementAndGeneralAmt |
| Fundraising | $100,031 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,158 | TotalAmt |
| Program Services | $1,391,350 | ProgramServicesAmt |
| Management And General | $159,159 | ManagementAndGeneralAmt |
| Fundraising | $361,649 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,105 | TotalAmt |
| Program Services | $775,734 | ProgramServicesAmt |
| Management And General | $88,737 | ManagementAndGeneralAmt |
| Fundraising | $201,634 | 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 | $25,628 | TotalAmt |
| Program Services | $15,297 | ProgramServicesAmt |
| Management And General | $10,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,610 | TotalAmt |
| Program Services | $32,265 | ProgramServicesAmt |
| Management And General | $40,301 | ManagementAndGeneralAmt |
| Fundraising | $15,044 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,679 | TotalAmt |
| Program Services | $19,679 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,442 | TotalAmt |
| Fundraising | $1,797,442 | 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 | $559,930 | TotalAmt |
| Program Services | $286,213 | ProgramServicesAmt |
| Management And General | $69,606 | ManagementAndGeneralAmt |
| Fundraising | $204,111 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,229 | TotalAmt |
| Program Services | $1,569,014 | ProgramServicesAmt |
| Management And General | $34,410 | ManagementAndGeneralAmt |
| Fundraising | $70,805 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,921 | TotalAmt |
| Program Services | $264,281 | ProgramServicesAmt |
| Management And General | $67,335 | ManagementAndGeneralAmt |
| Fundraising | $137,305 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,843 | TotalAmt |
| Program Services | $442,738 | ProgramServicesAmt |
| Management And General | $27,744 | ManagementAndGeneralAmt |
| Fundraising | $182,361 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,793 | TotalAmt |
| Program Services | $382,168 | ProgramServicesAmt |
| Management And General | $21,545 | ManagementAndGeneralAmt |
| Fundraising | $40,080 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,651 | TotalAmt |
| Program Services | $171,123 | ProgramServicesAmt |
| Management And General | $26,813 | ManagementAndGeneralAmt |
| Fundraising | $83,715 | 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 | $701,085 | TotalAmt |
| Program Services | $199,587 | ProgramServicesAmt |
| Management And General | $122,313 | ManagementAndGeneralAmt |
| Fundraising | $379,185 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,043 | TotalAmt |
| Program Services | $919,043 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,335 | TotalAmt |
| Program Services | $93,373 | ProgramServicesAmt |
| Management And General | $25,411 | ManagementAndGeneralAmt |
| Fundraising | $6,551 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRODUCTION/ACQUISITION COSTS | $8,058,870 | $8,058,870 | ||
| MEMBERSHIP & DEVELOPMENT EXP | $1,535,625 | $1,535,625 | ||
| TRANSMITTER/STUDIO MAINT | $810,895 | $810,895 | ||
| POSTAGE & DELIVERY | $175,867 | $3,109 | $170,688 | $2,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,064 | TotalAmt |
| Program Services | $413,293 | ProgramServicesAmt |
| Management And General | $142,608 | ManagementAndGeneralAmt |
| Fundraising | $130,163 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,769,592 | TotalAmt |
| Program Services | $27,393,343 | ProgramServicesAmt |
| Management And General | $2,077,889 | ManagementAndGeneralAmt |
| Fundraising | $8,298,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,116 | BOYAmt |
| EOY | $2,823,801 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,604 | BOYAmt |
| EOY | $1,488,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,993,517 | BOYAmt |
| EOY | $6,681,042 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,545 | BOYAmt |
| EOY | $1,690,926 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,980 | BOYAmt |
| EOY | $51,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,310 | BOYAmt |
| EOY | $234,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,656,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,746,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,215,673 | BOYAmt |
| EOY | $14,909,698 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,752,306 | BOYAmt |
| EOY | $20,021,972 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,134 | BOYAmt |
| EOY | $6,276,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,858,185 | BOYAmt |
| EOY | $54,178,422 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,707 | BOYAmt |
| EOY | $3,912,119 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,103 | BOYAmt |
| EOY | $1,326,476 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,553 | BOYAmt |
| EOY | $4,800,185 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,198 | BOYAmt |
| EOY | $335,785 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,689,561 | BOYAmt |
| EOY | $10,374,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,465,847 | BOYAmt |
| EOY | $31,917,807 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,492,762 | BOYAmt |
| EOY | $8,678,239 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,210,015 | BOYAmt |
| EOY | $3,207,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,168,624 | BOYAmt |
| EOY | $43,803,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,858,185 | BOYAmt |
| EOY | $54,178,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,976,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $660,482 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,204 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $22,886,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,850,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,417,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,744,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,244,084 | CurrentTaxYearAmt |
