WHYY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WHYY INC (EIN 23-1438083)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349305456
- Schema version
- 2010v3.7
- 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 | 2012-05-15T14:19:20-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHER & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 MARKET STREET SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231438083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHYY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHYY | NameControl |
| Phone | 2153511200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AWilliam Dana | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADETTE M DANIEL CPA | Name |
| Phone | 2155641900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MARRAZZO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30239299 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.WHYY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | WHYY IS THE PHILADELPHIA REGION'S LEADING PUBLIC MEDIA PROVIDER, SERVING SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY, AND ALL OF DELAWARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 210 | TotalNbrEmployees |
| Total Nbr Volunteers | 1419 | TotalNbrVolunteers |
| Total Gross UBI | 204327 | TotalGrossUBI |
| Contributions Grants Prior Year | 23941838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21276443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3515820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4916457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -229531 | InvestmentIncomePriorYear |
| Investment Income Current Year | 240828 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 567659 | OtherRevenuePriorYear |
| Other Revenue Current Year | 553263 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27795786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26986991 | 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 | 12109234 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12495553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6257695 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14032954 | OtherExpensePriorYear |
| Other Expenses Current Year | 14181363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26142188 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26676916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1653598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 310075 | RevenuesLessExpensesCY |
| Total Assets BOY | 36591753 | TotalAssetsBOY |
| Total Assets EOY | 34242104 | TotalAssetsEOY |
| Total Liabilities BOY | 16350099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12955413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20241654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21286691 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WHYY IS THE PHILADELPHIA REGION'S LEADING PUBLIC MEDIA PROVIDER, SERVING SOUTHEAST PENNSYLVANIA, SOUTHERN NEW JERSEY AND ALL OF DELAWARE. WHYY PRODUCES AND DISTRIBUTES NEWS AND INFORMATION, ARTS AND CULTURE AND EDUCATION PROGRAMS ON TELEVISION, RADIO, THE WEB AND MOBILE DEVICES. WHYY REACHES AND ENGAGES ABOUT 950,000 TELEVISION VIEWERS AND 410,000 RADIO LISTENERS A WEEK AND 90,000 UNIQUE WEBSITE VISITORS A MONTH. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10112184 | Expense |
| Revenue | 128806 | Revenue |
| Description | TELEVISION PROGRAMMING: WHYY PROVIDES NEWS AND INFORMATION, ARTS AND CULTURE AND CHILDREN'S PROGRAMMING ON THREE 24/7 BROADCAST CHANNELS AS WELL AS ONLINE, THROUGH CABLE ON-DEMAND SERVICES AND ON MOBILE DEVICES. WHYY-TV OFFERS A VARIED BLEND OF THE BEST NATIONAL PROGRAMMING ALONG WITH WHYY'S LOCAL CONTENT. THE Y ARTS CHANNEL FOCUSES ON "HOW-TO" PROGRAMS WHILE Y INFO SPECIALIZES IN NEWS AND PUBLIC AFFAIRS. LOCAL WHYY VIDEO PRODUCTIONS INCLUDE "ON CANVAS," A WEEKLY SERIES OF INTERVIEWS AND PERFORMANCES FEATURING A WIDE ARRAY OF MUSICAL TALENT. "ON STAGE AT CURTIS" PRESENTS STUDENT RECITALS TAPED AT THE WORLD-RENOWNED CURTIS INSTITUTE OF MUSIC. "FRIDAY ARTS" FEATURES UNIQUE STORIES ABOUT ARTS AND CULTURE. "FIRST" IS A WEEKLY NEWS AND PUBLIC AFFAIRS PROGRAM WITH A FOCUS ON ISSUES IN DELAWARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8036547 | Expense |
| Revenue | 4575042 | Revenue |
| Description | RADIO PROGRAMMING: WHYY-FM'S NEWS AND INFORMATION FORMAT, ALONG WITH WHYY-HD RADIO ARTS AND CULTURE PROGRAMS, OFFER THE REGION A COMPREHENSIVE RADIO SERVICE. WHYY-FM HAS A WELL-DESERVED REPUTATION AS A TRUSTED SOURCE OF NEWS AND INFORMATION, COMBINING SUCH NPR PROGRAMS AS "MORNING EDITION" AND "ALL THINGS CONSIDERED" WITH REPORTS FROM WHYY'S LOCAL NEWS TEAM. WHYY IS ALSO THE PRODUCER OF "RADIO TIMES," A WEEKDAY INTERVIEW AND CALL-IN PROGRAM AND "FRESH AIR WITH TERRY GROSS," COVERING THE POPULAR CULTURE AND PUBLIC AFFAIRS NOW HEARD BY 5 MILLION PEOPLE EACH WEEK ON SOME 550 PUBLIC RADIO STATIONS. THE WEKLY BROADCAST SCHEDULE ALSO INCLUDES LOCALLY-PRODUCED "YOU BET YOUR GARDEN" AND "VOICES IN THE FAMILY." ALL OF WHYY'S AUDIO PROGRAMMING IS ALSO AVAILABLE ON WHYY.ORG AS STREAMING CONTENT, PODCASTS OR SPECIAL WEB-ONLY FEATURES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 312342 | Expense |
| Revenue | 212609 | Revenue |
| Description | EDUCATION SERVICES: LIFELONG LEARNING HAS ALWAYS BEEN AT THE CORE OF WHYY'S MISSION. WHYY BROADCASTS MORE THAN 60 HOURS OF EDUCATIONAL PROGRAMMING FOR CHILDREN EACH WEEK, AND SUPPLEMENTS THAT CONTENT WITH WORKSHOPS AND EVENTS FEATURING POPULAR PBS KIDS CHARACTERS AND RELATED ACTIVITIES. A MAJOR INITIATIVE IS THE DORRANCE H. HAMILTON PUBLIC MEDIA COMMONS AT WHYY, TEACHING COMMUNITY MEMBERS TO EXPRESS THEMSELVES THROUGH DIGITAL MEDIA. HAMILTON COMMONS PROGRAMS PUT STATE-OF-THE-ART EQUIPMENT INTO THE HANDS OF TEENS, TEACHERS, SENIOR CITIZENS AND WHYY MEMBERS AS THEY LEARN AUDIO AND VIDEO PRODUCTION, SHOOTING AND LIGHTING TECHNIQUES, SOUND RECORDING AND DIGITAL EDITING. THE ANNUAL "WHYY I LIKE THIS BOOK" CONTEST AND SERIES OF TV SPOTS ENCOURAGES STUDENTS TO READ THROUGH A CONTEST AND ON-AIR SPOTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18461073 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 210 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | A WILLIAM DANA CFO WHYY | NamePerson |
| Telephone Number | 2153511200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 NORTH SIXTH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GERARD H SWEENEY | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| LELAND WARE | ||||||||
| VICE-CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| WALTER D'ALESSIO | ||||||||
| VICE CHAIR CAPITAL CAMPAIGN | 1.0 | X | 0 | 0 | 0 | |||
| L FREDERICK SUTHERLAND | ||||||||
| CHAIRMAN - FINANCE COMMITTEE | 1.0 | X | 0 | 0 | 0 | |||
| ELISABETH S POOLE | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT D AURITT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SANDRA BALDINO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD P BROWN JR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JERRY S BUCKLEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KATHLEEN CHIMICLES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH DIPINTO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH H GEMMILL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MURIEL EDELSTEIN GILMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SARAH GORE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DENIS O'BRIEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM B PETERSEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN F SALVESON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARVIN O SCHLANGER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANNE SCHOEMAKER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MOLLY DICKINSON SHEPARD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PAUL TUFANO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LARRY WEISS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEPHANIE A ZARUS PHAMD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALLEN T BONNELL PHD | ||||||||
| DIRECTOR EMERITUS | 1.0 | X | 0 | 0 | 0 | |||
| MARBAN MCGRAW SPARKMAN | ||||||||
| DIRECTOR EMERITUS | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM J MARRAZZO | ||||||||
| PRESIDENT & CEO | 40.0 | X | 425824 | 0 | 31326 | X | X | |
| VIVIAN WEYERHAEUSER PIASECKI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM J WEBER | ||||||||
| VP & CHIEF TECHNOLOGY OFFICER | 40.0 | 157621 | 0 | 12913 | X | X | ||
| KYRA G MCGRATH | ||||||||
| EXEC VP & COO | 40.0 | 206308 | 0 | 24276 | X | X | ||
| A WILLIAM DANA | ||||||||
| SENIOR VP & CFO | 40.0 | 156300 | 0 | 232 | X | X | ||
| CHRISTINE DEMPSEY | ||||||||
| VP & Chief Content Officer | 40.0 | 129887 | 0 | 18683 | X | X | ||
| RITA V LUSEN | ||||||||
| CHIEF MARKETING OFFICER | 40.0 | 152252 | 0 | 1858 | X | X | ||
| TERRY GROSS | ||||||||
| HOST - FRESH AIR | 40.0 | 233483 | 0 | 23128 | X | |||
| DANIEL B MILLER | ||||||||
| EXEC PRODUCER - FRESH AIR | 40.0 | 139848 | 0 | 18026 | X | |||
| CHRISTOPHER M SATULLO | ||||||||
| EXEC DIR NEWS & CIVIC DIALOGUE | 40.0 | 141507 | 0 | 0 | X | |||
| MARGARET MOSS-COANE | ||||||||
| HOST - RADIO TIMES | 40.0 | 125127 | 0 | 17200 | X | |||
| SUSAN M POGLINCO | ||||||||
| EXEC DIR - CHILDRENS SERVICES | 40.0 | 110821 | 0 | 19781 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1978978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167423 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| DMW WORLDWIDE LLC | |||||
| 1325 MORRIS DRIVE | WAYNE | PA | 19087 | DIRECT MARKETING | 1070346 |
| SDA TELESERVICES | |||||
| 5757 W CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | OUTBOUND TELEMARKETI | 262111 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | DATA MANAGEMENT SYST | 102279 |
| ECHODATA GROUP INC | |||||
| 855 FOX CHASE | COATESVILLE | PA | 19320 | ORDER FULFILLMENT | 200375 |
| ACD DIRECT INC | |||||
| PO BOX 1526 | LAYTON | UT | 84041 | INBOUND CALL CENTER | 152148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 13087639 | MembershipDues |
| Government Grants | 448759 | GovernmentGrants |
| All Other Contributions | 7740045 | AllOtherContributions |
| Noncash Contributions | 109244 | NoncashContributions |
| Total Contributions | 21276443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM CONTRACTS AND OTHER PROJECT REVENUE | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 4916457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4842932 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 73525 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4916457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101240 | TotalRevenueColumn |
| Exclusion | $101,240 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29206 | TotalRevenueColumn |
| Exclusion | $29,206 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 130802 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 130802 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130802 | TotalRevenueColumn |
| Unrelated Business Revenue | 130802 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3314077 | Securities |
| Other | 32500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3206989 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 107088 | Securities |
| Other | 32500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139588 | TotalRevenueColumn |
| Exclusion | $139,588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 191800 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45319 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146481 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 246774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 246774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 246774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26986991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5089706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 204327 | UnrelatedBusinessRevenue |
| Exclusion | $270,034 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228193 | Total |
| Program Services | 587265 | ProgramServices |
| Management And General | 337328 | ManagementAndGeneral |
| Fundraising | 303600 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11267360 | Total |
| Program Services | 8208517 | ProgramServices |
| Management And General | 926970 | ManagementAndGeneral |
| Fundraising | 2131873 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24132 | Total |
| Management And General | 24132 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57788 | Total |
| Management And General | 57788 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6393 | Total |
| Program Services | 1519 | ProgramServices |
| Management And General | 4874 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283765 | Total |
| Fundraising | 1283765 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255578 | Total |
| Program Services | 150860 | ProgramServices |
| Management And General | 65266 | ManagementAndGeneral |
| Fundraising | 39452 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446653 | Total |
| Program Services | 210546 | ProgramServices |
| Management And General | 26819 | ManagementAndGeneral |
| Fundraising | 209288 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61996 | Total |
| Program Services | 31808 | ProgramServices |
| Management And General | 13841 | ManagementAndGeneral |
| Fundraising | 16347 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737884 | Total |
| Program Services | 360300 | ProgramServices |
| Management And General | 111280 | ManagementAndGeneral |
| Fundraising | 266304 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178811 | Total |
| Program Services | 2085381 | ProgramServices |
| Management And General | 36755 | ManagementAndGeneral |
| Fundraising | 56675 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112055 | Total |
| Program Services | 82349 | ProgramServices |
| Management And General | 22556 | ManagementAndGeneral |
| Fundraising | 7150 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM PRODUCTION FEES | 5191554 | 5187981 | 3573 | |
| BUILDING MAINTENANCE & OPERATI | 540751 | 473688 | 44365 | 22698 |
| MEMBERSHIP DEVELOPMENT EXP | 1416288 | 1416288 | ||
| NETWORK AFFILIATION FEES | 395949 | 395949 | ||
| TRANSMITTER/STUDIO MAINTENANCE | 619114 | 619114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852652 | Total |
| Program Services | 65796 | ProgramServices |
| Management And General | 307841 | ManagementAndGeneral |
| Fundraising | 479015 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26676916 | Total |
| Program Services | 18461073 | ProgramServices |
| Management And General | 1958148 | ManagementAndGeneral |
| Fundraising | 6257695 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22990 | BOY |
| EOY | 805340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3170100 | BOY |
| EOY | 1758233 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5938479 | BOY |
| EOY | 4197120 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845073 | BOY |
| EOY | 873734 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166069 | BOY |
| EOY | 183477 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176992 | BOY |
| EOY | 327036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40142165 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20561129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20296034 | BOY |
| EOY | 19581036 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4272277 | BOY |
| EOY | 4726678 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153515 | BOY |
| EOY | 125634 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550224 | BOY |
| EOY | 1663816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36591753 | BOY |
| EOY | 34242104 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6166744 | BOY |
| EOY | 3186819 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609640 | BOY |
| EOY | 1671155 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3569856 | BOY |
| EOY | 3308561 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5003859 | BOY |
| EOY | 4788878 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16350099 | BOY |
| EOY | 12955413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13030861 | BOY |
| EOY | 13674838 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4588676 | BOY |
| EOY | 4989736 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622117 | BOY |
| EOY | 2622117 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20241654 | BOY |
| EOY | 21286691 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36591753 | BOY |
| EOY | 34242104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 310075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 734962 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23660323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25347407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21209348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23941838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21276443 | CurrentTaxYear |
| Total | 115435359 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23660323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25347407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21209348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23941838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21276443 | CurrentTaxYear |
