COMMUNITY COMMUNICATIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COMMUNICATIONS INC (EIN 59-6155012)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-30
- IRS object ID
- 201402119349300930
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-07-30T14:11:09-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596155012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COMMUNICATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 4072732300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherry Alexander | Name |
| Title | VP for Administration & Finance | Title |
| Phone | 4072732300 | Phone |
| Date Signed | 2014-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne-Marie Barrett CPA | Name |
| PTIN | P00546302 | PTIN |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMFE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sherry Alexander | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 EAST COLONIAL DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4001136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WMFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide Central Florida's leading public broadcasting radio and media content. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 5410 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -7219 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2910160 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3357404 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2969919 | InvestmentIncomePriorYear |
| Investment Income Current Year | 259209 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16833 | OtherRevenuePriorYear |
| Other Revenue Current Year | 372658 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5896912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3989271 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1312793 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1435466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 558938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2548177 | OtherExpensePriorYear |
| Other Expenses Current Year | 1997098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3860970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3432564 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2035942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 556707 | RevenuesLessExpensesCY |
| Total Assets BOY | 4917578 | TotalAssetsBOY |
| Total Assets EOY | 4407979 | TotalAssetsEOY |
| Total Liabilities BOY | 1372626 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 367574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3544952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4040405 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2016478 | Expense |
| Description | WMFE will inspire and empower all Central Floridians to discover, grow and engage within and beyond their world. It connects to all generations through its two digital radio channels and with the world via its robust web site (www.wmfe.org). WMFE consistently meets the needs of minority and other diverse audiences through its daily news programming, weekly Intersection program and through special public affairs presentations. WMFE is undergoing a strategic planning process that will yield a series of significant initiatives that will better connect us to the Central Florida community. The strategic planning process will involve all stakeholders including the entire station staff, board of trustees, community advisory board, and the larger community. The goal is to identify ways to strengthen community service through focus on four overlapping pillars.These four overlapping pillars are community engagement, digital expansion, local programming development, and growth of traditional and new revenue sources.One of the specific preliminary goals includes reaching out to diverse communities through staffing, board recruitment, programming, and community outreach. Another goal is to increase the number of hours of local programming produced on a weekly basis with a particular focus on distinctive journalism. Additionally we have a goal of expanding the stations online and mobile footprint to ensure that our content can be accessed by audiences whenever and wherever they want it. The overall impact of this work will include broader audience reach, broader community reach and impact, and broader philanthropic and business community support. These outcomes will be measured by audience ratings, qualitative audience data, online and mobile analytics, underwriting revenue, and philanthropic giving numbers. In FY 2013 the new WMFE President and General Manager made a commitment to a regular presence in diverse communities as a form of ascertainment and outreach. This included regular visits to events of the Hispanic, African American and Caribbean Chambers of Commerce, as well as recruiting and speaking engagements with the National Association of Black Journalists and the Central Florida Association of Black Journalists. The governance committee of the board of trustees also made considerable efforts to recruit new board members from diverse communities.WMFE continues to partner with the other public radio stations in the state through our association we collaborate on statewide underwriting buys and programming initiatives such as sharing news reports amongst the station group. In FY 13 WMFE, in association with FPBS, began a new collaboration known as the Florida Public Radio Emergency Network (FPREN). In FY 14 FPREN will strengthen the capacity of each individual station to support their communities in the event of emergencies and natural disasters. Stations will share robust reporting resources and emergency infrastructure.WMFE worked with a health advocacy organization to create a weeklong comprehensive look at the local impacts of the federal Affordable Care Act.WMFE provided on-air promotion for many community groups and their activities such as the Florida Film Festival, Orlando Ballet performances, Orlando Gay Chorus shows, the Bach Festival Society events and United Art's "ArtsFest".The WMFE Newsroom continues to regularly host college interns from a local university or school each semester, with the goal of teaching them about the radio news profession. Members of the WMFE News staff have also visited local college journalism classes to speak to students about the profession and offer reflections on their professional experience. In November 2012, WMFE hosted 2 international reporters as they covered the Presidental election for their home stations in Ethiopia and East Timor respectively. WMFE plans to broaden its outreach to a greater range of students, for example Bethune Cookman in Daytona Beach, thereby exposing aspiring journalists to experience public radio. Two new minority board members were just seated in FY 14 as a result of the new WMFE President and General Manager's commitment to a regular presence in diverse communities with regular visits to events of the Hispanic, African American and Caribbean Chambers of Commerce, as well as recruiting and speaking engagements with the National Association of Black Journalists and the Central Florida Association of Black Journalists. The governance committee of the board of trustees also made considerable efforts to recruit new board members from diverse communities. In FY 13 WMFE also signed on to participate in the Homeland Security, FEMA and NPR led pilot program to deliver emergency alerts to people who are deaf or hard-of-hearing in the Gulf states. This program will launch fully in FY 14. Our health reporter, funded in part by the Winter Park Health Foundation, enhanced the awareness of important issues of public health and urban design in Central Florida cities, problems facing veterans as they rehabilitate after serving abroad, the rollout of the affordable care act (including coverage about the Hispanic language version of the website), the impact of food and health as a component of initiatives to combat poverty in Central Florida through area charities, and tackling issues around obesity. This reporting on the Affordable Care Act and the technical problems around the insurance exchange websites from their initial opening provided a useful local context for an important national story. Our reporter also posts on the Florida statewide network for broadcast by other Florida Public Radio stations.In FY 2013 WMFE continued with in depth reporting on the George Zimmerman case, including how the town of Sanford fared under the media spotlight and how the case illustrated a wider national conversation about race and culture. WMFE reporters covered the murder trial and its aftermath with day to day bulletins for local newscasts, features and reports for NPR nationally and other statewide affiliate stations. Newsmakers were also invited to discuss the issues on Intersection. Our health reporter reported on issues of public health and urban design in Central Florida cities, problems facing veterans as they rehabilitate after serving abroad, and the rollout of the affordable care act. A particular focus of the ACA rollout covered the Hispanic language version of the website. Intersection, WMFE's weekly news and conversation program explored issues of faith, politics and culture in a multitude of diverse communities that make up Central Florida. Issues covered by the program included the need for greater emphasis on STEM education for minority students, perceptions of race and inequality in the trial of George Zimmerman, Venezuelan expatriates and their response to the elections following the death of Chavez, and the challenges facing Parramore as the city of Orlando moves to build a soccer stadium in their neighborhood. Minority neighborhoods, including Parramore, Goldsboro in Sanford, and those in other Central Florida cities will continue to be a focus for WMFE in fiscal year 2014. We aim to broaden our reach into those communities and also deepen our coverage of issues outside of the tri county area of Seminole, Orange and Osceola, tackling issues which affect listeners in Daytona Beach and other parts of WMFE's coverage area. There will be a renewed focus on politics in the upcoming year as Florida heads into a gubernatorial election and other mid-term elections. In November 2012, WMFE hosted 2 international reporters as they covered the Presidential election for their home stations in Ethiopia and East Timor respectively.WMFE broadcasts Latino USA on Saturday mornings. This radio journal of news and culture is produced from a Latino perspective.WMFE and the Growing Bolder Media Group worked together to produce weekly hour long programs on the personal and social benefits of lifelong learning and social engagement, in addition to one-minute "Lifelong Learning Minutes". Programs feature senior citizens who have not let age keep them from achieving their dreams.WMFE's current affairs programming helps students and other listeners to be more engaged and educated citizens and is available as podcasts and full text scripts on wmfe.org.WMFE's current affairs programming helps students and other listeners to be more engaged and educated citizens and is available as podcasts and full text scripts on wmfe.org. | Description |
| Total Program Service Expense | 2016478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sherry Alexander | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072732300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11510 East Colonial Drive | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328174699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jose A Fajardo | ||||||
| President & CEO | 57.50 | X | X | 282841 | 0 | 21115 |
| Sherry Alexander non-voting | ||||||
| VP Finance/Secret/Treas | 57.50 | X | X | 92285 | 0 | 14557 |
| Susan Arkin | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Peter C Barr Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Derek J Blakeslee | ||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | |
| Markita D Cooper | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Shirley Decker | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Anne E Kelly | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Julia Frey | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Linda Landman Gonzalez | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Larry Henrichs | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Betty Martinez Lowery | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| J Henry Maldonado | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Chris Schmidt | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Bob Showalter | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |
| Robert B White Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 375126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35672 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 104739 | FundraisingEvents |
| All Other Contributions | 3252665 | AllOtherContributions |
| Noncash Contributions | 44985 | NoncashContributions |
| Total Contributions | 3357404 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116973 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9087 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142236 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 142236 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142236 | TotalRevenueColumn |
| Exclusion | $142,236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15340 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 104739 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11865 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3475 | TotalRevenueColumn |
| Exclusion | $3,475 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Utilities Refund | 221000 | 352320 | 352320 | |
| Advertising Revenue | 541800 | 5410 | 5410 | |
| Other Revenue | 900099 | 2366 | 2366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 360096 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3989271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 480746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5410 | UnrelatedBusinessRevenue |
| Exclusion | $145,711 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410313 | Total |
| Management And General | 410313 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814676 | Total |
| Program Services | 585283 | ProgramServices |
| Management And General | 54911 | ManagementAndGeneral |
| Fundraising | 174482 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40825 | Total |
| Program Services | 14791 | ProgramServices |
| Management And General | 20912 | ManagementAndGeneral |
| Fundraising | 5122 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86765 | Total |
| Program Services | 48455 | ProgramServices |
| Management And General | 13472 | ManagementAndGeneral |
| Fundraising | 24838 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82887 | Total |
| Program Services | 43432 | ProgramServices |
| Management And General | 26356 | ManagementAndGeneral |
| Fundraising | 13099 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26372 | Total |
| Program Services | 3249 | ProgramServices |
| Management And General | 23123 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17822 | Total |
| Management And General | 17822 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512118 | Total |
| Program Services | 155530 | ProgramServices |
| Management And General | 158542 | ManagementAndGeneral |
| Fundraising | 198046 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6912 | Total |
| Management And General | 6912 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123544 | Total |
| Program Services | 123544 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15857 | Total |
| Program Services | 9322 | ProgramServices |
| Management And General | 4290 | ManagementAndGeneral |
| Fundraising | 2245 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3240 | Total |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 3234 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93722 | Total |
| Program Services | 84490 | ProgramServices |
| Management And General | 9232 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72523 | Total |
| Management And General | 72523 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Acquistion | 653622 | 653622 | ||
| Agency fees | 164686 | 164686 | ||
| Supplies & Premiums | 90350 | 33638 | 7145 | 49567 |
| Postage & Freight | 56843 | 139 | 1584 | 55120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159487 | Total |
| Program Services | 96297 | ProgramServices |
| Management And General | 30005 | ManagementAndGeneral |
| Fundraising | 33185 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3432564 | Total |
| Program Services | 2016478 | ProgramServices |
| Management And General | 857148 | ManagementAndGeneral |
| Fundraising | 558938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430917 | BOY |
| EOY | 253569 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005189 | BOY |
| EOY | 538844 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32977 | BOY |
| EOY | 353932 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111492 | BOY |
| EOY | 145474 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900781 | BOY |
| EOY | 957184 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66946 | BOY |
| EOY | 67026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1318209 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1168908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186900 | BOY |
| EOY | 149301 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182376 | BOY |
| EOY | 1942649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4917578 | BOY |
| EOY | 4407979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217536 | BOY |
| EOY | 244757 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38899 | BOY |
| EOY | 35906 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116191 | BOY |
| EOY | 86911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372626 | BOY |
| EOY | 367574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2482503 | BOY |
| EOY | 2659831 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31839 | BOY |
| EOY | 349964 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030610 | BOY |
| EOY | 1030610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3544952 | BOY |
| EOY | 4040405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4917578 | BOY |
| EOY | 4407979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 556707 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -61254 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7286489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5854655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4367450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2910160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3357404 | CurrentTaxYear |
| Total | 23776158 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39924 | CurrentTaxYearMinus3Years |
| Current Tax Year | 15340 | CurrentTaxYear |
| Total | 88606 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7319831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5894579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4367450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2910160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3372744 | CurrentTaxYear |
| Total | 23864764 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 424530 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 424530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23440234 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126060 | CurrentTaxYear |
| Total | 414665 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126060 | CurrentTaxYear |
| Total | 414665 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360096 | CurrentTaxYear |
| Total | 394147 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7441699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5957486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4444748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2970743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3858900 | CurrentTaxYear |
| Total | 24673576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1056199 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62260 | InvestmentEarningsOrLosses |
| Other Expenditures | 5147 | OtherExpenditures |
| End Of Year Balance | 1113312 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1108352 | BeginningOfYearBalance |
| Contributions | 86 | Contributions |
| Investment Earnings Or Losses | 72639 | InvestmentEarningsOrLosses |
| Other Expenditures | 124878 | OtherExpenditures |
| End Of Year Balance | 1056199 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1134545 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18184 | InvestmentEarningsOrLosses |
| Other Expenditures | 44377 | OtherExpenditures |
| End Of Year Balance | 1108352 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1129349 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51516 | InvestmentEarningsOrLosses |
| Other Expenditures | 46320 | OtherExpenditures |
| End Of Year Balance | 1134545 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1126759 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40979 | InvestmentEarningsOrLosses |
| Other Expenditures | 38389 | OtherExpenditures |
| End Of Year Balance | 1129349 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1318209 | OtherCostOrOtherBasis |
| Depreciation | 1168908 | Depreciation |
| Book Value | 149301 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 149301 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Cash Management Accounts | 385690 | F |
| Bond Mutual Funds | 403944 | F |
| Stock Mutual Funds | 1153015 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1942649 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability under split-interest agreement | $22,676 |
| Deferred compensation | $64,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 86911 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4893589 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61254 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 953707 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 892453 | RevenueNotRptdF990 |
| Revenue Subtotal | 4001136 | RevenueSubtotal |
| Other Revenues Not Included | -11865 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -11865 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3989271 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4398136 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 953707 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11865 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 965572 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3432564 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3432564 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment funds are used to bolster the services and programming provided to WMFE's audience. |
| Description of Uncertain Tax Positions Under FIN 48: | 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 Income Tax Code. 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 Statements 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 Company's 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: | Direct Special Event Expense netted in Part VIII -11,865. | |
| Part XII, Line 2d - Other Adjustments: | Direct Special Event Expense netted in Part VIII 11,865. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Garrison Keillor | NameOfEvent1 |
| Gross Receipts Event1 | 120079 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 104739 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15340 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8250 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3615 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120079 | GrossReceiptsTotal |
| Charitable Contributions Total | 104739 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15340 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8250 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3615 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11865 | DirectExpenseSummaryEvents |
| Net Income Summary | 3475 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jose A Fajardo | NamePerson |
| Title | President & CEO | Title |
| Base Compensation Filing Org | 282356 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 485 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1113 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20002 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 303956 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Jose A. Fajardo received $102,836 during calendar year 2012 per the written separation agreement. This amount was included in his 2012 Form W-2. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 86 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43820 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price of cars | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Other Goods | Description |
| Noncash Contribs Rptd F990 | 1165 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | The organization uses a third party, Car Trust, Inc., to manage the sale of donated vehicles. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 tax advisors also issue a letter annually as to any excess benefit transactions of any officers or key employeees. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request. | |
| Part VII and Schedule J | WMFE's new General Manager, LaFontaine Oliver, was not included in Part VII and Schedule J, Part II as he was not an employee of WMFE until calendar year 2013 and, therefore, will be included in the 2013 Form 990 for the year ending 9/30/14. | Compensation of Officers |
| Form 990, Part IX, line 11g | Rent: Program service expenses 0. Management and general expenses 2,201. Fundraising expenses 0. Total expenses 2,201. Contracted Services: Program service expenses 155,530. Management and general expenses 156,341. Fundraising expenses 198,046. Total expenses 509,917. | Other Fees |