| Total | $134,143,454 | 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 | $22,886,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,850,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,417,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,744,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,244,084 | CurrentTaxYearAmt |
| Total | $134,143,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,319,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $128,824,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,695 | CurrentTaxYearAmt |
| Total | $1,964,714 | 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 | $204,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $204,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,312,937 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,217,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94506 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94333 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| 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 | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,679 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,679 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | The lobbyists for WHYY Inc. aim to maintain and increase annual support from the State of Delaware and Commonwealth of Pennsylvania. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,472,145 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,417,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $371,617 | OtherExpendituresAmt |
| End Year Balance | $18,518,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,486,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,178,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,920 | OtherExpendituresAmt |
| End Year Balance | $17,472,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,651,433 | BeginningYearBalanceAmt |
| Contributions | $8,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $934,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,205 | OtherExpendituresAmt |
| End Year Balance | $16,486,393 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,683,437 | BeginningYearBalanceAmt |
| Contributions | $2,423,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$209,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,840 | OtherExpendituresAmt |
| Administrative Expenses | $5,833 | AdministrativeExpensesAmt |
| End Year Balance | $7,651,433 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,827,497 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,601 | OtherExpendituresAmt |
| End Year Balance | $5,683,437 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,979 | OtherCostOrOtherBasisAmt |
| Book Value | $1,543,979 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,777,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,109,122 | DepreciationAmt |
| Book Value | $10,668,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,334,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,637,237 | DepreciationAmt |
| Book Value | $2,697,075 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $14,909,698 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNBILLED PROJECT REVENUES | $4,449,427 |
| BROADCAST LICENSES | $1,148,072 |
| BENEFICIAL INTEREST TRUST | $585,694 |
| DEFERRED PROJECT COSTS | $93,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,276,790 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINES OF CREDIT, BANK | Desc |
| Amt | $335,785 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,785 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,684,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $660,482 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $233,571 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $894,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,790,089 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$43,542 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$43,542 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,746,547 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,048,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $233,571 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $45,746 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $279,317 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,769,592 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $37,769,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, Line 4 | The endowment funds are used to support programming and educational programs of WHYY. |
| Form 990, Schedule D, Part X, Line 2 | WHYY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2019 AND 2018, WHYY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO ITS FINANCIAL STATEMENTS. IN ADDITION, WHYY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. WHYY'S INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR THE PAST THREE YEARS. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY U.S. FEDERAL OR STATE INCOME TAXING AUTHORITY. WHYY ENGAGES IN CERTAIN ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THESE ACTIVITIES RESULT IN UNRELATED BUSINESS INCOME THAT IS TAXABLE AT NORMAL CORPORATE RATES. THERE WAS NO INCOME TAX PROVISION OR BENEFIT RECORDED FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. AS OF JUNE 30, 2019, WHYY HAS NET OPERATING LOSS CARRY FORWARDS, EXPIRING AT VARIOUS DATES THROUGH 2038. THE DEFERRED TAX ASSET RESULTING FROM THE NET OPERATING LOSS CARRYFORWARD HAS BEEN FULLY RESERVED SINCE ITS USE IS NOT CONSIDERED MORE-LIKELY-THAN-NOT. |
| Form 990, Schedule D, Part XI, Line 4b | Fundraising Expenses: $45,746 Change in Beneficial Interest: $(2,204) Total: $43,542 |
