COMMUNITY COMMUNICATIONS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COMMUNICATIONS INC (EIN 59-6155012)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-07
- IRS object ID
- 201822199349300527
- Schema version
- 2016v3.1
- 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 | 2018-08-07T11:01:43-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S Orange Ave Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COMMUNICATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHERRY ALEXANDER | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4072732300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAFONTAINE OLIVER | PersonNm |
| Person Title | PRESIDENT & GM | PersonTitleTxt |
| Signature | 2018-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Anne McHugh CPA | PreparerPersonNm |
| PTIN | P01066774 | PTIN |
| Phone | 4078416930 | PhoneNum |
| Preparation | 2018-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAFONTAINE OLIVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,291,177 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WMFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CENTRAL FLORIDA'S LEADING PUBLIC BROADCASTING RADIO AND MEDIA CONTENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $8,710 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,947 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,934,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,619,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,801 | PYInvestmentIncomeAmt |
| CY Investment Income | $238,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,749 | PYOtherRevenueAmt |
| CY Other Revenue | $32,779 | CYOtherRevenueAmt |
| PY Total Revenue | $4,073,956 | PYTotalRevenueAmt |
| CY Total Revenue | $3,890,785 | 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 | $1,871,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,892,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $485,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,981,374 | PYOtherExpensesAmt |
| CY Other Expenses | $1,972,494 | CYOtherExpensesAmt |
| PY Total Expenses | $3,853,370 | PYTotalExpensesAmt |
| CY Total Expenses | $3,865,157 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,723,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,902,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $383,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,382,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,518,753 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WMFE ENLIGHTENS, EDUCATES, INSPIRES, ENTERTAINS AND REFLECTS THE COMMUNITY BY PRESENTING HIGH QUALITY CONTENT THAT EARNS THE INTEREST, INVOLVEMENT AND SUPPORT OF THE PEOPLE WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,630,830 | ExpenseAmt |
| Desc | WMFEs Broader-Casting Strategic Plan continues to provide the framework for the stations service to the community through a focus on the four areas of Community Engagement, Digital Growth, Local Programming Development, and Growing our Philanthropic Strength. This plan continues to evolve and receive regular updates through input from our Board and Community Advisory Board members to ensure that community needs were being addressed. WMFE has continued our commitment to go in-depth covering issues unique to the six coverage-area counties in our daily newscasts, | Desc |
| Total Program Service Expenses | $2,630,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY ALEXANDER | PersonNm |
| Phone | 4072732300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1Txt |
| City | orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328174699 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LAFONTAINE OLIVER | |||||||||
| President & GM | 57.5 | 0.0 | Yes (X) | Yes (X) | $143,340 | $0 | $32,579 | ||
| PETER C BARR JR | |||||||||
| CHAIR, BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B WHITE JR | |||||||||
| VICE CHAIR, BOARD OF TRUSTEES | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYN BERELSMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALLIE L BRASWELL JR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUG BROWN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ISAAC LIDSKY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHY LLAMAS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA MACKENZIE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MCDIRMIT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR STACEY JOHNSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE E KELLEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY HENRICHS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD B RILEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HECTOR L TORRES | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL SEGAL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JULIA FREY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| S MICHAEL SCHEERINGA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE THOMPSON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY ALEXANDER NON-VOTING | |||||||||
| VP FINANCE/SECRETARY/TREASURER | 45.0 | 0.0 | Yes (X) | $89,074 | $0 | $20,220 | |||
| CHRIS BARCH | |||||||||
| DIRECTOR OF MARKETING | 45.0 | 0.0 | $104,721 | $0 | $16,587 | Yes (X) | |||
| STEPHEN M STECK | |||||||||
| FORMER PRESIDENT/CEO | 1.0 | 0.0 | $20,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $357,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,386 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,640 | FundraisingAmt |
| Government Grants | $100,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,494,883 | AllOtherContributionsAmt |
| Noncash Contributions | $73,679 | NoncashContributionsAmt |
| Total Contributions | $3,619,523 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,933 | TotalRevenueColumnAmt |
| Exclusion | $80,933 | 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 | $6,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,025 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,532,701 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,375,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,550 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,550 | TotalRevenueColumnAmt |
| Exclusion | $157,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,241 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,894 | TotalRevenueColumnAmt |
| Exclusion | $4,894 | ExclusionAmt |
| 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING REVENUE | 541800 | $8,710 | $8,710 | |
| OTHER REVENUE | 900099 | $13,150 | $13,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,890,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | $243,377 | 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 | $315,091 | TotalAmt |
