WNET: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WNET (EIN 26-2810489)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349300826
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T06:25:19-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262810489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WNET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WNET | NameControl |
| Phone | 2125601355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE 14TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100197435 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLINE CROEN | Name |
| Title | VICE PRESIDENT & TREASURER | Title |
| Phone | 2125601355 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE CROEN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36779446 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO DELIVER MEDIA EXPERIENCES OF LASTING SIGNIFICANCE FOR NEW YORK, AMERICA AND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 188 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 156762 | TotalGrossUBI |
| Contributions Grants Prior Year | 14487756 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22399664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 512732 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2810280 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1831433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 925500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 845414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15926102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27886791 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16095258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20207458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1852501 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11007547 | OtherExpensePriorYear |
| Other Expenses Current Year | 23932836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27102805 | TotalExpensesPriorYear |
| Total Expenses Current Year | 44140294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11176703 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16253503 | RevenuesLessExpensesCY |
| Total Assets BOY | 52408876 | TotalAssetsBOY |
| Total Assets EOY | 191368786 | TotalAssetsEOY |
| Total Liabilities BOY | 69631366 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 104452877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -17222490 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86915909 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DELIVER MEDIA EXPERIENCES OF | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14117637 | Expense |
| Revenue | 2026773 | Revenue |
| Description | NATIONAL PROGRAM SERVICE: THROUGH WLIW LLC, THE CREATIVE NEWS SERVICES GROUP, AND INTERACTIVE ENGAGEMENT GROUP, WNET PRODUCES BOTH NATIONAL AND LOCAL TELEVISION PROGRAMMING OF THE HIGHEST POSSIBLE QUALITY FOR DISTRIBUTION TO OTHER PUBLIC BROADCASTING STATIONS INCLUDING THIRTEEN. WLIW HAS APPROXIMATELY 37,300 MEMBERS AND THIRTEEN HAS APPROXIMATELY 184,500 MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2633095 | Expense |
| Revenue | 3023 | Revenue |
| Description | BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF THE BROADCAST SIGNAL WITHIN THE NEW YORK CITY METROPOLITAN AREA. DURING THE 2010/2011 FISCAL YEAR, WNET BROADCAST OVER 11,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE PRIMARILY ON THE DIGITAL CHANNELS OF WLIW 21. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6174726 | Expense |
| Revenue | 780484 | Revenue |
| Description | EDUCATION: PRODUCTION OF EDUCATIONAL PROGRAMS TARGETED FOR GROUPS RANGING FROM PRE-SCHOOLERS TO SENIOR CITIZENS. DURING THE YEAR, THE WNET EDUCATION DEPARTMENT PROVIDED OVER 1,400 HOURS OF INSTRUCTIONAL PROGRAMMING BROADCAST ON THIRTEEN, SUPPORTING NEARLY 20,000 TEACHERS NATIONWIDE THROUGH THE NATIONAL TEACHER TRAINING INSTITUTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22925458 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 188 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | 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 | CAROLINE CROEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125601355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE 14TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100197435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JAMES S TISCH | |||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 |
| CHARLOTTE NICHOSON ACKERT | |||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| ANN G TENENBAUM | |||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| DIRK ZIFF | |||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| JOHN P ARNHOLD | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| RALPH M BARUCH | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| MICHAEL J BERTUCH | |||||
| TRUSTEE (RETIRED) | 1.00 | X | 0 | 0 | 0 |
| LISA M CAPUTO | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| RAYMOND G CHAMBERS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| WAHEED ALLI | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| THOMAS J CONNOLLY | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| D RONALD DANIEL | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MARINA KELLEN FRENCH | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JAMES GOLDRICK | |||||
| TRUSTEE (RETIRED) | 1.00 | X | 0 | 0 | 0 |
| EARL G GRAVES JR | |||||
| TRUSTEE (RETIRED) | 2.00 | X | 0 | 0 | 0 |
| EDWARD GREBOW | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| CECILIA HEALY HERBERT | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| KATHERINE NOURI HUGHES | |||||
| TRUSTEE | 1 | X | |||
| MARK KAPLAN | |||||
| TRUSTEE | 1 | X | |||
| DAVID H KOCH | |||||
| TRUSTEE | 1 | X | |||
| PHILIP A LASKAWY | |||||
| TRUSTEE | 1 | X | |||
| AERIN LAUDER | |||||
| TRUSTEE (RETIRED) | 1 | X | |||
| CAROL SUTTON LEWIS | |||||
| TRUSTEE | 1 | X | |||
| BETTE BAO LORD | |||||
| TRUSTEE (RETIRED) | 2 | X | |||
| CHERYL MILSTEIN | |||||
| TRUSTEE | 1 | X | |||
| THOMAS MORAN | |||||
| TRUSTEE | 1 | X | |||
| GEORGE D O'NEILL | |||||
| TRUSTEE (LIFE) | 1 | X | |||
| MICHAEL PETERSON | |||||
| TRUSTEE | 1 | X | |||
| JUDITH RESNICK | |||||
| TRUSTEE | 1 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3320249 | TotalReportableCompFromOrg |
| Total Other Compensation | 257843 | TotalOtherCompensation |
| Number Individuals GT100 K | 33 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STUDLEY INC | |||||
| 399 PARK AVENUE 11TH FL | NEW YORK | NY | 10022 | COMMISION-SUBLET | 550416 |
| ZEROCHAOS | |||||
| C/O PNC BANK PO BOX 534305 | ATLANTA | GA | 30353 | PAYROLL SERVICES | 506514 |
| THE NIELSON COMPANY US LLC | |||||
| PO BOX 532453 | CHARLOTTE | NC | 10087 | RATINGS | 434172 |
| ISA ADVERTISING | |||||
| 845 THIRD AVENUE 6TH FLOOR | NEW YORK | NY | 10022 | CREATIVE SERVICE & PRODUCTION AGENCY | 261802 |
| KAUFF MCGUIRE & MARGOLIS LLP | |||||
| 950 THIRD AVENUE 14TH FL | NEW YORK | NY | 10022 | LEGAL SERVICES | 227443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 4057111 | MembershipDues |
| Related Organizations | 6200000 | RelatedOrganizations |
| Government Grants | 4526043 | GovernmentGrants |
| All Other Contributions | 7616510 | AllOtherContributions |
| Total Contributions | 22399664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Educational Materials | 511110 | 1929963 | |
| Advertising | 541800 | 156762 | 156762 |
| FACILITIES RENT | 900002 | 153282 | |
| Production Cost Reimbursements | 513100 | 37854 | |
| PROGRAM ROYALTIES | 900099 | 532419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2810280 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1712363 | TotalRevenueColumn |
| Exclusion | $1,712,363 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1324434 | TotalRevenueColumn |
| Exclusion | $1,324,434 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2047184 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2539198 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -492014 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -492014 | TotalRevenueColumn |
| Exclusion | -$492,014 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6472527 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6353457 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119070 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119070 | TotalRevenueColumn |
| Exclusion | $119,070 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12994 | TotalRevenueColumn |
| Exclusion | $12,994 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12994 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27886791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2653518 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 156762 | UnrelatedBusinessRevenue |
| Exclusion | $2,676,847 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2624812 | Total |
| Program Services | 606682 | ProgramServices |
| Management And General | 2018130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14477100 | Total |
| Program Services | 8638698 | ProgramServices |
| Management And General | 5324154 | ManagementAndGeneral |
| Fundraising | 514248 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334059 | Total |
| Program Services | 209174 | ProgramServices |
| Management And General | 116570 | ManagementAndGeneral |
| Fundraising | 8315 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499761 | Total |
| Program Services | 708354 | ProgramServices |
| Management And General | 765036 | ManagementAndGeneral |
| Fundraising | 26371 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1271726 | Total |
| Program Services | 672734 | ProgramServices |
| Management And General | 561176 | ManagementAndGeneral |
| Fundraising | 37816 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2658830 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2483011 | ManagementAndGeneral |
| Fundraising | 175819 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846577 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 846577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200009 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 200009 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261085 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 261085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76713 | Total |
| Program Services | 20497 | ProgramServices |
| Management And General | 54416 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432724 | Total |
| Program Services | 701111 | ProgramServices |
| Management And General | 1010777 | ManagementAndGeneral |
| Fundraising | 720836 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93515 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 93515 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5436 | Total |
| Program Services | 5436 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6901596 | Total |
| Program Services | 2528998 | ProgramServices |
| Management And General | 4289772 | ManagementAndGeneral |
| Fundraising | 82826 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765093 | Total |
| Program Services | 672023 | ProgramServices |
| Management And General | 84423 | ManagementAndGeneral |
| Fundraising | 8647 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1412332 | Total |
| Program Services | 1388572 | ProgramServices |
| Management And General | 23760 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470121 | Total |
| Program Services | 4102 | ProgramServices |
| Management And General | 466019 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378003 | Total |
| Program Services | 1073160 | ProgramServices |
| Management And General | 280209 | ManagementAndGeneral |
| Fundraising | 24634 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137102 | Total |
| Program Services | 53353 | ProgramServices |
| Management And General | 79558 | ManagementAndGeneral |
| Fundraising | 4191 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & PBS Assessments | 754047 | 742596 | 11451 | 0 |
| Program Production/Acquisitions | 4007211 | 3801991 | 79679 | 125541 |
| Miscellaneous | 1426574 | 1063300 | 284529 | 78745 |
| Fulfillment | 79668 | 34677 | 2279 | 42712 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44140294 | Total |
| Program Services | 22925458 | ProgramServices |
| Management And General | 19362335 | ManagementAndGeneral |
| Fundraising | 1852501 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340836 | BOY |
| EOY | 2161147 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6727410 | BOY |
| EOY | 5761580 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29531621 | BOY |
| EOY | 50570984 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424554 | BOY |
| EOY | 1373653 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117822 | BOY |
| EOY | 1868157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32942888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2694512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500145 | BOY |
| EOY | 30248376 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 54022359 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31199960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7766488 | BOY |
| EOY | 14162570 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52408876 | BOY |
| EOY | 191368786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4305498 | BOY |
| EOY | 18337042 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8182351 | BOY |
| EOY | 7519552 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57143517 | BOY |
| EOY | 78596283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69631366 | BOY |
| EOY | 104452877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30803747 | BOY |
| EOY | -48314921 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13581257 | BOY |
| EOY | 80614614 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 54616216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17222490 | BOY |
| EOY | 86915909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52408876 | BOY |
| EOY | 191368786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -16253503 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 120391902 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 Minus2 Years | 3245250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14487756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22399664 | CurrentTaxYear |
| Total | 40132670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3245250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14487756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22399664 | CurrentTaxYear |
| Total | 40132670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 40132670 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 62321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5616400 | CurrentTaxYear |
| Total | 5678835 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12994 | CurrentTaxYear |
| Total | 22426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45833931 | TotalSupport |
| Gross Receipts From Admissions Etc | 2653518 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | REPRESENTS OTHER MISCELLANEOUS INCOME.; OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 1510.; 2009: 0.; 2010: 12994.; DESCRIPTION: PRODUCTION REIMBURSEMENTS; 2008: 0.; 2009: 7922.; | FactsAndCircumstancesTest |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $37 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $65,063 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Total Lobbying Expenditures IIB | 65100 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt II-B Line 1i | Identifier |
| Explanation | WNET RETAINED A CONSULTANT FOR STATE AND LOCAL | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 78264586 | Contributions |
| Investment Earnings Or Losses | 12093490 | InvestmentEarningsOrLosses |
| Other Expenditures | 4800000 | OtherExpenditures |
| Administrative Expenses | 237668 | AdministrativeExpenses |
| End Of Year Balance | 85320408 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1362899 | OtherCostOrOtherBasis |
| Book Value | 1362899 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 838384 | OtherCostOrOtherBasis |
| Depreciation | 11431 | Depreciation |
| Book Value | 826953 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20781501 | OtherCostOrOtherBasis |
| Depreciation | 1007384 | Depreciation |
| Book Value | 19774117 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6880090 | OtherCostOrOtherBasis |
| Depreciation | 1456003 | Depreciation |
| Book Value | 5424087 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3080014 | OtherCostOrOtherBasis |
| Depreciation | 219694 | Depreciation |
| Book Value | 2860320 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30248376 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CITY OF LONDON | 4272380 | F |
| LONE PINE CAPITAL LLC | 6440033 | F |
| WELLINGTON INVESTMENTS CTF REAL ASSET FUND | 3906330 | F |
| ADAGE CAPITAL | 16581217 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 31199960 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FRANCHISE/LICENSE | 7700000 |
| DUE FROM PRG | 97934 |
| ADVANCES & DEPOSITS | 2722 |
| CHARITABLE REMAINDER TRUST | 2954059 |
| DUE FROM PMNJ | 250307 |
| DEFERRED RENT ASSET | 1707821 |
| DEFERRED LEASE ASSET | 1449727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14162570 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRTEEN | $55,772,290 |
| SHORT TERM LOAN | $10,000,000 |
| LOANS PAYABLE | $8,333,333 |
| LOANS PAYABLE - PNC BANK | $4,490,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 78596283 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | FIN 48 PER CONSOLIDATED FINANCIAL STATEMENTS FOOTNOTE 2 (O): |
| CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2011. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. | |
| Pt X | OTHER LIABILITIES: REPRESENTS DUE TO THIRTEEN, A RELATED PARTY. SHORT TERM LOAN: REPRESENTS BANK LINE OF CREDIT WHICH BEARS |
| INTEREST AT THE LOWER OF THE LONDON INTER-BANK OFFERING RATE (LIBOR) PLUS 2% OR PRIME PLUS 1% AT THE COMPANY'S DISCRETION. | |
| Pt X | BANK LINE OF CREDIT WHICH BEARS INTEREST AT THE LOWER OF THE LONDON |
| INTER-BANK OFFERING RATE PLUS 1% OR PRIME + 1% AT THE COMPANY'S DISCRETION. | |
| Pt V Line 4 | PERMANENT RESTRICTED NET ASSETS IS FOR THE ESTABLISHMENT OF AN |
| CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2011. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|---|---|
| NEAL SHAPIRO | ||||||
| 378265 | 18980 | 16043 | 413288 | 217158 | ||
| ROBERT CLAUSER | ||||||
| 273647 | 7009 | 280656 | 140324 | |||
| ROBERT FEINBERG | ||||||
| 227056 | 6846 | 15641 | 249543 | 126808 | ||
| KERRY KRUCKEL GIBBS | ||||||
| 247253 | 980 | 248233 | 115703 | |||
| JOSHUA NATHAN | ||||||
| 248049 | 15443 | 16151 | 279643 | 145887 | ||
| STEPHEN SEGALLER | ||||||
| 245545 | 16379 | 8264 | 320188 | 139404 | 50000 | |
| CHARLENE SHAPIRO | ||||||
| 198301 | 908 | 1065 | 200274 | 101507 | ||
| RONALD THORPE JR | ||||||
| 204785 | 13429 | 5497 | 248711 | 15557 | 25000 | |
| FRANK PESCE | ||||||
| 192793 | 16863 | 11798 | 221454 | 117681 | ||
| SHELLEY LEWIS | ||||||
| 222045 | 1730 | 223775 | 101657 | |||
| THOMAS CASCIATO | ||||||
| 184147 | 10936 | 17608 | 212691 | 114579 | ||
| LAURA SAVINI | ||||||
| 174230 | 11863 | 7148 | 193241 | 101471 | ||
| DANIEL GOLDMAN | ||||||
| 164030 | 9190 | 15744 | 188964 | 96725 | ||
| SANDRA SHEPPARD | ||||||
| 174977 | 9665 | 1425 | 186067 | 96721 | ||
| THOMAS CONWAY | ||||||
| 293 | 1240 | 111416 | 77116 | 109883 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4b | NEAL SHAPIRO, PRESIDENT AND CHIEF EXECUTIVE OFFICER CONTRIBUTED $3,560 FROM A SUPPLEMENTAL NON QUALIFIED 457 RETIREMENT PLAN. |
| Pt I Line 1a | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - WNET WITHHELD APPROPRIATE TAXES FROM COMPENSATION AND WITH RESPECT TO ANY OTHER ECONOMIC BENEFITS PROVIDED WHEN SUCH WITHHOLDING WAS IN THE JUDGEMENT OF WNET, REQUIRED BY LAW, REGULATION OR THE TERMS OF ANY PLAN AND AGREEMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (86 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | MR. PHILIP LASKAWY IS A DIRECTOR OF A CORPORATION, OF WHICH MR. JAMES TISCH IS PRESIDENT, |
| CEO, AND A DIRECTOR. IN ADDITION, MR. EDWARD GREBOW IS A DIRECTOR OF A CORPORATION OF WHICH | |
| MR. TISCH IS ALSO A DIRECTOR. MR.JOHN ARNHOLD AND MS. MARINA KELLEN FRENCH ARE RELATED BY FAMILY. | |
| MR. ALEJANDRO SANTO DOMINGO IS AN INVESTOR IN A COMPANY OF WHICH MR. DANIEL STERN IS CHIEF EXECUTIVE | |
| OFFICER. MS. MARSHA SIMMS AND MR. MICHAEL SOVERN ARE BOTH DIRECTORS OF THE SAME COMPANY. | |
| MR. DIRK ZIFF IS INDIRECTLY INVESTED IN A COMPANY OF WHICH MR. DANIEL STERN IS CHIEF EXECUTIVE OFFICER. | |
| MR. NEAL SHAPIRO AND MR. JOSH WESTON ARE BOTH TRUSTEES OF PUBLIC MEDIA NJ, INC., | |
| OF WHICH WLIW,L.L.C. IS THE SOLE MEMBER. THE SOLE MEMBER OF WLIW, L.L.C. IS WNET. | |
| MR. RAYMOND CHAMBERS HAS A CONSULTING RELATIONSHIP WITH A COMPANY OF WHICH MR. DANIEL H. STERN IS CEO. | |
| Pt VI-A, Line 4 | ON APRIL 8, 2011, WNET APPLIED TO THE REGENTS OF THE STATE OF NEW YORK TO AMEND ITS |
| CHARTER TO REFLECT THE CORPORATION'S NAME CHANGE FROM WNET.ORG TO WNET; TO REFLECT THE CORPORATION'S | |
| CHANGE OF ITS COPORATE ADDRESS TO 825 8TH AVENUE, NEW YORK, NEW YORK, 10019; AND TO RESTATE | |
| PARAGRAPH THREE IN ITS ENTIRETY AS FOLLOWS: "THE PERSONS NAMED AS INCORPORATORS SHALL CONSTITUTE THE | |
| FIRST BOARD OF TRUSTEES. THE BOARD SHALL HAVE THE POWER TO ADOPT BYLAWS, INCLUDING THEREIN | |
| PROVISIONS FIXING THE METHOD OF ELECTION AND THE TERM OF OFFICE OF TRUSTEES, AND SHALL HAVE POWER | |
| BY VOTE OF A MAJORITY OF ALL THE MEMBERS OF THE BOARD OF TRUSTEES THEN IN OFFICE TO CHANGE THE | |
| THE NUMBER OF TRUSTEES TO BE NOT MORE THAN FIFTY-FIVE NOR LESS THAN FIVE." "EXCEPT AS OTHERWISE PROVIDED BY LAW, | |
| IF THE TOTAL NUMBER OF TRUSTEES IS MORE THAN FIFTEEN (15), THEN THE PRESENCE IN PERSON OF | |
| AT LEAST FIVE (5) TRUSTEES PLUS ONE ADDITIONAL TRUSTEE FOR EVERY TEN (10) TRUSTEES (OR FRACTION THEREOF) | |
| IN EXCESS OF FIFTEEN WILL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM. | |
| IF THE TOTAL NUMBER OF TRUSTEES IS FIFTEEN (15) OR LESS, THE PRESENCE IN PERSON | |
| OF ONE-THIRD OF SUCH NUMBER OF TRUSTEES WILL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM." | |
| ON JUNE 21, 2011, THE REGENTS OF THE THE STATE OF NEW YORK | |
| GRANTED WNET THE AMENDMENT TO ITS CHARTER AS SET FORTH ABOVE AND A COPY OF THE CHARTER IS | |
| AVAILABLE ONLINE AT WWW.WNET.ORG. | |
| Pt VI-B, Line 11a | A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE WNET AUDIT COMMITTEE |
| AND THE BOARD OF TRUSTEES BEFORE IT WAS FILED. THE AUDIT COMMITTEE MADE | |
| RECOMMENDATIONS TO WNET SENIOR OFFICERS PRIOR TO WNET FILING THE FORM 990. | |
| Pt VI-B, Line 12c | WNET HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED ANNUALLY TO ALL MEMBERS OF |
| THE BOARD OF TRUSTEES AND SENIOR OFFICERS. EACH TRUSTEE AND SENIOR OFFICER REVIEWS THE | |
| CONFLICT OF INTEREST POLICY AND RETURNS A SIGNED DISCLOSURE STATEMENT TO WNET. THE | |
| DISCLOSURE STATEMENTS ARE THEN REVIEWED ANNUALLY BY THE BOARD OR THE AUDIT COMMITTEE. IN | |
| ADDITION, IN THE EVENT THAT A TRUSTEE BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, | |
| SUCH TRUSTEE SHALL DISCLOSE IT, IN WRITING, TO THE CHAIRMAN OF THE BOARD AND THE CORPORATE | |
| SECRETARY OR, IF SUCH CONFLICT ARISES IN CONNECTION WITH THE WORK OF A BOARD COMMITTEE, TO THE | |
| CHAIRMAN OF SUCH COMMITTEE AND THE CORPORATE SECRETARY. IF THE CHAIRMAN OF THE BOARD OR THE | |
| CHAIRMAN OF THE CONCERNED COMMITTEE, AS THE CASE MAY BE, IN CONSULTATION WITH THE CORPORATE | |
| SECRETARY, DETERMINES THAT THERE IS A CONFLICT OF INTEREST, THEY WILL CONSULT WITH THE INDIVIDUAL | |
| INVOLVED IN AN ATTEMPT TO RESOLVE THE APPARENT CONFLICT IN A MANNER CONSISTENT WITH THE BEST | |
| INTERESTS OF THE CORPORATION AND THE RIGHTS OF THE INDIVIDUAL, WHILE MAINTAINING THE HIGHEST | |
| ETHICAL STANDARDS. IF UNABLE TO RESOLVE THE CONFLICT, THE MATTER WILL BE REFERRED TO THE AUDIT | |
| COMMITTEE, EXECUTIVE COMMITTEE, OR THE FULL BOARD AS AVAILABILITY PERMITS, WHICH SHALL | |
| DETERMINE A COURSE OF ACTION THAT WILL BEST SERVE THE CORPORATIONS INTERESTS AND THAT WILL BE | |
| IN ACCORDANCE WITH THE HIGHEST ETHICAL STANDARDS. THE AUDIT COMMITTEE OR THE EXECUTIVE | |
| COMMITTEE WILL ADVISE THE CHAIRMAN OF THE BOARD CONCERNING SPECIFIC CONFLICTS OF INTEREST AS | |
| WELL AS THE IMPLEMENTATION OF THIS POLICY. THERE IS ALSO A CONFLICT OF INTEREST POLICY APPLICABLE | |
| TO EMPLOYEES, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK. | |
| Pt VI-B, Line 15 | WNET ASKED QUATT ASSOCIATES, AN INDEPENDENT COMPENSATION CONSULTANT FOR AN OPINION |
| ON THE REASONABLENESS OF WNET'S 2010/2011 COMPENSATION FOR ITS SENIOR | |
| OFFICERS. QUATT ASSOCIATES COMPARED EACH SENIOR OFFICER'S 2010/2011 BASE PAY AND MOST RECENT | |
| BONUS WITH APPROPRIATE MARKETPLACE MEDIAN AND WNET'S BENEFITS PRACTICE TO THE NOT-FOR-PROFIT | |
| MARKETPLACE. BASED ON ITS ANALYSIS, QUATT ASSOCIATES CONCLUDED THAT WNET'S | |
| COMPENSATION PACKAGE, INCLUDING BASE PAY, BENEFITS, AND RETIREMENT, IS REASONABLE AND CONSISTENT | |
| WITH COMPENSATION PRACTICES FOR NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR MISSION TO WNET, | |
| TAKING INTO ACCOUNT THE MARKET IN WHICH WNET OPERATES. | |
| Pt VI-C, Line 19 | WNET HAS POSTED ITS GOVERNING DOCUMENTS (CHARTER AND BY-LAWS) ON ITS WEBSITE, WWW.WNET.ORG. |
| WNET ALSO POSTS ON ITS WEBSITE ITS LATEST FINANCIAL STATEMENTS AND FORM 990. | |
| THE FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR. IN ADDITION, THE FOREGOING DOCUMENTS | |
| ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Pt VI-A, Line 2 | SOME OF THE OFFICERS AND TRUSTEES OF WNET ARE ALSO OFFICERS OR TRUSTEES OF THIRTEEN. |
| Pt III, Line 2 | WNET WAS FORMED IN APRIL, 2008, AS A PARENT ORGANIZATION TO THIRTEEN, THE FLAGSHIP |
| PUBLIC TELEVISION BROADCASTER AND ONE OF THE MAJOR PRODUCING STATIONS FOR | |
| PUBLIC BROADCASTING SERVICE, AND TO VARIOUS OTHER PRODUCTION ORGANIZATIONS | |
| ASSOCIATED WITH THIRTEEN. WNET HAS NOW TAKEN OVER MANY ACTIVITIES FORMERLY | |
| CONDUCTED BY THIRTEEN. FOR EXAMPLE, THE FCC LICENSES FOR WNET (ALSO KNOWN AS | |
| CHANNEL 13) AND WLIW (ALSO KNOWN AS CHANNEL 21) AND THE MEMBERSHIP INTEREST IN | |
| WLIW L.L.C., WHICH PRODUCES PROGRAMMING FOR WLIW AND OTHER NON-COMMERCIAL | |
| TELEVISION STATIONS, WERE TRANSFERRED FROM THIRTEEN TO WNET IN FEBRUARY, 2010. | |
| DURING THE FISCAL YEAR ENDED JUNE 30, 2011, THIRTEEN TRANSFERRED ITS | |
| EDUCATION AND DEVELOPMENT DEPARTMENTS TO WNET, AND A NUMBER OF EMPLOYEES | |
| MOVED FROM THIRTEEN TO WNET. ADDITIONALLY, AS OF JUNE 30, 2011, THIRTEEN HAD | |
| TRANSFERRED A SUBSTANTIAL PORTION OF ITS ENDOWMENT ASSETS TO WNET. GOING | |
| FORWARD, IT IS EXPECTED THAT WNET WILL CONDUCT ALL OF THE ACTIVITIES PREVIOUSLY | |
| CONDUCTED BY THIRTEEN, OTHER THAN PRODUCTION ACTIVITIES. THIRTEEN, WLIW L.L.C. AND | |
| CREATIVE NEWS GROUP, ALL OF WHICH ARE CONTROLLED BY WNET, WILL FUNCTION | |
| PRIMARILY AS PRODUCERS OF NON-COMMERCIAL TELEVISION. | |
| Pt I, Line 8 and | CONTRIBUTIONS AND GRANTS MADE FOR THE BENEFIT OF THIRTEEN HAVE BEEN REFLECTED |
| Pt VIII, Line 1 | AS REVENUE ON THIRTEEN, EVEN IF TEMPORARILY RECEIVED BY ITS PARENT, WNET. |
| Schedule D, Part V, Line 1 | REFLECTS THE TRANSFER OF ENDOWMENT ASSETS FROM THIRTEEN TO WNET |
| PURSUANT TO THE REORGANIZATION. | |
| Pt IX, Line 25 | DURING THE FISCAL YEAR, AND AS PART OF THE RESTRUCTURING OF WNET AND THIRTEEN, |
| MANY OF THE MANAGEMENT AND FUNDRAISING ACTIVITIES FORMERLY CONDUCTED BY | |
| THIRTEEN (AND THE RELATED EXPENSES) WERE MOVED TO WNET, WHILE MUCH OF THE | |
| REVENUE CONTINUED TO BE ACCOUNTED FOR AT THIRTEEN. THESE MANAGEMENT AND | |
| FUNDRAISING ACTIVITIES BENEFITED BOTH WNET AND THIRTEEN. | |
| Pt X, Line 27 | THE UNRESTRICTED NET ASSET IS A CUMULATED LOSS OF OPERATIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| CREATIVE NEWS GROUP | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 061710762 | NATIONAL PROGRAM | NY | WNET |
| WLIW LLC | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 131945149 | PUBLIC TV STATION | NY | WNET |
| CURRENT LLC | |||||||
| 6930 CAROLL AVE SUITE 350 | TAKOMA PARK MD | MD | 20912 | 131945149 | PUBLIC TV AND RADIO NEWSPAPER | DE | WNET |
| INTERACTIVE ENGAGEMENT GROUP | |||||||
| 828 EIGHTH AVENUE | NEW YORK | NY | 10019 | 262810489 | INTERACTIVE MEDIA | DE | WNET |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THIRTEEN | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 131945149 | PUBLIC BROADCASTING | NY | 501(c)3 | 7 | WNET |
| PROGRAM RESOURCES GROUP INC | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NE | 10019 | 113124533 | PUBLIC TV DISTRIBUTION | NY | 501(c)3 | 00 | WLIW LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THIRTEEN | ||
| k | 100000 | ESTIMATE |
| THIRTTEN | ||
| l | 100000 | ESTIMATE |
| THIRTEEN | ||
| m | 3782219 | ACTUAL |
| THIRTEEN | ||
| n | 100000 | ESTIMATE |
| THIRTEEN | ||
| r | 1628773 | ACTUAL |