PUBLIC MEDIA NJ INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC MEDIA NJ INC (EIN 45-2552448)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349305101
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T12:21:54-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452552448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC MEDIA NJ INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 2125601355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE CROEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2125601355 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE CROEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,817,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NJTVONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES (SEE SCHEDULE O FOR CONTINUATION) | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,820,458 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,992,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,750,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,731,469 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,295 | PYOtherRevenueAmt |
| CY Other Revenue | $16,092 | CYOtherRevenueAmt |
| PY Total Revenue | $11,607,995 | PYTotalRevenueAmt |
| CY Total Revenue | $10,741,628 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,376,855 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,776,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $86,058 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,751 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,413,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,784,120 | PYOtherExpensesAmt |
| CY Other Expenses | $6,111,614 | CYOtherExpensesAmt |
| PY Total Expenses | $9,247,033 | PYTotalExpensesAmt |
| CY Total Expenses | $8,969,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,360,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,771,742 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,759,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,334,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,467,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,271,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,291,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,062,988 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BRING QUALITY PUBLIC TELEVISION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,607,394 | ExpenseAmt |
| Revenue | $4,731,469 | RevenueAmt |
| Desc | NATIONAL AND LOCAL PROGRAM SERVICES: TELEVISION PROGRAMMING FOR NJTV, INCLUDING NJTV NEWS AND OTHER SPECIAL NEW JERSEY PROGRAMMING THAT BROADCASTS THROUGHOUT THE STATE OF NEW JERSEY AND ITS TRI-STATE NEIGHBORS. PMNJ HAS APPROXIMATELY 16,265 MEMBERS AS OF JUNE 30, 2016. PMNJ ALSO PROVIDES THE NATIONAL PROGRAMS MADE AVAILABLE BY THE PUBLIC BROADCASTING SYSTEM (PBS) ON NJTV. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,197 | ExpenseAmt |
| Desc | BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF PMNJ'S BROADCAST SIGNAL TO THE NEW JERSEY PUBLIC BROADCASTING AUTHORITY WHICH IN TURN BROADCASTS THE PROGRAMS WITHIN THE NEW JERSEY METROPOLITAN AREA. DURING THE 2015/2016 FISCAL YEAR, PMNJ TRANSMITTED OVER 8,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,734 | ExpenseAmt |
| Desc | EDUCATION: OFFERS LOCAL EDUCATORS FREE, CLASSROOM-READY, DIGITAL RESOURCES THORUGH PBS LEARNING MEDIA NJ, WITH OVER 20,000 REGISTERED USERS. NJTV ALSO BROADCASTS A FULL SLATE OF CHILDREN'S AND INSTRUCTIONAL PROGRAMMING, TOTALING OVER 2,600 HOURS PER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,693,325 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE CROEN | PersonNm |
| Phone | 2125601355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSH WESTON | ||||||||
| DIRECTOR & CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY V BASTARDI | ||||||||
| DIRECTOR & VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD FLYNN | ||||||||
| DIRECTOR & VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH THOMAS | ||||||||
| DIRECTOR & VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A BRACKEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE HENDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GOV THOMAS H KEAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KOBLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT MAIONE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A MARINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY H OSTROWSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA ROSS-DULAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L SMARTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL SHAPIRO | ||||||||