| Program Services | $33,483 | ProgramServicesAmt |
| Management And General | $248,125 | ManagementAndGeneralAmt |
| Fundraising | $33,483 | 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 | $1,269,427 | TotalAmt |
| Program Services | $904,404 | ProgramServicesAmt |
| Management And General | $166,514 | ManagementAndGeneralAmt |
| Fundraising | $198,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,466 | TotalAmt |
| Program Services | $26,717 | ProgramServicesAmt |
| Management And General | $18,667 | ManagementAndGeneralAmt |
| Fundraising | $3,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,913 | TotalAmt |
| Program Services | $95,199 | ProgramServicesAmt |
| Management And General | $26,673 | ManagementAndGeneralAmt |
| Fundraising | $22,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,766 | TotalAmt |
| Program Services | $70,196 | ProgramServicesAmt |
| Management And General | $28,178 | ManagementAndGeneralAmt |
| Fundraising | $17,392 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,597 | TotalAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,951 | TotalAmt |
| Program Services | $12,713 | ProgramServicesAmt |
| Management And General | $4,238 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,998 | TotalAmt |
| Program Services | $23,964 | ProgramServicesAmt |
| Fundraising | $34 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,425 | TotalAmt |
| Program Services | $26,425 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,962 | TotalAmt |
| Program Services | $11,270 | ProgramServicesAmt |
| Management And General | $6,617 | ManagementAndGeneralAmt |
| Fundraising | $3,075 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $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 | $50,960 | TotalAmt |
| Program Services | $45,306 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,073 | TotalAmt |
| Management And General | $82,073 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $800,013 | $800,013 | ||
| CONTRACTED SERVICES | $422,462 | $140,552 | $120,298 | $161,612 |
| AGENCY FEES | $192,947 | $192,947 | ||
| SUPPLIES AND PREMIUMS | $59,215 | $44,987 | $10,383 | $3,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,891 | TotalAmt |
| Program Services | $202,654 | ProgramServicesAmt |
| Management And General | $28,508 | ManagementAndGeneralAmt |
| Fundraising | $42,729 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,865,157 | TotalAmt |
| Program Services | $2,630,830 | ProgramServicesAmt |
| Management And General | $748,525 | ManagementAndGeneralAmt |
| Fundraising | $485,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,338 | BOYAmt |
| EOY | $230,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,543 | BOYAmt |
| EOY | $1,372,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,079 | BOYAmt |
| EOY | $77,610 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,772 | BOYAmt |
| EOY | $150,934 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,768 | BOYAmt |
| EOY | $65,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,415,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,247,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,608 | BOYAmt |
| EOY | $168,261 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,394,176 | BOYAmt |
| EOY | $2,792,062 | 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 | $45,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,284 | BOYAmt |
| EOY | $4,902,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,358 | BOYAmt |
| EOY | $197,630 | 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 | $105,307 | BOYAmt |
| EOY | $166,119 | 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 | $30,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,665 | BOYAmt |
| EOY | $383,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,601 | BOYAmt |
| EOY | $3,261,638 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,408 | BOYAmt |
| EOY | $226,505 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,610 | BOYAmt |
| EOY | $1,030,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,619 | BOYAmt |
| EOY | $4,518,753 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,284 | BOYAmt |
| EOY | $4,902,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,506 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,357,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,522,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,535,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,934,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,619,523 | CurrentTaxYearAmt |
| Total | $17,969,371 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,340 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,340 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,372,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,522,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,535,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,934,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,619,523 | CurrentTaxYearAmt |
| Total | $17,984,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,404 | CurrentTaxYearAmt |
| Total | $243,280 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,404 | CurrentTaxYearAmt |
| Total | $243,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,741,431 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,958 | CurrentTaxYearAmt |
| Total | $605,230 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,958 | CurrentTaxYearAmt |
| Total | $605,230 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,860 | CurrentTaxYearAmt |
| Total | $449,696 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,858,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,647,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,714,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,091,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,728,341 | CurrentTaxYearAmt |
| Total | $19,039,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93182 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92919 | PublicSupportPY509Pct |
| Investment Income CY | 0.03179 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03149 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,384,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $348,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $941,235 | OtherExpendituresAmt |
| End Year Balance | $2,792,062 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,981,367 | BeginningYearBalanceAmt |
| Contributions | $389,991 | ContributionsAmt |
| Investment Earnings Or Losses | $270,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $256,967 | OtherExpendituresAmt |
| End Year Balance | $3,384,583 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,931,497 | BeginningYearBalanceAmt |
| Contributions | $228,265 | ContributionsAmt |
| Investment Earnings Or Losses | -$71,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,944 | OtherExpendituresAmt |
| End Year Balance | $2,981,367 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,910,645 | BeginningYearBalanceAmt |
| Contributions | $950,000 | ContributionsAmt |
| Investment Earnings Or Losses | $141,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,467 | OtherExpendituresAmt |
| End Year Balance | $2,931,497 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,144,112 | BeginningYearBalanceAmt |
| Contributions | $675,000 | ContributionsAmt |
| Investment Earnings Or Losses | $147,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,147 | OtherExpendituresAmt |
| End Year Balance | $1,910,645 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44850 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,415,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,247,030 | DepreciationAmt |
| Book Value | $168,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $168,261 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,071,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $110,506 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,045,207 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,155,713 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,916,026 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,241 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,241 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,890,785 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,935,605 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,045,207 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,241 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,070,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,865,157 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,865,157 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED TO BOLSTER THE SERVICES AND PROGRAMMING PROVIDED TO WMFE'S AUDIENCE. |
| PART X, LINE 2: | The Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Statutes. The Company identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Companys open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990: -25,241 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990: 25,241 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCIENCE FRIDAY | Event1Nm |
| Gross Receipts Event1 | $54,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,135 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,241 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $54,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,135 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,241 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $15,000 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $25,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,894 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|
| LAFONTAINE OLIVER | |||||||
| President & GM | $138,340 | $5,000 | $0 | $5,590 | $26,989 | $175,919 | $0 |
| STEPHEN M STECK | |||||||
| FORMER PRESIDENT/CEO | $0 | $0 | $20,000 | $0 | $0 | $20,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | STEPHEN M. STECK, A FORMER OFFICER AND TRUSTEE, RECEIVED A PAYMENT DURING 2016 FROM A DEFERRED COMPENSATION PLAN, WHICH IS SHOWN AS REPORTABLE COMPENSATION. | 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 | 495 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,679 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | The organization uses a third party, Car Trust, Inc., to manage the sale of donated vehicles. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | long-form reporting, and our twice-a-week public affairs show. This includes our commitment to an in-dept series a quarter to give breadth and depth to issues facing our listeners. For the one-year mark since the Pulse nightclub shooting we created a one-hour special focused on the survivors and those in the LGBT community affected by the mass shooting. We also developed two podcast series: one in English and one in Spanish so we could reach the families, friends and those around the globe who wanted to know more but were limited by English-only coverage. In March we held a town hall at Orlando Health talking with first responders and survivors about their experience since the nightclub shooting. We also rolled out a week-long series looking at how black, male youths make up a large number of incarcerated juveniles. The series talked with black teens who found themselves caught up in the criminal justice system and what was being done to keep them from spending time behind bars and having a criminal record. Our coverage also took us to Puerto Rico where we talked with residents at the airport fleeing the island after Hurricane Maria. Our public affairs show Intersection takes calls from listeners for the first segment of the Friday broadcast. These calls come from both sides of the issues and often from more than one of the six counties in our primary coverage area. In this show we have talked with new arrivals and those who are helping them relocate to central Florida in our talk show. We have also dedicated a webpage on our website collecting all of our coverage and NPRs reporting to serve as a resource for those wanting to know more about relocation and whats happening in Puerto Rico. We also launched wmfeindepth.org a webpage giving us a place to build out our reporting on a multi-media platform. WMFE reporters continue to gain new Twitter followers, using it as a reporting tool while covering stories out in the field. The Intersection team uses Facebook Live to promote the show and they elicit questions from listeners. WMFE continues its commitment to partner with other public radio stations in the state. We partnered with public radio station WLRN in Miami on the series: "River of Grass Dying of Thirst." This five-part series and web build out looked at the environmental, social and political forces shaping the Florida Everglades. 90.7 WMFEs partnership with the other public radio stations in the state was showcased and provided essential emergency alert and preparedness information across the state during Hurricane Irma. All of Floridas public radio stations came together to help report on Hurricane Irma, which scraped along most of the state in September 2017. We not only utilized the Florida Public Radio Networks meteorologist, but we also collected sound and live reports from reporters across the state. We also utilized our partnership with Comcast cable network News 13. WMFE was on-air with regular and then around-the-clock reports from Sunday September 10th through Monday September 11th with in-depth coverage continuing through the week. We continue our participation in filing and airing stories with Health News Florida. WMFE has also strengthened its ties to the University of Central Florida by participating in its internship fairs twice during the academic year. The university is a major pipeline for our rebooted internship program. We are now accepting three interns per semester, most of them coming from UCF. Several of those interns are from minority communities. Members of the newsroom also made many appearances in the community to connect with a diverse group of local institutions and nonprofits. They talked with high school students about space, spoke with Valencia College students about podcasting, moderated at a UNITY business mixer, discussed ethics and the media at an event presented by the Holocaust Memorial Center, participated in a roundtable for the Florida Political Science Association, moderated a panel on immigration for the Orange County League of Women Voters, and talked with public relation managers working in the human organ procurement industry. 90.7 WMFE continues to support the work of dozens of community nonprofits in our region through our on-air and online community calendar. The free service continues to grow as a resource for organizations looking to get the word out to the community. The stations community engagement efforts in FY 2017 designed to both promote community events and to participate in and partner with eight community organizations through events and festivals has had a strong impact on visibility of both the station and the organizations in the community. Events such as the Asian Cultural Festival in Orlando and the Zora Neal Hurston Festival in Eatonville allowed the station to engage with and support diverse communities in a meaningful way. Sometimes the impact was simply making communities aware that we existed and had valuable programming to offer. Our quarterly Speaker Series extended our educational outreach by exposing hundreds of attendees to topics such as: how to survive on Mars, reflecting on the Pulse shooting, and aging gracefully. Through these community conversations the audience was able to connect with members of the space industry. Members of the LGBT community discussed the impact of the Pulse shooting on their faith. Floridas older residents were given an opportunity to discuss issues around aging. Members of the arts community tell us their appearance on our Spotlight segment help boost attendance for their events. Our public affairs program Intersection receives a steady stream of callers during the Friday. The pair of podcasts on the Pulse nightclub shooting has garnered 59,817 downloads. And our podcast looking at Mars has more than a million downloads. Calls continue to reach out and have conversations with our talk show host and guests during the live segment, along with listeners sending us a growing stream of questions through Twitter and Facebook. Our continued focus on space, education, and the environment are collecting praise from key players in those communities. The stations diversity and inclusion efforts remained strong in FY17 through both our programming and the participation in community events that specifically targeted minority and diverse communities. Media sponsorships and engagements including the Zora Outdoor Festival of the Arts presented by the Association to Preserve the Eatonville Community, the Asian American Cultural Festival, the Caribbean American Heritage Festival and the Asian American Heritage Councils Annual Student Achievers Awards are examples of WMFEs commitment to serving diverse audiences. The Asian American Chamber of Commerce of Central Florida awarded WMFE their prestigious 2016 Golden Dragon Award acknowledging WMFE for its outstanding service, leadership and commitment to the community. Intersection, WMFEs weekly news and conversation program continues to regularly explore issues of concern to diverse communities as well as arts and cultural affairs in Central Florida. WMFEs weekly broadcast of Latino USA provides news and cultural programming from a Latino perspective. WMFE also continues to reach out to diverse communities through staffing and board recruitment that seeks to reflect our community. The stations newsroom regularly host interns from local colleges and universities attracting diverse students seeking to gain experience in journalism. The station staff also participates year round in hosting, moderating and speaking engagements aimed at a variety of community organizations covering arts and culture, science, education, journalism, health care, religion, and more. In FY 2017 90.7 WMFE partnered with Story Corps to archive the stories of those affected by the Pulse tragedy in both English and Spanish along with other Spanish language programming during the recognition of the Pulse anniversary. The station will also continue to explore the feasibility of a new program feed aimed specifically at Central Floridas growing Hispanic community. CPB funding has been vital to helping the station ramp up its local news coverage. 90.7 WMFE now has an eight person newsroom thanks in part to the funding provided by CPB. With so much audience fragmentation and increased competition from nontraditional broadcast outlets, 90.7 WMFE would not be able to make the necessary investment in local content production without funding from CPB. CPB funding also makes it possible for the station to purchase some national programming that our audience would greatly miss if we were unable to provide it in this market. |
| FORM 990, PART VI, SECTION B, LINE 11: | THE BOARD OF TRUSTEES REVIEWS THE 990 DRAFT FOR REASONABLENESS PRIOR TO RELEASE OF THE FINAL ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE BOARD OF TRUSTEES AND OFFICERS SIGN THEIR ACCEPTANCE OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE CORPORATE SECRETARY AND BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICIES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE BOARD OF TRUSTEES ANNUALLY REVIEW THE PERFORMANCE OF THE CEO AND OFFICERS AND SETS THEIR PAY. MARKET SURVEYS HELP DETERMINE REASONABLE COMPENSATION FOR ALL EMPLOYEES. A PAY POOL FOR ALL EMPLOYEES EXCEPT OFFICERS IS ESTABLISHED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO THE BUDGET. ALL EMPLOYEES COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AS A PART OF THE BUDGET APPROVAL ANNUALLY. THE CORPORATION'S AUDITORS ALSO CONDUCT AND ISSUE AN OPINION ANNUALLY AS TO ANY EXCESS BENEFIT TRANSACTIONS OF ANY OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |