ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE (EIN 58-2126423)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-06
- IRS object ID
- 202041889349300344
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-06T12:52:22-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | 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 | 582126423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlanta Educational Telecommunications Collab | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TINA ARBES | InCareOfNm |
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 6786860353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 Bismark Road NE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA ARBES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6786860353 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SABRE J LINAHAN | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.58.246.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820201885000025 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 74895A8E10D9989CF0B195BA10AE982F2AD2772E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4457B85B4E43B937AD487BBDB303F97102507AD7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Public Broadcasting Atlanta | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wonya Lucas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 Bismark Road NE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,866,763 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wabe.org, www.pba.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC BROADCASTING ATLANTA (PBA) STRIVES TO CREATE A MORE INFORMED, ENRICHED, CONNECTED ATLANTA COMMUNITY THROUGH NEWS, ARTS AND CULTURE, MUSIC AND ENTERTAINMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,264,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,827,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $153,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $304,546 | PYOtherRevenueAmt |
| CY Other Revenue | $542,569 | CYOtherRevenueAmt |
| PY Total Revenue | $15,753,884 | PYTotalRevenueAmt |
| CY Total Revenue | $14,523,559 | 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 | $7,797,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,020,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,538,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,166,750 | PYOtherExpensesAmt |
| CY Other Expenses | $7,992,270 | CYOtherExpensesAmt |
| PY Total Expenses | $14,963,804 | PYTotalExpensesAmt |
| CY Total Expenses | $16,012,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $790,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,489,309 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,044,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,442,292 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,765,491 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,593,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,278,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,848,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Public Broadcasting Atlanta (PBA) strives to create a more informed, enriched, connected Atlanta community through news, arts and culture, music, and entertainment on radio, TV, and digital platforms as well as by hosting a wide variety of community events. We exchange knowledge with the community to provide perspective and enable better understanding of each other, celebrating our commonalities and differences. Together, our perspectives are more complete and inspire change. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,658,634 | ExpenseAmt |
| Desc | Radio: WABE 90.1FM, Public Broadcasting Atlantas public radio station, provides 24-hour daily programming, in conjunction with its website at www.wabe.org, that informs metro Atlanta about whats going on across the world and in their various communities. Approximately 370,000 listeners each week during FY19 listened to the station. This quality programming incudes local news reporting along with nationally produced programming from National Public Radio (NPR) and locally produced shows, Closer Look and City Lights. Closer Look is a daily newsmagazine that functions as a community forum for key leaders, experts, and members of the broader community to share ideas and explore issues on a wide variety of important topics. City Lights is a daily arts and culture program that provides a view into Atlantas rich creative achievements. Local news reporting is a major emphasis of the station. Programming also includes classical music as well as jazz and blues programming. In addition, there are three podcasts. Buried Truths, a national award-winning podcast, investigates stories of injustice, resilience and racism in the American South. Political Breakfast podcast is hosted by a veteran Atlanta political reporter who facilitates conversations between political strategists from the right and left about a broad variety of timely issues on a biweekly basis. And Bottom of the Map podcast explores Southern hip-hop through conversations between a music journalist and a hip-hop scholar. StoryCorps Atlanta is a special feature from a partnership with the Atlanta History Center and StoryCorps that captures insightful, heartwarming human interest stories from the community. During FY19, WABE was recognized with a number of national, state, and local awards for reporting and programming. Most notable include the prestigious Peabody Award and Robert F. Kennedy Human Rights Journalism Award for the first season of the Buried Truths. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,157,907 | ExpenseAmt |
| Desc | TV:ATL PBA, formerly known as PBA30, is a public television station that, in conjunction with website content at www.wpba.org, is viewed each week by approximately 369,000 people. The station features PBS Kids, the number 1 educational media brand watched by 72% of 2-8 years old kids, in morning and afternoon programming. In addition, the station provides a broad variety of educational, informational, entertainment, and cultural programming for all age groups. Programming is sourced from Public Broadcasting Service (PBS), the British Broadcasting Corporation (BBC), and other providers. ATL PBA also produces and broadcasts local Atlanta features capturing interesting highlights about the community, including an award winning series about metro Atlantas neighborhoods, a series about local entrepreneurial achievements, and more. For Atlantans who hunger for learning and enrichment, ATL PBA is the only publicly funded entertainment platform rooted in discovery, culture and community that tells the story of the world through the eyes of Atlanta. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,340,669 | ExpenseAmt |
| Desc | Digital: WABE and ATL PBA (or PBA30) extend the radio and TV experience by offering a companion website for each of the stations, www.wabe.org and www.pba30.org. The websites provide a wide variety of local and national reporting and programming, and, in addition, expand the audience experience to include other options, including streaming on line, apps, and social media channels like Facebook and Twitter. There are 3 HD streams that include the WABE broadcast as well as a continuous news stream of BBC international news geared to a U.S. audience and a classical music stream. A weekly e-newsletter highlights the top web stories of the week and provides links to other key features. PBA offers a premier online source of information about arts and culture activities in metro Atlanta, available at www.atlantaplanit.com or via app that features more than 450 arts organizations. It is a free service that increases visibility, awareness, and attendance at metro Atlantas cultural events and offerings by providing descriptions, promotions, special ticket offers, as well as recommendations called "PlanItPicks." During FY19, the ATL PBA website included an award-winning video series entitled Only in Atlanta that highlights local neighborhoods. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $919,477 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,076,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 5 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA ARBES | PersonNm |
| Phone | 6786860353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 BISMARK ROAD NE | AddressLine1Txt |
| City | atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ken Bernhardt | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Briscoe-Brown | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Andy Chang | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William Bill Cleveland | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Cramer | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sadie Jo Dennard | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Feiler | |||||||||
| VICE CHAIR OF BOARD | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sonya Halpern | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J Mac Holladay | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mara Holley | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Craig Lesser | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edwin Ed Marcial | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Montag | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shane Nichols | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Ross | |||||||||
| Board Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Julie Salisbury | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Snow | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles E Taylor | |||||||||
| CHAIR OF BOARD | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Al Vivian | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John B White Jr | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael L Wood | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Wonya Lucas | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | $385,808 | $0 | $27,281 | Yes (X) | ||
| Tina Arbes | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | $189,975 | $0 | $49,499 | Yes (X) | |||
| Kenneth Brown | |||||||||
| Sr. VP of Human Resources | 40.0 | 0.0 | $177,927 | $0 | $12,854 | Yes (X) | |||
| Hilary Silverboard | |||||||||
| Sr. VP of Marketing & Business | 40.0 | 0.0 | $178,416 | $0 | $25,604 | Yes (X) | |||
| Jared Blass | |||||||||
| Sr. VP of Underwriting and Cor | 40.0 | 0.0 | $187,554 | $0 | $31,385 | Yes (X) | |||
| Christine Dempsey | |||||||||
| Sr. VP of Radio | 40.0 | 0.0 | $171,186 | $0 | $16,390 | Yes (X) | |||
| Paul Buckner | |||||||||
| VP of TV | 40.0 | 0.0 | $146,993 | $0 | $1,467 | Yes (X) | |||
| Amanda LaKier | |||||||||
| VP of Individual Giving | 40.0 | 0.0 | $135,162 | $0 | $13,478 | Yes (X) | |||
| John Haas | |||||||||
| News Director | 40.0 | 0.0 | $118,480 | $0 | $12,564 | Yes (X) | |||
| Denise Willis | |||||||||
| Account Manager | 40.0 | 0.0 | $110,084 | $0 | $15,164 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,801,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| CARL BLOOM ASSOCIATES INC | |||||
| 81 Main Street Suite 126 | WHITE PLAINS | NY | 10601 | Event Marketing | $306,911 |
| MODCO MEDIA | |||||
| 102 Madison Ave 10th Floor | NEW YORK | NY | 10016 | Advertising | $217,001 |
| THE VERSATILITY GROUP LLC | |||||
| 6321 Porter Rd Ste 8 | SARASOTA | FL | 34240 | Consulting | $203,650 |
| BLACKBAUD | |||||
| PO Box 930256 | ATLANTA | GA | 31193 | CRM | $130,050 |
| ACD DIRECT | |||||
| 520 N Marketplace Drive Suite 200 | CENTERVILLE | UT | 84014 | FUNDRAISING | $112,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,725,550 | GovernmentGrantsAmt |
| All Other Contributions | $12,101,841 | AllOtherContributionsAmt |
| Noncash Contributions | $543,616 | NoncashContributionsAmt |
| Total Contributions | $13,827,391 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $175,685 | TotalRevenueColumnAmt |
| Exclusion | $175,685 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $531,958 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $531,958 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $531,958 | TotalRevenueColumnAmt |
| Exclusion | $531,958 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,321,118 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,343,204 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,086 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,086 | TotalRevenueColumnAmt |
| Exclusion | -$22,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $10,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,611 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,611 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,523,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,611 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $685,557 | 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 | $1,369,241 | TotalAmt |
| Program Services | $823,768 | ProgramServicesAmt |
| Management And General | $230,369 | ManagementAndGeneralAmt |
| Fundraising | $315,104 | 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 | $5,143,048 | TotalAmt |
| Program Services | $3,094,179 | ProgramServicesAmt |
| Management And General | $865,295 | ManagementAndGeneralAmt |
| Fundraising | $1,183,574 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,304 | TotalAmt |
| Program Services | $100,150 | ProgramServicesAmt |
| Management And General | $20,615 | ManagementAndGeneralAmt |
| Fundraising | $36,539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,004 | TotalAmt |
| Program Services | $504,243 | ProgramServicesAmt |
| Management And General | $103,792 | ManagementAndGeneralAmt |
| Fundraising | $183,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,001 | TotalAmt |
| Program Services | $355,898 | ProgramServicesAmt |
| Management And General | $73,257 | ManagementAndGeneralAmt |
| Fundraising | $129,846 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,548 | TotalAmt |
| Program Services | $94,110 | ProgramServicesAmt |
| Management And General | $91,862 | ManagementAndGeneralAmt |
| Fundraising | $20,576 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,578 | TotalAmt |
| Program Services | $48,561 | ProgramServicesAmt |
| Management And General | $47,400 | ManagementAndGeneralAmt |
| Fundraising | $10,617 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,700 | TotalAmt |
| Management And General | $21,700 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84 | TotalAmt |
| Management And General | $84 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,781 | TotalAmt |
| Program Services | $351,650 | ProgramServicesAmt |
| Management And General | $343,248 | ManagementAndGeneralAmt |
| Fundraising | $76,883 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,765 | TotalAmt |
| Program Services | $362,344 | ProgramServicesAmt |
| Fundraising | $3,421 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,636 | TotalAmt |
| Program Services | $122,637 | ProgramServicesAmt |
| Management And General | $66,095 | ManagementAndGeneralAmt |
| Fundraising | $300,904 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,306 | TotalAmt |
| Program Services | $322,170 | ProgramServicesAmt |
| Management And General | $10,310 | ManagementAndGeneralAmt |
| Fundraising | $117,826 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,882 | TotalAmt |
| Program Services | $244,799 | ProgramServicesAmt |
| Management And General | $223,831 | ManagementAndGeneralAmt |
| Fundraising | $77,252 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,625 | TotalAmt |
| Program Services | $60,005 | ProgramServicesAmt |
| Management And General | $39,730 | ManagementAndGeneralAmt |
| Fundraising | $40,890 | 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 | $81,231 | TotalAmt |
| Program Services | $34,661 | ProgramServicesAmt |
| Management And General | $22,950 | ManagementAndGeneralAmt |
| Fundraising | $23,620 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,673 | TotalAmt |
| Program Services | $248,484 | ProgramServicesAmt |
| Management And General | $41,776 | ManagementAndGeneralAmt |
| Fundraising | $78,413 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,255 | TotalAmt |
| Management And General | $34,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION & DEVELOPM | $2,965,900 | $2,965,900 | ||
| PREMIUMS & PROCESSING | $474,362 | $474,362 | ||
| EVENT & FUNDRAISING EXPENSE | $491,342 | $36,945 | $446,895 | $7,502 |
| EQUIPMENT & MAINTENANCE | $134,288 | $131,399 | $2,022 | $867 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,314 | TotalAmt |
| Program Services | $174,784 | ProgramServicesAmt |
| Management And General | $152,920 | ManagementAndGeneralAmt |
| Fundraising | $15,610 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,012,868 | TotalAmt |
| Program Services | $10,076,687 | ProgramServicesAmt |
| Management And General | $2,397,858 | ManagementAndGeneralAmt |
| Fundraising | $3,538,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,181 | BOYAmt |
| EOY | $793,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,098 | BOYAmt |
| EOY | $577,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,793 | BOYAmt |
| EOY | $239,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,706 | BOYAmt |
| EOY | $830,937 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,286 | BOYAmt |
| EOY | $1,977,286 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,948 | BOYAmt |
| EOY | $49,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,568,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,390,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,032 | BOYAmt |
| EOY | $1,178,591 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,976,280 | BOYAmt |
| EOY | $4,795,300 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,044,324 | BOYAmt |
| EOY | $10,442,292 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,394 | BOYAmt |
| EOY | $1,181,206 | 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 | $67,097 | BOYAmt |
| EOY | $66,090 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $346,148 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,491 | BOYAmt |
| EOY | $1,593,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,230,999 | BOYAmt |
| EOY | $8,596,762 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,834 | BOYAmt |
| EOY | $252,086 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,278,833 | BOYAmt |
| EOY | $8,848,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,044,324 | BOYAmt |
| EOY | $10,442,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,489,309 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $120,618 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$61,294 | PriorPeriodAdjustmentsAmt |
| 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 | $12,734,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,472,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,251,469 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,264,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,827,391 | CurrentTaxYearAmt |
| Total | $69,549,914 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $638,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $948,258 | CurrentTaxYearAmt |
| Total | $4,104,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,562,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,202,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,890,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,223,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,775,649 | CurrentTaxYearAmt |
| Total | $73,654,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,654,501 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,643 | CurrentTaxYearAmt |
| Total | $2,006,073 | 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 | $1,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,611 | CurrentTaxYearAmt |
| Total | $39,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,699,899 | TotalSupportAmt |
| Public Support CY170 | 0.97298 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97790 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,457,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,079,857 | DepreciationAmt |
| Book Value | $377,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,061,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,260,459 | DepreciationAmt |
| Book Value | $800,640 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,178,591 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457(B) LIABILITY | Desc |
| Amt | $346,148 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $346,148 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,545,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $120,618 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,783,428 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $179,128 | OtherRevenueAmt |
| Revenue Not Reported | $2,083,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,462,265 | RevenueSubtotalAmt |
| Other Revenues Not Included | $61,294 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $61,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,523,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,975,424 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,783,428 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $179,128 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,962,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,012,868 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,012,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X Line 2 | AETC qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. In addition, AETC qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). GAAP requires AETCs management to evaluate tax positions taken and recognize a tax liability (or asset) if AETC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). AETC's management has analyzed the tax positions taken and has concluded that, as of June 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. AETC is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In general, AETC is no longer subject to income tax examinations for tax years ending before June 30, 2016. |
| Part XI Line 2D | Current Year Bad Debt Expense, Net with Revenue - 179,128 |
| Part XII Line 2D | Current Year Bad Debt Expense, Net with Revenue - 179,128 |
| Part XI Line 4b | Bad Debt Recovery on Prior Year Pledges - 61,294 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Wonya Lucas | |||||||
| President & CEO | $339,808 | $46,000 | $0 | $3,858 | $23,637 | $413,303 | $0 |
| Tina Arbes | |||||||
| Chief Financial Officer | $182,867 | $7,108 | $0 | $24,500 | $25,213 | $239,688 | $0 |
| Kenneth Brown | |||||||
| Sr. VP of Human Resources | $171,278 | $6,649 | $0 | $5,670 | $7,398 | $190,995 | $0 |
| Hilary Silverboard | |||||||
| Sr. VP of Marketing & Business | $171,738 | $6,678 | $0 | $14,254 | $11,564 | $204,234 | $0 |
| Jared Blass | |||||||
| Sr. VP of Underwriting and Cor | $144,426 | $43,128 | $0 | $2,832 | $28,767 | $219,153 | $0 |
| Christine Dempsey | |||||||
| Sr. VP of Radio | $168,661 | $2,525 | $0 | $4,687 | $11,917 | $187,790 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 5a | Jared Blass, VP - Underwriting and Corporate Support, receives a contractual bonus when underwriting revenues exceed the revenue budget. |
| Part I Line 6a | All employees with the exception of the President/CEO and Senior Staff, are eligible to receive a bonus based upon net earnings as part of a Bonus Plan. |
| Part I Line 7 | Wonya Lucas, President and CEO, bonus is determined by the Board Compensation Committee based upon an annual performance review. The Senior Staff which consists of the Chief Financial Officer (Tina Arbes), Senior Vice President of Human Resources (Kenneth Brown), and Senior Vice President of Marketing & Business Strategy (Hilary Silverboard) receive bonuses determined by the CEO with the Board Compensation Committee's endorsement, based upon reviews of the organization's and individual's annual performance. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Milton Clipper | PersonNm |
| Relationship With Org | Former CEO | RelationshipWithOrgTxt |
| Loan Purpose | Welfare Benefit | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,602,385 | OriginalPrincipalAmt |
| Balance Due | $1,977,286 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,977,286 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ROSS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR OF ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $96,125 | TransactionAmt |
| Transaction | PAYMENT FOR LEGAL COUNSEL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV LINE 1 | FormAndLineReferenceDesc |
| Explanation | KEVIN ROSS SERVES AS CHIEF LEGAL COUNSEL FOR AETC. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 942 | ContributionCnt |
| Noncash Contributions Rpt F990 | $533,251 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Amount from auction | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average on Date | 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 | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 32B | For charitable automobile donations, AETC uses Charitable Auto Resources (CARs) and Independent Charities of America (ICA). CARs and ICA receive, process, and sell the donated automobiles and send AETC checks for the net proceeds. When stock contributions are received by the organization, Etrade immediately sells the stock. |
| Schedule M Part II | Number of Contributions Reported is based on Items Received |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 4 | Community Engagement: PBA conducts community events that are topical, relevant to the news cycle, and designed to engage communities based on the subject matter. These events are a forum for communities to come together and share perspectives, with the goal of overcoming barriers and building greater understanding. At these sessions, through panel discussions and presentations, knowledgeable, divergent views are brought to light about complex topics. During FY19, PBA conducted events featuring the following: College Behind Bars, State Government Matters ... Part 2 of background on the Georgia Legislature, guns and black southern life, Political Breakfast sharing political views across the spectrum, season 2 of Buried Truths, and gun ownership and relationship to southern life, and more. |
| Part III Line 4 | Education: As part of our partnership with the Atlanta Public Schools, PBA continues to bring PBS educational programming out into the community to motivate and excite students. PBA hosted its annual back-to-school event featuring a live PBS character, providing giveaway backpacks and supplies for attendees. As part of Junior Achievements 3DE program, PBA coached students through an intensive educational project focused on the media industry. PBA partnered with the Atlanta Science Festival to give younger audiences an opportunity to experience science first-hand through Ask a Scientist. Public Broadcasting Atlanta is leading an initiative to bring free, one-to-one, on-demand homework help to metro Atlanta powered by the Tutor.com system. Leveraging PBS Kids content, PBA has led a summer program, "PBS KIDS create & discover labs: Serving Atlanta's westside" which builds school readiness skills and focuses on hands-on STEM learning. |
| Part VI Section B Line 11b | The organization provides a copy of the draft 990 to each member of the Board's Finance and Audit Committees for review prior to finalizing the tax forms. The document is refined based upon input from the Finance and Audit Committees and the final document is provided to each member of the Board of Directors prior to submission to the IRS. |
| Part VI Section B Line 12c | The Executive Assistant to the President/CEO is responsible for obtaining from each Board member annually a signed Conflict of Interest declaration and reports to the President/CEO any conflicts or issues that are noted. |
| Part VI Section B Line 15 | The Board has a Compensation Committee that meets with the President/CEO annually to determine her compensation based on performance. The Senior Vice President of Human Resources provides the committee with comparative data from stations that operate both TV and Radio of comparable size. The committee determines the compensation and records the decision in a letter from the Chairman to the President/CEO and filed with the Senior VP of Human Resources. The same committee also reviews the President/CEO's recommendations regarding the compensation of key employees and makes a decision based on performance and industry comparative salaries. The final decisions of the Compensation Committee are recorded in letters from the President/CEO to each employee and filed with Senior VP of Human Resources. |
| Part VI Section C Line 19 | The most recent and previous year's audited financial statements are available on the organization's website at http://news.wabe.org/annual-reports. Governing documents, the Conflict of Interest policy, the form 990 and earlier financial statements are available upon requests. |