| Total | 115435359 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 115435359 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 436387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 227662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261248 | CurrentTaxYear |
| Total | 1414123 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 632706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 969821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246774 | CurrentTaxYear |
| Total | 2369647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119219129 | TotalSupport |
| Gross Receipts From Admissions Etc | 3387142 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96826 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96440 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4983493 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 290323 | InvestmentEarningsOrLosses |
| Other Expenditures | 92364 | OtherExpenditures |
| End Of Year Balance | 5181452 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4689518 | BeginningOfYearBalance |
| Contributions | 9759 | Contributions |
| Investment Earnings Or Losses | 373597 | InvestmentEarningsOrLosses |
| Other Expenditures | 89381 | OtherExpenditures |
| End Of Year Balance | 4983493 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5323765 | BeginningOfYearBalance |
| Contributions | 19746 | Contributions |
| Investment Earnings Or Losses | -572370 | InvestmentEarningsOrLosses |
| Other Expenditures | 81623 | OtherExpenditures |
| End Of Year Balance | 4689518 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49394 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50606 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1543979 | OtherCostOrOtherBasis |
| Book Value | 1543979 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21953409 | OtherCostOrOtherBasis |
| Depreciation | 7737851 | Depreciation |
| Book Value | 14215558 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16407149 | OtherCostOrOtherBasis |
| Depreciation | 12823278 | Depreciation |
| Book Value | 3583871 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237628 | OtherCostOrOtherBasis |
| Book Value | 237628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19581036 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATION UNDER CAPITAL LEASE | $119,540 |
| LONG TERM DEBT | $4,125,000 |
| OBLIGATION UNDER DEFERRED PAYM | $524,440 |
| INTEREST RATE SWAP | $19,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4788878 | TotalOfAmounts |
| Total Revenue | 26986991 | TotalRevenue |
| Total Expenses | 26676916 | TotalExpenses |
| Excess Or Deficit For Year | 310075 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 754860 | NetUnrealizedGLOnInvestments |
| Other | -$19,898 | OtherAmount |
| Total Adjustments | 734962 | TotalAdjustments |
| Excess Or Deficit Per FS | 1045037 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28424318 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 754860 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 637148 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45319 | OtherRevenues |
| Revenue Not Rptd F990 | 1437327 | RevenueNotRptdF990 |
| Revenue Subtotal | 26986991 | RevenueSubtotal |
| Total Revenue Per Form990 | 26986991 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27379281 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 637148 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 65217 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 702365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26676916 | ExpensesSubtotal |
| Total Expenses Per Form990 | 26676916 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | PART XII RECONCILIATION OF REVENUE | PRESIDENT'S DINNER 45,319 |
| OTHER EXPENSES | PART XII RECONCILIATION OF EXPENSES | PRESIDENT'S DINNER 45,319 CHANGE IN FMV OF INTEREST RATE SWAP 19,898 ------ 65,217 |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE USED TO SUPPORT PROGRAMMING AND EDUCATIONAL PROGRAMS OF WHYY. |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | WHYY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. WHYY ENGAGES IN CERTAIN ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE. THESE ACTIVITIES RESULT IN UNRELATED BUSINESS INCOME THAT IS TAXABLE AT NORMAL CORPORATE RATES. AS OF JUNE 30, 2011, EXPENSES INCURRED BY WHYY IN CONDUCTING THESE UNRELATED ACTIVITIES HAVE EXCEEDED REVENUES DERIVED THEREFROM AND HAVE RESULTED IN NET OPERATING LOSS CARRYFORWARDS, EXPIRING AT VARIOUS DATES THROUGH 2023 OF APPROXIMATELY $1,919,000. THE DEFERRED TAX ASSET RESULTING FROM THE NET OPERATING LOSS CARRYFORWARD HAS BEEN FULLY RESERVED, SINCE IT IS UNCERTAIN WHETHER OR NOT IT WILL BE USED IN THE FUTURE. FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, WHYY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHICH WOULD REQUIRE ADJUSTMENT TO ITS FINANCIAL STATEMENTS. IN ADDITION, WHYY BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER INTERNAL REVENUE SERVICE EXAMINATION. WITH CERTAIN EXCEPTIONS WHYY IS NOT SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| RECONCILIATION OF CHANGE IN NET ASSETS FROM 990 TO FINANCIAL STATEMENTS | PART XI, LINE 8 | OTHER CHANGES: CHANGE IN FMV OF INTEREST RATE SWAP 19,898 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENT'S DIN | NameOfEvent1 |
| Gross Receipts Event1 | 191800 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 191800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45319 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 191800 | GrossReceiptsTotal |
| Gross Revenue Total Events | 191800 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45319 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45319 | DirectExpenseSummaryEvents |
| Net Income Summary | 146481 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| 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 | false | 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 (7 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J WEBER | |||||||||||||
| 152011 | 0 | 0 | 0 | 5610 | 0 | 7636 | 0 | 5277 | 0 | 170534 | 0 | 0 | 0 |
| KYRA G MCGRATH | |||||||||||||
| 200308 | 0 | 6000 | 0 | 0 | 0 | 10062 | 0 | 14214 | 0 | 230584 | 0 | 0 | 0 |
| A WILLIAM DANA | |||||||||||||
| 150000 | 0 | 4500 | 0 | 1800 | 0 | 0 | 0 | 232 | 0 | 156532 | 0 | 0 | 0 |
| TERRY GROSS | |||||||||||||
| 233483 | 0 | 0 | 0 | 0 | 0 | 12213 | 0 | 10915 | 0 | 256611 | 0 | 0 | 0 |
| DANIEL B MILLER | |||||||||||||
| 139848 | 0 | 0 | 0 | 0 | 0 | 7111 | 0 | 10915 | 0 | 157874 | 0 | 0 | 0 |
| WILLIAM J MARRAZZO | |||||||||||||
| 415180 | 0 | 0 | 0 | 10644 | 0 | 21057 | 0 | 10269 | 0 | 457150 | 0 | 0 | 0 |
| RITA V LUSEN | |||||||||||||
| 105712 | 0 | 45571 | 0 | 969 | 0 | 1858 | 0 | 0 | 0 | 154110 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 109244 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 32B | Identifier |
| Return Reference | SALE OF NONCASH CONTRIBUTIONS | ReturnReference |
| Explanation | WHYY USES BROKER UBS TO RECEIVE AND SELL DONATED STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SIGNIFICANT PROGRAM SERVICES UNDERTAKEN | FORM 990, PART III, LINE 2 | WHYY LAUNCHED NEWSWORKS.ORG, A WEBSITE DEDICATED TO REGIONAL ONLINE NEWS AND CIVIC DIALOGUE, IN NOVEMBER 2010. A RELATED RADIO PROGRAM, NEWSWORKS TONIGHT, BEGAN IN MAY 2011. |
| ORGANIZATION MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, SEC A, LN 6 | WHYY MEMBERS MAKE CONTRIBUTIONS TO THE ORGANIZATION, BUT HAVE NO GOVERNING OR VOTING RIGHTS. |
| PROCESS ORGANIZATION USES TO REVIEW THE FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED PRIOR TO FILING AT A MEETING OF THE FINANCE COMMITTEE OF THE BOARD. |
| MONITORING AND ENFORCING OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SEC B, LN 12C | MEMBERS OF THE BOARD OF DIRECTORS MUST ANSWER AN ANNUAL QUESTIONNAIRE REGARDING ANY POTENTIAL CONFLICTS. |
| DETERMINING THE COMPENSATION OF THE CEO | FORM 990, PART VI, SEC B, LN 15A | THE WHYY BOARD FOLLOWS BEST PRACTICES IN ESTABLISHING ITS EXECUTIVE COMPENSATION PROGRAM. DEPENDING EXCLUSIVELY UPON ADVICE AND ANALYSIS FROM RECOGNIZED INDEPENDENT CONSULTANTS. THE RESULTANT EXECUTIVE COMPENSATION ARRANGEMENTS CONTAIN AN APPROPRIATE MIX OF BASE SALARY AS WELL AS VARIABLE SHORT AND LONG-TERM BENEFITS TIED TO PERFORMANCE METRICS. COMPENSATION DESIGN IS THEREFORE DRIVEN TO BE COMPETITIVE WITH OTHER REGIONAL FOR- AND NOT-FOR-PROFITS OF SIMILAR SIZE AND COMPLEXITY IN AND OUT OF THE MEDIA SECTOR. |
| PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS | FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST OF A MEMBER OF THE PUBLIC, ALL SUCH POLICIES AND STATEMENTS ARE AVAILABLE FOR INSPECTION. ALL ARE HOUSED IN EITHER THE LEGAL OR HUMAN RESOURCES DEPARTMENT. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: UNREALIZED GAINS 754,860 CHANGE IN FMV OF INTEREST RATE SWAP (19,898) --------- 734,962 |