| DIRECTOR, PRESIDENT & CEO | 10.00 | Yes (X) | $0 | $582,281 | $33,093 | Yes (X) | ||
| CAROLINE CROEN | ||||||||
| TREASURER | 10 | $279,328 | $31,340 | Yes (X) | ||||
| ROBERT FEINBERG | ||||||||
| SECRETARY | 10 | $297,901 | $10,446 | Yes (X) | ||||
| PATRICIA NORTHROP | ||||||||
| ASSISTANT SECRETARY | 20 | $118,919 | $27,135 | Yes (X) | ||||
| JOHN SERVIDIO | ||||||||
| GENERAL MANAGER | 25 | $133,542 | $80,125 | $29,691 | Yes (X) | |||
| PHIL ALONGI | ||||||||
| EXECUTIVE PRODUCER | 40 | $161,403 | $21,181 | Yes (X) | ||||
| MARY ALICE WILLAMS | ||||||||
| ANCHOR | 40 | $147,119 | $15,122 | Yes (X) | ||||
| MICHAEL ARON | ||||||||
| CHIEF POLITICAL CORRESPONDENT | 40 | $138,472 | $12,570 | Yes (X) | ||||
| SALLY GARNER | ||||||||
| EXECUTIVE PRODUCER | 40 | $138,786 | $20,685 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $719,322 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,358,554 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZEROCHAOS | |||||
| PO BOX 534305 | ATLANTA | GA | 30353 | WORKFORCE SERVICES | $1,875,943 |
| OA PETERSON CONSTRUCTION CO | |||||
| PO BOX 106 | MONTCLAIR | NJ | 07042 | TV STUDIO CONSTRUCTION SERVICES | $792,057 |
| DSI VIDEO SYSTEMS INC | |||||
| 363 MARKET STREET | KENILWORTH | NJ | 10022 | TV STUDIO TECHNICAL DESIGN SERVES | $171,139 |
| ISA ADVERTISING | |||||
| 845 THIRD AVENUE | NEW YORK | NY | 10022 | CREATIVE SERVICE & PRODUCTION AGENCY | $137,383 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASE SERVICES | $129,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,061,339 | MembershipDuesAmt |
| Fundraising | $315,089 | FundraisingAmt |
| Government Grants | $631,533 | GovernmentGrantsAmt |
| All Other Contributions | $2,984,783 | AllOtherContributionsAmt |
| Total Contributions | $5,992,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE AND LICENSE FEE | Desc |
| Business | 511110 | BusinessCd |
| Total Revenue Column | $4,731,469 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,731,469 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,323 | TotalRevenueColumnAmt |
| Exclusion | $1,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,232 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $315,089 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,232 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,092 | TotalRevenueColumnAmt |
| Exclusion | $16,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,741,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,731,469 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,415 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,085 | TotalAmt |
| Program Services | $284,085 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,974 | TotalAmt |
| Program Services | $1,753,599 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $313,375 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,001 | TotalAmt |
| Program Services | $58,536 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $9,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,954 | TotalAmt |
| Program Services | $157,126 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $35,828 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,507 | TotalAmt |
| Program Services | $141,996 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $22,511 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $750,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,247 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,247 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,751 | TotalAmt |
| Fundraising | $81,751 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,783 | TotalAmt |
| Program Services | $1,543,393 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $167,112 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,393 | TotalAmt |
| Program Services | $198,893 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,765 | TotalAmt |
| Program Services | $319,127 | ProgramServicesAmt |
| Management And General | $3,192 | ManagementAndGeneralAmt |
| Fundraising | $545,446 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,441 | TotalAmt |
| Program Services | $371,651 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $31,790 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,200 | TotalAmt |
| Program Services | $142,665 | ProgramServicesAmt |
| Management And General | $1,681 | ManagementAndGeneralAmt |
| Fundraising | $13,854 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,630 | TotalAmt |
| Program Services | $13,053 | ProgramServicesAmt |
| Management And General | $577 | ManagementAndGeneralAmt |
| Fundraising | $64,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,739 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,739 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,313 | TotalAmt |
| Program Services | $575,313 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611 | TotalAmt |
| Program Services | $683 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,928 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & PBS ASSESSMENTS | $803,535 | $802,920 | $0 | $615 |
| PROGRAM PRODUCTION/ACQUISITION | $349,823 | $321,280 | $316 | $28,227 |
| FULFILLMENT | $48,538 | $0 | $0 | $48,538 |
| MISCELLANEOUS | $66,596 | $9,005 | $8,549 | $49,042 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,969,886 | TotalAmt |
| Program Services | $6,693,325 | ProgramServicesAmt |
| Management And General | $862,579 | ManagementAndGeneralAmt |
| Fundraising | $1,413,982 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,033 | BOYAmt |
| EOY | $657,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,978 | BOYAmt |
| EOY | $802,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,622 | BOYAmt |
| EOY | $1,815,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,320 | BOYAmt |
| EOY | $265,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,417 | BOYAmt |
| EOY | $254,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,536,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $997,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,869 | BOYAmt |
| EOY | $2,538,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,759,239 | BOYAmt |
| EOY | $6,334,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,537 | BOYAmt |
| EOY | $622,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,456 | BOYAmt |
| EOY | $648,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,467,993 | BOYAmt |
| EOY | $1,271,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,256,864 | BOYAmt |
| EOY | $3,337,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,382 | BOYAmt |
| EOY | $1,675,424 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,246 | BOYAmt |
| EOY | $5,062,988 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,759,239 | BOYAmt |
| EOY | $6,334,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,771,742 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,860,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,449,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,820,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,992,744 | CurrentTaxYearAmt |
| Total | $22,386,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,860,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,449,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,820,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,992,744 | CurrentTaxYearAmt |
| Total | $22,386,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,386,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,092 | CurrentTaxYearAmt |
| Total | $112,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,499,682 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,570,327 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 9314. 2012: 38364. 2013: 11680. 2014: 37295. 2015: 16092. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $48,000 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | CERTAIN OFFICERS, STAFF AND VOLUNTEERS PARTICIPATE IN THE ANNUAL APTS CAPITOL HILL DAY IN WASHINGTON TO DISCUSS THE IMPORTANCE OF PUBLIC BROADCASTING. IN ADDITION, PMNJ RETAINED CONSULTANTS FOR STATE AND LOCAL LOBBYING PRESENCE TO ACT ON BEHALF OF THE ORGANIZATION. THE AMOUNT PAID TO THE CONSULTANTS WAS REPORTED ON THE LINE 1 G ABOVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,278 | DepreciationAmt |
| Book Value | $729,289 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,437,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $754,036 | DepreciationAmt |
| Book Value | $1,683,349 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,473 | DepreciationAmt |
| Book Value | $125,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,538,357 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO WNET | $648,279 |
| LOAN PAYABLE - JP MORGAN CHASE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $648,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,166,367 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $500,971 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $500,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,665,396 | RevenueSubtotalAmt |
| Other Revenues Not Included | $76,232 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $76,232 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,741,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,394,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $500,971 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $500,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,893,654 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $76,232 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $76,232 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,969,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | INCOME TAXES (FIN 48): PER PMNJ'S AUDITED FINANCIAL STATEMENTS FOOTNOTE 10 (A), PMNJ IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PMNJ BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STATEMENTS CODIFICATION ("ASC")TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| Pt XI, Line 4b | REVENUE RECONCILIATION: REPRESENTS FAIR MARKET VALUE OF SPECIAL EVENT PRESENTED AS NET OF SPECIAL EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS. |
| Pt XII, Line 4b | EXPENSE RECONCILIATION: REPRESENTS FAIR MARKET VALUE OF SPECIAL EVENT NETTED AGAINST THE SPECIAL EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| ISA ADVERTISING | ||||
| MAIL SOLICITATION | false | $377,743 | $41,751 | $335,992 |
| EVERGREEN PARTNERS INC | ||||
| ANNUAL GALA | false | $391,321 | $40,000 | $351,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $769,064 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,751 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $687,313 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NJTV Gala | Event1Nm |
| Gross Receipts Event1 | $391,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $315,089 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $76,232 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,709 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,423 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $391,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $315,089 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,232 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,709 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,232 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|
| NEAL SHAPIRO | |||||||
| $582,281 | $7,950 | $25,142 | $615,373 | ||||
| CAROLINE CROEN | |||||||
| $279,328 | $7,950 | $23,390 | $310,668 | ||||
| ROBERT FEINBERG | |||||||
| $297,901 | $7,950 | $2,496 | $308,347 | ||||
| JOHN SERVIDIO | |||||||
| $80,125 | $2,412 | $8,723 | $91,260 | $133,542 | $4,019 | $14,537 | $152,098 |
| PHIL ALONGI | |||||||
| $161,404 | $4,894 | $16,286 | $182,584 | ||||
| MARY ALICE WILLAMS | |||||||
| $147,119 | $15,122 | $162,241 | |||||
| MICHAEL ARON | |||||||
| $138,472 | $4,192 | $8,378 | $151,042 | ||||
| SALLY GARNER | |||||||
| $138,786 | $4,287 | $16,398 | $159,471 | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 3 | FormAndLineReferenceDesc |
| Explanation | CERTAIN OFFICERS, INCLUDING THE CEO OF PMNJ ARE PAID BY ITS RELATED ORGANIZATION, WNET. THE COMPENSATION OF PMNJ'S PRESIDENT AND CEO (WHO ALSO SERVES AS THE PRESIDENT AND CEO OF WNET) WAS ESTABLISHED UNDER A MULTI-YEAR CONTRACT WHICH WAS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. ADDITIONALLY, HIS PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE COMMITTEE. THE PERFORMANCE AND COMPENSATION OF PMNJ'S SECRETARY (WHO IS ALSO VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY OF WNET), TREASURER (WHO IS ALSO VICE PRESIDENT, CFO AND TREASURER OF WNET), AND GENERAL MANAGER (WHO IS ALSO A VICE PRESIDENT OF WNET) ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USES MARKET DATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS"X PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,854 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | "FAMILY OR BUSINESS RELATIONSHIP":MR. BRACKEN HAS A BUSINESS RELATIONSHIP WITH MR. MAIONE AND MR. OSTROWSKY. MR WESTON HAS A BUSINESS RELATIONSHIP WITH MR. SHAPIRO, MS. CROEN, MR. FEINBERG, AND MS. NORTHROP. MR. BASTARDI HAS A BUSINESS RELATIONSHIP WITH DR. HENDERSON. |
| Pt VI, Line 6 | "MEMBERS OR STOCKHOLDERS": WNET IS THE SOLE MEMBER OF PMNJ. |
| Pt VI, Line 7a | "THE POWER OF ELECTING MEMBERS OF THE GOVERNING BODY": IN ADDITION TO THE ELECTED TRUSTEES, THE CEO OF WNET SERVES AS A DESIGNATED TRUSTEE (EX OFFICIO), PURSUANT TO THE PMNJ BYLAWS. |
| Pt VI, Line 7b | "GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED": PURSUANT TO THE BYLAWS, CERTAIN GOVERNANCE MATTERS, SUCH AS AMENDMENT OF REPEAL OF THE CERTIFICATE OF INCORPORATION OF BY LAWS, REQUIRES THE WRITTEN CONSENT OF THE MEMBER, IN ADDITION TO APPROVAL BY THE BOARD. |
| Pt VI, Line 11b | "THE PROCESS OF REVIEWING FORM 990": A DRAFT OF THE FORM 990 WAS DISTRIBUTED TO AND REVIEWED BY THE FINANCE & AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL MEMBERS OF THE BOARD BEFORE IT WAS FILED FOR THEIR REVIEW AND COMMENT. |
| Pt VI, Line 12c | "MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY": PMNJ IS GOVERNED BY THE TRUSTEE AND OFFICER CONFLICT OF INTEREST POLICY FOR WNET AND ITS AFFILIATES. PMNJ REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY BY REQUIRING ANNUAL AND ONGOING DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS, REVIEW OF SUCH DISCLOSURES BY THE CORPORATE SECRETARY (WHO IS ALSO THE GENERAL COUNSEL OF WNET) AND THE AUDIT COMMITTEE, AND RECUSAL BY CONFLICTED INDIVIDUALS WHEN WARRANTED. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL TRUSTEES AND OFFICERS, EACH OF WHOM AFFIRMS RECEIPT OF THE CONFLICT OF INTEREST POLICY AND SUBMITS A SIGNED DISCLOSURE STATEMENT. THE ANNUAL DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE SECRETARY. IN ADDITION, EACH TRUSTEE AND OFFICER MUST REPORT PROMPTLY ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES TO THE SECRETARY, WHO SHALL THEN INFORM THE AUDIT COMMITTEE OF THE DISCLOSURE. TRUSTEES AND OFFICERS ARE ENCOURAGED TO CONSULT WITH THE SECRETARY AND/OR THE AUDIT COMMITTEE IF THEY ARE UNSURE AS TO WHETHER A CONFLICT EXISTS.THERE IS ALSO A CONFLICT OF INTEREST POLICY APPLICABLE TO EMPLOYEES OF WNET AND ITS AFFILIATES, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK. |
| Pt VI, Line 15a | "THE PROCESS OF DETERMINING CEO COMPENSATION": LINE 15 (A): THE COMPENSATION OF PMNJ'S PRESIDENT AND CEO (WHO ALSO SERVES AS THE PRESIDENT AND CEO OF WNET) WAS ESTABLISHED UNDER A MULTI-YEAR CONTRACT WHICH WAS REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. ADDITIONALLY, HIS PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE COMMITTEE. IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USED MARKET DATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS"X PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. |
| Pt VI, Line 15b | "THE PROCESS OF DETERMINING OTHER OFFICERS' AND KEY EMPLOYEES' COMPENSATION": LINE 15(b): THE PERFORMANCE AND COMPENSATION OF PMNJ'S SECRETARY (WHO IS ALSO VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY OF WNET), TREASURER (WHO IS ALSO VICE PRESIDENT, CFO AND TREASURER OF WNET), AND GENERAL MANAGER (WHO IS A VICE PRESIDENT OF WNET) ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USES MARKET DATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS"X PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958. |
| Pt VI, Line 19 | "AVAILABILITY OF THE DOCUMENTS": PMNJ HAS POSTED ITS GOVERNING DOCUMENTS (CERTIFICATE OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICIES, AND ITS FINANCIAL STATEMENTS ON ITS WEBSITE, WWW.NJTVONLINE.ORG. PMNJ'S 990 IS ALSO AVAILABLE ON THE WEBSITE, AS WELL AS THROUGH GUIDESTAR. IN ADDITION, ALL OF THE FOREGOING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other | "PT I, LINE 1 & PT II, LINE 1: PMNJ MISSION": PMNJ MISSION: TO BRING QUALITY PUBLIC TELEVISION PROGRAMS AND RESOURCES TO COMMUNITIES THROUGHOUT NEW JERSEY AND ITS TRI-STATE NEIGHBORS. ITS CONTENT, BOTH ON-AIR AND ONLINE, AIMS TO REFLECT THE DIVERSE COMMUNITIES THAT RESIDE THROUGHOUT THE GARDEN STATE, INFORM ITS CONSTITUENTS, AND CAPTURE THE SPIRIT AND SUBSTANCE OF THE STATE'S CULTURE, FROM GOVERNMENT AFFAIRS TO ARTS AND BUSINESS. |
| Other | "PT VI, LINE 12 (a)A WRITTEN CONFLICT OF INTEREST POLICY": PMNJ IS GOVERNED BY THE CONFLICT OF INTEREST POLICIES APPLICABLE TO WNET AND ITS AFFILIATES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WNET | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100197435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262810489 | EIN |
| Primary Activities | PUBLIC BROADCASTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WNET | ||
| lmno | $750,000 | ACTUAL |
| WNET | ||
| pq | $648,279 | ACTUAL |