WINDOW TO THE WORLD COMMUNICATIONS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WINDOW TO THE WORLD COMMUNICATIONS INC (EIN 36-2246703)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202031929349302608
- Schema version
- 2018v3.0
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T11:39:42-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362246703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDOW TO THE WORLD COMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 7735835000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N St Louis Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Micek | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7735835000 | PhoneNum |
| Signature | 2020-07-09 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.210.175.184 | IPv4AddressTxt |
| 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 | Sandra Micek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N St Louis Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,909,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wttw.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WTTW and WFMT are committed to producing and presenting trusted, best-in-class content fueled by a distinctly Chicago sensibility. We engage our audiences by entertaining, inspiring, educating, and reflecting a diversity of perspectives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $2,148,024 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,557,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,930,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,044,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,314,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,777,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,394,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$77,883 | PYOtherRevenueAmt |
| CY Other Revenue | -$244,446 | CYOtherRevenueAmt |
| PY Total Revenue | $48,300,832 | PYTotalRevenueAmt |
| CY Total Revenue | $42,394,737 | 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 | $19,273,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,535,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $462,117 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $313,215 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,135,409 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,808,269 | PYOtherExpensesAmt |
| CY Other Expenses | $22,214,006 | CYOtherExpensesAmt |
| PY Total Expenses | $44,544,379 | PYTotalExpensesAmt |
| CY Total Expenses | $42,062,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,756,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $332,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,392,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,500,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,480,939 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,616,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,911,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,884,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WTTW and WFMT are committed to producing and presenting trusted, best-in-class content fueled by a distinctly Chicago sensibility. We engage our audiences by entertaining, inspiring, educating, and reflecting a diversity of perspectives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,462,094 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,837,883 | RevenueAmt |
| Desc | WTTW produces both local and national programming content which is shown locally for the people living in and around Chicago to better connect with all that our great city has to offer. Our productions work in concert to allow connections to happen when, where and how you want. WTTW produces several original locally focused programs including Chicago Tonight. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,843,547 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,692,234 | RevenueAmt |
| Desc | WTTW Channel 11 is Chicago's premier public media organization committed to creating and presenting unique content for television, and digital media. WE ARE: ...dedicated to bringing Chicago and the world together and invite our audiences to explore the knowledge and creative life of the arts, sciences, humanities, and public affairs. ...committed to diverse perspectives, accessibility, innovation, community engagement, and life-long learning - we embrace the power of public service to make lives richer and our region stronger. ...trusted by parents, grandparents, care-givers, and teachers and provide educational content that promotes the healthy development of our children. ...balanced in our objective, in-depth reporting and encourage our audiences to engage in dialogue and make informed decisions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,992,308 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,040,623 | RevenueAmt |
| Desc | WFMT 98.7 - Chicago's only classical radio station. It's mission is to help people living in and around Chicago to better connect with all that our great city has to offer. Radio works in concert to allow connections to happen when, where and how you want. Our content is driven by our commitment to three key things: 1) Helping you engage the rich cultural life of Chicago; 2) Helping you to discover and learn about Chicago's diverse community life; 3) Proving a safe haven for all of Chicago families for learning and fun. Our mission is shaped by our many audiences, people who helped us see how we can better serve our community and fulfill our role as of one Chicago's major cultural institutions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,966,163 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,631,458 | RevenueAmt |
