MAINE PUBLIC BROADCASTING CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAINE PUBLIC BROADCASTING CORPORATION (EIN 22-3171529)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-05
- IRS object ID
- 201940369349300649
- Schema version
- 2017v2.3
- 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 | 2019-02-05T13:44:11-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Long Creek Drive | AddressLine1Txt |
| City | South Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041062437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223171529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Public Broadcasting Corporation | BusinessNameLine1Txt |
| Business Name Line2 | d/b/a Maine Public | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2077839101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1Txt |
| City | Lewiston | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Vogelzang | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2077839101 | PhoneNum |
| Signature | 2019-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick Nicholas CPA | PreparerPersonNm |
| PTIN | P00289567 | PTIN |
| Phone | 2077745701 | PhoneNum |
| Preparation | 2019-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.186.191.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-05 | IPDt |
| IP Tm | 13:07:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12E891CF25AA50025C0F880D3DAABA87C1CC91BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD6C1206E196BD54BBAE2FDD6FC0EAE1B10B1101 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Vogelzang | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1Txt |
| City | Lewiston | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,279,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mainepublic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Maine Public is Maine's premier, independent media resource serving the entirety of Maine, dedicated to creating exceptional opportunities for the communities it serves to engage with critical issues, compelling stories and quality entertainment. Formed in 1992, Maine Public is an independently owned and operated nonprofit organization. Maine Public has administrative offices and production facilities for television, radio and web services in Lewiston, Bangor, Augusta and Portland. The station's transmitters and translators, located throughout the state, deliver programs to nearly all of Maine's citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $186,865 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $66,143 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,967,950 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,970,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,791 | CYProgramServiceRevenueAmt |
| PY Investment Income | $342,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $359,331 | PYOtherRevenueAmt |
| CY Other Revenue | $503,305 | CYOtherRevenueAmt |
| PY Total Revenue | $15,677,194 | PYTotalRevenueAmt |
| CY Total Revenue | $13,819,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,873,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,654,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,826,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,455,368 | PYOtherExpensesAmt |
| CY Other Expenses | $6,974,433 | CYOtherExpensesAmt |
| PY Total Expenses | $13,328,620 | PYTotalExpensesAmt |
| CY Total Expenses | $14,628,436 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,348,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$809,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,711,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,521,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $753,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $921,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,958,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,600,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Every day, Maine Public connects the people of Maine to each other, to the world, and the world to Maine through the open exchange of information, ideas and cultural content. Maine Public is renowned for creating award-winning programs, as well as airing content from Public Broadcasting Service (PBS), National Public Radio (NPR), and other independent producers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,756,711 | ExpenseAmt |
| Revenue | $26,437 | RevenueAmt |
| Desc | Maine Public is the only statewide Public Media service providing local and national content over multiple radio signals, two distinct radio services (news and classical music), four television channels and online to Maine residents, free of charge. Maine Public is committed to bringing local, national and international news, public affairs, and cultural programming that informs, educates and enriches our citizens.Public OutreachMaine Public recognizes the need to engage the Maine community in both our content and mission and to ensure that we are meeting the needs and preferences of all Mainers. Maine Public connects with our viewers and listeners through a variety of mechanisms including Community Advisory Board (CAB) meetings that are open to the public, Board of Trustees meetings that include opportunities for public comment, community events that include state-wide free public screenings of Maine Public programs, a presence at fairs and festivals, and access to Maine Public -produced events including debates and cultural performances, and an active social media presence with a continuously updated website (mainepublic.org) and active digital platforms including Facebook, Twitter, and LinkedIn. Maine Public partners with non-profits across the state to help promote their events and help drive the success of their efforts.Maine Public culls feedback through a number of vehicles including listener and viewer surveys, a dedicated Audience Services team to manage all incoming queries via phone and email, and a dedicated Member Services team to manage member issues and concerns. | Desc |
