DETROIT PUBLIC MEDIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT PUBLIC MEDIA (EIN 38-1440200)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201443219349306054
- Schema version
- 2013v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T13:16:08-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381440200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT EDUCATIONAL TELEVISION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 2483053701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1 |
| City | WIXOM | City |
| State | MI | State |
| ZIP Code | 48393 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R WENZEL | PersonNm |
| Person Title | ASSISTANT TREASURER AND CFO | PersonTitleTxt |
| Phone | 2483053701 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE M HUISMANN | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PUBLIC TV CHANNEL 56 WTVS | BusinessNameLine1 |
| Business Name Line2 | WRCJ 909 FM SIGNAL MAGAZINE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RITSCHARD P HOMBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1 |
| City | WIXOM | City |
| State | MI | State |
| ZIP Code | 48393 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,453,743 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DPTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SHARE THE POWER OF MEDIA TO PROVIDE KNOWLEDGE AND UNDERSTANDING BY: (1) PROVIDING OUTSTANDING PROGRAMMING; (2) EDUCATING AND PREPARING CHILDREN AND ADULTS FOR PRODUCTIVE AND SATISFYING FUTURES; (3) ENRICHING THE LIVES OF INDIVIDUALS THROUGH HISTORY, THE ARTS AND SCIENCE; (4) OFFERING VITAL INFORMATION FOR THE HEALTH, SAFETY AND WELFARE OF OUR COMMUNITY; (5) HELPING COMMUNITY INSTITUTIONS ACHIEVE THEIR GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 2153 | TotalVolunteersCnt |
| Total Gross UBI | -$55,260 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$55,260 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,728,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,049,991 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,685,915 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,360,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,531 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,794 | CYInvestmentIncomeAmt |
| PY Other Revenue | $997,011 | PYOtherRevenueAmt |
| CY Other Revenue | $1,078,569 | CYOtherRevenueAmt |
| PY Total Revenue | $19,440,940 | PYTotalRevenueAmt |
| CY Total Revenue | $18,557,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,907,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,617,222 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $765,116 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,544,435 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,088,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,544,004 | PYOtherExpensesAmt |
| CY Other Expenses | $10,447,150 | CYOtherExpensesAmt |
| PY Total Expenses | $18,216,744 | PYTotalExpensesAmt |
| CY Total Expenses | $18,666,807 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,224,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$109,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,011,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,537,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,414,285 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,868,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,597,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,669,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE, ENTERTAIN AND INSPIRE IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,208,134 | ExpenseAmt |
| Desc | BROADCAST AND ENGINEERINGDETROIT EDUCATIONAL TELEVISION FOUNDATION IS COMPRISED OF WTVS DETROIT PUBLIC TELEVISION (DPTV), WHICH CONTINUES AS THE ONLY LOCALLY-OWNED, INDEPENDENT, NON-PROFIT TELEVISION STATION IN METROPOLITAN DETROIT. THE FOUNDATION ALSO MANAGES WRCJ 90.9 FM (ON BEHALF OF LICENSEE DETROIT PUBLIC SCHOOLS), DETROIT'S ONLY PUBLIC RADIO STATION DEDICATED TO CLASSICAL AND JAZZ MUSIC. VIEWERSHIP AND PUBLIC TRUST FOR DETROIT PUBLIC TELEVISION APPROXIMATELY 1.5 MILLION PEOPLE IN GREATER DETROIT WATCH DETROIT PUBLIC TELEVISION, WTVS, CHANNEL 56 EACH WEEK. IN ADDITION, DPTV IS SEEN IN 1.2 MILLION HOMES ACROSS CANADA VIA CABLE AND SATELLITE EACH WEEK. DPTV'S TWO DIGITAL CHANNELS, 56.2 WORLD AND 56.3 CREATE, EACH ATTRACT DETROIT-AREA AUDIENCES OF MORE THAN 100,000 VIEWERS WEEKLY. PUBLIC TELEVISION HAS BEEN THE MOST TRUSTED INSTITUTION IN AMERICA FOR 10 YEARS IN A ROW, ACCORDING TO ANNUAL SURVEYS BY THE GFK ROPER PUBLIC AFFAIRS MEDIA POLL; THE HART RESEARCH AND AMERICAN VIEWPOINT, AND MOST RECENTLY (2013) THE HARRIS INTERACTIVE AND ORC CARAVAN (2013) POLLING FIRMS. WRCJ 90.9 FM IS LISTENED TO BY MORE THAN 158,000 LISTENERS IN SOUTHEAST MICHIGAN EACH WEEK AND IS STREAMED WORLDWIDE ON WRCJFM.ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,126,768 | ExpenseAmt |
| Grant | $58,000 | GrantAmt |
| Revenue | $2,087,027 | RevenueAmt |