| Form 990, Schedule D, Part XII, Line 2d | Fundraising Expenses: $45,746 |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Next Generation Fundraising Inc | ||||||||
| 1235 Westlakes Dr | Berwyn | PA | 19312 | Direct Marketing | false | $2,348,904 | $730,077 | $1,618,827 |
| Allegiance Fundraising LLC | ||||||||
| 3490 US Highway 1 | Princeton | NJ | 08540 | Direct marketing | false | $503,705 | $348,219 | $155,486 |
| Donor Development Strategies LLC | ||||||||
| 141 Union Boulevard Suite 300 | Lakewood | CO | 80228 | Canvassing | false | $343,091 | $628,182 | -$285,091 |
| SDA Teleservices Inc | ||||||||
| 5757 W Century Blvd 300 | Los Angeles | CA | 90045 | Tele- marketing | false | $256,729 | $145,067 | $111,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,452,429 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,851,545 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,600,884 | TotalNetToOrganizationAmt |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pres Dinner | Event1Nm |
| Gross Receipts Event1 | $284,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $238,454 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,746 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $28,227 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,519 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $284,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,746 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $28,227 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,746 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William J Marrazzo | ||||||||||||||
| President & CEO | $589,358 | $0 | $140,000 | $0 | $68,329 | $0 | $13,750 | $0 | $28,725 | $0 | $840,162 | $0 | $68,329 | $0 |
| Kyra G McGrath | ||||||||||||||
| Executive VP & COO | $280,372 | $0 | $40,000 | $0 | $3,564 | $0 | $12,269 | $0 | $18,566 | $0 | $354,771 | $0 | $0 | $0 |
| A William Dana | ||||||||||||||
| Senior VP & CFO | $150,641 | $0 | $28,000 | $0 | $8,947 | $0 | $7,753 | $0 | $8,716 | $0 | $204,057 | $0 | $0 | $0 |
| Sandra Clark | ||||||||||||||
| VP, News & Civic Dialogue | $176,544 | $0 | $18,500 | $0 | $1,704 | $0 | $9,609 | $0 | $24,632 | $0 | $230,989 | $0 | $0 | $0 |
| Roseann Oleyn | ||||||||||||||
| VP, Institutional Advancement | $221,464 | $0 | $11,928 | $0 | $2,219 | $0 | $11,125 | $0 | $3,926 | $0 | $250,662 | $0 | $0 | $0 |
| Terry Gross | ||||||||||||||
| Host - Fresh Air | $348,039 | $0 | $15,000 | $0 | $2,901 | $0 | $13,584 | $0 | $15,822 | $0 | $395,346 | $0 | $0 | $0 |
| Daniel B Miller | ||||||||||||||
| Executive Producer - Fresh Air | $203,573 | $0 | $437 | $0 | $5,966 | $0 | $10,434 | $0 | $7,956 | $0 | $228,366 | $0 | $0 | $0 |
| Marjorie Moss-Coane | ||||||||||||||
| Host - Radio Times | $148,615 | $0 | $435 | $0 | $3,913 | $0 | $7,678 | $0 | $13,346 | $0 | $173,987 | $0 | $0 | $0 |
| Arthur Ellis | ||||||||||||||
| VP, Comms & Member Relations | $132,275 | $0 | $12,500 | $0 | $3,325 | $0 | $6,719 | $0 | $6,802 | $0 | $161,621 | $0 | $0 | $0 |
| Kevin Yoshioka | ||||||||||||||
| VP, Finance & Analysis | $123,958 | $0 | $13,500 | $0 | $414 | $0 | $7,016 | $0 | $29,113 | $0 | $174,001 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule J, Part II | FormAndLineReferenceDesc |
| Explanation | Compensation WHYY has a non-qualified supplemental retirement plan (KEYSOP) funded through deferred compensation of eligible employees. For Mr. Marrazzo, options in the KEYSOP became due beginning with his 65th birthday in 2014 and ended in 2018. No further contribution has been made by the company or by the employee to the KEYSOP. Compensation included in Schedule J, Part II is reported in accordance with IRS guidelines, which require that all not-for-profit organizations report deferred employee compensation both in the year that it is earned and then again in the year that it is disbursed. As a result, included in column B (III) for Mr. Marrazzo is $68,329 of payments associated with options exercised under the KEYSOP. WHYY previously included the value of these options in Mr. Marrazzos compensation in prior years and therefore the value of the payments is included in Column F on Schedule J Part II. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,555 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| 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 | Form 990, Schedule M, Line 32b | FormAndLineReferenceDesc |
| Explanation | WHYY USES BROKER UBS TO RECEIVE AND SELL DONATED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION-FORM 990, PART III, LINE 1 | WHYY is the Philadelphia region's leading public media provider, serving southeast Pennsylvania, southern New Jersey, and all of Delaware. WHYY produces and distributes news and information, arts and culture, and education programs on television, radio, the web and mobile devices. WHYY reaches and engages about 709,000 television viewers and 492,000 radio listeners a week and 326,000 unique monthly website visitors to Whyy.org. In addition, Whyy reaches a national audience in excess of 6 million listeners a week primarily through distribution of "Fresh Air". |
| PROGRAM SERVICES-FORM 990, PART III, LINE 4A | Television Programming: WHYY provides news and information, arts and culture and childrens programming on three 24/7 broadcast channels as well as online, via cable, on-demand services and on mobile devices. WHYY-TV offers a varied blend of the best national programming along with WHYYs local content. Local WHYY video productions include You Oughta Know, a guide to people, places and events you might not know about in the Philadelphia region; On Stage at Curtis, presenting student recitals taped at the world-renowned Curtis Institute of Music; Movers & Makers, introduces fascinating people and interesting places in the greater Philadelphia region that explores the vibrant local arts scene and creators making an impact on our community; and Flicks which provides up-to-the-minute coverage of top films, stars and moviemakers. |
| PROGRAM SERVICES-FORM 990, PART III, LINE 4B | Radio Programming: WHYY-FMs news and information format offers the region a comprehensive radio service. WHYY-FM has a well-deserved reputation as a trusted source of news and information, combining such NPR programs as Morning Edition and All Things Considered with reports from WHYYs local news team. WHYY is also the producer of Radio Times, an engaging and thought-provoking interview program that examines regional, national, and international news; Fresh Air with Terry Gross, which covers popular culture and public affairs and is now heard by over 6.4 million people each week on some 650 public radio stations; The Why, a narrative-style news show about issues affecting the Philadelphia region; The Pulse, a weekly program featuring reporting and storytelling around health, science and innovation as well as Skytalk. Podcasts such as Cosby Unraveled, family favorite Eleanor Amplified and the limited series Schooled, offer content online to fulfill WHYYs strategic focus on delivering content across multiple platforms. All of WHYYs audio programming is also available on WHYY.org as streaming content and podcast. |
| PROGRAM SERVICES-FORM 990, PART III, LINE 4C | Online Services: WHYY.org is the organizations online home delivering news and dialogue to more than 716,700 unique users each month. Special sections are devoted to arts and culture, health and science and special interest blogs. WHYY content is also widely distributed through social media. WHYY.org provides access to on-demand program content, FM and TV schedules and general information about WHYY. |
| ALL OTHER PROGRAMS-FORM 990, PART III, LINE 4D | WHYY continues to help increase student engagement with widely successful video and audio production classes, afterschool programs, summer camps and in-school Media Labs. For the past decade, WHYY programming has taught young people to explore their environment, problem solve, tell stories and succeed in creative professions. WHYY engaged 4,500 students, teachers and community members in FY19 in hands-on media arts training through the program. To date, WHYY has now surpassed 14,000 total students, teachers and community members since it began its media arts training programs. WHYY now provides 41 media labs in Philadelphia schools. IMPACT & COMMUNITY FEEDBACK Participant surveys found that the students and teachers learn video and audio production, critical thinking, STEM education skills and problem solving, research, develop a strong sense of self-efficacy and are better prepared for a wide variety of workplaces. Students are also learning valuable life skills like how to work in teams, how to plan projects and how to solve difficult problems. |
| FORM 990 REVIEW PROCESS-FORM 990, PART VI, SECTION B, LINE 11B | The Form 990 was reviewed prior to filing at a meeting of the Finance Committee of the Board. WHYY provided a copy of the Form 990 to all Board members immediately after the review by the Finance Committee via a secure website. The Form 990 was available on the website until WHYY filed the return. |
| CONFLICT OF INTEREST POLICY-FORM 990, PART VI, SECTION B, LN 12C | Members of the WHYY Board of Directors complete an annual survey to determine, among other issues, if they have an interest in another media organization, or an interest in an organization whose application was dismissed or denied by the FCC for prejudice or due to a character issue. If a conflict were to arise, it would be reviewed by the CEO in consultation with the Board Chairman (or Vice Chairman if the Chairman were the party to the conflict). If it is determined that a conflict exists, that Member of the Board would be asked to recuse him or herself from any related matters. |
| DETERMINING COMP OF THE CEO-FORM 990, PART VI, SECTION B, LN 15A | The WHYY Board follows best practices in establishing its executive compensation program, depending exclusively upon advice and analysis from recognized independent consultants. The resultant executive compensation arrangements contain an appropriate mix of base salary as well as variable short and long-term benefits tied to performance metrics. Compensation design is therefore driven to be competitive with other regional for- and not-for-profits of similar size and complexity in and out of the Media Sector. |
| PUBLIC AVAIL OF FINANCIALS-FORM 990, PART VI, SECTION C, LINE 19 | Upon request of a member of the public, all such policies and statements are available for inspection. All are housed in either WHYY's Public Files or the Legal or Human Resources Department. |
| COMPENSATION - FORM 990, PART VII, SECTION A | Compensation WHYY has a non-qualified supplemental retirement plan (KEYSOP) funded through deferred compensation of eligible employees. For Mr. Marrazzo, options in the KEYSOP became due beginning with his 65th birthday in 2014 and ended in 2018. No further contribution has been made by the company or by the employee to the KEYSOP. Compensation included in Column D is reported in accordance with IRS guidelines, which require that all not-for-profit organizations report deferred employee compensation both in the year that it is earned and then again in the year that it is disbursed. As a result, included in the W-2 compensation for Mr. Marrazzo is $68,329 of payments associated with options exercised under the KEYSOP. WHYY previously included the value of these options in Mr. Marrazzos compensation in prior years and therefore the value of the payments is not additional compensation to him for the 2018 calendar year covered by the W-2 reported here. |
| OTHER CHANGES IN NET ASSETS, FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS: ($2,204) |