MAINE PUBLIC BROADCASTING CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAINE PUBLIC BROADCASTING CORPORATION (EIN 22-3171529)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201233149349301358
- Schema version
- 2011v1.2
- 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 | 2012-11-09T11:37:48-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macdonald Page & Co LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Long Creek Dr | AddressLine1 |
| City | South Portland | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223171529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Public Broadcasting Corporation | BusinessNameLine1 |
| Business Name Line2 | dba Maine Public Broadcasting Network | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
| Phone | 2077839101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1 |
| City | Lewiston | City |
| State | ME | State |
| ZIP Code | 04240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Vogelzang | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Nicholas | Name |
| Phone | 2077745701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Vogelzang | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1 |
| City | Lewiston | City |
| State | ME | State |
| ZIP Code | 04240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13010485 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mpbn.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | Every day, the Maine Public Broadcasting Network connects the people of Maine to each other and to the world through the open exchange of information, ideas, and cultural content. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 64393 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 46998 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10567072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10989235 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110305 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127632 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117989 | InvestmentIncomePriorYear |
| Investment Income Current Year | 383535 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 273556 | OtherRevenuePriorYear |
| Other Revenue Current Year | 74156 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11068922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11574558 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5122679 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5793767 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59209 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 81849 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2210369 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5830323 | OtherExpensePriorYear |
| Other Expenses Current Year | 5841759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11012211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11717375 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -142817 | RevenuesLessExpensesCY |
| Total Assets BOY | 16977947 | TotalAssetsBOY |
| Total Assets EOY | 16850428 | TotalAssetsEOY |
| Total Liabilities BOY | 745361 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 986469 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16232586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15863959 | NetAssetsOrFundBalancesEOY |
| Mission Description | Every day, the Maine Public Broadcasting Network connects the people of Maine to each other and to the world through the open exchange of information, ideas, and cultural content. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7800467 | Expense |
| Revenue | 127632 | Revenue |
| Description | MPBN is the only statewide Public Media Service providing local and national content on the Radio, Television and Online to Maine residents, free of charge. MPBN is committed to bringing local, national and international news, public affairs, and cultural programming that informs, educates, and enriches our citizens. Public OutreachMPBN holds periodic town meetings around the State to meet and consult with the MPBN audiences. In addition, MPBN continues to expand its public outreach with social media, visible partnerships, co-sponsor of events, and partnerships across the State. | Description |
| Total Program Service Expense | 7800467 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 114 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael R Breton | NamePerson |
| Telephone Number | 2077839101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1 |
| City | Lewiston | City |
| State | ME | State |
| ZIP Code | 04240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Hank Schmelzer | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Tom Platz | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Nicola Wells | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Karl Turner | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Anna Marie Thron | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Clayton Spencer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jim Shaffer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ann Robinson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jim Page | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Barry Mills | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Kevin McCarthy | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Marge Medd | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Phyllis Jalbert | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| George Isaacson | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Al Glickman | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Brenda Garrand | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Steve Fuller | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Jay Fortier | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| William Adams | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mark Vogelzang | ||||||
| President & CEO | 40.00 | X | 0 | 0 | 0 | |
| Alexander G Maxwell | ||||||
| Sr. VP and CTO | 40.00 | X | 104479 | 0 | 20564 | |
| John Isacke | ||||||
| VP Admin & CFO | 40.00 | X | 98360 | 0 | 24049 | |
| P James Dowe | ||||||
| President & CEO | 40.00 | X | 199885 | 0 | 13037 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 402724 | TotalReportableCompFromOrg |
| Total Other Compensation | 57650 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blackbaud Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Daniel Island Drive | AddressLine1 |
| City | Charleston | City |
| State | SC | State |
| ZIP Code | 294927541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | On-line Donations | DescriptionOfServices |
| Compensation | 207821 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 3986695 | MembershipDues |
| Government Grants | 2304717 | GovernmentGrants |
| All Other Contributions | 4697823 | AllOtherContributions |
| Noncash Contributions | 78534 | NoncashContributions |
| Total Contributions | 10989235 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Production & Engineering | Description |
| Total Revenue Column | 127632 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127632 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127632 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81838 | TotalRevenueColumn |
| Exclusion | $81,838 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 142744 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 90628 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 52116 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52116 | TotalRevenueColumn |
| Unrelated Business Revenue | 52116 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1200136 | Securities |
| Other | 343379 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1070550 | Securities |
| Other | 171268 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 129586 | Securities |
| Other | 172111 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301697 | TotalRevenueColumn |
| Exclusion | $301,697 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78387 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 103481 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25094 | TotalRevenueColumn |
| Exclusion | -$25,094 | ExclusionAmount |
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 (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|
| Program/Advertising | 9854 | 9854 | |
| Other | 34857 | $34,857 | |
| Dubbing | 2423 | 2423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47134 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11574558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 64393 | UnrelatedBusinessRevenue |
| Exclusion | $393,298 | 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 | 473029 | Total |
| Program Services | 133409 | ProgramServices |
| Management And General | 294540 | ManagementAndGeneral |
| Fundraising | 45080 | 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 | 3975015 | Total |
| Program Services | 2654675 | ProgramServices |
| Management And General | 382108 | ManagementAndGeneral |
| Fundraising | 938232 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206945 | Total |
| Program Services | 137148 | ProgramServices |
| Management And General | 22867 | ManagementAndGeneral |
| Fundraising | 46930 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826391 | Total |
| Program Services | 560002 | ProgramServices |
| Management And General | 51846 | ManagementAndGeneral |
| Fundraising | 214543 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312387 | Total |
| Program Services | 186482 | ProgramServices |
| Management And General | 42526 | ManagementAndGeneral |
| Fundraising | 83379 | Fundraising |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26581 | Total |
| Management And General | 26581 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81849 | Total |
| Fundraising | 81849 | Fundraising |
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 | 987447 | Total |
| Program Services | 690652 | ProgramServices |
| Management And General | 180192 | ManagementAndGeneral |
| Fundraising | 116603 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2311 | Total |
| Program Services | 1194 | ProgramServices |
| Management And General | 1117 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70397 | Total |
| Program Services | 39692 | ProgramServices |
| Management And General | 17642 | ManagementAndGeneral |
| Fundraising | 13063 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46868 | Total |
| Program Services | 46868 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248232 | Total |
| Program Services | 116888 | ProgramServices |
| Management And General | 131344 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154861 | Total |
| Program Services | 67832 | ProgramServices |
| Management And General | 51572 | ManagementAndGeneral |
| Fundraising | 35457 | 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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094573 | Total |
| Program Services | 960022 | ProgramServices |
| Management And General | 33638 | ManagementAndGeneral |
| Fundraising | 100913 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146716 | Total |
| Program Services | 84539 | ProgramServices |
| Management And General | 17099 | ManagementAndGeneral |
| Fundraising | 45078 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Programming | 1556531 | 1556531 | ||
| Printing and Publications | 213795 | 17090 | 870 | 195835 |
| Miscellaneous | 246671 | 28279 | 150790 | 67602 |
| Maintenance and Repair | 212273 | 138519 | 73754 | |
| Electricity - Towers | 262806 | 262806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571697 | Total |
| Program Services | 117839 | ProgramServices |
| Management And General | 228053 | ManagementAndGeneral |
| Fundraising | 225805 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11717375 | Total |
| Program Services | 7800467 | ProgramServices |
| Management And General | 1706539 | ManagementAndGeneral |
| Fundraising | 2210369 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100 | BOY |
| EOY | 1100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1297335 | BOY |
| EOY | 1540998 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344482 | BOY |
| EOY | 2032986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28174 | BOY |
| EOY | 293288 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139209 | BOY |
| EOY | 159514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30822861 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22184892 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8840739 | BOY |
| EOY | 8637969 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4251079 | BOY |
| EOY | 4184573 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75829 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16977947 | BOY |
| EOY | 16850428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628497 | BOY |
| EOY | 877205 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116864 | BOY |
| EOY | 109264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745361 | BOY |
| EOY | 986469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11344469 | BOY |
| EOY | 11229569 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4672179 | BOY |
| EOY | 4418452 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215938 | BOY |
| EOY | 215938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16232586 | BOY |
| EOY | 15863959 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16977947 | BOY |
| EOY | 16850428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -142817 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -225810 | 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 | 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 Minus4 Years | 10524582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10122520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10101897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10659072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11332402 | CurrentTaxYear |
| Total | 52740473 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10524582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10122520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10101897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10659072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11332402 | CurrentTaxYear |
| Total | 52740473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 52740473 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 227541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81878 | CurrentTaxYear |
| Total | 576864 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64393 | CurrentTaxYear |
| Total | 235613 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397366 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113244 | CurrentTaxYear |
| Total | 2035139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55588089 | TotalSupport |
| Gross Receipts From Admissions Etc | 30962 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26581 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26581 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7800467 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7827048 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 541352 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 135338 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 587358 | CurrentYearMinus3 |
| Current Year Minus2 | 520663 | CurrentYearMinus2 |
| Current Year Minus1 | 532370 | CurrentYearMinus1 |
| Current Year | 541352 | CurrentYear |
| Total | 2181743 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,272,615 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27120 | CurrentYearMinus3 |
| Current Year Minus2 | 27283 | CurrentYearMinus2 |
| Current Year Minus1 | 25408 | CurrentYearMinus1 |
| Current Year | 26581 | CurrentYear |
| Total | 106392 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 146840 | CurrentYearMinus3 |
| Current Year Minus2 | 130166 | CurrentYearMinus2 |
| Current Year Minus1 | 133093 | CurrentYearMinus1 |
| Current Year | 135338 | CurrentYear |
| Total | 545437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $818,156 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4076908 | BeginningOfYearBalance |
| Contributions | 110304 | Contributions |
| Investment Earnings Or Losses | -17139 | InvestmentEarningsOrLosses |
| Other Expenditures | 235500 | OtherExpenditures |
| End Of Year Balance | 3934573 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3380747 | BeginningOfYearBalance |
| Contributions | 77640 | Contributions |
| Investment Earnings Or Losses | 758521 | InvestmentEarningsOrLosses |
| Other Expenditures | 140000 | OtherExpenditures |
| End Of Year Balance | 4076908 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3073525 | BeginningOfYearBalance |
| Contributions | 124453 | Contributions |
| Investment Earnings Or Losses | 322779 | InvestmentEarningsOrLosses |
| Other Expenditures | 140000 | OtherExpenditures |
| End Of Year Balance | 3380757 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 238378 | OtherCostOrOtherBasis |
| Book Value | 238378 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4417344 | OtherCostOrOtherBasis |
| Book Value | 4417344 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21600 | OtherCostOrOtherBasis |
| Book Value | 21600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21091799 | OtherCostOrOtherBasis |
| Book Value | 21091799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5053740 | OtherCostOrOtherBasis |
| Depreciation | 22184892 | Depreciation |
| Book Value | -17131152 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8637969 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Post Retirement Benefits | Description |
| Amount | $109,264 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 109264 | TotalOfAmounts |
| Total Revenue | 11574558 | TotalRevenue |
| Total Expenses | 11717375 | TotalExpenses |
| Excess Or Deficit For Year | -142817 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -225810 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -225810 | TotalAdjustments |
| Excess Or Deficit Per FS | -368627 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11765100 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -225810 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 50975 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 365377 | OtherRevenues |
| Revenue Not Rptd F990 | 190542 | RevenueNotRptdF990 |
| Revenue Subtotal | 11574558 | RevenueSubtotal |
| Total Revenue Per Form990 | 11574558 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12133727 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 50975 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 365377 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 416352 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11717375 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11717375 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses $90628 Auction expenses $103481 Premiums $171268 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental Expenses $90628 Auction expenses $103481 Premiums $171268 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Fundraiser Control Of FundsFundraiserControlOfFunds | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|---|---|---|
| (no name) | ||||||
| false | ||||||
| Marts & Lundy | ||||||
| false | 1200 Wall St | Lyndhurst | NJ | 07071 | Consulting | 66351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 66351 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 78387 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78387 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 103481 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 78387 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78387 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 103481 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 103481 | DirectExpenseSummaryEvents |
| Net Income Summary | -25094 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | P James Dowe | NamePerson |
| Base Compensation Filing Org | 199885 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 12551 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 486 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 212922 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 31 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 78534 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Organizational Review | The Maine Public Broadcasting Network (MPBN) has administrative offices and production facilities for television, radio and web services in Lewiston, Bangor, Augusta and Portland. The station's transmitters and translators, located throughout the state, deliver programs to nearly all of Maine's citizens. The organization employs 104 full time and part-time people. MPBN is governed by a volunteer Board of Trustees consisting of representatives from its founding organizations (the University of Maine system, Colby College, Bates College and Bowdoin College). In addition, appointees from the Governor, and public members elected to the board. The Board of Trustees meets four times a year and its meetings are open to the public. MPBN has a volunteer community advisory board (CAB) with Membership reflecting the diversity of the state and MPBN's audiences. The purpose of the CAB is to advise the Board of Trustees and MPBN staff as to whether the programming and other policies of MPBN meet the needs of the communities that the station serves. The CAB meets twice a year and its meetings are also open to the public. MPBN's revenues come from the voluntary contributions from over 45,000 individual supporters, as well as underwriting support from businesses and nonprofit organizations. Additional funding is received through an annual appropriation from the state of Maine and from television & radio community service grants from the Corporation for Public Broadcasting. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MPBN's Audited Financial Statements, 990 Tax returns and Annual Report can be found online at www.mpbn.net. In addition, a print version of MPBN's Annual Report is included in the member program magazine "Experience". Any member of the general public can also request either verbally or in writing for a copy of these documents. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Human Resources Director does an internal and external comparative study of salaries for equivalent positions and uses that to determine a compensation baseline. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MPBN provides a conflict of interest questionnaire to all Board members and officers annually. Each Board member and officer completes and signs the questionnaire, which is then kept on file. The Employee Handbook specifically addresses conflict of interest concerns in regards to employees being related to each other and working at the same job and employee's working at second jobs outside MPBN. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the President, Controller and Staff Accountant at MPBN. In addition, the Board of Trustees' Finance Committee reviews and approves the Form 990 and the entire Board of Trustees receives a copy for review prior to its filing. | Form 990, Part VI, Line 11 |