| Desc | PRODUCTIONS DPTV'S MIDTOWN AND SUBURBAN DETROIT STUDIOS WERE BUSY WITH MANY PRODUCTIONS, WHILE DPTV'S HD PRODUCTION TRUCK WAS ON THE ROAD TO CAPTURE IMPORTANT CONFERENCES, EVENTS AND CONCERTS. FIRST ROBOTICS COMPETITION - DPTV PRODUCED A LIVE DAY-LONG STREAM OF THE FIRST ROBOTICS FINALS COMPETITION FROM EASTERN MICHIGAN UNIVERSITY, AND THEN PRODUCED A ONE-HOUR PRIMETIME SPECIAL CAPTURING ALL THE EXCITEMENT OF A STATE SPORTS COMPETITION. STUDENTS COMPETE IN A VENUE WHERE INTELLIGENCE, ENGINEERING AND STRATEGIC INGENUITY ARE HIGHLIGHTED WHEN TEAMS BUILD AND OPERATE ROBOTS IN AN INTENSE COMPETITION. THE DETROIT REGIONAL CHAMBER MACKINAC CONFERENCE - DPTV PRODUCED 16 HOURS OF LIVE BROADCAST COVERAGE OVER THREE DAYS FROM GRAND HOTEL ON MACKINAC ISLAND, PLUS SIX ADDITIONAL HOURS OF LIVE ONLINE STREAMING COVERAGE. THE BRAODCAST WAS CARRIED LIVE ON 56.2, PROVIDING A UNIQUE LOOK INTO THE ISSUES FACING MICHIGAN AND THE COLLABORATIONS THAT ARE CRITICAL FOR GROWTH AND IMPROVEMENT. INCLUDED WAS A DAILY HALF HOUR HIGHLIGHT PROGRAM CARRIED ON PUBLIC TELEVISION STATIONS ACROSS THE STATE. THE PROGRAM WAS ALSO AVAILABLE FOR MEDIA OUTLETS TO USE AS A LIVE VIDEO STREAM ON THEIR WEBSITES. GREAT LAKES WEEK CONFERENCE - PRODUCED BY DPTV LIVE FROM MILWAUKEE, WISCONSIN, THIS THREE-DAY COVERAGE OF KEY ENVIRONMENTAL AND GREAT LAKES WATER QUALITY ISSUES AS WELL AS THE LATEST IN WATER SCIENCE WAS STREAMED LIVE AND MADE FREELY AVAILABLE TO PUBLIC AND COMMERCIAL MEDIA OUTLETS, ENVIRONMENTAL AND PUBLIC INTEREST GROUPS AROUND THE REGION. DPTV ALSO PRODUCED AND BROADCAST A NIGHTLY 30-MINUTE RECAP PROGRAM. THE SPHINX FINALS COMPETITION CONCERT - DPTV ONCE AGAIN PRODUCED AND BROADCAST THIS CONCERT FROM DETROIT'S ORCHESTRA HALL SHOWCASING TALENTED YOUNG BLACK AND LATINO CLASSICAL STRING MUSICIANS.FEEL GRAND WITH JANE SEYMOUR - A 13-PART SERIES WITH HEALTH INFORMATION AND TIPS FOR HEALTHIER LIVING WITH THE NOTED ACTRESS AND ACTIVIST ALONG WITH MANY MEDICAL PROFESSIONALS, SLATED FOR NATIONAL DISTRIBUTION IN LATE 2014 AND EARLY 2015. IL VOLO: BUON NATALE. DPTV TRAVELED TO MIAMI, FLORIDA, TO TAPE THIS LATEST MUSICAL SPECIAL WITH ITALIAN TEEN TENORS, IL VOLO, FOR NATIONAL DISTRIBUTION ON PBS. AMERICAN GRADUATE: DPTV OPENED THE 2013-14 SCHOOL YEAR WITH AN "AMERICAN GRADUATE DAY" IN SEPTEMBER, JOINING A NATION-WIDE BROADCAST RECOGNIZING NATIONAL AND LOCAL ORGANIZATIONS WORKING TO PREVENT HIGH SCHOOL DROPOUT. DPTV CONTINUED TO PRODUCE LOCAL AND NATIONAL PROGRAMS FOCUSING ON FIVE KEY CONTENT AREAS; CHILDREN AND EDUCATION, HEALTH AND WELLNESS, PUBLIC AFFAIRS/LEADERSHIP, ENERGY & ENVIRONMENT, AND ARTS & CULTURE. SAMPLES OF PROGRAMS PRODUCED THIS YEAR, BY CONTENT AREA INCLUDED: CHILDREN AND EDUCATION: AMERICAN GRADUATE; FIRST ROBOTICS; ROBOFEST; PRE-SCHOOL U; CAREER LABS WITH DTE ENERGY; YOU BE THE CHEMIST. HEALTH AND WELLNESS: FEEL GRAND WITH JANE SEYMOUR; MEDICAL MAIN STREET; HEART 411; THE LOVE DOCTOR; VITAL SIGNS II. PUBLIC AFFAIRS LEADERSHIP: AMERICAN BLACK JOURNAL; MIWEEK; MACKINAC POLICY CONFERENCE; BROADCASTS AND LIVE STREAMING FROM CONFERENCES, SUCH AS BUSINESS LEADERS FOR MICHIGAN, A VETERANS SUMMIT WITH GOVERNOR RICK SYNDER, AND THE DETROIT REGIONAL CHAMBER. ENERGY AND ENVIRONMENT: IN ADDITION TO THE GREAT LAKES CONFERENCE COVERAGE, DPTV PRODUCED A SERIES OF BROADCASTS TITLED "GREAT LAKES NOW CONNECT" IN PARTNERSHIP WITH THE NATURE CONSERVANCY TO EXPLORE ISSUES SUCH AS INVESTING IN NATURE, FARM RUNOFFS, FORESTS, MIGRATORY BIRDS AND SUMMER RECREATION. ARTS AND CULTURE: PRODUCED 24 EPISODES OF "DETROIT PERFORMS"; PRODUCED A ONE-HOUR DOCUMENTARY, "DETROIT ART CITY: THE STORY OF THE DETROIT INSTITUTE OF ARTS"; STREAMED APPROXIMATELY 30 DETROIT SYMPHONY ORCHESTRA CONCERTS; FULL WEB COVERAGE OF SPHINXCON AND BROADCAST OF SPHINX FINALS CONCERT; IL VOLO: WE ARE LOVE; IRISH: THE MUSICAL; AND DANIEL O'DONNELL: STAND BY ME. WRCJ 90.9 FM PRODUCED AND BROADCAST CONCERTS BY DETROIT SYMPHONY AND ANN ARBOR ORCHESTRAS AND OPERAS BY MICHIGAN OPERA THEATRE. WRCJ ALSO PROVIDED AIRTIME TO HIGHLIGHT SOUTHEAST MICHIGAN CULTURAL AND EDUCATIONAL INSTITUTIONS. WRCJ ALSO BROADCAST LIVE FROM THE DETROIT JAZZ FESTIVAL. MANY PROGRAMS AND INTERVIEWS ARE AVAILABLE ON DEMAND AT WRCJFM.ORG. EACH MONTH, WRCJ 90.9 FM BROADCASTS THREE HOURS OF PROGRAMMING PRODUCED IN COOPERATION WITH STUDENTS AND TEACHERS OF DETROIT PUBLIC SCHOOLS. THE PROGRAMS ARE DPS RADIO; DPS BACKSTAGE; AND INSIDE DPS. FEATURED ARE NEWS, PERFORMANCES AND DISCUSSION ON TOPICS RELATED TO DPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,211,357 | ExpenseAmt |
| Desc | COMMUNICATIONS DETROIT PUBLIC TELEVISION AND WRCJ 90.9 FM ARE COMMITTED TO CREATING POSITIVE OUTCOMES IN SOUTHEAST MICHIGAN. WE PROVIDE ON-AIR AND ONLINE RESOURCES TO THE COMMUNITY WITH A GOAL OF FOSTERING KNOWLDEGE, COLLABORATION AND ACTION. IN ADDITION TO THE PRODUCTIONS LISTED ABOVE, EXAMPLES OF SUCCESSFUL COMMUNITY ENGAGEMENT ACTIVITIES THIS YEAR INCLUDED: ADVANCED MOBILITY PROJECT CONFERENCE: DPTV PROVIDED LIVE STREAMING TO CONNECT VIEWERS WORLDWIDE WITH THIS IMPORTANT DISCUSSION ON THE FUTURE OF PERSONAL TRANSPORTATION. MIVOTE.ORG: PRODUCERS TRAVELED TO MACKINAC ISLAND TO TELEVISE AND WEBCAST THE ANNUAL MACKINAC POLICY CONFERENCE WITH CIVIC, BUSINESS AND POLITICAL LEADERS, MAKING IT AVAILABLE AND ACCESSIBLE TO THE PUBLIC THROUGHOUT MICHIGAN THROUGH BOTH PUBLIC MEDIA, COMMERCIAL MEDIA AND COMMUNITY PARTNERS. VETERANS: IN ADDITION TO LIVE WEB COVERAGE OF THE GOVERNOR'S SUMMIT ON VETERANS, DPTV PRODUCED A NUMBER OF VIDEO VIGNETTES TO SHOWCASE VETERANS' STORIES AND PROVIDED RESOURCES ONLINE AT DPTV.ORG/VETS. AMERICAN GRADUATE: THROUGHOUT THE YEAR, DPTV CONTINUED TO EXPAND ITS NETWORK OF RELATIONSHIPS AND COLLABORATIONS AROUND ISSUES OF EDUCATION. IN ADDITION TO BROADCASTS ABOVE, DPTV PRODUCED A SEGMENT ON DETROIT YOUTH CHESS PLAYERS WHICH AIRED ON PBS NEWSHOUR, AND A TOWN HALL IN FEBRUARY 2014. DPTV ALSO OFFERS RESOURCES FOR PARENTS AND TEACHERS ON MIAMERICANGRADUATE.ORG. BE SUMMER SMART: IN AN EFFORT TO ENCOURAGE CHILDREN'S LEARNING THROUGHOUT THE SUMMER MONTHS, DPTV CREATED A NUMBER OF EVENTS, AND BROADCAST AND ONLINE MEDIA RESOURCES AT DPTV.ORG/SUMMER. EVENTS INCLUDED WRCJ 90.9 FM'S "KICKSTART YOUR SUMMER," A ONE DAY LIVE BROADCAST AND FAIR WITH REPS FROM 35 DETROIT AREA NON-PROFITS OFFERING SUMMER ARTS LEARNING ACTIVITIES FOR YOUNG PEOPLE. DETROIT PERFORMS: COMMUNITY ENGAGEMENT IS AT THE HEART OF DPTV'S ARTS AND CULTURAL PROGRAMMING. DETROIT PERFORMS PROMOTES AND CONNECTS ARTISTS AND CULTURAL ORGANIZATIONS THROUGH A WEBSITE, TV SERIES, AND ONGOING EMAIL AND SOCIAL MEDIA EFFORTS. KIDS CLUB LIVE: A TWO-DAY FAMILY FRIENDLY EVENT ATTENDED BY MORE THAN 2,000 YOUNG PEOPLE OFFERING EDUCATIONAL ACTIVITIES AND LIVE ENTERTAINMENT. DPTV FALL FESTIVAL: WELCOMED MORE THAN 400 CHILDREN AND FAMILIES TO RILEY BROADCAST CENTER FOR HALLOWEEN THEMED ACTIVITIES AND MUCH MORE. DOWNTON ABBEY: IN DECEMBER 2013, DPTV HOSTED PUBLIC SCREENINGS IN WEST BLOOMFIELD AND ANN ARBOR FOR THE POPULAR MASTERPIECE THEATRE SERIES. ANTIQUES ROADSHOW: DPTV HOSTED SCREENING EVENTS AROUND THE BROADCAST OF THE POPULAR PBS SERIES' EPISODES THAT WERE FILMED IN DETROIT IN JUNE 2013. GENEALOGY ROADSHOW: DPTV HOSTED LOCAL EVENTS TO ENCOURAGE THE STUDY OF PERSONAL HISTORIES AS THE PBS SERIES CAME TO FILM IN DETROIT. WRCJ 90.9 FM "KICKSTART YOUR SUMMER" JUNE 2014 ALL-DAY LIVE BROADCAST FROM CHARLES H. WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY PROVIDING FREE PROMOTION FOR MORE THAN 30 NON-PROFIT ARTS ORGANIZATIONS. 750 ATTENDEES. DSO NEIGHBORHOOD CONCERT SERIES: WRCJ 90.9 FM HAD A PRESENCE AT ALL 24 CONCERTS AND MET HUNDREDS OF LISTENERS. DETROIT JAZZ FESTIVAL: WRCJ 90.9 FM HAD A BOOTH AT, AND PRODUCED A LIVE BROADCAST FROM, THE 3-DAY LABOR DAY WEEKEND EVENT IN DOWNTOWN DETROIT. DPTV KIDS CLUB LIVE: IN JUNE 2014, WRCJ 90.9 FM PROVIDED "HANDS-ON" MUSICAL EXPERIENCES FOR MORE THAN 1500 CHILDREN IN COOPERATION WITH THE ANN ARBOR SYMPHONY. SUMMER IN THE PARK: WRCJ 90.9 FM WAS AN OFFICIAL MEDIA SPONSOR OF "CLASSICAL TUESDAYS" IN DOWNTOWN DETROIT'S CAMPUS MARTIUS PARK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,546,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R WENZEL ASSISTANT TREASURER & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2483053701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1 |
| City | WIXOM | City |
| State | MI | State |
| ZIP Code | 483932247 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RITSCHARD HOMBERG | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $313,662 | $0 | $19,995 | ||
| JOHN R WENZEL | |||||||||
| ASST. TREASURER | 40.00 | 0.00 | Yes (X) | Yes (X) | $211,535 | $0 | $6,194 | ||
| DANIEL ALPERT | |||||||||
| ASST. SECRETARY | 40.00 | 0.00 | Yes (X) | Yes (X) | $191,030 | $0 | $16,812 | ||
| STEPHEN STROME | |||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOIS SHAEVSKY | |||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES R CIUNI | |||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB ALLISON | |||||||||
| TRUSTEE | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE R BAKER | |||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LESLIE BANAS | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY BASKIN | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY CIURA | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EVA GARZA DEWAELSCHE | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE FEY | |||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JANNOTT | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KRATCHMAN | |||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEONARD KRUSZEWSKI | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR LIEBLER | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA M LOCNISKAR | |||||||||
| VICE CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAY DAY | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL C PORTER | |||||||||
| SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE RILEY | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SHAFER | |||||||||