| Desc | See Schedule O, Statement 3 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,966,163 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,631,458 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,264,112 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 381 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Window to the World Communcations Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735835000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N St Louis Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Sandra Micek | |||||||||
| President & CEO | 40 | 0 | Yes (X) | Yes (X) | $292,919 | $0 | $27,671 | ||
| James W Mabie | |||||||||
| Chairman | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Cary D McMillan | |||||||||
| Secretary/Treasurer | 1.25 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David C Blowers | |||||||||
| Vice Chairman | 1.25 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Renee Crown | |||||||||
| Vice Chairperson | 1.25 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark A Hoppe | |||||||||
| Vice Chairman | 1.25 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Chris E Abbinante | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wendy Abrams | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Phillip A Alphonse | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nicholas Antoine | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Valerie Alexander | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John W Ballantine | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert H Baum | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Norman R Bobins | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John L Brennan | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alan A Brown | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William G Brown | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Clifford | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard W Colburn | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lewis Collens | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tilden Cummings Jr | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah L DeHaas | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Victoria Dinges | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Dubin | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Janice Feinberg | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James D Firth | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Scott J Fisher | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Theresa Frankiewicz | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marshall B Front | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marvin Goldsmith | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Graham C Grady | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert S Hamada | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Thomas Hurvis | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel J Hyman | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Loretta L Julian | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel E Levin | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Faye Hartog Levin | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Trish Lukasik | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter B McNitt | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alexandra C Nichols | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Olivencia | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Pinsky | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter B Pond | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Julian Posada | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Emma Rodriguez-Ayala | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Katie Rooney | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Shirley Welsh Ryan | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gordon Segal | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert S Silver | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Deirdre Joy Smith | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David J Snyder | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Ian Smith | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Donna Van Eekeren | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kristin Carlson Vogen | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert J Washlow | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Raymond Whitacre | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James H Wooten Jr | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Yntema | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David E Zyer | |||||||||
| Board Members | 0.65 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Reese Marcusson - former employee | |||||||||
| COO & CFO | 40 | 0 | Yes (X) | $562,988 | $0 | $41,260 | Yes (X) | ||
| Jill Britton | |||||||||
| Sr VP & Chief Development Officer | 40 | 0 | $242,365 | $0 | $48,403 | Yes (X) | |||
| Anne Gleason | |||||||||
| Sr VP of Marketing and Interactive Media | 40 | 0 | $195,433 | $0 | $23,377 | Yes (X) | |||
| Daniel Soles | |||||||||
| Sr VP Chief TV Content Officer | 40 | 0 | $168,561 | $0 | $16,838 | Yes (X) | |||
| Geoffrey Baer | |||||||||
| Executive Producer | 40 | 0 | $149,026 | $0 | $26,530 | Yes (X) | |||
| Douglas Carleton | |||||||||
| Director of Sales | 40 | 0 | $148,959 | $0 | $29,207 | Yes (X) | |||
| Daniel Schmidt - former employee | |||||||||
| President & CEO | 0 | 0 | $745,857 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,506,108 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| Spiffy Entertainment LLC | ||||||
| 655 Deerfield Road Suite 100-237 | Deerfield | IL | 60015 | Production Services | $920,000 | |
| Forest Incentives Ltd | ||||||
| 790 JACKSONVILLE ROAD | WARMINSTER | PA | 18974 | Premium Vendor | $533,444 | |
| RR DONNELLEY & SONS CO | ||||||
| 35 W WACKER DRIVE | Chicago | IL | 60601 | Letter Shop/Postage | $391,855 | DBA RESPONSE MARKETING SOLUTIONS |
| A C Nielsen Corporation | ||||||
| 85 BROAD STREET | NEW YORK | NY | 10004 | Media Research | $319,503 | |
| FULFILL IT SOLUTIONS LLC | ||||||
| 30753 HARVARD ROAD | CHAGRIN FALLS | OH | 44022 | Premium Mailing Services | $242,913 | DBA US BRANDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,302,023 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $4,312,224 | GovernmentGrantsAmt |
| All Other Contributions | $25,316,497 | AllOtherContributionsAmt |
| Noncash Contributions | $1,478,728 | NoncashContributionsAmt |
| Total Contributions | $30,930,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Production Underwriting | 513100 | $4,046,670 | $4,006,130 | $40,540 | $0 |
| Advertising Underwriting | 513100 | $3,585,988 | $1,703,434 | $1,882,554 | $0 |
| Radio Production Programming | 513100 | $905,904 | $905,904 | $0 | $0 |
| Production Services | 513100 | $526,559 | $370,900 | $155,659 | $0 |
| Web Revenues | 513100 | $243,182 | $243,182 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,025 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,314,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,350,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,350,612 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $59,311 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,299 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,047,244 | SecuritiesAmt |
| Other | $88,186 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,989 | SecuritiesAmt |
| Other | $47,691 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,255 | SecuritiesAmt |
| Other | $40,495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,255 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,432 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,302,023 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $423,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$396,104 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$396,104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Mailing List Rental | 515100 | $33,047 | $0 | $0 | $33,047 |
| Program Sales and Syndication | 515100 | $1,636 | $1,636 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,935 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,048 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,394,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,238,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,148,024 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,077,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,100 | TotalAmt |
| Program Services | $141,275 | ProgramServicesAmt |
| Management And General | $282,550 | ManagementAndGeneralAmt |
| Fundraising | $141,275 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,012,537 | TotalAmt |
| Program Services | $10,242,690 | ProgramServicesAmt |
| Management And General | $2,617,857 | ManagementAndGeneralAmt |
| Fundraising | $2,151,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,003 | TotalAmt |
| Program Services | $343,432 | ProgramServicesAmt |
| Management And General | $40,594 | ManagementAndGeneralAmt |
| Fundraising | $121,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393,662 | TotalAmt |
| Program Services | $1,747,621 | ProgramServicesAmt |
| Management And General | $299,275 | ManagementAndGeneralAmt |
| Fundraising | $346,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,849 | TotalAmt |
| Program Services | $758,841 | ProgramServicesAmt |
| Management And General | $130,610 | ManagementAndGeneralAmt |
| Fundraising | $168,398 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,451 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $117,491 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $82,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,865 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $46,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,215 | TotalAmt |
| Fundraising | $313,215 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,980 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $327,775 | ManagementAndGeneralAmt |
| Fundraising | $154,205 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954,377 | TotalAmt |
| Program Services | $2,925,767 | ProgramServicesAmt |
| Management And General | $698,168 | ManagementAndGeneralAmt |
| Fundraising | $1,330,442 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,160 | TotalAmt |
| Program Services | $6,625 | ProgramServicesAmt |
| Fundraising | $8,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,468 | TotalAmt |
| Program Services | $436,765 | ProgramServicesAmt |
| Management And General | $597,762 | ManagementAndGeneralAmt |
| Fundraising | $457,941 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,369 | TotalAmt |
| Program Services | $163,369 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,428 | TotalAmt |
| Program Services | $674,460 | ProgramServicesAmt |
| Management And General | $84,968 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,423 | TotalAmt |
| Program Services | $214,011 | ProgramServicesAmt |
| Management And General | $34,632 | ManagementAndGeneralAmt |
| Fundraising | $25,780 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,518 | TotalAmt |
| Program Services | $426,208 | ProgramServicesAmt |
| Management And General | $115,997 | ManagementAndGeneralAmt |
| Fundraising | $121,313 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,559,148 | TotalAmt |
| Program Services | $2,280,080 | ProgramServicesAmt |
| Management And General | $116,280 | ManagementAndGeneralAmt |
| Fundraising | $162,788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,385 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $257,385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Dues and Acquisitions | $5,257,958 | $5,257,958 | $0 | $0 |
| Co-production fees | $1,170,888 | $1,079,128 | $375 | $91,385 |
| Premiums | $1,408,475 | $1,362 | $956 | $1,406,157 |
| Postage | $956,678 | $2,186 | $2,161 | $952,331 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,938 | TotalAmt |
| Program Services | $1,561,374 | ProgramServicesAmt |
| Management And General | -$199,347 | ManagementAndGeneralAmt |
| Fundraising | $180,911 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,062,372 | TotalAmt |
| Program Services | $28,264,112 | ProgramServicesAmt |
| Management And General | $5,662,851 | ManagementAndGeneralAmt |
| Fundraising | $8,135,409 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,194 | BOYAmt |
| EOY | $1,221,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,834,412 | BOYAmt |
| EOY | $4,059,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,021 | BOYAmt |
| EOY | $982,234 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,997 | BOYAmt |
| EOY | $77,909 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,271 | BOYAmt |
| EOY | $621,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,695,218 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,491,667 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,988,227 | BOYAmt |
| EOY | $15,203,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,927,261 | BOYAmt |
| EOY | $23,004,643 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,388,785 | BOYAmt |
| EOY | $26,227,686 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,123 | BOYAmt |
| EOY | $437,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,209 | BOYAmt |
| EOY | $1,665,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,392,500 | BOYAmt |
| EOY | $73,500,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430,905 | BOYAmt |
| EOY | $4,713,635 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,650 | BOYAmt |
| EOY | $913,415 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,800,000 | BOYAmt |
| EOY | $18,300,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,384 | BOYAmt |
| EOY | $689,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,480,939 | BOYAmt |
| EOY | $24,616,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,676,930 | BOYAmt |
| EOY | $25,373,927 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,424,324 | BOYAmt |
| EOY | $14,062,376 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,810,307 | BOYAmt |
| EOY | $9,447,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,911,561 | BOYAmt |
| EOY | $48,884,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,392,500 | BOYAmt |
| EOY | $73,500,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $332,365 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$354,318 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,564 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,640,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,998,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,313,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,879,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,189,917 | CurrentTaxYearAmt |
| Total | $195,021,760 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | 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 | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | 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 | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,640,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,998,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,313,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,879,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,189,917 | CurrentTaxYearAmt |
| Total | $195,021,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $195,021,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,379,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,365,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,486,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,101,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384,852 | CurrentTaxYearAmt |
| Total | $8,718,377 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | 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 | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,969 | CurrentTaxYearAmt |
| Total | $267,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $204,007,482 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95595 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9611 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | List rental revenue of $33,047 and discounts taken on accounts payable payments pf $2,922. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $46,865 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $46,865 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | This comprises a payment to APT Action Inc which is an advocacy consultant to Public Broadcasting | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $26,900 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | Works of art displayed at office location | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,239,088 | BeginningYearBalanceAmt |
| Contributions | $2,430,434 | ContributionsAmt |
| Investment Earnings Or Losses | $2,059,306 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,778,599 | OtherExpendituresAmt |
| Administrative Expenses | $432,382 | AdministrativeExpensesAmt |
| End Year Balance | $47,517,847 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,065,413 | BeginningYearBalanceAmt |
| Contributions | $2,142,500 | ContributionsAmt |
| Investment Earnings Or Losses | $5,134,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,692,023 | OtherExpendituresAmt |
| Administrative Expenses | $411,647 | AdministrativeExpensesAmt |
| End Year Balance | $45,239,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,508,196 | BeginningYearBalanceAmt |
| Contributions | $144,316 | ContributionsAmt |
| Investment Earnings Or Losses | $6,153,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,369,294 | OtherExpendituresAmt |
| Administrative Expenses | $370,877 | AdministrativeExpensesAmt |
| End Year Balance | $40,065,413 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,198,475 | BeginningYearBalanceAmt |
| Contributions | $2,017,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,923,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,415,350 | OtherExpendituresAmt |
| Administrative Expenses | $368,944 | AdministrativeExpensesAmt |
| End Year Balance | $35,508,196 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,448,000 | BeginningYearBalanceAmt |
| Contributions | $3,056,529 | ContributionsAmt |
| Investment Earnings Or Losses | $2,283,581 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,222,952 | OtherExpendituresAmt |
| Administrative Expenses | $366,683 | AdministrativeExpensesAmt |
| End Year Balance | $37,198,475 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,231,866 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,876,637 | DepreciationAmt |
| Book Value | $8,355,229 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,372,092 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,084,952 | DepreciationAmt |
| Book Value | $287,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $39,783,522 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,443,683 | DepreciationAmt |
| Book Value | $4,339,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,307,738 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,086,395 | DepreciationAmt |
| Book Value | $2,221,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,203,551 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $26,227,686 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,227,686 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Long-term accrued vacation/sick pay | $436,849 |
| Long-term accrued annuities | $135,035 |
| Long-term accrued deferred rent | $47,489 |
| Long-term accrued building expenses | $70,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $689,823 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,976,411 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$354,318 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$5,564 | OtherRevenueAmt |
| Revenue Not Reported | -$359,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,336,293 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $481,980 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$423,536 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $58,444 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,394,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,003,928 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $423,536 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $423,536 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,580,392 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $481,980 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $481,980 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,062,372 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | Contributed property are recorded at fair market value at the date of the donation. Contributions with donor-imposed stipulations regarding how long the contributed assets must be used are recorded as net assets with donor restrictions, otherwise the contributions are recorded as net assets without donor restrictions. |
| Schedule D, Part III, Line 4 | The works of art are displayed in our corporate offices. |
| Schedule D, Part V, Line 4 | The funds are intended to support WWCI's mission: WTTW and WFMT are committed to producing and presenting trusted, best-in-class content fueled by a distinctly Chicago sensibility. We engage our audiences by entertaining, inspiring, educating, and reflecting a diversity of perspectives. |
| Schedule D, Part X, Line 2 | WWCI's application of USGAAP regarding uncertain tax positions had no effect on its financial position as management believes WWCI has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. WWCI would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. |
| Schedule D, Part XI, Line 2d | This amount is an unrealized loss in Beneficial Interest in Trust of ($5,564) |
| Schedule D, Part XI, Line 4b | Direct fundraising expenses for the year were $423,536, primarily for our annual gala. |
| Schedule D, Part XII, Line 2d | Direct fundraising expenses for the year were $423,536, primarily for our annual gala. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WFMT has membership in the European Broadcast Union enabling the procurement of classical music programs from the member organizations for broadcast on WFMT. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $36,592 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $36,592 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Your Voice Media | |||||||||
| 1111 Broadway | Suite 2040 | Oakland | CA | 94607 | Telemarketing | Yes (1) | $29,783 | $34,518 | -$4,735 |
| Lester Inc | |||||||||
| 100 South Shore Dr | Suite 175 | East Haven | CT | 06512 | Telemarketing | Yes (1) | $210,674 | $132,663 | $78,011 |
| MDS Communications | |||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing | Yes (1) | $223,752 | $116,404 | $107,348 | |
| Falcon Fundraising | |||||||||
| 1690 Watertower Place | Suite 400A | East Lansing | MI | 48823 | Telemarketing | Yes (1) | $23,835 | $27,506 | -$3,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $488,044 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $311,091 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $176,953 | TotalNetToOrganizationAmt |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $1,066,793 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,058,411 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,382 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $89,660 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $82,895 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,639 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $158,256 | OtherDirectExpensesEvent1Amt |
| Event2 | Charity Vehicles | Event2Nm |
| Gross Receipts Event2 | $243,612 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $243,612 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $48,639 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,050 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,050 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,319 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,128 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,329,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,302,023 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,432 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,660 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $91,214 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,639 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $211,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $423,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$396,104 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sandra Micek | ||||||||||||||
| President & CEO | $292,919 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,671 | $0 | $320,590 | $0 | $0 | $0 |
| Daniel Schmidt - former employee | ||||||||||||||
| President & CEO | $6,951 | $0 | $0 | $0 | $738,906 | $0 | $0 | $0 | $0 | $0 | $745,857 | $0 | $0 | $0 |
| Reese Marcusson - former employee | ||||||||||||||
| COO & CFO | $172,890 | $0 | $0 | $0 | $390,098 | $0 | $14,809 | $0 | $26,451 | $0 | $604,248 | $0 | $0 | $0 |
| Jill Britton | ||||||||||||||
| Sr VP & Chief Development Officer | $242,365 | $0 | $0 | $0 | $0 | $0 | $27,066 | $0 | $21,337 | $0 | $290,768 | $0 | $0 | $0 |
| Anne Gleason | ||||||||||||||
| Sr VP of Marketing and Interactive Media | $195,433 | $0 | $0 | $0 | $0 | $0 | $11,785 | $0 | $11,592 | $0 | $218,810 | $0 | $0 | $0 |
| Daniel Soles | ||||||||||||||
| Sr VP Chief TV Content Officer | $168,561 | $0 | $0 | $0 | $0 | $0 | $5,480 | $0 | $11,358 | $0 | $185,399 | $0 | $0 | $0 |
| Geoffrey Baer | ||||||||||||||
| Executive Producer | $149,026 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,530 | $0 | $175,556 | $0 | $0 | $0 |
| Douglas Carleton | ||||||||||||||
| Director of Sales | $148,959 | $0 | $0 | $0 | $0 | $0 | $2,677 | $0 | $26,530 | $0 | $178,166 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Dan Schmidt President and CEO received severance payments of $408,060 and Reese Marcusson COO & CFO received severance payments of $112,594 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 284 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,612 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 67 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,213,511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Quoted Market Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Catering Barter | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Vendor Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Vehicle non-cash donations are processed by Charitable Adult Rides and Services, Inc who sells the donated vehicles and remits the proceeds less fees to WWCI. When publicly traded stocks are donated to WWCI two companies are involved in selling those stocks and remitting the proceeds to WWCI. The companies are William Blair and Company and Chicago Capital, LLC. We have a trustee that is a partner at Chicago Capital and the processing fees charged are nominal. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Other sources of Expense are 1) the Advertising/Underwriting Sales department $2,176,700, 2) 98.7 WFMT Radio Network provides classical and jazz music programming to various non-profit institutions across the country including colleges, universities and public radio broadcast stations $1,579,557 3) Websites $925,618 4) Various other program services such as: Facilities rental, internet advertising, corporate communications, and community service events $1,284,287 - Total Expenses $5,966,162 |
| Form 990, Part VI, Section A, Line 2 | Two trustees are married to each other |
| Form 990, Part VI, Section B, Line 11b | The 990 is sent to trustee Robert Silver (CPA), chair of the Audit Committee who specifically reviews the return. The return is also reviewed by an outside independent accounting firm |
| Form 990, Part VI, Section B, Line 12c | The Board of Trustees are required annually to sign a statement which consists of their broadcast ownership and any conflicts of interest that they might have with the organization. If during the year there us a change to their statement, a Board of Trustee member is required to inform the organization of such change. |
| Form 990, Part VI, Section B, Line 15 | The Board of Trustees Executive Committee (independent) reviews the organization's President/CEO and all officers and key employees compensation annually. The committee takes into consideration comparability data from for profit, other media and non profit organizations as well as current economic conditions both within and without the organization. This process is documented in writing. The President/CEO and other officers of the organization are not present during these deliberations. The Executive Committee approves and recommends the President's/CEO's and all other officers and key employees compensation which is incorporated into the annual budget that is approved by the Board of Trustees. |
| Form 990, Part VI, Section C, Line 19 | These documents are kept within a "public file" that is made available to the public upon request |
| Form 990, Part IX, Line 11g | Other expenses primarily consist of Outside Services of $2,032,722 (Guard services, Programming Transmission, Building maintenance and services, File digitization, Web streaming and services, Marketing); Printing $664,437; Talent and performer fees $527,859; Free-lance personnel fees $317,976; Mailing service fees $363,633; Mailing List purchases $150,137; Audience research $501,491. |
| Form 990, Part XI, Line 9 | This comprises an unrealized loss on a Beneficial Interest in Trust of ($5,564). |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Extension was successfully submitted for filing by 5/15/20 but was extended by the IRS to 7/15/20 due to COVID-19. | ExplanationTxt |