CINCINNATI PUBLIC RADIO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI PUBLIC RADIO INC (EIN 31-1410636)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-03
- IRS object ID
- 201333379349300218
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-03T13:13:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311410636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINCINNATI PUBLIC RADIO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5132418282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 CENTRAL PARKWAY | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Weinstein | Name |
| Title | CFO | Title |
| Phone | 5132418282 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley S Chaffin | Name |
| PTIN | P00175127 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard N Eiswerth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 CENTRAL PARKWAY | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9822235 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cinradio.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To bring the finest classical music, news, and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line Internet streams and on-demand downloads. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 25330 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 26231 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5911536 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9313610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34976 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8761 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25432 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18526 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6014080 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9338821 | 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 | 2237037 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2231148 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 758771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3005477 | OtherExpensePriorYear |
| Other Expenses Current Year | 3044391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5242514 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5275539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 771566 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4063282 | RevenuesLessExpensesCY |
| Total Assets BOY | 27641430 | TotalAssetsBOY |
| Total Assets EOY | 31034003 | TotalAssetsEOY |
| Total Liabilities BOY | 10858780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10099264 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16782650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20934739 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Cincinnati Public Radio's mission is to bring the finest classical music and news and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line internet streams and on-demand downloads. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3295288 | Expense |
| Revenue | 34976 | Revenue |
| Description | Our purpose is to provide the finest classical music programming and news of public affairs to the people of the Tri-State, serving approximately 250,000 listeners. | Description |
| Total Program Service Expense | 3295288 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry Weinstein | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132418282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Tysonn Betts | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Otto Budig Jr | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Richard Campbell | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Tripp Eldredge | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| William A Fitzgerald | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Victor F Garcia | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Stanley Hedeen | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Joe Mendelsohn | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Jennifer Mooney | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Michael J Newman | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Gerri Strauss | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Adam Symson | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Ed Wolterman | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Jack Wyant | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Jeffrey A Bickel | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Adrian Breen | ||||||
| Director - Began 6/13 | 0.30 | X | 0 | 0 | 0 | |
| Amy Goodwin | ||||||
| Director - Began 6/13 | 0.30 | X | 0 | 0 | 0 | |
| Hagit Limor Sunberg | ||||||
| Director - Began 6/13 | 0.30 | X | 0 | 0 | 0 | |
| Peter Block | ||||||
| Director - Left FY 13 | 0.30 | X | 0 | 0 | 0 | |
| Robin Harvey | ||||||
| Director - Left FY 13 | 0.30 | X | 0 | 0 | 0 | |
| Brian P Gillan | ||||||
| Director - Left FY 13 | 0.30 | X | 0 | 0 | 0 | |
| James Wesner | ||||||
| Director - Left FY 13 | 0.30 | X | 0 | 0 | 0 | |
| Richard A Graeter II | ||||||
| Director - Left FY 13 | 0.30 | X | 0 | 0 | 0 | |
| Marjorie Fox | ||||||
| Secretary | 0.30 | X | 0 | 0 | 0 | X |
| Richard Gradone | ||||||
| Treasurer | 0.30 | X | 0 | 0 | 0 | X |
| Murray Sinclaire Jr | ||||||
| Vice Chair | 0.30 | X | 0 | 0 | 0 | X |
| William Fee | ||||||
| Chair | 0.30 | X | 0 | 0 | 0 | X |
| William Cartwright | ||||||
| Community Board Chair | 0.30 | X | 0 | 0 | 0 | X |
| Richard N Eiswerth | ||||||
| President | 40.00 | X | 191066 | 0 | 6742 | X |
| Barry S Weinstein | ||||||
| Vice President of Finance | 40.00 | 149690 | 0 | 8425 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 340756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15167 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AIG | |||||
| 5700 Granite Parkway Suite 850 | Plano | TX | 75024 | Debt Payments and Fees | 914332 |
| Market Enginuity | |||||
| 3131 Clarendon Ave 105 | Phoenix | AZ | 85016 | Outsourced Underwriting Sales | 578009 |
| National Public Radio Inc | |||||
| PO Box 794950 | Baltimore | MD | 21279 | Purchased Programming | 508120 |
| Greater Cincinnati Educational Televisio | |||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | Rent and Purchased Services | 275542 |
| Public Radio International | |||||
| 401 Second Ave North 500 | Minneapolis | MN | 55401 | Purchased Programming | 165936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 456260 | FederatedCampaigns |
| Membership Dues | 2759208 | MembershipDues |
| Fundraising Events | 62753 | FundraisingEvents |
| Government Grants | 37634 | GovernmentGrants |
| All Other Contributions | 5997755 | AllOtherContributions |
| Noncash Contributions | 80899 | NoncashContributions |
| Total Contributions | 9313610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Auxiliary Audio Servic | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34976 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34976 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95684 | TotalRevenueColumn |
| Exclusion | $95,684 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2719 | TotalRevenueColumn |
| Exclusion | $2,719 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 331884 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 330122 | Securities |
| Other | 88685 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1762 | Securities |
| Other | -88685 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86923 | TotalRevenueColumn |
| Exclusion | -$86,923 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14495 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62753 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64607 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50112 | TotalRevenueColumn |
| Exclusion | -$50,112 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Studio Rental Income | 532000 | 25330 | 25330 | |
| Product Marketing | 900099 | 3420 | $3,420 | |
| Miscellaneous | 900099 | 117 | $117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28867 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9338821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34976 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25330 | UnrelatedBusinessRevenue |
| Exclusion | -$35,095 | 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 | 250513 | Total |
| Program Services | 65936 | ProgramServices |
| Management And General | 184577 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1712032 | Total |
| Program Services | 1357060 | ProgramServices |
| Management And General | 54352 | ManagementAndGeneral |
| Fundraising | 300620 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126649 | Total |
| Program Services | 101773 | ProgramServices |
| Management And General | 4453 | ManagementAndGeneral |
| Fundraising | 20423 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141954 | Total |
| Program Services | 97404 | ProgramServices |
| Management And General | 22813 | ManagementAndGeneral |
| Fundraising | 21737 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25578 | Total |
| Program Services | 5322 | ProgramServices |
| Management And General | 16994 | ManagementAndGeneral |
| Fundraising | 3262 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24850 | Total |
| Program Services | 5171 | ProgramServices |
| Management And General | 16510 | ManagementAndGeneral |
| Fundraising | 3169 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1056802 | Total |
| Program Services | 96348 | ProgramServices |
| Management And General | 805792 | ManagementAndGeneral |
| Fundraising | 154662 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67924 | Total |
| Program Services | 5552 | ProgramServices |
| Fundraising | 62372 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206335 | Total |
| Program Services | 56368 | ProgramServices |
| Management And General | 43674 | ManagementAndGeneral |
| Fundraising | 106293 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244191 | Total |
| Program Services | 172378 | ProgramServices |
| Management And General | 41036 | ManagementAndGeneral |
| Fundraising | 30777 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33094 | Total |
| Program Services | 19945 | ProgramServices |
| Management And General | 8996 | ManagementAndGeneral |
| Fundraising | 4153 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233445 | Total |
| Program Services | 233445 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185699 | Total |
| Program Services | 154155 | ProgramServices |
| Management And General | 18416 | ManagementAndGeneral |
| Fundraising | 13128 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15372 | Total |
| Program Services | 9992 | ProgramServices |
| Management And General | 3074 | ManagementAndGeneral |
| Fundraising | 2306 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program License Fees | 819365 | 819365 | ||
| Research | 67990 | 61345 | 6645 | |
| Dues and Memberships | 27637 | 18915 | 1168 | 7554 |
| Bad Debt Expense | 21236 | 0 | -7079 | 28315 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14873 | Total |
| Program Services | 14814 | ProgramServices |
| Management And General | 59 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5275539 | Total |
| Program Services | 3295288 | ProgramServices |
| Management And General | 1221480 | ManagementAndGeneral |
| Fundraising | 758771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324186 | BOY |
| EOY | 324910 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142476 | BOY |
| EOY | 2550763 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216140 | BOY |
| EOY | 212285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35684 | BOY |
| EOY | 37328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2355317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1518029 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908538 | BOY |
| EOY | 837288 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605722 | BOY |
| EOY | 3789074 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22988377 | BOY |
| EOY | 22988377 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420307 | BOY |
| EOY | 293978 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27641430 | BOY |
| EOY | 31034003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306743 | BOY |
| EOY | 217599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121995 | BOY |
| EOY | 137443 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10353785 | BOY |
| EOY | 9677797 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76257 | BOY |
| EOY | 66425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10858780 | BOY |
| EOY | 10099264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16448897 | BOY |
| EOY | 18181873 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97804 | BOY |
| EOY | 2516917 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235949 | BOY |
| EOY | 235949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16782650 | BOY |
| EOY | 20934739 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27641430 | BOY |
| EOY | 31034003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4063282 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 88807 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5356624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5949874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5846614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5911536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9313610 | CurrentTaxYear |
| Total | 32378258 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5356624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5949874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5846614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5911536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9313610 | CurrentTaxYear |
| Total | 32378258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 194917 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32183341 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94684 | CurrentTaxYear |
| Total | 380391 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117 | CurrentTaxYear |
| Total | 18490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32777139 | TotalSupport |
| Gross Receipts From Admissions Etc | 305261 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7267 | InvestmentEarningsOrLosses |
| Other Expenditures | 7267 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12509 | InvestmentEarningsOrLosses |
| Other Expenditures | 12509 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15872 | InvestmentEarningsOrLosses |
| Other Expenditures | 15872 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14110 | InvestmentEarningsOrLosses |
| Other Expenditures | 14110 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25939 | InvestmentEarningsOrLosses |
| Other Expenditures | 25939 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 898409 | OtherCostOrOtherBasis |
| Depreciation | 376375 | Depreciation |
| Book Value | 522034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 564302 | OtherCostOrOtherBasis |
| Depreciation | 425248 | Depreciation |
| Book Value | 139054 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892606 | OtherCostOrOtherBasis |
| Depreciation | 716406 | Depreciation |
| Book Value | 176200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 837288 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Bond Interest Payable | $30,982 |
| Lease Liability | $35,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66425 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10085092 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 88807 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 592857 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 681664 | RevenueNotRptdF990 |
| Revenue Subtotal | 9403428 | RevenueSubtotal |
| Other Revenues Not Included | -64607 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -64607 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9338821 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5933003 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 592857 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 64607 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 657464 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5275539 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5275539 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The intended use of the organization's investment funds are to provide support to the operations to meet expenses or for capital and related needs. |
| Part XI, Line 4b - Other Adjustments: | Special Event Expense -64,607. | |
| Part XII, Line 2d - Other Adjustments: | Special Event Expense 64,607. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Splendid Table Events | NameOfEvent1 |
| Gross Receipts Event1 | 32391 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17896 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14495 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4262 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22800 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3242 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2560 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Diane Rehm Lunch | NameOfEvent2 |
| Gross Receipts Event2 | 44857 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44857 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 3606 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 17819 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 10000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1199 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 77248 | GrossReceiptsTotal |
| Charitable Contributions Total | 62753 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14495 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7868 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40619 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13242 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65488 | DirectExpenseSummaryEvents |
| Net Income Summary | -50993 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard N Eiswerth | ||||||||||||||
| President | 191066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6742 | 0 | 197808 | 0 | 0 | 0 |
| Barry S Weinstein | ||||||||||||||
| Vice President of Finance | 149690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8425 | 0 | 158115 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | County of Hamilton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 316000063 | IssuerEIN |
| Date Issued | 2013-05-23 | DateIssued |
| Issue Price | 9677798 | IssuePrice |
| Description Of Purpose | Economic Development Revenue Bond | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 9677798 | TotalProceeds |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 880899 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 | Stock donations are sold upon receipt. Also car donations are received and processed through a third party; once the car is sold by the third party, we receive the proceeds less expenses. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO reviewed the return and a copy of the 990 was provided to members of the finance committee and the board of directors before filing. This process has not changed from the prior year. | |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed and signed by board members, officers and key employees. | |
| Form 990, Part VI, Section B, line 15 | Compensation is based on the Salary Report for Public Radio Stations and salaries of similar positions at local arts organizations and reviewed by then Executive Committee. Compensation is documented in the Executive Committee meetings. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. A summary financial statement, included in the Report to the Community, is provided on the web site each year following the completion of the audit. | |
| Form 990, Part VII, Section A | Barry Weinstein is a shared employee with another non-related organization. Two-thirds of his compensation and benefits is charged to that organization. | |
| Form 990, Part IX, line 11g | Underwriting Contracted Services: Program service expenses 0. Management and general expenses 589,799. Fundraising expenses 0. Total expenses 589,799. Agency Fees: Program service expenses 0. Management and general expenses 151,456. Fundraising expenses 0. Total expenses 151,456. Other Contract Services: Program service expenses 96,348. Management and general expenses 64,537. Fundraising expenses 154,662. Total expenses 315,547. | Other Fees |
| Form 990, Part XII, Line 2c | This process has not changed in the year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Properties LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Real Estate | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Inc | BusinessNameLine1 |