MAINE PUBLIC BROADCASTING CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MAINE PUBLIC BROADCASTING CORPORATION (EIN 22-3171529)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-19
- IRS object ID
- 202620789349300232
- Schema version
- 2024v5.5
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-19T15:41:19-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223171529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Public Broadcasting Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 2077839101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1Txt |
| City | Lewiston | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Breton | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2077839101 | PhoneNum |
| Signature | 2026-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Magoon CPA | PreparerPersonNm |
| PTIN | P01712842 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2026-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maine Public | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard W Schneider | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1Txt |
| City | Lewiston | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,719,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mainepublic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Maine Public is Maine's premier, independent media resource serving the entirety of Maine, dedicated to creating exceptional opportunities for the communities it serves to engage with critical issues, compelling stories, and quality entertainment. Formed in 1992, Maine Public is an independently owned and operated nonprofit organization. Maine Public has administrative offices and production facilities for television, radio and web services in Lewiston, Bangor, Augusta, and Portland. The station's transmitters and translators, located throughout the state, deliver programs to nearly all of Maine's citizens. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $382,858 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $68,549 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,355,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,441,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,686,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $590,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $499,552 | PYOtherRevenueAmt |
| CY Other Revenue | $1,436,329 | CYOtherRevenueAmt |
| PY Total Revenue | $24,565,098 | PYTotalRevenueAmt |
| CY Total Revenue | $29,501,864 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,879,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,119,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $112,618 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $112,618 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,909,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,649,277 | PYOtherExpensesAmt |
| CY Other Expenses | $10,751,255 | CYOtherExpensesAmt |
| PY Total Expenses | $19,641,256 | PYTotalExpensesAmt |
| CY Total Expenses | $21,982,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,923,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,518,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,920,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,314,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,369,304 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,416,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,551,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,897,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Every day, Maine Public connects the people of Maine to each other, to the world, and the world to Maine through the open exchange of information, ideas, and cultural content. Maine Public is renowned for creating award-winning programs, as well as airing content from Public Broadcasting Service (PBS), National Public Radio (NPR), and other independent producers. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,391,554 | ExpenseAmt |
| Revenue | $33,300 | RevenueAmt |
| Desc | Maine Public is the only statewide Public Media service providing local and national content over multiple radio signals, two distinct radio services (news and classical music), four television channels and online to Maine residents, free of charge. Maine Public is committed to bringing local, national and international news, public affairs, and cultural programming that informs and enriches our citizens.Maine Public continues to focus on providing our content on every possible platform no matter where people are in the state or their income level. Adding PBS Kids programming to the Maine Public App is just one example of delivering access at no direct cost to users -- wherever we can.Public Outreach Maine Public recognizes the need to engage the Maine community in both our content and mission and to ensure that we are meeting the needs and preferences of all Mainers. Maine Public connects with our viewers and listeners through a variety of mechanisms including Community Advisory Board (CAB) meetings that are open to the public, Board of Trustees meetings that include opportunities for public comment, community events that include state-wide free public screenings of national and Maine Public programs, a presence at fairs and festivals, and an active digital media presence with a continuously updated website (mainepublic.org) and active social media platforms including Facebook, Threads, Instagram, TikTok, Bluesky, and LinkedIn. Maine Public partners with non-profits across the state to promote their events and initiatives and help drive the success of their efforts. Maine Public culls feedback through a number of vehicles including listener and viewer surveys, a dedicated Audience Services team to manage all incoming queries via phone and email from the general public, and a robust Membership Services team to manage member issues and concerns. | Desc |
| Total Program Service Expenses | $14,391,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tyler Thompson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073304502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1450 Lisbon Street | AddressLine1Txt |
| City | Lewiston | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Adam Lee | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan Onion | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Handy | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Melissa LaCasse | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marion Freeman | |||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tarlan Ahmadov | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Burgess | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Campagna | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Cotton | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Joan Ferrini-Mundy | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joan Fortin | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Vicki Goldstein | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Haarsager | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Vasquez Jacobus | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Jalbert | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Ed Liu | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Mongtomery-Rice | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Newell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Platz | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jan Paul JP Zonnenberg | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| George Silverman | |||||||
| Past Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Schneider | |||||||
| President & CEO | 40.00 | Yes (X) | $276,744 | $0 | $36,862 | ||
| Jeff Mahaney | |||||||
| Chief Tech Officer | 40.00 | Yes (X) | $128,894 | $0 | $19,078 | ||
| Michael Breton | |||||||
| CFO | 40.00 | Yes (X) | $120,466 | $0 | $14,157 | ||
| Susan Tran | |||||||
| Chief Programming Officer | 40.00 | $118,628 | $0 | $26,028 | Yes (X) | ||
| Scott Marchildon | |||||||
| VP & Chief Development Officer | 40.00 | $155,937 | $0 | $13,861 | Yes (X) | ||
| Cory Morrissey | |||||||
| Marketing & Communications Director | 40.00 | $115,514 | $0 | $23,789 | Yes (X) | ||
| Lou Demers | |||||||
| Underwriting Sales Representative | 40.00 | $128,215 | $0 | $16,786 | Yes (X) | ||
| Mark Simpson | |||||||
| News Director | 40.00 | $112,584 | $0 | $21,326 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,156,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Simons Architects | |||||
| 75 York St Ste 4 | Portland | ME | 04101 | Building Design and Development | $356,725 |
| Allegiance Fundraising LLC | |||||
| PO Box 9132 | Fargo | ND | 581069132 | Mailings and Radio Traffic System. | $231,594 |
| Wright-Ryan Construction Inc | |||||
| 10 Danforth St | Portland | ME | 04101 | Building Design and Development | $192,811 |
| Bernstein Shur | |||||
| 100 Middle St | Portland | ME | 041045029 | Legal Services | $157,451 |
| One Diversified LLC - Lock Box | |||||
| PO Box 689 | North Haven | CT | 06473 | Building Design and Development | $151,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,171,459 | MembershipDuesAmt |
| Government Grants | $2,456,952 | GovernmentGrantsAmt |
| All Other Contributions | $16,812,934 | AllOtherContributionsAmt |
| Noncash Contributions | $1,642,689 | NoncashContributionsAmt |
| Total Contributions | $27,441,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Production & Engineering | Desc |
| Business | 516100 | BusinessCd |
| Total Revenue Column | $33,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537,826 | TotalRevenueColumnAmt |
| Exclusion | $537,826 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,447 | TotalRevenueColumnAmt |
| Exclusion | $3,447 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $994,198 | RealAmt |
| Personal | $265,402 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,878 | RealAmt |
| Personal | $193,367 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $970,320 | RealAmt |
| Personal | $72,035 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,042,355 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $72,035 | UnrelatedBusinessRevenueAmt |
| Exclusion | $970,320 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,064 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,064 | TotalRevenueColumnAmt |
| Exclusion | $53,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,704 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,704 | TotalRevenueColumnAmt |
| Exclusion | $79,704 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| UW Web, Radio & TV Revenue | 541800 | $277,545 | $277,545 |
| Program/Advertising | 541800 | $33,278 | $33,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $310,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,501,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $382,858 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,644,361 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,201 | TotalAmt |
| Management And General | $439,398 | ManagementAndGeneralAmt |
| Fundraising | $156,803 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,863,326 | TotalAmt |
| Program Services | $5,183,692 | ProgramServicesAmt |
| Management And General | $582,520 | ManagementAndGeneralAmt |
| Fundraising | $2,097,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,720 | TotalAmt |
| Program Services | $292,289 | ProgramServicesAmt |
| Management And General | $31,943 | ManagementAndGeneralAmt |
| Fundraising | $116,488 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,545 | TotalAmt |
| Program Services | $1,163,151 | ProgramServicesAmt |
| Management And General | $167,461 | ManagementAndGeneralAmt |
| Fundraising | $416,933 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,322 | TotalAmt |
| Program Services | $291,220 | ProgramServicesAmt |
| Management And General | $53,512 | ManagementAndGeneralAmt |
| Fundraising | $126,590 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,132 | TotalAmt |
| Program Services | $31,015 | ProgramServicesAmt |
| Management And General | $34,625 | ManagementAndGeneralAmt |
| Fundraising | $93,492 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,510 | TotalAmt |
| Management And General | $120,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,983 | TotalAmt |
| Management And General | $53,983 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,618 | TotalAmt |
| Fundraising | $112,618 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,488 | TotalAmt |
| Management And General | $52,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,770 | TotalAmt |
| Program Services | $886,435 | ProgramServicesAmt |
| Management And General | $49,335 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,050 | TotalAmt |
| Program Services | $31,475 | ProgramServicesAmt |
| Management And General | $9,392 | ManagementAndGeneralAmt |
| Fundraising | $30,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,979 | TotalAmt |
| Program Services | $380,298 | ProgramServicesAmt |
| Management And General | $222,774 | ManagementAndGeneralAmt |
| Fundraising | $919,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,048 | TotalAmt |
| Program Services | $78,048 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,007 | TotalAmt |
| Program Services | $539,008 | ProgramServicesAmt |
| Management And General | $264,895 | ManagementAndGeneralAmt |
| Fundraising | $187,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,470 | TotalAmt |
| Program Services | $134,323 | ProgramServicesAmt |
| Management And General | $47,043 | ManagementAndGeneralAmt |
| Fundraising | $66,104 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,591 | TotalAmt |
| Program Services | $15,155 | ProgramServicesAmt |
| Management And General | $2,537 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,785 | TotalAmt |
| Program Services | $1,981,667 | ProgramServicesAmt |
| Management And General | $118,611 | ManagementAndGeneralAmt |
| Fundraising | $376,507 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,312 | TotalAmt |
| Program Services | $172,159 | ProgramServicesAmt |
| Management And General | $21,598 | ManagementAndGeneralAmt |
| Fundraising | $68,555 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programming | $2,462,738 | $2,462,738 | ||
| Electricity - Towers | $836,760 | $746,121 | $46,867 | $43,772 |
| Miscellaneous Expenses | $265,643 | $2,760 | $166,820 | $96,063 |
| UBI Taxes | $195,989 | $195,989 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,982,987 | TotalAmt |
| Program Services | $14,391,554 | ProgramServicesAmt |
| Management And General | $2,682,301 | ManagementAndGeneralAmt |
| Fundraising | $4,909,132 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,863,255 | BOYAmt |
| EOY | $11,938,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,740 | BOYAmt |
| EOY | $4,421,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,806 | BOYAmt |
| EOY | $1,308,384 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,637 | BOYAmt |
| EOY | $210,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,351,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,706,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,935,284 | BOYAmt |
| EOY | $34,644,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,168,836 | BOYAmt |
| EOY | $12,985,551 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,636 | BOYAmt |
| EOY | $1,740,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,042 | BOYAmt |
| EOY | $63,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,920,336 | BOYAmt |
| EOY | $67,314,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,106 | BOYAmt |
| EOY | $1,624,438 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,198 | BOYAmt |
| EOY | $1,791,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,304 | BOYAmt |
| EOY | $3,416,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,763,344 | BOYAmt |
| EOY | $48,526,667 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,787,688 | BOYAmt |
| EOY | $15,371,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,551,032 | BOYAmt |
| EOY | $63,897,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,920,336 | BOYAmt |
| EOY | $67,314,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,518,877 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $827,960 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,992,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,248,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,452,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,355,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,441,345 | CurrentTaxYearAmt |
| Total | $123,490,022 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,992,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,248,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,452,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,355,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,441,345 | CurrentTaxYearAmt |
| Total | $123,490,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $816,293 | SubstantialContributorsTotAmt |
| Public Support Total170 | $122,673,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,628 | CurrentTaxYearAmt |
| Total | $3,295,048 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,527 | CurrentTaxYearAmt |
| Total | $1,026,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $127,811,237 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $129,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,200 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,930,987 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,982,187 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $997,313 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,997,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,995,970 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $50,530 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,340 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,400 | CurrentYearMinus1Amt |
| Current Year | $51,200 | CurrentYearAmt |
| Total | $193,470 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $249,328 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $999,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,498,992 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,616,430 | BeginningYearBalanceAmt |
| Contributions | $1,041,677 | ContributionsAmt |
| Investment Earnings Or Losses | $1,110,585 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $360,000 | AdministrativeExpensesAmt |
| End Year Balance | $12,408,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,253,803 | BeginningYearBalanceAmt |
| Contributions | $88,956 | ContributionsAmt |
| Investment Earnings Or Losses | $1,273,671 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,616,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,221,171 | BeginningYearBalanceAmt |
| Contributions | $160,856 | ContributionsAmt |
| Investment Earnings Or Losses | $871,776 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,253,803 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,069,558 | BeginningYearBalanceAmt |
| Contributions | $173,129 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,021,516 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,221,171 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,992,797 | BeginningYearBalanceAmt |
| Contributions | $135,007 | ContributionsAmt |
| Investment Earnings Or Losses | $1,941,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,069,558 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11889 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05161 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,828 | OtherCostOrOtherBasisAmt |
| Book Value | $248,828 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,007,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,661,032 | DepreciationAmt |
| Book Value | $20,346,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,007,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,509,306 | DepreciationAmt |
| Book Value | $10,497,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,087,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,028 | DepreciationAmt |
| Book Value | $3,551,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,644,730 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Postretirement Benefits | $10,464 |
| Operating Lease Liability | $1,781,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,791,890 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,497,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $827,960 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $217,245 | OtherRevenueAmt |
| Revenue Not Reported | $1,048,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,449,376 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,488 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $52,488 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,501,864 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,151,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $217,245 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,930,499 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,488 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,488 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,982,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Maine Public Broadcasting Corporation policy provides for taking up to 4% from the Endowment towards Operational Revenue in any given year. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 217,245. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 217,245. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Allegiance Software Inc | ||||||||
| PO Box 9132 | Fargo | ND | 581069132 | Fundraising Consulting | 0 | $0 | $111,493 | -$111,493 |
| Ronald Joyce | ||||||||
| 309 Oakwood Circle | Yarmouth | ME | 04096 | Facilities Campaign Study | 0 | $0 | $1,125 | -$1,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $112,618 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$112,618 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WWDTM | Event1Nm |
| Gross Receipts Event1 | $79,704 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,704 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $79,704 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $79,704 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $79,704 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Schneider | ||||||||||||||
| President & CEO | $244,542 | $0 | $32,202 | $0 | $0 | $0 | $27,841 | $0 | $9,021 | $0 | $313,606 | $0 | $0 | $0 |
| Scott Marchildon | ||||||||||||||
| VP & Chief Development Officer | $155,387 | $0 | $0 | $0 | $550 | $0 | $10,277 | $0 | $3,584 | $0 | $169,798 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The CEO is contractually eligible for an annual bonus based on performance review by the Executive Committee of the Board of Trustees. Lou Demers received a bonus based on performance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,642,689 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Maine Public uses a brokerage firm to sell publicly traded securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | Maine Public launched seven new FM stations which extended Maine Public programming and Emergency Alert System (EAS) capacity to regions around Bethel, Millinocket, Moosehead Lake, and Aroostook and Washington Counties. This FM expansion provides better EAS coverage to underserved areas of Maine and is another significant step in localizing EAS messages. One of Maine Public's long-term goals is to provide EAS messages at a more local level than the statewide blanketing as is done today. A second goal in Maine Public's mission is to provide signals to places and people that we do not reach. We strive to deliver our signals to all Maine citizens, regardless of where they live and these new signals went a long way towards that goal. Additionally, during this period, we added new local programming to Maine Public Classical, engaged communities across Maine with a news department "listening tour" to see what stories and issues are most relevant to Mainers in different areas of the state, and improved our Maine Public App with better, free access to all our content and services. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the President, CFO and Controller at Maine Public. In addition, the Board of Trustees' Finance Committee reviews and approves the Form 990 and the entire Board of Trustees receives a copy for review prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Maine Public provides a conflict-of-interest questionnaire to all Board members and officers annually. The Employee Handbook specifically addresses conflict of interest concerns. |
| Form 990, Part VI, Section B, line 15 | The Human Resources Director does an internal and external comparative study of salaries for equivalent positions and uses that to determine a compensation baseline. |
| Form 990, Part VI, Section C, line 19 | Maine Public's Audited Financial Statements, 990 Tax returns, and Strategic Plan can be found online at mainepublic.org. Any member of the public can also request a copy of these documents verbally or in writing. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Maine Public Broadcasting Corporation d/b/a Maine Public 1450 Lisbon Street Lewiston, ME 04240 EIN: 22-3171529 Section 1.263(a)-3(n) Election: Maine Public Broadcasting Corporation, d/b/a Maine Public, is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Organizational Review | Maine Public has administrative offices and production facilities for television, radio and web services in Lewiston, Bangor, Augusta and Portland. The station's transmitters and translators, located throughout the state, deliver programs to nearly all of Maine's citizens. Maine public employs just under 115 full-time and part-time people. Maine Public is governed by a volunteer Board of Trustees which include the President of Maine Public, a gubernatorial appointee, a University System appointee and up to 24 Community Members from across the State. The Board meets a minimum of four times a year and all meetings are open to the public. Maine Public has a volunteer community advisory board (CAB) with membership reflecting the diversity of the state and Maine Public's listeners, viewers, and supporters. The purpose of the CAB is to advise the Board of Trustees and Maine Public staff as to whether the programming and other policies of Maine Public meet the needs of the communities that the station serves. CAB meets twice a year, and its meetings are also open to the public. Maine Public's revenues come from the voluntary contributions from over 60,000 households, as well as underwriting support from businesses and nonprofit organizations. Additional funding is received through an annual appropriation from the state of Maine and, through this year, from television & radio community service grants from the Corporation for Public Broadcasting. Maine Public serves as the backbone of Maine's Emergency Alert System. |