| Total Program Service Expenses | $9,756,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | Michael R Breton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073304502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1Txt |
| City | Lewiston | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ron Bancroft | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marion Freeman | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mazie Cox | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Gallace | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eleanor Baker | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Garrand | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Isaacson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Jalbert | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Lee | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Marge Medd | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathryn Olmstead | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Haarsager | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jay Hibbard | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Silverman | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Spirer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Onion | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karl Turner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Vogelzang | |||||||
| President & CEO | 40.00 | Yes (X) | $254,387 | $0 | $30,642 | ||
| Alexander G Maxwell | |||||||
| Sr. VP and COO | 40.00 | Yes (X) | $131,283 | $0 | $22,941 | ||
| Clare Hannan | |||||||
| VP Admin & CFO | 40.00 | Yes (X) | $128,370 | $0 | $28,402 | ||
| Scott Marchildon | |||||||
| VP of Development | 40.00 | $130,164 | $0 | $8,141 | Yes (X) | ||
| Charles Beck | |||||||
| Dir Programming | 40.00 | $113,774 | $0 | $7,330 | Yes (X) | ||
| Robert Holt | |||||||
| Director of Digital | 40.00 | $108,961 | $0 | $3,377 | Yes (X) | ||
| Cormac Morrissey | |||||||
| Dir Development & Mktg | 40.00 | $105,639 | $0 | $5,859 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $972,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Elan Financial Services | |||||
| 225 W Station Square Dr | Pittsburgh | PA | 15219 | Credit card processing | $364,101 |
| Blackbaud Inc | |||||
| 2000 Daniel Island Drive | Charleston | SC | 294927541 | Membership database management | $179,695 |
| Greater Public | |||||
| 1645 Hennepin Ave | Minneapolis | MN | 55403 | Print direct mail pieces | $137,301 |
| Vertical Technology | |||||
| 9446 Earley Dr Ste B | Hagerstown | MD | 21740 | Upgrading transmission sites/technology | $100,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,253,053 | MembershipDuesAmt |
| Government Grants | $1,510,500 | GovernmentGrantsAmt |
| All Other Contributions | $6,206,723 | AllOtherContributionsAmt |
| Noncash Contributions | $331,989 | NoncashContributionsAmt |
| Total Contributions | $12,970,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Production & Engineering | Desc |
| Total Revenue Column | $25,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,791 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,791 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,527 | TotalRevenueColumnAmt |
| Exclusion | $108,527 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,794 | TotalRevenueColumnAmt |
| Exclusion | $315,794 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $157,243 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $82,933 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $74,310 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,310 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $74,310 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,330,124 | SecuritiesAmt |
| Other | $258,231 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,256,149 | SecuritiesAmt |
| Other | $120,685 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,975 | SecuritiesAmt |
| Other | $137,546 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,521 | TotalRevenueColumnAmt |
| Exclusion | $211,521 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| UW Web, radio & TV revenue | 541800 | $79,869 | $79,869 |
| Program/Advertising | 541800 | $31,236 | $31,236 |
| Dubbing | 515100 | $1,450 | $1,450 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $646 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,819,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $186,865 | UnrelatedBusinessRevenueAmt |
| Exclusion | $635,842 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,026 | TotalAmt |
| Program Services | $154,224 | ProgramServicesAmt |
| Management And General | $299,287 | ManagementAndGeneralAmt |
| Fundraising | $142,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,205,151 | TotalAmt |
| Program Services | $3,511,785 | ProgramServicesAmt |
| Management And General | $545,286 | ManagementAndGeneralAmt |
| Fundraising | $1,148,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,150 | TotalAmt |
| Program Services | $183,603 | ProgramServicesAmt |
| Management And General | $40,406 | ManagementAndGeneralAmt |
| Fundraising | $83,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,341 | TotalAmt |
| Program Services | $654,962 | ProgramServicesAmt |
| Management And General | $155,797 | ManagementAndGeneralAmt |
| Fundraising | $331,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,335 | TotalAmt |
| Program Services | $224,111 | ProgramServicesAmt |
| Management And General | $57,462 | ManagementAndGeneralAmt |
| Fundraising | $121,762 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,700 | TotalAmt |
| Program Services | $752,014 | ProgramServicesAmt |
| Management And General | $256,151 | ManagementAndGeneralAmt |
| Fundraising | $101,535 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,822 | TotalAmt |
| Program Services | $18,470 | ProgramServicesAmt |
| Management And General | $5,352 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,400 | TotalAmt |
| Program Services | $77,178 | ProgramServicesAmt |
| Management And General | $13,773 | ManagementAndGeneralAmt |
| Fundraising | $4,449 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,266 | TotalAmt |
| Program Services | $79,266 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,795 | TotalAmt |
| Program Services | $239,200 | ProgramServicesAmt |
| Management And General | $114,595 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,046 | TotalAmt |
| Program Services | $107,534 | ProgramServicesAmt |
| Management And General | $60,571 | ManagementAndGeneralAmt |
| Fundraising | $57,941 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,114 | TotalAmt |
| Program Services | $1,057,722 | ProgramServicesAmt |
| Management And General | $51,895 | ManagementAndGeneralAmt |
| Fundraising | $144,497 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,630 | TotalAmt |
| Program Services | $83,845 | ProgramServicesAmt |
| Management And General | $13,155 | ManagementAndGeneralAmt |
| Fundraising | $36,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programming | $1,892,487 | $1,892,487 | ||
| Electricity - Towers | $300,368 | $270,170 | $30,198 | |
| Maintenance and Repair | $264,493 | $169,376 | $95,117 | |
| Printing | $252,711 | $51,438 | $3,369 | $197,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,601 | TotalAmt |
| Program Services | $229,326 | ProgramServicesAmt |
| Management And General | $302,837 | ManagementAndGeneralAmt |
| Fundraising | $456,438 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,628,436 | TotalAmt |
| Program Services | $9,756,711 | ProgramServicesAmt |
| Management And General | $2,045,251 | ManagementAndGeneralAmt |
| Fundraising | $2,826,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,099 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,456,478 | BOYAmt |
| EOY | $3,274,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,987 | BOYAmt |
| EOY | $3,780,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,046 | BOYAmt |
| EOY | $7,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,295 | BOYAmt |
| EOY | $160,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,395,667 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,455,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,178 | BOYAmt |
| EOY | $6,939,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,002,064 | BOYAmt |
| EOY | $6,358,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,711,148 | BOYAmt |
| EOY | $20,521,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,857 | BOYAmt |
| EOY | $858,199 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,264 | BOYAmt |
| EOY | $63,664 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,121 | BOYAmt |
| EOY | $921,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,159,731 | BOYAmt |
| EOY | $14,332,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,411,315 | BOYAmt |
| EOY | $4,878,688 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,981 | BOYAmt |
| EOY | $388,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,958,027 | BOYAmt |
| EOY | $19,600,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,711,148 | BOYAmt |
| EOY | $20,521,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$809,016 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $305,701 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$854,651 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $12,825,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,747,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,701,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,913,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,970,276 | CurrentTaxYearAmt |
| Total | $66,158,782 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,825,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,747,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,701,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,913,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,970,276 | CurrentTaxYearAmt |
| Total | $66,158,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,158,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,233 | CurrentTaxYearAmt |
| Total | $1,182,509 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,347 | CurrentTaxYearAmt |
| Total | $267,642 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,978 | CurrentTaxYearMinus3YearsAmt |
| Total | $99,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,708,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,968 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,350 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,350 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,622,998 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,659,348 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $882,967 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,742 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $569,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $581,025 | CurrentYearMinus2Amt |
| Current Year Minus1 | $601,277 | CurrentYearMinus1Amt |
| Current Year | $882,967 | CurrentYearAmt |
| Total | $2,635,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,952,754 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,250 | CurrentYearMinus1Amt |
| Current Year | $36,350 | CurrentYearAmt |
| Total | $119,200 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $142,475 | CurrentYearMinus3Amt |
| Current Year Minus2 | $145,256 | CurrentYearMinus2Amt |
| Current Year Minus1 | $150,319 | CurrentYearMinus1Amt |
| Current Year | $220,742 | CurrentYearAmt |
| Total | $658,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $988,188 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,002,064 | BeginningYearBalanceAmt |
| Contributions | $83,119 | ContributionsAmt |
| Investment Earnings Or Losses | $463,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,000 | OtherExpendituresAmt |
| End Year Balance | $6,358,195 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,440,611 | BeginningYearBalanceAmt |
| Contributions | $135,369 | ContributionsAmt |
| Investment Earnings Or Losses | $616,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,000 | OtherExpendituresAmt |
| End Year Balance | $6,002,064 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,195,821 | BeginningYearBalanceAmt |
| Contributions | $351,110 | ContributionsAmt |
| Investment Earnings Or Losses | $83,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,000 | OtherExpendituresAmt |
| End Year Balance | $5,440,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,971,653 | BeginningYearBalanceAmt |
| Contributions | $331,412 | ContributionsAmt |
| Investment Earnings Or Losses | $62,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,000 | OtherExpendituresAmt |
| End Year Balance | $5,195,821 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,279,213 | BeginningYearBalanceAmt |
| Contributions | $106,439 | ContributionsAmt |
| Investment Earnings Or Losses | $736,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $4,971,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $238,378 | OtherCostOrOtherBasisAmt |
| Book Value | $238,378 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,034,903 | OtherCostOrOtherBasisAmt |
| Book Value | $5,034,903 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,600 | OtherCostOrOtherBasisAmt |
| Book Value | $21,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,586,522 | OtherCostOrOtherBasisAmt |
| Book Value | $23,586,522 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,455,709 | DepreciationAmt |
| Book Value | -$21,941,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,939,958 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Post Retirement Benefits | Desc |
| Amt | $63,664 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,664 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,343,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $305,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,916 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $203,618 | OtherRevenueAmt |
| Revenue Not Reported | $524,235 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,819,420 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,819,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,846,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,916 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $203,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $218,534 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,628,436 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,628,436 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 82,933. Premiums 120,685. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 82,933. Premiums 120,685. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Vogelzang | ||||||||||||||
| President & CEO | $254,387 | $0 | $0 | $0 | $0 | $0 | $24,090 | $0 | $6,552 | $0 | $285,029 | $0 | $0 | $0 |
| Alexander G Maxwell | ||||||||||||||
| Sr. VP and COO | $131,283 | $0 | $0 | $0 | $0 | $0 | $9,120 | $0 | $13,821 | $0 | $154,224 | $0 | $0 | $0 |
| Clare Hannan | ||||||||||||||
| VP Admin & CFO | $128,370 | $0 | $0 | $0 | $0 | $0 | $8,967 | $0 | $19,435 | $0 | $156,772 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1004 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,697 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,292 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Price | 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 | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Vehicles are donated to Maine Public through a third party organization (Car Talk Vehicle Donation Program). The third party processes and sells the vehicles and forwards the proceeds to Maine Public. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Line 11a explanation - The Form 990 is reviewed by the President, CFO and Controller at Maine Public. In addition, the Board of Trustees' Finance Committee reviews and approves the Form 990 and the entire Board of Trustees receives a copy for review prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Maine Public provides a conflict of interest questionnaire to all Board members and officers annually. Each Board member and officer completes and signs the questionnaire, which is then kept on file. The Employee Handbook specifically addresses conflict of interest concerns in regards to employees being related to each other and working at the same job and employees working at second jobs outside of Maine Public. |
| Form 990, Part VI, Section B, line 15 | The Human Resources Director does an internal and external comparative study of salaries for equivalent positions and uses that to determine a compensation baseline. |
| Form 990, Part VI, Section C, line 19 | Maine Public's Audited Financial Statements, 990 Tax returns, and Strategic Plan can be found online at mainepublic.org. Any member of the general public can also request either verbally or in writing for a copy of these documents. |
| Organizational Review | Maine Public has administrative offices and production facilities for television, radio and web services in Lewiston, Bangor, Augusta and Portland. The station's transmitters and translators, located throughout the state, deliver programs to nearly all of Maine's citizens. The organization employs 94 full time and part-time people. Maine Public is governed by a volunteer Board of Trustees which include the President of Maine Public, a Gubernatorial appointee, a University System appointee and up to 24 Community Members from across the State. The Board meets a minimum of four times a year and all meetings are open to the public. Maine Public has a volunteer community advisory board (CAB) with Membership reflecting the diversity of the state and Maine Public's listeners, viewers and supporters. The purpose of the CAB is to advise the Board of Trustees and Maine Public staff as to whether the programming and other policies of Maine Public meet the needs of the communities that the station serves. The CAB meets twice a year and its meetings are also open to the public. Maine Public's revenues come from the voluntary contributions from over 49,000 individual supporters, as well as underwriting support from businesses and nonprofit organizations. Additional funding is received through an annual appropriation from the state of Maine and from television & radio community service grants from the Corporation for Public Broadcasting. |