CINCINNATI PUBLIC RADIO INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI PUBLIC RADIO INC (EIN 31-1410636)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349304841
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:39:53-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311410636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5132418282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Weinstein | Name |
| Title | CFO | Title |
| Phone | 5132418282 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bradley S Chaffin | Name |
| Phone | 5132418313 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Richard N Eiswerth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7849261 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cinradio.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To bring the finest classical music and news and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line Internet streams and on-demand downloads. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 145 | TotalNbrVolunteers |
| Total Gross UBI | 28456 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22538 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5356624 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5949874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 217081 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15520 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 72227 | InvestmentIncomePriorYear |
| Investment Income Current Year | -45648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -13971 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71042 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5631961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5990788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2327696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2159031 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 533921 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 497950 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1073000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2763665 | OtherExpensePriorYear |
| Other Expenses Current Year | 2598870 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5625282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5255851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 734937 | RevenuesLessExpensesCY |
| Total Assets BOY | 27006062 | TotalAssetsBOY |
| Total Assets EOY | 27518836 | TotalAssetsEOY |
| Total Liabilities BOY | 13054681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12600673 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13951381 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14918163 | NetAssetsOrFundBalancesEOY |
| Mission Description | Cincinnati Public Radio's mission is to bring the finest classical music and news and information programming to the people of the Tri-State. We accomplish this via the operation of a variety of over-the-air radio broadcast service and on-line Internet streams and on-demand downloads. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3170692 | Expense |
| Revenue | 15520 | Revenue |
| Description | Our purpose is to provide the finest classical music programming and news of public affairs to the people of the tri-state, serving approximately 250,000 listeners. | Description |
| Total Program Service Expense | 3170692 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | 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 | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry Weinstein | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132418282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| William Cartwright | ||||||
| Director Ex Offcio | 0.30 | X | 0 | 0 | 0 | |
| Douglas J Bolton | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Otto Budig Jr | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Richard Campbell | ||||||
| Director Ex Officio | 0.30 | X | 0 | 0 | 0 | |
| Mark G Contreras | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Debora Del Valle | ||||||
| Director Ex Officio | 0.30 | X | 0 | 0 | 0 | |
| William Fee | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Richard Gradone | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Ted McConnell | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Joe Mendelson | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Murray Sinclaire Jr | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Norma Skoog | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Mary Stageman | ||||||
| Director Ex Officio | 0.30 | X | 0 | 0 | 0 | |
| James Wesner | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Stanley Hedeen | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Marjorie Fox | ||||||
| Director Ex Officio | 0.30 | X | 0 | 0 | 0 | |
| William A Fitzgerald | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Jan-Michael Lemon Kearney | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Jennifer Mooney | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Jack Wyant | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Richard A Graeter II | ||||||
| Chairman | 0.30 | X | 0 | 0 | 0 | X |
| Peter Block | ||||||
| Vice Chairman | 0.30 | X | 0 | 0 | 0 | X |
| Brian P Gillan | ||||||
| Treasurer | 0.30 | X | 0 | 0 | 0 | X |
| Jeffrey A Bickel | ||||||
| Secretary | 0.30 | X | 0 | 0 | 0 | X |
| Richard N Eiswerth | ||||||
| President and General Manager | 40.00 | X | 164699 | 0 | 7089 | X |
| Barry S Weinstein | ||||||
| Vice President of Finance | 40.00 | 103064 | 0 | 9063 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 267763 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16152 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 |
|---|---|---|---|---|---|
| AIG | |||||
| 5700 Granite Parkway Suite 850 | Plano | TX | 75024 | Debt Payments and Fees | 1122524 |
| Market Enginuity | |||||
| 3131 Clarendon Ave 105 | Phonix | AZ | 85046 | Outsourced Underwriting Sales | 533300 |
| National Public Radio Inc | |||||
| PO Box 79540 | Baltimore | MD | 21279 | Purchased Programming | 394346 |
| CET | |||||
| 1223 Central Parkway | Cincinnati | OH | 45214 | Rent and Purchased Services | 256798 |
| Anthem | |||||
| PO Box 105673 | Atlanta | GA | 30348 | Medical Insurance | 114127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 626410 | FederatedCampaigns |
| Membership Dues | 2961052 | MembershipDues |
| Fundraising Events | 40445 | FundraisingEvents |
| Government Grants | 56382 | GovernmentGrants |
| All Other Contributions | 2265585 | AllOtherContributions |
| Noncash Contributions | 242163 | NoncashContributions |
| Total Contributions | 5949874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Auxiliary Audio Servic | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15520 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15520 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49804 | TotalRevenueColumn |
| Exclusion | $49,804 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2250 | TotalRevenueColumn |
| Exclusion | $2,250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1719052 | Securities |
| Other | 85 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1814589 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -95537 | Securities |
| Other | 85 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95452 | TotalRevenueColumn |
| Exclusion | -$95,452 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82698 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40445 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 43884 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38814 | TotalRevenueColumn |
| Exclusion | $38,814 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Studio rental income | 532000 | 28456 | 28456 | |
| Product marketing | 900099 | 1522 | $1,522 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29978 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5990788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15520 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 28456 | UnrelatedBusinessRevenue |
| Exclusion | -$3,062 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274852 | Total |
| Management And General | 274852 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595503 | Total |
| Program Services | 1177635 | ProgramServices |
| Management And General | 128322 | ManagementAndGeneral |
| Fundraising | 289546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156817 | Total |
| Program Services | 103344 | ProgramServices |
| Management And General | 28747 | ManagementAndGeneral |
| Fundraising | 24726 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131859 | Total |
| Program Services | 83138 | ProgramServices |
| Management And General | 28830 | ManagementAndGeneral |
| Fundraising | 19891 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5106 | Total |
| Management And General | 5106 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28275 | Total |
| Management And General | 28275 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497950 | Total |
| Fundraising | 497950 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3239 | Total |
| Management And General | 3239 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296075 | Total |
| Program Services | 41275 | ProgramServices |
| Management And General | 254800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134732 | Total |
| Fundraising | 134732 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209897 | Total |
| Program Services | 66395 | ProgramServices |
| Management And General | 77997 | ManagementAndGeneral |
| Fundraising | 65505 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272080 | Total |
| Program Services | 204405 | ProgramServices |
| Management And General | 42684 | ManagementAndGeneral |
| Fundraising | 24991 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32233 | Total |
| Program Services | 10787 | ProgramServices |
| Management And General | 20292 | ManagementAndGeneral |
| Fundraising | 1154 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622856 | Total |
| Program Services | 622856 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164429 | Total |
| Program Services | 146917 | ProgramServices |
| Management And General | 10382 | ManagementAndGeneral |
| Fundraising | 7130 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15524 | Total |
| Program Services | 10091 | ProgramServices |
| Management And General | 3104 | ManagementAndGeneral |
| Fundraising | 2329 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program License Fees | 636312 | 636312 | ||
| Bad Debt Expense | 84664 | 84664 | ||
| Research | 65255 | 49278 | 15977 | |
| Dues and Memberships | 23082 | 13539 | 4497 | 5046 |
| Miscellaneous | 5111 | 4720 | 391 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5255851 | Total |
| Program Services | 3170692 | ProgramServices |
| Management And General | 1012159 | ManagementAndGeneral |
| Fundraising | 1073000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31683 | BOY |
| EOY | 199069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461231 | BOY |
| EOY | 334399 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222958 | BOY |
| EOY | 208201 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8892 | BOY |
| EOY | 32394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2248346 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1626451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 705725 | BOY |
| EOY | 621895 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196346 | BOY |
| EOY | 2766558 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22988377 | BOY |
| EOY | 22988377 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390850 | BOY |
| EOY | 366632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27006062 | BOY |
| EOY | 27518836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790047 | BOY |
| EOY | 706733 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153022 | BOY |
| EOY | 183874 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12111612 | BOY |
| EOY | 11625481 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 84585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13054681 | BOY |
| EOY | 12600673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13225209 | BOY |
| EOY | 14224083 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190223 | BOY |
| EOY | 458131 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535949 | BOY |
| EOY | 235949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13951381 | BOY |
| EOY | 14918163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27006062 | BOY |
| EOY | 27518836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4294466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5376608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5384889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5356624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5949874 | CurrentTaxYear |
| Total | 26362461 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4294466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5376608 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5384889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5356624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5949874 | CurrentTaxYear |
| Total | 26362461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26362461 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80510 | CurrentTaxYear |
| Total | 510100 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1522 | CurrentTaxYear |
| Total | 42461 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26915022 | TotalSupport |
| Gross Receipts From Admissions Etc | 1089785 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14110 | InvestmentEarningsOrLosses |
| Other Expenditures | 14110 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 676702 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25939 | InvestmentEarningsOrLosses |
| Other Expenditures | 25939 | OtherExpenditures |
| End Of Year Balance | 676702 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.65000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 518856 | OtherCostOrOtherBasis |
| Depreciation | 249572 | Depreciation |
| Book Value | 269284 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 757106 | OtherCostOrOtherBasis |
| Depreciation | 711080 | Depreciation |
| Book Value | 46026 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 972384 | OtherCostOrOtherBasis |
| Depreciation | 665799 | Depreciation |
| Book Value | 306585 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 621895 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Bond Interest Payable | Description |
| Amount | $84,585 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84585 | TotalOfAmounts |
| Total Revenue | 5990788 | TotalRevenue |
| Total Expenses | 5255851 | TotalExpenses |
| Excess Or Deficit For Year | 734937 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 231845 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 231845 | TotalAdjustments |
| Excess Or Deficit Per FS | 966782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6939692 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 231845 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 673175 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 905020 | RevenueNotRptdF990 |
| Revenue Subtotal | 6034672 | RevenueSubtotal |
| Other Revenues Not Included | -43884 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -43884 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5990788 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5972910 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 673175 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43884 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 717059 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5255851 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5255851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The intended use of the organization's investment funds are to provide support to the operations to meet expenses or for capital and related needs. |
| Part XII, Line 4b - Other Adjustments: | Special Event Expense: -43884. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expense: 43884. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| 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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Market Enginuity | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Underwriting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1509195 | GrossReceipts |
| Amount Retained By Contractor | 497950 | AmountRetainedByContractor |
| Net To Organization | 1011245 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1509195 | TotalGrossReceipts |
| Total Retained By Contractors | 497950 | TotalRetainedByContractors |
| Total Net To Organization | 1011245 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Live Performance of Capital Steps | NameOfEvent1 |
| Gross Receipts Event1 | 45525 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17838 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27687 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17838 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Kite Fest | NameOfEvent2 |
| Gross Receipts Event2 | 40164 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22607 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17557 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 22607 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 85689 | GrossReceiptsTotal |
| Charitable Contributions Total | 40445 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45244 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40445 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40445 | DirectExpenseSummaryEvents |
| Net Income Summary | 4799 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard N Eiswerth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 164699 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7089 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171788 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | Both Rich Eiswerth and Barry Weinstein received a 3% bonus, that was paid to all fulltime employees, in lieu of a salary increase. Salaries have been frozen for the past 2 years. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | County of Hamilton | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 316000063 | IssuerEIN |
| Date Issued | 2005-08-10 | DateIssued |
| Issue Price | 14655000 | IssuePrice |
| Description Of Purpose | To finance the purchase of licenses | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 14170664 | TotalProceeds |
| Issuance Costs From Proceeds | 484336 | IssuanceCostsFromProceeds |
| 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 | 0 | 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
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Richard Eiswerth | NamePerson |
| Purpose Of Loan | Advance of expenses - paid in full August 2010 | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $1,311 | OriginalPrincipalAmount |
| Balance Due | 1311 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1311 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 81172 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 160991 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | 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 | 0 | 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 | Organization uses Independent Charities of America to handle vehicle donations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The CFO reviewed the return and a copy of the 990 was provided to member of the finance committee and the board of directors before filing. This process has not changed from the prior year. | |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed and signed by board members, officers and key employees. | |
| Form 990, Part VI, Section B, line 15 | Compensation is based on the Salary Report for Public Radio Stations and reviewed by the Executive Committee. Compensation is documented in the Executive Committee meetings. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. A summary financial statement, included in the Report to the Community, is provided on the web site each year following the completion of the Audit. | |
| Form 990, Part XI, Line 2c | The Board of Directors oversees the audit of the financial statements and selection of an independent auditor. This process has not changed from the prior year. | Financial Statement Audit |
| Schedule G, Part I, Line 2b, Column (v) | Public Radio Partners is an outsource underwriting company providing administration and management of public media underwriting sales department. | Explanation of Fundraising Payments |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Properties LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Real Estate | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Radio Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Public Media Ventures Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 Central Parkway | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203942292 | EIN |
| Primary Activities | Purchase benefits for CPR and CET | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
| 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 |