DETROIT PUBLIC MEDIA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT PUBLIC MEDIA (EIN 38-1440200)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201103189349306120
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T15:37:55-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381440200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT EDUCATIONAL TELEVISION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DETR | NameControl |
| Phone | 2483053701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1 |
| City | WIXOM | City |
| State | MI | State |
| ZIP Code | 48393 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R WENZEL CFO | Name |
| Title | CFO | Title |
| Phone | 2483053701 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J DERY | Name |
| Phone | 2483522500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT PUBLIC TV CHANNEL 56 WTVS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RITSCHARD P HOMBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1 |
| City | WIXOM | City |
| State | MI | State |
| ZIP Code | 48393 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20183028 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DPTV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | SHARE THE POWER OF MEDIA TO PROVIDE KNOWLEDGE AND UNDERSTANDING BY: (1) PROVIDING OUTSTANDING PROGRAMMING; (2) EDUCATING AND PREPARING CHILDREN AND ADULTS FOR PRODUCTIVE AND SATISFYING FUTURES; (3) ENRICHING THE LIVES OF INDIVIDUALS THROUGH HISTORY, THE ARTS AND SCIENCE; (4) OFFERING VITAL INFORMATION FOR THE HEALTH, SAFETY AND WELFARE OF OUR COMMUNITY; (5) HELPING COMMUNITY INSTITUTIONS ACHIEVE THEIR GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 2280 | TotalNbrVolunteers |
| Total Gross UBI | -46591 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -46591 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12176051 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15464304 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1979239 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1057526 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5070 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1078681 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1331034 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15345965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17857934 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5366490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5647750 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 483151 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 410733 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4487136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10384644 | OtherExpensePriorYear |
| Other Expenses Current Year | 11693550 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16234285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17768033 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -888320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89901 | RevenuesLessExpensesCY |
| Total Assets BOY | 29095230 | TotalAssetsBOY |
| Total Assets EOY | 28659036 | TotalAssetsEOY |
| Total Liabilities BOY | 10650563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9618969 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18444667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19040067 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATE, ENTERTAIN AND INSPIRE IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6109198 | Expense |
| Description | BROADCAST AND ENGINEERING: DETROIT EDUCATIONAL TELEVISION FOUNDATION IS COMPRISED OF DETROIT PUBLIC TELEVISION (DPTV), WHICH CONTINUES AS THE ONLY LOCALLY-OWNED, INDEPENDENT, NON-PROFIT TELEVISION STATION IN METROPOLITAN DETROIT;IN ADDITION TO THE FOUNDATION SUCCESSFULLY MANAGING AND OPERATING WRCJ 90.9 FM (ON BEHALF OF THE DETROIT PUBLIC SCHOOLS), DETROIT'S ONLY PUBLIC RADIO STATION DEDICATED TO CLASSICAL AND JAZZ MUSIC.APPROXIMATELY 1.5 MILLION PEOPLE IN GREATER DETROIT WATCH DPTV, WTVS CHANNEL 56, EACH WEEK. IN ADDITION, DPTV IS SEEN IN 1.2 MILLION HOMES ACROSS CANADA VIA CABLE AND SATELLITE EACH WEEK.DPTV'S TWO DIGITAL CHANNELS, 56.2 AND 56.3 CREATE, ATTRACT WEEKLY DETROIT-AREA AUDIENCES OF 142,000 AND 123,000 RESPECTIVELY (AS OF FEBRUARY 2011 NIELSEN DATA). PUBLIC TELEVISION HAS BEEN THE MOST TRUSTED INSTITUTION IN AMERICA FOR 8 YEARS IN A ROW, ACCORDING TO ANNUAL SURVEYS BY GFK ROPER PUBLIC AFFAIRS MEDIA POLL; AND MOST RECENTLY (2011) BY THE HART RESEARCH AND AMERICAN VIEWPOINT POLLING FIRMS.WRCJ 90.9 FM CONTINUES TO HOLD ITS LEADERSHIP POSITION IN THE MARKET AS THE "MOST-LISTENED-TO" PUBLIC RADIO STATION IN SOUTHEAST MICHIGAN WITH AN AVERAGE 1.9 SHARE OF THE RADIO AUDIENCE. WRCJ-FM IS LISTENED TO BY MORE THAN 180,000 LISTENERS EACH WEEK. (SOURCE: STATIONRATINGS.COM) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4055739 | Expense |
| Revenue | 2032798 | Revenue |
| Description | PRODUCTIONS: DPTV LEVERAGED ITS PRODUCTION CAPABILITIES THIS PAST YEAR BY UTILIZING OUR HIGH DEFINITION MOBILE PRODUCTION TRUCK, ALLOWING US TO PRODUCE AND RECORD PROGRAMS ON LOCATION THROUGHOUT METROPOLITAN DETROIT AND BEYOND. THE MOBILE PRODUCTION TRUCK ALSO PROVIDES STREAMING VIDEO OF BOTH LIVE AND ON DEMAND EVENTS."BEYOND THE LIGHT SWITCH" - A TWO-HOUR DOCUMENTARY AND 30-MINUTE TOWN HALL MEETING EXPLORING THE FUTURE OPTIONS FOR THE GENERATION AND DISTRIBUTION OF ELECTRICITY. IN ADDITION, THE PROGRAM ALSO AIRED IN 90% OF THE U.S. TELEVISION MARKET APRIL-JUNE OF THIS YEAR. THE PROGRAM ALSO WON A CINE GOLDEN EAGLE AWARD FOR EXCELLENCE."THE DSO RETURNS" - DPTV PRODUCED 90-MINUTE COVERAGE OF THE FIRST CONCERTS PERFORMED BY THE DETROIT SYMPHONY ORCHESTRA AFTER AN EIGHT-MONTH STRIKE. DPTV BROADCAST AN AFTERNOON CONCERT IN THE EVENING AND ALSO PROVIDED LIVE STREAMING COVERAGE OF THE CONCERT TO A NUMBER OF WEBSITES INCLUDING DPTV.ORG AND DSO.ORG."THE ONLY MICHIGAN GUBERNATORIAL DEBATE" - PRODUCED BY DPTV, THE DEBATE WAS CARRIED LIVE ON A NUMBER OF PUBLIC AND COMMERCIAL STATIONS THROUGHOUT THE STATE. THE DEBATE WAS ALSO STREAMED AND PROVIDED TO NEWSPAPERS, RADIO AND TELEVISION STATIONS WITHOUT CHARGE AS A PUBLIC SERVICE."THE DETROIT REGIONAL CHAMBER OF COMMERCE MACKINAC POLICY CONFERENCE" - PRODUCED LIVE OVER THREE DAYS FROM MACKINAC ISLAND AND THE GRAND HOTEL, DPTV PROVIDED A UNIQUE LOOK INTO THE WAY THE REGION IS GOVERNED AND THE COLLABORATIONS THAT ARE CRITICAL FOR US TO GROW AND IMPROVE. WE PRODUCED A DAILY 30-MINUTE WRAP UP SHOW ON 56.1 AND THE OTHER PUBLIC STATIONS IN THE STATE. CONTINUING COVERAGE OF THE CONFERENCE SESSIONS WAS BROADCAST ON DIGITAL CHANNEL 56.2 AND STREAMED LIVE ON THE WEB."THE ONLY BROADCAST COVERAGE OF THE MICHIGAN GOVERNOR'S INAUGURATION" - ON NEW YEAR'S DAY 2011, DPTV PRODUCED LIVE COVERAGE OF THE INAUGURATION AND DISTRIBUTED IT TO PUBLIC AND COMMERCIAL STATIONS ALIKE. THE PROGRAM WAS STREAMED LIVE ON THE WEB BY NEWSPAPERS, RADIO AND TELEVISION STATIONS.DPTV CONTINUED TO PRODUCE LOCAL AND NATIONAL PROGRAMS ON FIVE KEY CONTENT AREAS: CHILDREN AND EDUCATION; HEALTH AND WELLNESS; PUBLIC AFFAIRS LEADERSHIP; ENERGY AND ENVIRONMENT; AND ARTS AND CULTURE. SAMPLES OF PROGRAMS PRODUCED THIS YEAR, BY CONTENT ARE INCLUDED:CHILDREN AND EDUCATION - ECIC EARLY LEARNING VIGNETTES, KIDS CLUB LIVE AND THE MICHIGAN HIGH SCHOOL ALL-STAR FOOTBALL GAME.HEALTH AND WELLNESS - JOEL HARPER'S SELF-DEFENSE, KICKSTART YOUR HEALTH WITH DR. NEAL BARNARD.PUBLIC AFFAIRS LEADERSHIP - MIVOTE GREAT DEBATES, AMERICAN BLACK JOURNAL, AM I RIGHT, LEADERS ON LEADERSHIP, AND INNOVATION YOU WITH JEFF DEGRAFFENERGY AND ENVIRONMENT - BEYOND THE LIGHT SWITCHARTS AND CULTURE - JEWISH DETROIT TEENS, SPHINX FINALS CONCERT, IN THE FRAME AT THE DIA, DANIEL O'DONNELL IN NASHVILLEWRCJ 90.9 FM ALSO PRODUCED NEW LOCAL PROGRAMS TO SUPPORT SOUTHEAST MICHIGAN CULTURAL AND EDUCATIONAL INSTITUTIONS THIS YEAR. MANY PROGRAMS AND INTERVIEWS WERE ALSO AVAILABLE ON DEMAND AT WRCJFM.ORG. COMMUNITY PARTNERS AND PRODUCTIONS FOR WRCJ 90.9 FM THIS YEAR INCLUDED:DETROIT SYMPHONY ORCHESTRA(DSO)WRCJ PRODUCED BROADCASTSEVEN FULL LENGTH CONCERTS BY THE DSO CIVIC CLASSICAL JAZZ AND YOUTH ENSEMBLES; THREE LIVE BROADCASTS OF DSO CONCERTS; AND ONE 2-HOUR PROGRAM PREVIEW DSO FALL SEASONMICHIGAN OPERA THEATRE (MOT)WRCJ PRODUCED FOUR LIVE OPERA BROADCASTS, AND FOUR EPISODES OF MOT UNMASKED, A 2-HOUR PROGRAM PROMOTING AN UPCOMING MOT PERFORMANCE.THE SPHINX ORGANIZATIONPRODUCED SEVEN ONE-HOUR EPISODES OF "SPHINX JOURNEYS" EXPLORING CLASSICAL MUSIC BY BLACK AND LATINO COMPOSERS AND PERFORMERS.DETROIT INTERNATIONAL JAZZ FESITVALIN SEPTEMBER 2010, WRCJ BROADCAST LIVE FROM THE LABOR DAY FESTIVAL AND EVERY SATURDAY NIGHT ON "JAZZFEST DETROIT", FEATURING ARCHIVE PERFORMANCES FROM THE DETROIT JAZZ FESTIVAL.DETROIT PUBLIC SCHOOLSTHIS YEAR, WE INCREASED THE NUMBER OF STUDENT PRODUCTIONS TO 3 HOURS PER MONTH. THE PROGRAMS WERE "DPS RADIO"; "DPS BACKSTAGE"; AND "INSIDE DPS". | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 923415 | Expense |
| Description | COMMUNICATIONS:DETROIT PUBLIC TELEVISION AND WRCJ 90.9 FM CONTINUED THEIR SUCCESS IN PROVIDING ON AIR AND ONLINE MEDIA RESOURCES TO THE COMMUNITY. SUCH RESOURCES ARE MADE AVAILABLE TO THE ENTIRE COMMUNITY AND WELCOME CONTENT FROM ANYONE. THE GOAL IS TO UNDERSTAND ISSUES AND TO BECOME MEDIA LEADERS IN KEY AREAS, WHILE STAYING ENGAGED WITH THE PUBLIC AND CREATING DIALOG WITH AUDIENCES.EXAMPLES OF SUCCESSFUL COMMUNITY OUTREACH ACTIVITIES THIS YEAR INCLUDED:MIVOTE.ORG - PRODUCERS TRAVELED THROUGHOUT MICHIGAN TO RECORD INTERVIEWS WITH STATE HOUSE AND SENATE CANDIDATES AT PUBLIC LOCATIONS IN SUMMER 2010 AND PRESENTED MICHIGAN'S ONLY FALL GUBERNATORIAL DEBATE WITH THE REPUBLICAN AND DEMOCRATIC CANDIDATES.MIVOTE.ORG - PRODUCERS TRAVELED TO MACKINAC ISLAND TO TELEVISE AND WEBCAST THE ANNUAL MACKINAC POLICY CONFERENCE WITH CIVIC, BUSINESS, AND POLITICAL LEADERS, MAKING IT AVAILABLE AND ACCESSIBLE TO THE PUBLIC THROUGHOUT MICHIGAN FOR THE FIRST TIME IN ITS HISTORY.PBS KIDS GO YOUNG WRITERS AND ILLUSTRATORS CONTEST - WITH MORE THAN 400 ENTRIES FROM KINDERGARTNERS THROUGH 3RD GRADERSREADY TO LEARN COMMUNITY WORKSHOPS TO PROMOTE LITERACY - TO 3,938 CHILDREN AND ADULTS; DISTRIBUTING 4,500 NEW BOOKS AND ADDING AN ANTI-BULLYING CURRICULUMDPTV FALL FESTIVAL - WELCOMED MORE THAN 600 CHILDREN AND FAMILIES TO OUR RILEY BROADCAST CENTER FOR HALLOWEEN THEMED ACTIVITIES AND MUCH MORE.WRCJ 90.9 FMGROSSE POINTE CELEBRATES THE ARTS. AN ALL-DAY LIVE BROADCAST FEATURING INTERVIEWS WITH MORE THAN 20 NON-PROFIT ARTS ORGANIZATIONS.CLASSICAL BRUNCH CONCERT SERIES. PRODUCED IN COOPERATION WITH THE COMMUNITY HOUSE IN BIRMINGHAM. 800 ATTENDEES.DETROIT JAZZ FESTIVAL. LIVE BROADCAST FROM THE ANNUAL EVENT IN DOWNTOWN DETROITDPTV KIDS CLUB LIVE. WRCJ PROVIDED "HANDS-ON" MUSICAL EXPERIENCES FOR MORE THAN 1500 CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11088352 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 192 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 109 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R WENZEL CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2483053701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1 |
| City | WIXOM | City |
| State | MI | State |
| ZIP Code | 483932247 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN R WENZEL | |||||||
| EVP AND CHIEF FINANCIAL OFFICER | 40.00 | X | X | 177102 | 0 | 8938 | |
| DANIEL ALPERT | |||||||
| SVP OF DEVELOPMENT & COMMUNICATIONS | 40.00 | X | X | 175853 | 0 | 12822 | |
| STEPHEN STROME | |||||||
| VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 | |
| LOIS SHAEVSKY | |||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 | |
| CHARLES R CIUNI | |||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 | |
| MELONIE B COLAIANNE | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| TARIK S DAOUD | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| VAUGHN KOSHKARIAN | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| JAMES B NICHOLSON | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| KEN WHIPPLE | |||||||
| VICE CHAIR | 0.30 | X | X | 0 | 0 | 0 | |
| BOB ALLISON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ELAINE R BAKER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| LESLIE BANAS | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| HENRY BASKIN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| CINDY CIURA | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| EVA GARZA DEWAELSCHE | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARIANNE FEY | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| MARK JANNOTT | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| BARBARA KRATCHMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LEONARD KRUSZEWSKI | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| ARTHUR LIEBLER | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| LEE LIEN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DANA M LOCNISKAR | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| RAY DAY | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| MICHAEL C PORTER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD RASSEL | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| GEORGE RILEY | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| THOMAS SHAFER | |||||||
| VICE CHAIR | 1.50 | X | X | 0 | 0 | 0 | |
| PATRICK FEHRING | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| RITSCHARD P HOMBERG | |||||||
| PRESIDENT & GM | 40.00 | X | X | 332045 | 0 | 14464 | |
| RAINY HAMILTON JR | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| HOWARD SHERMAN | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| DAISY WU | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| MICHAEL ACHESON | |||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | ||
| STEPHEN E JOHNSTON | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARK OWEN | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| HON DEBORAH G TYNER | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| SANDRA ENNIS | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| ARTHUR HORWITZ | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| FRANK JONNA | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| HANNAN LIS | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| TIMOTHY NICHOLSON | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| TODD WYETT | |||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | ||
| HELGE BLUCHER | |||||||
| VP ENGINEERING | 40.00 | 116248 | 0 | 5431 | X | ||
| JEFFREY FORSTER | |||||||
| SENIOR VP | 40.00 | 120553 | 0 | 11242 | X | ||
| ROBERT SCOTT | |||||||
| VP | 40.00 | 122862 | 0 | 11846 | X | ||
| DAVE DEVEREAUX | |||||||
| VP WRCJ 90.9 FM | 40.00 | 107077 | 0 | 10675 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1151740 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75418 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OLIVER HATCHER CONSTRUCTION | |||||
| 27333 MEADOWBROOK STE 100 | NOVI | MI | 48377 | CONTRACTOR | 400655 |
| PHONE BANK SYSTEMS | |||||
| 4990 NORTHWIND DR STE 235 | EAST LANSING | MI | 48823 | TELEMARKETING SERVICES | 208199 |
| BLACKBAUD INC | |||||
| 2 CANAL PARK STE 4300 | CAMBRIDGE | MA | 02141 | TEAM APPROACH | 200569 |
| TECHNICOM GROUP | |||||
| 14100 OAKLAND AVENUE | HIGHLAND PARK | MI | 48203 | DIRECT MAIL SERVICES | 192293 |
| MCPHERSON ASSOCIATION | |||||
| 312 E KING ST | MALVERN | PA | 19355 | DIRECT MAIL SERVICES | 186242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 140363 | FundraisingEvents |
| Government Grants | 1688794 | GovernmentGrants |
| All Other Contributions | 13635147 | AllOtherContributions |
| Noncash Contributions | 147309 | NoncashContributions |
| Total Contributions | 15464304 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCTION OF PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1057526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1057526 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1057526 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4482 | TotalRevenueColumn |
| Exclusion | $4,482 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 883353 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 513181 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 370172 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370172 | TotalRevenueColumn |
| Unrelated Business Revenue | -46591 | UnrelatedBusinessRevenue |
| Exclusion | $416,763 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 588 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 588 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 588 | TotalRevenueColumn |
| Exclusion | $588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 163149 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 140363 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 177559 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14410 | TotalRevenueColumn |
| Exclusion | -$14,410 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2556292 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1634354 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 921938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 921938 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 53334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17857934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2032798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -46591 | UnrelatedBusinessRevenue |
| Exclusion | $407,423 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739684 | Total |
| Program Services | 96520 | ProgramServices |
| Management And General | 546644 | ManagementAndGeneral |
| Fundraising | 96520 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3869424 | Total |
| Program Services | 2312895 | ProgramServices |
| Management And General | 614568 | ManagementAndGeneral |
| Fundraising | 941961 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135751 | Total |
| Program Services | 118677 | ProgramServices |
| Management And General | 4538 | ManagementAndGeneral |
| Fundraising | 12536 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433339 | Total |
| Program Services | 280347 | ProgramServices |
| Management And General | 42592 | ManagementAndGeneral |
| Fundraising | 110400 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469552 | Total |
| Program Services | 312978 | ProgramServices |
| Management And General | 69696 | ManagementAndGeneral |
| Fundraising | 86878 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125902 | Total |
| Program Services | 89838 | ProgramServices |
| Management And General | 13624 | ManagementAndGeneral |
| Fundraising | 22440 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86810 | Total |
| Management And General | 86810 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16219 | Total |
| Management And General | 16219 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410733 | Total |
| Fundraising | 410733 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6059 | Total |
| Management And General | 6059 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711537 | Total |
| Program Services | 645066 | ProgramServices |
| Management And General | 66471 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168965 | Total |
| Program Services | 168965 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467108 | Total |
| Program Services | 200172 | ProgramServices |
| Management And General | 74862 | ManagementAndGeneral |
| Fundraising | 192074 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399300 | Total |
| Program Services | 82360 | ProgramServices |
| Management And General | 22692 | ManagementAndGeneral |
| Fundraising | 294248 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151023 | Total |
| Program Services | 151023 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722326 | Total |
| Program Services | 512309 | ProgramServices |
| Management And General | 86112 | ManagementAndGeneral |
| Fundraising | 123905 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95644 | Total |
| Program Services | 44498 | ProgramServices |
| Management And General | 29922 | ManagementAndGeneral |
| Fundraising | 21224 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238803 | Total |
| Management And General | 238803 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303810 | Total |
| Program Services | 764675 | ProgramServices |
| Management And General | 220733 | ManagementAndGeneral |
| Fundraising | 318402 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146673 | Total |
| Program Services | 86522 | ProgramServices |
| Management And General | 24627 | ManagementAndGeneral |
| Fundraising | 35524 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM PRODUCTION | 2646210 | 2545632 | 100578 | |
| PROGRAM ACQUISITION | 2274055 | 2274055 | ||
| DONOR SUPPORT | 777901 | 23725 | 754176 | |
| DIRECT MAIL | 574372 | 574372 | ||
| CREDIT CARD/BANK FEES | 246890 | 6346 | 223997 | 16547 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533943 | Total |
| Program Services | 355749 | ProgramServices |
| Management And General | 11026 | ManagementAndGeneral |
| Fundraising | 167168 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17768033 | Total |
| Program Services | 11088352 | ProgramServices |
| Management And General | 2192545 | ManagementAndGeneral |
| Fundraising | 4487136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600623 | BOY |
| EOY | 880162 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2202785 | BOY |
| EOY | 2977462 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4801343 | BOY |
| EOY | 3374711 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1330063 | BOY |
| EOY | 1356599 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296403 | BOY |
| EOY | 347097 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403062 | BOY |
| EOY | 273297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23793589 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5888892 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18125925 | BOY |
| EOY | 17904697 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162280 | BOY |
| EOY | 1380902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172746 | BOY |
| EOY | 164109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29095230 | BOY |
| EOY | 28659036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839725 | BOY |
| EOY | 2095341 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 1300 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6910000 | BOY |
| EOY | 6670000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775838 | BOY |
| EOY | 852328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10650563 | BOY |
| EOY | 9618969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17980892 | BOY |
| EOY | 18056371 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383755 | BOY |
| EOY | 903676 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80020 | BOY |
| EOY | 80020 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18444667 | BOY |
| EOY | 19040067 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29095230 | BOY |
| EOY | 28659036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 89901 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 505499 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15313629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13520284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17522692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12176051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15464304 | CurrentTaxYear |
| Total | 73996960 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6672355 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5890540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5159290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5127159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3613818 | CurrentTaxYear |
| Total | 26463162 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21985984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19410824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22681982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17303210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19078122 | CurrentTaxYear |
| Total | 100460122 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6582276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Total | 7585593 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2302334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561630 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2577325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 224324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1544392 | CurrentTaxYear |
| Total | 7210005 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2402631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7143906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3455345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1544392 | CurrentTaxYear |
| Total | 14795598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 85664524 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2041761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887835 | CurrentTaxYear |
| Total | 4568461 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2041761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 671116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887835 | CurrentTaxYear |
| Total | 4568461 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216483 | CurrentTaxYear |
| Total | 1504900 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22837911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21918535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23477669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18116928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20182440 | CurrentTaxYear |
| Total | 106533483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $4,090 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16,219 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 20309 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | $16,219 REPRESENTS A PORTION OF ASSOCIATION DUES PAID FOR LOBBYING ACTIVITIES IN SUPPORT OF PUBLIC TELEVISION. PART II-B, LINE 1(G): TOTAL AMOUNT INCURRED FOR A MEET AND GREET AT THE STATION AND A BREAKFAST MEETING WITH THE STATE LEGISLATOR. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70935 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11600 | InvestmentEarningsOrLosses |
| End Of Year Balance | 82535 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61730 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9205 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70935 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80000 | BeginningOfYearBalance |
| Contributions | 20 | Contributions |
| Investment Earnings Or Losses | -18290 | InvestmentEarningsOrLosses |
| End Of Year Balance | 61730 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2539173 | OtherCostOrOtherBasis |
| Book Value | 2539173 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12076658 | OtherCostOrOtherBasis |
| Depreciation | 1639824 | Depreciation |
| Book Value | 10436834 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9177758 | OtherCostOrOtherBasis |
| Depreciation | 4249068 | Depreciation |
| Book Value | 4928690 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17904697 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $637,867 |
| INTEREST RATE SWAP LIABILITY | $149,003 |
| 457B DEFERRED COMPENSATION | $65,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 852328 | TotalOfAmounts |
| Total Revenue | 17857934 | TotalRevenue |
| Total Expenses | 17768033 | TotalExpenses |
| Excess Or Deficit For Year | 89901 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 190691 | NetUnrealizedGLOnInvestments |
| Other | $314,808 | OtherAmount |
| Total Adjustments | 505499 | TotalAdjustments |
| Excess Or Deficit Per FS | 595400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20688527 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 190691 | NetUnrealizedGainsInvestments |
| Other Revenues | 313772 | OtherRevenues |
| Revenue Not Rptd F990 | 504463 | RevenueNotRptdF990 |
| Revenue Subtotal | 20184064 | RevenueSubtotal |
| Other Revenues Not Included | -2326130 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2326130 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17857934 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20093127 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2325094 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2325094 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17768033 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17768033 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONLUDED THAT AS OF JUNE 30,2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS, EXCEPT AS DISCLOSED IN NOTE 10. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NOTE 10 DISCLOSURE INFORMATION: IN 2010, THE FOUNDATION INVESTIGATED ITS OBLIGATION ON CERTAIN TAX MATTERS REGARDING PAYMENTS TO FOREIGN VENDORS IN PRIOR YEARS AND WITHHOLDING REQUIREMENTS. THE FOUNDATION ESTIMATED AND RECORDED $430,000 AS A POTENTIAL OBLIGATION AS OF JUNE 30, 2010. DURING 2011, THE FOUNDATION PAID THE IRS FOR $243,778. THE INTERNAL REVENUE CODE ALLOWS FOR THE IRS TO ASSESS TAX WITHIN THREE YEARS AFTER THE RETURN IS FILED. AT JUNE 30, 2011, MANAGEMENT BELIEVES THAT NO ADDITIONAL TAX WILL BE ASSESSED AND HAS REDUCED ITS OBLIGATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MISCELLANEOUS INCOME FROM K-1S 1,036. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 313,772. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH (NON-PROPERTY) CONTRIBUTIONS 313,772. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -513,181. SPECIAL EVENT EXPENSES -177,559. COST OF GOODS SOLD -1,634,354. MISCELLANEOUS INCOME FROM K-1'S -1,036. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 513,181. SPECIAL EVENT EXPENSES 177,559. COST OF GOODS SOLD 1,634,354. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| NORTH AMERICA | 3 | PROGRAM SERVICES | BROADCASTING, FUNDRAISING, PRODUCT SALES, PROGRAM RIGHTS | 2114268 |
| EUROPE, INCL. ICELAND AND GREENLAND | PROGRAM SERVICES | FUNDRAISING | 300 | |
| EAST ASIA - PACIFIC | 2 | PROGRAM SERVICES | PROGRAM RIGHTS, FUNDRAISING | 1992 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | FUNDRAISING | 845 | |
| SOUTH AMERICA | PROGRAM SERVICES | FUNDRAISING | 131 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | FUNDRAISING | 63 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 5 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 5 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2117599 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2117599 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ACD DIRECT INC | ||||||||
| PO BOX 1526 | LAYTON | UT | 84041 | FULL SERVICE CALL CENTER | 0 | 4209454 | 144189 | 4065265 |
| TECHNICOM | ||||||||
| 14100 OAKLAND AVENUE | HIGHLAND PARK | MI | 48203 | MAILHOUSE SERVICES & LISTS | 0 | 1861609 | 190363 | 1671246 |
| MCPHERSON ASSOC | ||||||||
| 312 EAST KING STREET | MALVERN | PA | 19355 | MAIL SERVICE CENTER | 0 | 634202 | 225079 | 409123 |
| PHONE BANK SYSTEMS | ||||||||
| 4990 NORTHWIND DR STE 235 | EAST LANSING | MI | 48823 | TELEMARKETING/MAIL SERVICE CENTER | 0 | 530506 | 205944 | 324562 |
| DMW WORLDWIDE | ||||||||
| 701 LEE ROAD STE 103 | CHESTERBROOK | PA | 19087 | DIRECT MAIL SERVICE AND DESIGN | 0 | 237172 | 72703 | 164469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 7472943 | TotalGrossReceipts |
| Total Retained By Contractors | 838278 | TotalRetainedByContractors |
| Total Net To Organization | 6634665 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PREMIERE NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 140837 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64179 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76658 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7262 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 28443 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4470 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6669 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KIDS CLUB LIVE | NameOfEvent2 |
| Gross Receipts Event2 | 77738 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35970 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41768 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1279 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11817 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1071 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 25748 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5576 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84937 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 40214 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 44723 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 121 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 65279 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 256 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 14546 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5022 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 303512 | GrossReceiptsTotal |
| Charitable Contributions Total | 140363 | CharitableContributionsTotal |
| Gross Revenue Total Events | 163149 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8662 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 105539 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1327 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 44764 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17267 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 177559 | DirectExpenseSummaryEvents |
| Net Income Summary | -14410 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: OTHER PUBLIC TV STATIONS SIGN AGREEMENTS TO RUN 60 SECOND VIGNETTES AND RECEIVE ONE HALF OF GRANT FUNDS AT THE EXECUTION OF THE AGREEMENT. STATIONS PROVIDE AFFIDAVITS THAT VIGNETTES HAVE RUN AND GRANT FUNDS ARE PAID OUT AS PER THE AGREEMENT. |
| OTHER INFORMATION: | PART IV: | OTHER PUBLIC TV STATIONS SIGN AGREEMENTS TO RUN 60 SECOND VIGNETTES AND RECEIVE ONE HALF OF GRANT FUNDS AT THE EXECUTION OF THE AGREEMENT. STATIONS PROVIDE AFFIDAVITS THAT VIGNETTES HAVE RUN AND GRANT FUNDS ARE PAID OUT AS PER THE AGREEMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R WENZEL | |||||||||||||
| 175381 | 0 | 0 | 0 | 1721 | 0 | 1714 | 0 | 7224 | 0 | 186040 | 0 | 0 | 0 |
| DANIEL ALPERT | |||||||||||||
| 174732 | 0 | 0 | 0 | 1121 | 0 | 1800 | 0 | 11022 | 0 | 188675 | 0 | 0 | 0 |
| RITSCHARD P HOMBERG | |||||||||||||
| 285870 | 0 | 33500 | 0 | 12675 | 0 | 2450 | 0 | 12014 | 0 | 346509 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT & GM RECEIVED HEALTH/SOCIAL CLUB DUES BENEFITS FROM THE ORGANIZATION AND THEY WERE TREATED AS TAXABLE BENEFITS. |
| PART I, LINE 4A | ROBERT SCOTT RECEIVED $39,231. |
| PART I, LINE 7 | THE PRESIDENT & GM RECEIVED A BONUS AS PROVIDED FOR IN HIS EMPLOYMENT CONTRACT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STRATEGIC FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521417332 | IssuerEIN |
| CUSIP Number | 5946928H1 | CUSIPNumber |
| Date Issued | 2005-06-30 | DateIssued |
| Issue Price | 10370000 | IssuePrice |
| Description Of Purpose | SEE PART V | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 3700000 | AmountRetired |
| Total Proceeds | 10370000 | TotalProceeds |
| Issuance Costs From Proceeds | 171386 | IssuanceCostsFromProceeds |
| Capital Expenditures | 10198614 | CapitalExpenditures |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BUTZEL LONG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RICHARD RASSEL, BUTZEL LONG, VICE CHAIR | Relationship |
| Amount Of Transaction | 50090 | AmountOfTransaction |
| Description Of Transaction | DURING THE YEAR, LEGAL SERVICES WERE PURCHASED FROM LAW FIRM IN WHICH THE BOARD MEMBER IS A PARTNER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9499 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 659 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 120193 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16958 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | EBAY IS USED TO SELL AUCTION ITEMS AND PAYPAL FOR COLLECTION OF PAYMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PROVIDES DRAFT FORM 990 AND FORM 990-T TO BOTH THE FINANCE AND COMPENSATION COMMITTEES FOR APPROVAL. THE BOARD OF DIRECTORS IS PROVIDED A COPY VIA EMAIL FOR REVIEW AND COMMENTS. | |
| ANNUALLY, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY, ASKED TO READ AND REVIEW IT, AND TO COMPLETE A WRITTEN QUESTIONNAIRE AS TO THEIR COMPLIANCE WITH THE POLICY. RESULTS OF THE QUESTIONNAIRES ARE REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES AND THE CHIEF FINANCIAL OFFICER (WHO ALSO MONITORS AND ENFORCES COMPLIANCE), AND SHARED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES. IF A CONFLICT WERE TO ARISE, THAT INDIVIDUAL WOULD RECUSE HIMSELF/HERSELF OF VOTING ON THE MATTER THAT REPRESENTED THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY APPROVES THE GOALS AND OBJECTIVES FOR THE ORGANIZATION RELEVANT TO THE COMPENSATION OF THE PRESIDENT AND GENERAL MANAGER, AND FOR OTHER KEY EMPLOYEES. THE COMMITTEE WILL EVALUATE THESE PERSONS' PERFORMANCE IN LIGHT OF THESE GOALS AND ANNUALLY DETERMINE THEIR COMPENSATION. IN DETERMINING COMPENSATION, THE COMMITTEE WILL SEEK AND CONSIDER OBJECTIVE EXTERNAL COMPARATIVE DATA, PAST YEARS' COMPENSATION AMOUNTS, AND THE COMMITTEE'S ASSESSMENT OF THE CURRENT AND EXPECTED CONTRIBUTION OF THESE INDIVIDUALS TO THE ORGANIZATION'S SUCCESS. THIS EVALUATION PROCESS WILL BE ADMINISTERED AND DOCUMENTED BY THE DIRECTOR OF HUMAN RESOURCES, WITH FINAL APPROVAL OF THE COMPENSATION COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON ORGANIZATION'S WEBSITE WWW.DPTV.ORG AND UPON REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 190,691. MISCELLANEOUS INCOME FROM K-1S 1,036. NON-CASH (NON-PROPERTY) CONTRIBUTIONS 313,772. TOTAL TO FORM 990, PART XI, LINE 5: 505,499. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. | ||
| PART 1: DESCRIPTION OF PURPOSE (CONTINUED) | THE ORGANIZATION'S HEADQUARTERS AND STUIDOS. | FORM 990 SCHEDULE K |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION COMMUNICATIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOVER COURT | AddressLine1 |
| City | WIXOM | City |
| State | MI | State |
| ZIP Code | 48393 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382418615 | EIN |
| Primary Activity | COMMUNICATIONS | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT EDUCATIONAL TELEVISION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |