WNET: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WNET (EIN 26-2810489)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349303850
- Schema version
- 2009v1.3
- 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 | 2011-05-12T15:05:25-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262810489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WNETORG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WNET | NameControl |
| Phone | 2125601355 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE 14TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100197435 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT C CLAUSER | Name |
| Title | VICE PRESIDENT & TREASURER | Title |
| Phone | 2125601355 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT C CLAUSER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVE 14TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100197435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15926102 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO DELIVER MEDIA EXPERIENCES OF LASTING SIGNIFICANCE FOR NEW YORK, AMERICA AND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 229 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3245250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14487756 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 512732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62321 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1510 | OtherRevenuePriorYear |
| Other Revenue Current Year | 925500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3309081 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15926102 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14510210 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16095258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1427975 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7118551 | OtherExpensePriorYear |
| Other Expenses Current Year | 11007547 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21628761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27102805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18319680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11176703 | RevenuesLessExpensesCY |
| Total Assets BOY | 3224085 | TotalAssetsBOY |
| Total Assets EOY | 52408876 | TotalAssetsEOY |
| Total Liabilities BOY | 19607450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 69631366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -16383365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -17222490 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DELIVER MEDIA EXPERIENCES OF | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12079323 | Expense |
| Revenue | 1161780 | Revenue |
| Description | NATIONAL PROGRAM SERVICE: PRODUCTION OF BOTH NATIONAL AND LOCAL TELEVISION PROGRAMMING OF THE HIGHEST POSSIBLE QUALITY FOR DISTRIBUTION TO OTHER PUBLIC BROADCASTING STATIONS. WLIW HAS APPROXIMATELY 50,155 MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 425314 | Expense |
| Description | BROADCAST STATION: TECHNICAL OPERATIONS PROVIDES THE TRANSMISSION OF THE BROADCAST SIGNAL WITHIN THE NEW YORK CITY METROPOLITAN AREA. DURING THE 2009/2010 FISCAL YEAR, WNET BROADCAST OVER 11,000 HOURS OF PROGRAMMING ON A 24-HOUR DAILY SCHEDULE PRIMARILY ON THE DIGITAL CHANNELS OF WLIW 21. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12504637 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 180 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT C CLAUSER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125601355 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 EIGHTH AVENUE 14TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100197435 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JAMES S TISCH | |||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 |
| CHARLOTTE NICHOSON ACKERT | |||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| ANN G TENENBAUM | |||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| DIRK ZIFF | |||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 |
| JOHN P ARNHOLD | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| RALPH M BARUCH | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| MICHAEL J BERTUCH | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| LISA M CAPUTO | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| RAYMOND G CHAMBERS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MATTHEW T CROSSON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| NANCY R DOUZINAS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MARINA KELLEN FRENCH | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JAMES M GOLDRICK | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| EARL G GRAVES JR | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| EDWARD GREBOW | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| FREDERICK W HILL | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MARK N KAPLAN | |||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 |
| DAVID HKOCH | |||||
| TRUSTEE | 1 | X | |||
| PHILIP A LASKAWY | |||||
| TRUSTEE | 1 | X | |||
| AERIN LAUDER | |||||
| TRUSTEE | 1 | X | |||
| JOHN A LEVIN | |||||
| TRUSTEE | 1 | X | |||
| CAROL SUTTON LEWIS | |||||
| TRUSTEE | 1 | X | |||
| BETTE BAO LORD | |||||
| TRUSTEE | 1 | X | |||
| CHERYL MILSTEIN | |||||
| TRUSTEE | 2 | X | |||
| THOMAS J MORAN | |||||
| TRUSTEE | 1 | X | |||
| JOSHUA L NASH | |||||
| TRUSTEE | 1 | X | |||
| GEORGE D O'NEILL | |||||
| TRUSTEE | 1 | X | |||
| JUDITH RESNICK | |||||
| TRUSTEE | 1 | X | |||
| SHELLEY F RUBIN | |||||
| TRUSTEE | 1 | X | |||
| GEOFFREY K SANDS | |||||
| TRUSTEE | 1 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3486639 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 554678 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 494889 | TotalOtherCompensation |
| Number Individuals GT100 K | 73 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ATKINSON KOVEN FEINBERG | |||||
| PO BOX 5985 | NEW YORK | NY | 10087 | INSULATION SERVICES | 131112 |
| KAUFF MCGUIRE MARGOLIS LLP | |||||
| 950 THIRD AVENUE 14TH FL | NEW YORK | NY | 10022 | LEGAL SERVICES | 217823 |
| SIMPSON THACHER BARLETT | |||||
| PO BOX 29008 | NEW YORK | NY | 10087 | LEGAL SERVICES | 167429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2126886 | MembershipDues |
| Related Organizations | 3122869 | RelatedOrganizations |
| Government Grants | 1477792 | GovernmentGrants |
| All Other Contributions | 7760209 | AllOtherContributions |
| Total Contributions | 14487756 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Educational Materials | 511110 | 501810 | 501810 |
| Production Reimbursements | 513100 | 10922 | 10922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 512732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114 | TotalRevenueColumn |
| Exclusion | $114 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 925500 | TotalRevenueColumn |
| Exclusion | $925,500 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15926102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 512732 | RelatedOrExemptFunctionIncome |
| Exclusion | $925,614 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3742468 | Total |
| Program Services | 843013 | ProgramServices |
| Management And General | 2701383 | ManagementAndGeneral |
| Fundraising | 198072 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9429137 | Total |
| Program Services | 4698498 | ProgramServices |
| Management And General | 4547845 | ManagementAndGeneral |
| Fundraising | 182794 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474773 | Total |
| Program Services | 113949 | ProgramServices |
| Management And General | 355108 | ManagementAndGeneral |
| Fundraising | 5716 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193321 | Total |
| Program Services | 398644 | ProgramServices |
| Management And General | 770164 | ManagementAndGeneral |
| Fundraising | 24513 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255559 | Total |
| Program Services | 539999 | ProgramServices |
| Management And General | 666956 | ManagementAndGeneral |
| Fundraising | 48604 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348817 | Total |
| Program Services | 56286 | ProgramServices |
| Management And General | 228481 | ManagementAndGeneral |
| Fundraising | 64050 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541739 | Total |
| Program Services | 23873 | ProgramServices |
| Management And General | 510462 | ManagementAndGeneral |
| Fundraising | 7404 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60529 | Total |
| Program Services | 9956 | ProgramServices |
| Management And General | 47485 | ManagementAndGeneral |
| Fundraising | 3088 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60283 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 60283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146614 | Total |
| Program Services | 95453 | ProgramServices |
| Management And General | 15220 | ManagementAndGeneral |
| Fundraising | 35941 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547191 | Total |
| Program Services | 499267 | ProgramServices |
| Management And General | 553292 | ManagementAndGeneral |
| Fundraising | 494632 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6386 | Total |
| Program Services | 6386 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3595137 | Total |
| Program Services | 1756722 | ProgramServices |
| Management And General | 1730589 | ManagementAndGeneral |
| Fundraising | 107826 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319193 | Total |
| Program Services | 178789 | ProgramServices |
| Management And General | 117465 | ManagementAndGeneral |
| Fundraising | 22939 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23021 | Total |
| Program Services | 3771 | ProgramServices |
| Management And General | 17299 | ManagementAndGeneral |
| Fundraising | 1951 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156256 | Total |
| Program Services | 25714 | ProgramServices |
| Management And General | 122567 | ManagementAndGeneral |
| Fundraising | 7975 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940606 | Total |
| Program Services | 531556 | ProgramServices |
| Management And General | 384645 | ManagementAndGeneral |
| Fundraising | 24405 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185355 | Total |
| Program Services | 30503 | ProgramServices |
| Management And General | 145392 | ManagementAndGeneral |
| Fundraising | 9460 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & PBS Assessments | 306696 | 299137 | 7558 | 1 |
| Program Production/Acquisitions | 2422307 | 2215205 | 92759 | 114343 |
| Miscellaneous | 267038 | 141303 | 90383 | 35352 |
| Fulfillment | 80379 | 36613 | 4857 | 38909 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27102805 | Total |
| Program Services | 12504637 | ProgramServices |
| Management And General | 13170193 | ManagementAndGeneral |
| Fundraising | 1427975 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531700 | BOY |
| EOY | 1340836 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6727410 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1052862 | BOY |
| EOY | 29531621 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 424554 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35034 | BOY |
| EOY | 1117822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6488926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 988781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604489 | BOY |
| EOY | 5500145 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7766488 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224085 | BOY |
| EOY | 52408876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571609 | BOY |
| EOY | 4305498 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8182351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17035841 | BOY |
| EOY | 57143517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19607450 | BOY |
| EOY | 69631366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -18319680 | BOY |
| EOY | -30803747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1936315 | BOY |
| EOY | 13581257 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -16383365 | BOY |
| EOY | -17222490 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3224085 | BOY |
| EOY | 52408876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2495250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13009964 | CurrentTaxYear |
| Total | 15505214 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 750000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1477792 | CurrentTaxYear |
| Total | 2227792 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3245250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14487756 | CurrentTaxYear |
| Total | 17733006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17733006 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 62321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114 | CurrentTaxYear |
| Total | 62435 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7922 | CurrentTaxYear |
| Total | 9432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17804873 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | REPRESENTS OTHER MISCELLANEOUS INCOME.; OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 1510.; 2009: 0.; DESCRIPTION: PRODUCTION REIMBURSEMENTS; 2008: 0.; 2009: 7922.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $60,283 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Total Lobbying Expenditures IIB | 60283 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt II-B Line 1i | Identifier |
| Explanation | WNET.ORG RETAINED A CONSULTANT FOR STATE AND LOCAL | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2760306 | OtherCostOrOtherBasis |
| Depreciation | 115526 | Depreciation |
| Book Value | 2644780 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1626438 | OtherCostOrOtherBasis |
| Depreciation | 873255 | Depreciation |
| Book Value | 753183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2102182 | OtherCostOrOtherBasis |
| Book Value | 2102182 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5500145 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FRANCHISE | 7700000 |
| DUE FROM PRG | 63766 |
| ADVANCES & DEPOSITS | 2722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7766488 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO THIRTEEN | $54,143,517 |
| SHORT TERM LOAN | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57143517 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X | FIN 48 PER CONSOLIDATED FINANCIAL STATEMENTS FOOTNOTE 2 (O): |
| CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2010. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. | |
| Pt X | OTHER LIABILITIES: REPRESENTS DUE TO THIRTEEN, A RELATED PARTY. SHORT TERM LOAN: REPRESENTS BANK LINE OF CREDIT WHICH BEARS |
| CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2010. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEAL SHAPIRO | |||||||||||||
| 367789 | 157000 | 206 | 38737 | 30639 | 594371 | 255250 | 323021 | ||||||
| BARBARA BANTIVOGLIO | |||||||||||||
| 349667 | 297000 | 20000 | 1980 | 11263 | 18434 | 348677 | |||||||
| ROBERT CLAUSER | |||||||||||||
| 215769 | 46 | 15936 | 231751 | ||||||||||
| ROBERT FEINBERG | |||||||||||||
| 188231 | 69 | 13227 | 201527 | 57603 | 85821 | ||||||||
| JOSHUA NATHAN | |||||||||||||
| 255000 | 52000 | 296 | 30665 | 27505 | 365466 | 88936 | 255476 | ||||||
| STEPHEN SEGALLER | |||||||||||||
| 245193 | 50000 | 298 | 31273 | 16126 | 342890 | 99892 | 238988 | ||||||
| CHARLENE SHAPIRO | |||||||||||||
| 202308 | 448 | 12315 | 215071 | 27692 | |||||||||
| RONALD THORPE | |||||||||||||
| 270193 | 209308 | 25000 | 1390 | 24138 | 17757 | 277593 | |||||||
| THOMAS CONWAY | |||||||||||||
| 121188 | 41827 | 147 | 7738 | 12731 | 183631 | 99870 | 266793 | ||||||
| FRANK PESCE | |||||||||||||
| 199600 | 198 | 17593 | 24263 | 241654 | 75196 | 161751 | |||||||
| MICHAEL CUNNINGHAM | |||||||||||||
| 215756 | 49000 | 45263 | 14721 | 324740 | |||||||||
| MARC ROSENWASSER | |||||||||||||
| 260000 | 250 | 11682 | 271932 | ||||||||||
| MARTIN SAVAGE | |||||||||||||
| 309554 | 356 | 14765 | 324675 | 107697 | |||||||||
| HILARY VLACHOS | |||||||||||||
| 168000 | 1980 | 13440 | 24544 | 207964 | |||||||||
| DANIEL GOLDMAN | |||||||||||||
| 171251 | 270 | 4704 | 22270 | 198495 | |||||||||
| RANFI RIVERA | |||||||||||||
| 167050 | 296 | 13384 | 25037 | 205767 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4b | NEAL SHAPIRO, PRESIDENT AND CHIEF EXECUTIVE OFFICER AND THOMAS CONWAY, FORMER VICE PRESIDENT, CHIEF FINANCIAL OFFICER AND TREASURER OF THE ORGANIZATION, CONTRIBUTED $16,500 AND $3,630, RESPECTIVELY FROM A SUPPLEMENTAL NON QUALIFIED 457 RETIREMENT PLAN. |
| Pt I Line 1a | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - WNET.ORG WITHHELD APPROPRIATE TAXES FROM COMPENSATION AND WITH RESPECT TO ANY OTHER ECONOMIC BENEFITS PROVIDED WHEN SUCH WITHHOLDING WAS IN THE JUDGEMENT OF WNET.ORG, REQUIRED BY LAW, REGULATION OR THE TERMS OF ANY PLAN AND AGREEMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (49 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | MR. PHILIP LASKAWY IS A DIRECTOR OF LOEWS CORPORATION, OF WHICH MR. JAMES TISCH IS PRESIDENT, |
| CEO, AND A DIRECTOR. IN ADDITION, MR. EDWARD GREBOW IS A DIRECTOR OF A CORPORATION OF WHICH MR. TISCH | |
| IS ALSO A DIRECTOR. | |
| Pt VI-A, Line 4 | THE BOARD OF TRUSTEES OF WNET.ORG AMENDED AND RESTATED ITS BY-LAWS ON MAY 5, 2010. THE BY-LAWS WERE AMENDED |
| THROUGHOUT IN KEEPING WITH BEST PRACTICES AND NEW YORK LAW, AND TO MAKE CHANGES NECESSARY TO ACCOMMODATE THE | |
| CONTINUED RESTRUCTURING OF WNET.ORG AND ITS AFFILIATES, INCLUDING THE EARLIER ACQUISITION OF THE ASSETS | |
| OF LIETV COUNCIL. A COPY OF THE AMENDED AND RESTATED BY-LAWS ARE AVAILABLE ONLINE AT WWW.WNET.ORG. | |
| Pt VI-B, Line 11A | A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE WNET.ORG AUDIT COMMITTEE |
| AND THE BOARD OF TRUSTEES BEFORE IT WAS FILED. THE AUDIT COMMITTEE MADE | |
| RECOMMENDATIONS TO WNET.ORG SENIOR OFFICERS PRIOR TO FILING THE FORM 990. | |
| Pt VI-B, Line 12c | WNET.ORG HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL |
| MEMBERS OF THE BOARD OF TRUSTEES AND SENIOR OFFICERS. EACH TRUSTEE AND SENIOR | |
| OFFICER REVIEWS THE CONFLICT OF INTEREST POLICY AND RETURNS A SIGNED DISCLOSURE | |
| STATEMENT TO WNET.ORG. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE CHAIRMAN OF THE | |
| COMMITTEE, HAVING IDENTIFIED AN APPARENT CONFLICT OF INTEREST AT WNET.ORG, | |
| WILL CONSULT WITH THE INDIVIDUAL INVOLVED IN AN ATTEMPT TO RESOLVE THE APPARENT | |
| CONFLICT IN A MANNER CONSISTENT WITH THE BEST INTERESTS OF WNET.ORG AND THE RIGHTS OF THE | |
| INDIVIDUAL, WHILE MAINTAINING THE HIGHEST ETHICAL STANDARDS. IF UNABLE TO RESOLVE THE | |
| CONFLICT, THE MATTER WILL BE REFERRED TO THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE, OR THE | |
| FULL BOARD OF TRUSTEES AS AVAILABILITY PERMITS, WHICH SHALL DETERMINE A COURSE OF ACTION | |
| THAT WILL BEST SERVE WNET.ORG'S INTEREST AND THAT WILL BE IN ACCORDANCE WITH THE HIGHEST | |
| ETHICAL STANDARDS. THE AUDIT COMMITTEE OR EXECUTIVE COMMITTEE WILL ADVISE THE CHAIRMAN | |
| OF THE BOARD CONCERNING SPECIFIC CONFLICTS OF INTEREST AS WELL AS THE IMPLEMENTATION OF THE POLICY. THERE IS | |
| ALSO A CONFLICT OF INTEREST POLICY APPLICABLE TO EMPLOYEES, WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK. | |
| Pt VI-B, Line 15 | WNET.ORG ASKED QUATT ASSOCIATES, AN INDEPENDENT COMPENSATION CONSULTANT FOR AN OPINION |
| ON THE REASONABLENESS OF WNET.ORG'S 2009/2010 COMPENSATION FOR ITS SENIOR | |
| OFFICERS. QUATT ASSOCIATES COMPARED EACH SENIOR OFFICER'S 2009/2010 BASE PAY AND MOST RECENT | |
| BONUS WITH APPROPRIATE MARKETPLACE MEDIAN AND WNET'S BENEFITS PRACTICE TO THE NOT-FOR-PROFIT | |
| MARKETPLACE. BASED ON ITS ANALYSIS, QUATT ASSOCIATES CONCLUDED THAT WNET.ORG'S | |
| COMPENSATION PACKAGE, INCLUDING BASE PAY, BENEFITS, AND RETIREMENT, IS REASONABLE AND CONSISTENT | |
| WITH COMPENSATION PRACTICES FOR NOT-FOR-PROFIT ORGANIZATIONS WITH SIMILAR MISSION TO WNET.ORG, | |
| TAKING INTO ACCOUNT THE MARKET IN WHICH WNET OPERATES. | |
| Pt VI-C, Line 19 | WNET.ORG HAS POSTED ITS GOVERNING DOCUMENTS (CHARTER AND BY-LAWS) ON ITS WEBSIRE, WWW.WNET.ORG. |
| WNET.ORG ALSO POSTS ON ITS WEBSITE ITS LATEST FINANCIAL STATEMENTS AND FORM 990. | |
| THE FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR. IN ADDITION, THE FOREGOING DOCUMENTS | |
| ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Pt III, Line 3 | IN 2008, EBC BEGAN THE PROCESS OF RATIONALIZING ITS ORGANIZATIONAL STRUCTURE. |
| TO THAT END, WNET.ORG WAS FORMED IN APRIL 2008, AS A PARENT ORGANIZATION OF | |
| THIRTEEN AND TO VARIOUS PRODUCTION ORGANIZATIONS ASSOCIATED WITH THIRTEEN. | |
| IT IS CONTEMPLATED THAT WNET.ORG WILL TAKE OVER MANY ACTIVITIES FORMERLY CONDUCTED | |
| BY, AND ASSETS FORMERLY HELD BY, THIRTEEN. FOR EXAMPLE, AFTER RECEIVING APPROVAL | |
| FROM THE FCC AND THE NEW YORK ATTORNEY GNERAL'S OFFICE, THIRTEEN TRANSFERRED TO WNET.ORG THE | |
| FCC LICENSES FOR WNET AND WLIW, AND THIRTEEN HAS BEGUN TO TRANSFER TO WNET.ORG ALL ENDOWMENT ASSETS. | |
| STARTING IN FISCAL YEAR ENDED JUNE 30, 2009, THIRTEEN BEGAN TRANSFERRING CERTAIN | |
| ACTIVITIES TO WNET.ORG, AND A NUMBER OF KEY EMPLOYEES MOVED FROM THIRTEEN TO WNET.ORG. | |
| AFTER THE TRANSITION IS COMPLETE, IT IS EXPECTED THAT THIRTEEN WILL FUNCTION | |
| PRIMARILY AS A PRODUCER OF NON-COMMERCIAL TELEVISION. NON-COMMERCIAL | |
| TELEVISION WILL ALSO BE PRODUCED BY WLIW L.L.C. AND CREATIVE NEWS GROUP, LLC, | |
| WHICH ARE CONTROLLED BY WNET.ORG. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CREATIVE NEWS GROUP | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 061710762 | NATIONAL PROGRAM | NY | 11020815 | 1048279 | WNETORG |
| WLIW LLC | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 131945149 | PUBLIC TV STATION | NY | 4375378 | 634848 | WNETORG |
| CURRENT LLC | |||||||||
| CAROLL AVE SUITE 350 | TAKOMA PARK MD | MD | 20912 | 131945149 | PUBLIC TV AND RADIO NEWSPAPER | DE | 508627 | 119656 | WNETORG |
| WNETORG PROPERTIES LLC | |||||||||
| 828 EIGHTH AVENUE | NEW YORK | NY | 10019 | 262810489 | INACTIVE | DE | WNETORG | ||
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| THIRTEEN | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 131945149 | PUBLIC BROADCASTING | NY | 501(c)3 | 7 | WNETORG |
| PROGRAM RESOURCES GROUP INC | |||||||||
| 825 EIGHTH AVENUE | NEW YORK | NE | 10019 | 113124533 | PUBLIC TV DISTRIBUTION | NY | 501(c)3 | 00 | WLIW LLC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THIRTEEN | |
| k | 50000 |
| THIRTEEN | |
| l | 50000 |
| THIRTEEN | |
| m | 3595137 |
| THIRTEEN | |
| n | 50000 |
| THIRTEEN | |
| r | 54143517 |