| CHAIR ELECT | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK FEHRING | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAINY HAMILTON JR | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD SHERMAN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ACHESON | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN E JOHNSTON | |||||||||
| TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH G TYNER | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA ENNIS | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR HORWITZ | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK JONNA | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNAN LIS | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY NICHOLSON | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD WYETT | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER BELVEAL | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA MURRAY-BROWN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER FIORE | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS JOHNSON | |||||||||
| TRUSTEE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL LITTLE | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MITCHELL JR | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIETTE OKOTIE-EBOH | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HODA SUCCAR | |||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE E BURKE | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE A SING | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMON S WHITELOCKE | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY FORSTER | |||||||||
| EVP PRODUCTIONS & OPERATIONS | 40.00 | 0.00 | $158,793 | $0 | $15,797 | Yes (X) | |||
| DAVID DEVEREAUX | |||||||||
| SVP MEDIA PLATFORMS | 40.00 | 0.00 | $116,692 | $0 | $14,491 | Yes (X) | |||
| GEORGEANNE HERBERT-MYERS | |||||||||
| SVP CONTENT & ENGAGEMENT | 40.00 | 0.00 | $136,425 | $0 | $15,717 | Yes (X) | |||
| FRED NAHHAT | |||||||||
| SVP BUSINESS DEVELOPMENT | 40.00 | 0.00 | $113,279 | $0 | $16,347 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,241,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,353 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHOENIX PRESS INC | |||||
| 1775 BELLINGHAM DRIVE | TROY | MI | 48083 | FUNDRAISING & MAIL SERVICES | $281,821 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE MARKETING | $224,649 |
| DMW WORLDWIDE LLC | |||||
| 701 LEE ROAD | CHESTERBROOK | PA | 19087 | DIRECT MAIL SERVICES AND DESIGN | $210,780 |
| PHONE BANK SYSTEMS | |||||
| 4990 NORTHWIND DR STE 235 | EAST LANSING | MI | 48823 | TELEMARKETING SERVICES | $196,340 |
| WALSWORTH PUBLISHING COMPANY | |||||
| 2180 MAIDEN LANE | ST JOSEPH | MI | 49085 | PUBLISHING | $159,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $226,985 | FundraisingAmt |
| Government Grants | $1,981,339 | GovernmentGrantsAmt |
| All Other Contributions | $13,841,667 | AllOtherContributionsAmt |
| Noncash Contributions | $419,448 | NoncashContributionsAmt |
| Total Contributions | $16,049,991 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION OF PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,360,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,360,319 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,360,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,495 | TotalRevenueColumnAmt |
| Exclusion | $34,495 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $517,770 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,145 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $340,625 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,625 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$55,260 | UnrelatedBusinessRevenueAmt |
| Exclusion | $395,885 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $524,533 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,299 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,299 | TotalRevenueColumnAmt |
| Exclusion | $34,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,012 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $226,985 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,776 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,236 | TotalRevenueColumnAmt |
| Exclusion | $11,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,546,878 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,002,915 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $543,963 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $182,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,745 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,745 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,557,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,087,027 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$55,260 | UnrelatedBusinessRevenueAmt |
| Exclusion | $475,915 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $58,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,622 | TotalAmt |
| Program Services | $140,053 | ProgramServicesAmt |
| Management And General | $177,062 | ManagementAndGeneralAmt |
| Fundraising | $457,507 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,684,462 | TotalAmt |
| Program Services | $2,700,109 | ProgramServicesAmt |
| Management And General | $972,550 | ManagementAndGeneralAmt |
| Fundraising | $1,011,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,959 | TotalAmt |
| Program Services | $47,286 | ProgramServicesAmt |
| Management And General | $16,592 | ManagementAndGeneralAmt |
| Fundraising | $19,081 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,655 | TotalAmt |
| Program Services | $377,451 | ProgramServicesAmt |
| Management And General | $119,600 | ManagementAndGeneralAmt |
| Fundraising | $116,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,524 | TotalAmt |
| Program Services | $286,377 | ProgramServicesAmt |
| Management And General | $72,049 | ManagementAndGeneralAmt |
| Fundraising | $103,098 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,110 | TotalAmt |
| Program Services | $58,781 | ProgramServicesAmt |
| Management And General | $4,265 | ManagementAndGeneralAmt |
| Fundraising | $5,064 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,200 | TotalAmt |
| Management And General | $76,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,544 | TotalAmt |
| Management And General | $18,544 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,435 | TotalAmt |
| Fundraising | $1,544,435 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,857 | TotalAmt |
| Management And General | $13,857 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,144 | TotalAmt |
| Program Services | $320,149 | ProgramServicesAmt |
| Management And General | $56,995 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,894 | TotalAmt |
| Program Services | $173,651 | ProgramServicesAmt |
| Fundraising | $2,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,388 | TotalAmt |
| Program Services | $178,060 | ProgramServicesAmt |
| Management And General | $69,709 | ManagementAndGeneralAmt |
| Fundraising | $227,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,750 | TotalAmt |
| Program Services | $97,338 | ProgramServicesAmt |
| Management And General | $29,953 | ManagementAndGeneralAmt |
| Fundraising | $70,459 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,402 | TotalAmt |
| Program Services | $172,402 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,130 | TotalAmt |
| Program Services | $556,047 | ProgramServicesAmt |
| Management And General | $86,895 | ManagementAndGeneralAmt |
| Fundraising | $103,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,905 | TotalAmt |
| Program Services | $23,256 | ProgramServicesAmt |
| Management And General | $18,376 | ManagementAndGeneralAmt |
| Fundraising | $16,273 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,169 | TotalAmt |
| Management And General | $122,169 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,794 | TotalAmt |
| Program Services | $969,461 | ProgramServicesAmt |
| Management And General | $93,728 | ManagementAndGeneralAmt |
| Fundraising | $170,605 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,732 | TotalAmt |
| Program Services | $94,585 | ProgramServicesAmt |
| Management And General | $34,353 | ManagementAndGeneralAmt |
| Fundraising | $40,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITION | $2,555,661 | $2,555,661 | ||
| PROGRAM PRODUCTION | $2,519,351 | $2,383,352 | $135,999 | |
| DONOR SUPPORT | $797,366 | $797,366 | ||
| CREDIT CARD/BANK FEES | $251,888 | $4,686 | $224,849 | $22,353 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,865 | TotalAmt |
| Program Services | $349,554 | ProgramServicesAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
| Fundraising | $41,311 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,666,807 | TotalAmt |
| Program Services | $11,546,259 | ProgramServicesAmt |
| Management And General | $2,032,250 | ManagementAndGeneralAmt |
| Fundraising | $5,088,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,394 | BOYAmt |
| EOY | $897,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,148,434 | BOYAmt |
| EOY | $3,735,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,474 | BOYAmt |
| EOY | $3,265,673 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,132 | BOYAmt |
| EOY | $607,782 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,885 | BOYAmt |
| EOY | $168,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,429 | BOYAmt |
| EOY | $313,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,963,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,980,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,034,633 | BOYAmt |
| EOY | $14,983,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,763,053 | BOYAmt |
| EOY | $2,439,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,076 | BOYAmt |
| EOY | $126,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,011,510 | BOYAmt |
| EOY | $26,537,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,754 | BOYAmt |
| EOY | $2,012,111 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,000 | BOYAmt |
| EOY | $4,630,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,531 | BOYAmt |
| EOY | $226,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,414,285 | BOYAmt |
| EOY | $6,868,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,182,904 | BOYAmt |
| EOY | $18,020,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,301 | BOYAmt |
| EOY | $1,569,526 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,020 | BOYAmt |
| EOY | $80,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,597,225 | BOYAmt |
| EOY | $19,669,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,011,510 | BOYAmt |
| EOY | $26,537,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$109,134 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,596 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,176,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,464,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,450,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,728,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,049,991 | CurrentTaxYearAmt |
| Total | $74,869,448 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,127,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,613,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,932,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,768,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,907,197 | CurrentTaxYearAmt |
| Total | $19,349,235 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,303,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,078,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,383,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,496,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,957,188 | CurrentTaxYearAmt |
| Total | $94,218,683 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $280,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,785 | CurrentTaxYearAmt |
| Total | $722,671 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,554,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,638 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,047,354 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,554,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,785 | CurrentTaxYearAmt |
| Total | $2,770,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,448,658 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,265 | CurrentTaxYearAmt |
| Total | $3,639,167 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $710,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,265 | CurrentTaxYearAmt |
| Total | $3,639,167 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,757 | CurrentTaxYearAmt |
| Total | $1,497,112 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,116,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,182,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,530,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,595,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,929,210 | CurrentTaxYearAmt |
| Total | $99,354,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89300 | PublicSupportPY509Pct |
| Investment Income CY | 0.03660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2009 AMOUNT: $ 42,721. 2010 AMOUNT: $ 53,334. 2011 AMOUNT: $ 104,851. 2012 AMOUNT: $ 40,261. 2013 AMOUNT: $ 182,745. SPECIAL EVENT RECEIPTS - 2009 AMOUNT: $ 99,881. 2010 AMOUNT: $ 163,149. 2011 AMOUNT: $ 225,197. 2012 AMOUNT: $ 347,961. 2013 AMOUNT: $ 237,012. | 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 | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,744 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $16,800 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,544 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | $16,800 REPRESENTS A PORTION OF ASSOCIATION DUES PAID FOR LOBBYING ACTIVITIES IN SUPPORT OF PUBLIC TELEVISION. PART II-B, LINE 1(G): TOTAL AMOUNT INCURRED FOR VARIOUS MEETINGS WITH LEGISLATORS AND STAFF TO DISCUSS CURRENT PROGRAMMING, AREAS WHERE PUBLIC TELEVISION CAN SERVE THE PUBLIC; AND, AREAS OF GOVERNMENT FUNDING POSSIBILITIES FOR PRODUCTION WORK | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $95,316 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,156 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $86,391 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,535 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,300 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $80,235 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,600 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $82,535 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $70,935 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,539,173 | OtherCostOrOtherBasisAmt |
| Book Value | $2,539,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,012,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,572,710 | DepreciationAmt |
| Book Value | $9,440,041 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,126 | DepreciationAmt |
| Book Value | $22,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,181,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,369,055 | DepreciationAmt |
| Book Value | $2,812,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,161,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $992,806 | DepreciationAmt |
| Book Value | $168,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,983,120 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 457B DEFERRED COMPENSATION | $86,674 |
| UNEARNED GIFT ANNUITY | $139,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $226,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,335,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,596 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,596,345 | OtherRevenueAmt |
| Revenue Not Reported | $1,777,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,557,673 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,557,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,263,152 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,596,345 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,596,345 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,666,807 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,666,807 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUND. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH (NON-PROPERTY) CONTRIBUTIONS 190,509. RENTAL EXPENSE 177,145. SPECIAL EVENT EXPENSES 225,776. COST OF GOODS SOLD 1,002,915. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 177,145. SPECIAL EVENT EXPENSES 225,776. COST OF GOODS SOLD 1,002,915. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 190,509. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | FUNDRAISING, PROGRAM SERVICES | FUNDRAISING, PRODUCT SALES, PROGRAM RIGHTS | $106,631 |
| EUROPE, INCL. ICELAND AND GREENLAND | 0 | 0 | FUNDRAISING, PROGRAM SERVICES | FUNDRAISING, PROGRAM RIGHTS | |
| EAST ASIA - PACIFIC | 0 | 0 | FUNDRAISING | FUNDRAISING | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | FUNDRAISING | FUNDRAISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $106,631 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $106,631 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ACD DIRECT INC | ||||||||
| PO BOX 1526 | LAYTON | UT | 84041 | FULL SERVICE CALL CENTER | 0 | $3,419,201 | $136,482 | $3,282,719 |
| PHOENIX PRESS INC | ||||||||
| 1775 BELLINGHAM | TROY | MI | 48083 | MAIL SERVICES | 0 | $2,135,020 | $458,314 | $1,676,706 |
| BLACKBAUD INC | ||||||||
| PO BOX 930256 | ATLANTA | GA | 31193 | WEB SERVICES | 0 | $1,258,076 | $255,564 | $1,002,512 |
| DMW WORLDWIDE | ||||||||
| 36 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | DIRECT MAIL SERVICE AND DESIGN | 0 | $388,300 | $115,378 | $272,922 |
| PHONE BANK SYSTEMS | ||||||||
| 4990 NORTHWIND DR STE 235 | EAST LANSING | MI | 48823 | TELEMARKETING/MAIL SERVICE CENTER | 0 | $333,566 | $149,673 | $183,893 |
| DONOR DEVELOPMENT STRATEGIES | ||||||||
| 899 LOGAN STREET SUITE 300 | DENVER | CO | 80203 | CANVASSING SERVICES | 0 | $328,426 | $429,024 | -$100,598 |
| INFOCISION MANAGEMENT CORP | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING/MAIL SERVICE CENTER | 0 | $15,392 | $0 | $15,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,877,981 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,544,435 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,333,546 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PREMIERE NIGHT | NameOfEvent1Amt |
| Gross Receipts Event1 | $259,205 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,605 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $519 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $54,533 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $46,668 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SESAME STREET LIVE | NameOfEvent2Amt |
| Gross Receipts Event2 | $68,419 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,222 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,197 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,119 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,411 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $136,373 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $51,158 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $85,215 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $18,427 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $32,389 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,710 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $463,997 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $226,985 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $237,012 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $519 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $98,079 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $32,389 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,789 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,236 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| KUHF HOUSTON PUBLIC MEDIA | ||||||
| 4343 ELGIN | HOUSTON | TX | 77204 | 501(C)(3) | $6,000 | PROMOTE PROGRAMMING |
| WCMU | ||||||
| 1999 EAST CAMPUS DRIVE | MOUNT PLEASANT | MI | 48859 | 501(C)(3) | $8,000 | PROMOTE PROGRAMMING |
| WGVU | ||||||
| 301 WEST FULTON | GRAND RAPIDS | MI | 49504 | 501(C)(3) | $7,020 | PROMOTE PROGRAMMING |
| WKAR | ||||||
| 404 WILSON ROAD | EAST LANSING | MI | 48824 | 501(C)(3) | $8,000 | PROMOTE PROGRAMMING |
| WNMU | ||||||
| 1401 PRESQUE ISLE AVENUE | MARQUETTE | MI | 49855 | 501(C)(3) | $8,000 | PROMOTE PROGRAMMING |
| (no name) | ||||||
| PROMOTE PROGRAMMING | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO SUPPORT PROMOTIONAL RESOURCES FOR PROGRAMS IN LOCAL MARKETS, AS INCENTIVES TO BROADEN THE REACH OF THE PROGRAM. STATIONS PROVIDE AFFIDAVITS OF PROGRAM AIRING WITH INVOICES IN ORDER TO RECEIVE PAYMENT OF GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RITSCHARD HOMBERG | ||||||||||||||
| PRESIDENT & CEO | $299,955 | $0 | $0 | $0 | $13,707 | $0 | $5,090 | $0 | $14,905 | $0 | $333,657 | $0 | $0 | $0 |
| JOHN R WENZEL | ||||||||||||||
| ASST. TREASURER | $192,845 | $0 | $16,800 | $0 | $1,890 | $0 | $3,834 | $0 | $2,360 | $0 | $217,729 | $0 | $0 | $0 |
| DANIEL ALPERT | ||||||||||||||
| ASST. SECRETARY | $177,510 | $0 | $11,000 | $0 | $2,520 | $0 | $3,642 | $0 | $13,170 | $0 | $207,842 | $0 | $0 | $0 |
| JEFFREY FORSTER | ||||||||||||||
| EVP PRODUCTIONS & OPERATIONS | $148,442 | $0 | $8,000 | $0 | $2,351 | $0 | $2,923 | $0 | $12,874 | $0 | $174,590 | $0 | $0 | $0 |
| GEORGEANNE HERBERT-MYERS | ||||||||||||||
| SVP CONTENT & ENGAGEMENT | $134,882 | $0 | $0 | $0 | $1,543 | $0 | $2,780 | $0 | $12,937 | $0 | $152,142 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT/CEO RECEIVED HEALTH/SOCIAL CLUB DUES BENEFITS FROM THE ORGANIZATION AND THEY WERE TREATED AS TAXABLE BENEFITS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STRATEGIC FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521417332 | BondIssuerEIN |
| CUSIP | 5946928H1 | CUSIPNum |
| Bond Issued | 2005-06-30 | BondIssuedDt |
| Issue Price | $10,370,000 | IssuePriceAmt |
| Purpose | SEE PART V | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,740,000 | RetiredAmt |
| Total Proceeds | $10,370,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $171,386 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $10,198,614 | CapitalExpendituresAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES | FormAndLineReferenceDesc |
| Explanation | FINANCE COSTS OF ACQUIRING LAND AND A 93,000 SQ. FT. FACILITY TO SERVE AS THE ORGANIZATION'S HEADQUARTERS AND STUDIOS | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $419,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS |
| PART I, LINE 32B: | AUTO DONATIONS ARE HANDLED BY THIRD PARTY, INSURANCE AUTO AUCTIONS. EBAY IS USED TO SELL IN KIND INVENTORY ITEMS AND PAYPAL FOR COLLECTION OF PAYMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PROVIDES DRAFT FORM 990 TO BOTH THE FINANCE & AUDIT COMMITTEE AND COMPENSATION & HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES TO REVIEW BEFORE FILING. THE FULL BOARD OF TRUSTEE IS PROVIDED A COPY VIA EMAIL FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY, ASKED TO READ AND REVIEW IT, AND TO COMPLETE A WRITTEN QUESTIONNAIRE AS TO THEIR COMPLIANCE WITH THE POLICY. RESULTS OF THE QUESTIONNAIRES ARE REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES AND THE CHIEF FINANCIAL OFFICER (WHO ALSO MONITORS AND ENFORCES COMPLIANCE), AND SHARED WITH THE FINANCE AND AUDIT AND EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES. IF A CONFLICT WERE TO ARISE, THAT INDIVIDUAL WOULD RECUSE HIMSELF/HERSELF OF VOTING ON THE MATTER THAT REPRESENTED THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION & HUMAN RESOURCE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY APPROVES THE GOALS AND OBJECTIVES FOR THE ORGANIZATION RELEVANT TO THE COMPENSATION OF THE PRESIDENT AND CEO, AND FOR OTHER KEY EMPLOYEES. THE COMMITTEE WILL EVALUATE THESE PERSONS' PERFORMANCE IN LIGHT OF THESE GOALS AND ANNUALLY DETERMINE THEIR COMPENSATION. IN DETERMINING THE COMPENSATION, THE COMMITTEE WILL SEEK AND CONSIDER OBJECTIVE EXTERNAL COMPARATIVE DATA, PAST YEARS' COMPENSATION AMOUNTS AND THE COMMITTEE'S ASSESSMENT OF THE CURRENT AND EXPECTED CONTRIBUTION OF THESE INDIVIDUALS TO THE ORGANIZATION'S SUCCESS. THIS EVALUATION PROCESS WILL BE ADMINISTERED AND DOCUMENTED BY THE VP OF HUMAN RESOURCES, WITH FINAL APPROVAL BY THE COMPENSATION & HUMAN RESOURCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, 990 AND 990-T, CORPORATE POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE WWW.DPTV.ORG AND UPON REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION COMMUNICATIONS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1 |
| City | WIXOM | City |
| State | MI | State |
| ZIP Code | 48393 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382418615 | EIN |
| Primary Activities | COMMUNICATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT EDUCATIONAL TELEVISION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |