POYNTER INSTITUTE FOR MEDIA STUDIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POYNTER INSTITUTE FOR MEDIA STUDIES INC (EIN 59-1630423)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201142209349301219
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T11:38:54-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reilly Fisher & Solomon PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 West Kennedy Blvd Suite 610 | AddressLine1 |
| City | Tampa | City |
| State | FL | State |
| ZIP Code | 33609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591630423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POYNTER INSTITUTE | BusinessNameLine1 |
| Business Name Line2 | FOR MEDIA STUDIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POYN | NameControl |
| Phone | 7278219494 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 THIRD STREET SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN BROWN DUNLAP | Name |
| Title | President | Title |
| Date Signed | 2011-08-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Arlin D Beachy | Name |
| Phone | 8134910007 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8474707 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POYNTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Poynter Institute is a school dedicated to teaching and inspiring of journalists and media leaders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 426436 | TotalGrossUBI |
| Contributions Grants Prior Year | 1379341 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2057032 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 878637 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 960080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5072158 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4502597 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 602429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 920774 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -2211751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8440483 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22543 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5598536 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5090367 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 287331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3532779 | OtherExpensePriorYear |
| Other Expenses Current Year | 3449822 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9153858 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8549689 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11365609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -109206 | RevenuesLessExpensesCY |
| Total Assets BOY | 49865848 | TotalAssetsBOY |
| Total Assets EOY | 49760055 | TotalAssetsEOY |
| Total Liabilities BOY | 18394 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21807 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49847454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49738248 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Poynter Institute is a school dedicated to teaching and inspiring of journalists and media leaders. It promotes excellence and integrity in the practice of craft and in the practical leadership of successful businesses. It stands for a journalism that informs citizens and enlightens public discourse. It carries forward Nelson Poynter's belief in the value of independent journalism. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4928065 | Expense |
| Grants | 1362000 | Grants |
| Revenue | 828661 | Revenue |
| Description | The Poynter Institute in St. Petersburg, FL, is a school dedicated to the belief that the practice of excellent journalism is essential to a successful democracy.Led by a President, Vice President, Dean and Managing Director, Poynter employs a full-time faculty and staff, as well as numerous adjunct teachers to reach its principal audiences of professional and non-professional journalists, educators and media leaders. In addition, the Institute offers programs for college, high school and elementary school students, as well as for citizens interested in learning more about journalism and its impact on society.The Council on Occupational Education has accredited the Institute through 2011.Poynter's curriculum, both in content and delivery, emphasizes the new and the timeless. At the heart of Poynter's 2011 course list are programs for mastering the tools required in today's fast-changing media world. Its on-campus seminar list includes titles like these: Multimedia Journalism for College Educators; Essential Skills for the Digital Journalist and The Backpack Journalist. At the same time, Poynter continues to stress journalistic essentials with programs in Reporting, Writing, and Editing as well as Management and Leadership. In addition to its courses, Poynter also leads efforts to help guarantee that the practice of journalism will be sustained in the future. For example:- The Poynter Sense-Making Project, an initiative funded by the Ford Foundation, is exploring how the future of news is being affected by what has been called the "Fifth Estate" - those who are filling the void created by the diminished influence of mainstream media.- An initiative funded by the Carnegie Corporation of New York is allowing us to create an online journalism course for universities, with a particular focus on basic skills and values.In 2010, 1092 students participated in 40 regular courses and public programs on the Poynter campus. Many of them received scholarships or other assistance with tuition and/or travel expenses. A portion of program costs for all students is underwritten by Poynter. A total of 435 students, professors, and minority and other professionals received assistance with tuition or attended various Poynter programs free of charge. Scholarships and tuition waivers granted were $ 305,010. In addition to their work at the Institute, Poynter faculty members provide pro bono instructional service to journalism organizations, particularly those intended to serve members of minority groups. Poynter enjoys a global reputation. More that 250 American and 70 foreign news organizations have sent their employees to Poynter, including organizations in South Africa and Europe. The most recent course offerings can be located on the web at www.poynter.org. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 634232 | Expense |
| Grants | 349500 | Grants |
| Revenue | 413895 | Revenue |
| Description | In addition to offering on-campus seminars, Poynter is committed to meeting those who want to learn in whatever way they find most consistent with their needs and resources:a.E-Learning: News University (www.newsu.org) is the e-learning home for more than 180,000 registered journalists, educators and students around the world. Funded in part by a five-year, $1.44 million grant from the John S. and James L. Knight Foundation, NewsU features more than 90 interactive, self-directed courses in all types of media. Titles include: "5 Steps to Multimedia Storytelling," "Leading an Online Newsroom: What You Need to Know," "Watching TV News: How To Be A Smarter Viewer," "Telling Stories with Sound," and "Cleaning Your Copy." Poynter also offers NewsU Tech, which offers an array of self-directed courses for those who want to develop software and technical skills. Through a partnership with Element K, a leading technology training organization, NewsU Tech offers courses on numerous Adobe and Microsoft products, as well as courses on Web programming, design and development. b.Poynter NewsU Webinars allow participants to join online presentations led by Poynter faculty and other leading industry professionals from home, office or classroom. Archived replays of more than 100 sessions also are available.c. Online Group Seminars are faculty-led and allow participants to gather in a virtual space for multi-week seminars on topics that include: Becoming a More Effective Reporter; Becoming a More Effective Writer, Becoming a More Effective Editor and Becoming a More Effective Leader. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 467461 | Expense |
| Revenue | 48410 | Revenue |
| Description | Poynter Online (www.poynter.org) is the industry's source for news and information about journalism and increasingly it is a source for citizens who want to understand media. The site publishes media news, resources for covering big stories, best practices, live chats, business updates, and practical tips for effective reporting, writing, visual journalism, interactivity, use of technology, ethical decision-making, and leadership. In an average month, Poynter Online has about 300,000 unique visitors. In 2010, Poynter relaunched its website, with greater emphasis on connecting training and How To's to journalism news. The new site also features information about Poynter, its curriculum, events, history and people.Poynter has developed a strong social media presence, with about 27,000 Twitter followers and 6,200 Facebook fans. The site has also built a strong following among iTunesU podcast listeners, with more than 3 million downloads. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 366677 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 318500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 115597 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6396435 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MONIQUE SAUNDERS | NamePerson |
| Telephone Number | 7278219494 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 THIRD STREET SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J WARD | |||||||||
| DIRECTOR/FELLOW | 37.50 | X | 167846 | 0 | 18889 | ||||
| STEPHEN BUCKLEY | |||||||||
| Trustee | 37.50 | 122478 | 129190 | 15809 | X | X | |||
| ROY PETER CLARK | |||||||||
| Vice President | 37.50 | 153324 | 0 | 15139 | X | X | |||
| PAULA ELLIS | |||||||||
| Trustee | 1.00 | 4000 | 0 | 0 | X | ||||
| PAUL C TASH | |||||||||
| Chairman | 5.00 | 0 | 508989 | 9272 | X | ||||
| OWEN J ROBERTS | |||||||||
| Trustee | 1.00 | 5000 | 0 | 0 | X | ||||
| MARTHA A PETTY | |||||||||
| FORMER TRUSTEE | 0.00 | 0 | 162532 | 4356 | X | ||||
| KINSEY WILSON | |||||||||
| Trustee | 1.00 | 1000 | 0 | 0 | X | ||||
| JANA JONES | |||||||||
| Treasurer | 1.00 | 0 | 296366 | 4244 | X | ||||
| JAMES ROMENESKO | |||||||||
| SR.ONLINE REPORTER | 37.50 | X | 173861 | 0 | 8988 | ||||
| HOWARD FINBERG | |||||||||
| DIRECTOR | 37.50 | X | 138434 | 0 | 14841 | ||||
| DR TREVOR BROWN | |||||||||
| Trustee | 1.00 | 5000 | 0 | 0 | X | ||||
| DR MARIA D VESPERI | |||||||||
| Trustee | 1.00 | 5000 | 0 | 0 | X | ||||
| DR KAREN B DUNLAP | |||||||||
| President | 37.50 | 198464 | 50600 | 12227 | X | X | |||
| ANNE HULL | |||||||||
| Trustee | 1.00 | 2000 | 0 | 0 | X | ||||
| ANDREW P CORTY | |||||||||
| Trustee | 1.00 | 0 | 325538 | 10384 | X | ||||
| ANDREW E BARNES | |||||||||
| Trustee | 1.00 | 5000 | 239198 | 0 | X | ||||
| ALAN TOMPKINS | |||||||||
| SENIOR FACULTY | 37.50 | X | 156229 | 0 | 17777 | ||||
| ALAN C MILLER | |||||||||
| DIRECTOR - NLP | 0.00 | X | 151229 | 0 | 15568 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1288865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1712413 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 147494 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WELLS FARGO | |||||
| PO BOX 601321 | CHARLOTTE | NC | 282601321 | FINANCIAL | 149224 |
| TRANE INC | |||||
| PO BOX 406469 | ATLANTA | GA | 303846469 | A/C INSTALLATION | 119547 |
| TAMPA BAY TRANE | |||||
| PO BOX 919309 | ORLANDO | FL | 328919309 | A/C INSTALLATION | 177477 |
| ATEN DESIGN GROUP INC | |||||
| 1629 DOWNING STREET | DENVER | CO | 80218 | WEB DEVELOPMENT | 123401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 2057032 | AllOtherContributions |
| Total Contributions | 2057032 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION FELLOWSHIPS | -305010 | -305010 |
| TUITION | 960080 | 960080 |
| OFF-SITE TEACHING | 305010 | 305010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 960080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4247417 | TotalRevenueColumn |
| Exclusion | $4,247,417 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42191 | TotalRevenueColumn |
| Exclusion | $42,191 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 146261 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121261 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121261 | TotalRevenueColumn |
| Exclusion | $121,261 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253055 | Securities |
| Other | 2125 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253055 | Securities |
| Other | 2125 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255180 | TotalRevenueColumn |
| Exclusion | $255,180 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 41713 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9224 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32489 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NEW COURSE DEVELOPMENT | 246629 | 246629 | ||
| MISCELLANEOUS REVENUES | 51768 | 51768 | ||
| CAREER CENTER INCOME | 423460 | 541800 | 423460 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2976 | TotalRevenueColumn |
| Unrelated Business Revenue | 2976 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 724833 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8440483 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1290966 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 426436 | UnrelatedBusinessRevenue |
| Exclusion | $4,666,049 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Program Services | 9500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597994 | Total |
| Program Services | 327169 | ProgramServices |
| Management And General | 249756 | ManagementAndGeneral |
| Fundraising | 21069 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3686863 | Total |
| Program Services | 2846225 | ProgramServices |
| Management And General | 676743 | ManagementAndGeneral |
| Fundraising | 163895 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30826 | Total |
| Program Services | 23840 | ProgramServices |
| Management And General | 5783 | ManagementAndGeneral |
| Fundraising | 1203 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482357 | Total |
| Program Services | 365576 | ProgramServices |
| Management And General | 97882 | ManagementAndGeneral |
| Fundraising | 18899 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292327 | Total |
| Program Services | 227522 | ProgramServices |
| Management And General | 54263 | ManagementAndGeneral |
| Fundraising | 10542 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34581 | Total |
| Management And General | 34581 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37348 | Total |
| Management And General | 37348 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190675 | Total |
| Program Services | 165071 | ProgramServices |
| Management And General | 15020 | ManagementAndGeneral |
| Fundraising | 10584 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150725 | Total |
| Program Services | 134858 | ProgramServices |
| Management And General | 13323 | ManagementAndGeneral |
| Fundraising | 2544 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67042 | Total |
| Program Services | 56089 | ProgramServices |
| Management And General | 8650 | ManagementAndGeneral |
| Fundraising | 2303 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128458 | Total |
| Program Services | 112472 | ProgramServices |
| Management And General | 13557 | ManagementAndGeneral |
| Fundraising | 2429 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235067 | Total |
| Program Services | 216098 | ProgramServices |
| Management And General | 17739 | ManagementAndGeneral |
| Fundraising | 1230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252317 | Total |
| Program Services | 213569 | ProgramServices |
| Management And General | 38184 | ManagementAndGeneral |
| Fundraising | 564 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130014 | Total |
| Program Services | 103751 | ProgramServices |
| Management And General | 17781 | ManagementAndGeneral |
| Fundraising | 8482 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848127 | Total |
| Program Services | 777668 | ProgramServices |
| Management And General | 65890 | ManagementAndGeneral |
| Fundraising | 4569 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183522 | Total |
| Program Services | 168713 | ProgramServices |
| Management And General | 13849 | ManagementAndGeneral |
| Fundraising | 960 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 33025 | 25066 | 6733 | 1226 |
| PROGRAM DEVELOPMENT | 202454 | 174454 | 600 | 27400 |
| GUEST FACULTY FEES | 102751 | 102751 | ||
| EQUIPMENT/BUILDING MAINTENANCE | 336089 | 308995 | 25338 | 1756 |
| CAREER CENTER EXPENSES | 425081 | 425081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67546 | Total |
| Program Services | 37048 | ProgramServices |
| Management And General | 22822 | ManagementAndGeneral |
| Fundraising | 7676 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8549689 | Total |
| Program Services | 6396435 | ProgramServices |
| Management And General | 1865923 | ManagementAndGeneral |
| Fundraising | 287331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32342 | BOY |
| EOY | 70673 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285061 | BOY |
| EOY | 1034728 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12442 | BOY |
| EOY | 15471 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76983 | BOY |
| EOY | 71224 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7779 | BOY |
| EOY | 2673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28803569 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14245305 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14945595 | BOY |
| EOY | 14558264 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11139022 | BOY |
| EOY | 11640398 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22366624 | BOY |
| EOY | 22366624 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49865848 | BOY |
| EOY | 49760055 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6061 | BOY |
| EOY | 9041 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12333 | BOY |
| EOY | 12766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18394 | BOY |
| EOY | 21807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49817097 | BOY |
| EOY | 49498951 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30357 | BOY |
| EOY | 239297 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49847454 | BOY |
| EOY | 49738248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49865848 | BOY |
| EOY | 49760055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -109206 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 143185 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 170996 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5872734 | OtherCostOrOtherBasis |
| Book Value | 6043730 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 500000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15170439 | OtherCostOrOtherBasis |
| Depreciation | 7748619 | Depreciation |
| Book Value | 7921820 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4126626 | OtherCostOrOtherBasis |
| Depreciation | 3580418 | Depreciation |
| Book Value | 546208 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2962774 | OtherCostOrOtherBasis |
| Depreciation | 2916268 | Depreciation |
| Book Value | 46506 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14558264 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 22366624 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | The Institute is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The IRS has determined that the Institute is not a private foundation and contributions to it qualify as charitable contribution deductions. The Institute has evaluated its tax positions taken for all open tax years and has not identified any uncertain tax positions. The 2007, 2008, and 2009 tax years are open and subject to examination by the IRS. The Institute is not currently under audit. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | THE SCHOOL CUSTOMARILY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS AND SEMINAR PARTICIPANTS NATIONWIDE OR WORLDWIDE AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS AND SEMINAR PARTICIPANTS. THE SCHOOL PUBLICIZED ITS NONDISCRIMINATORY POLICY IN THE ST. PETERSBURG TIMES ON DECEMBER 8,2010. A COPY OF THE ANNOUNCEMENT IS AVAILABLE UPON REQUEST. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FELLOWSHIP GRANTS/TUITION FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 435 | NumberOfRecipients |
| Amount Of Cash Grant | 314510 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | INCLUDED IN THE AMOUNT OF CASH GRANTS PROVIDED BY THE POYNTER INSTITUTE AND REPORTED ON PART III, COLUMN (C) AS "FELLOWSHIP GRANTS/TUITION FELLOWSHIPS" ARE THE FOLLOWING: FELLOWSHIP GRANTS $ 9,500 TUITION FELLOWSHIPS 305,010 TOTAL $ 314,510 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J WARD | |||||||
| 167846 | 1662 | 17227 | 186735 | ||||
| STEPHEN BUCKLEY | |||||||
| 122478 | 1214 | 11001 | 134693 | 73990 | 55200 | 3594 | 132784 |
| ROY PETER CLARK | |||||||
| 153324 | 1518 | 13621 | 168463 | ||||
| PAUL C TASH | |||||||
| 182392 | 326597 | 9272 | 518261 | ||||
| MARTHA A PETTY | |||||||
| 162532 | 4356 | 166888 | |||||
| JANA JONES | |||||||
| 273366 | 23000 | 4244 | 300610 | ||||
| JAMES ROMENESKO | |||||||
| 173861 | 1710 | 7278 | 182849 | ||||
| HOWARD FINBERG | |||||||
| 138434 | 1371 | 13470 | 153275 | ||||
| DR KAREN B DUNLAP | |||||||
| 198464 | 1966 | 10261 | 210691 | 50600 | 50600 | ||
| ANDREW P CORTY | |||||||
| 178339 | 147199 | 10384 | 335922 | ||||
| ANDREW E BARNES | |||||||
| 5000 | 5000 | 239198 | 239198 | ||||
| ALAN TOMPKINS | |||||||
| 156229 | 1041 | 16736 | 174006 | ||||
| ALAN C MILLER | |||||||
| 151229 | 15568 | 166797 | |||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for key people is determined by an annual review and periodic salary comparisons are conducted by the consulting firm of Watson Wyatt. The period comparison utilizes regional and national non-profit and educational organizations with comparable functional positions and operating budgets. The annual reviews by a supervisor are written and oral. Review conversations set expectations as well as examine previous work. For key people the conversation is often led by the president. The president is reviewed by the Chairman of the Board. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is prepared by an independent accounting firm. An initial draft of the Form is provided to the audit committee, legal representation, and management for review. The review comments, if any, are considered and, if applicable, reflected on the final version of the return. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: The News Literacy Project is an innovative national educational program that is mobilizing seasoned journalists to help middle school and high school students sort fact from fiction in the digital age. The projects primary aim is to teach students the critical thinking skills they need to be smarter and more frequent consumers and creators of credible information across all media and platforms. Students are learning how to distinguish verified information from raw messages, spin, gossip and opinion and are being encouraged to seek news and information that will make them well-informed citizens and voters. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ST PETERSBURG TIMES FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 FIRST AVENUE SOUTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596142547 | EIN |
| Primary Activities | CHARITABLE/ SCHOLARSHIPS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PRIVATE FOUNDATION | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CONGRESSIONAL QUARTERLY INC | |||||||||||
| 1255 22ND STREET NW | WASHINGTON | DC | 20037 | 530236590 | JOURNALISM | DC | TPC | C CORP | |||
| TAMPA BAY NEWSPAPERS INC | |||||||||||
| 9911 SEMINOLE BLVD | SEMINOLE | FL | 33772 | 593447974 | NEWSPAPERS | FL | TPC | C CORP | |||
| TREND MAGAZINES INC | |||||||||||
| 490 FIRST AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 591057320 | PERIODICAL | FL | TPC | C CORP | |||
| TIMES PUBLISHING COMPANY | |||||||||||
| 490 FIRST AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 590482470 | MEDIA CO | FL | THC | C CORP | |||
| TIMES HOLDING COMPANY | |||||||||||
| 490 FIRST AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 596068199 | HOLDING CO | FL | POYNTER | C CORP | 159000000 | 83000000 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TAMPA BAY NEWSPAPERS INC | ||
| a | 73797 | MARKET RATE |
| TIMES PUBLISHING COMPANY | ||
| o | 105493 | MARKET RATE |
| TIMES PUBLISHING COMPANY | ||
| k | 5380 | MARKET RATE |
| TIMES PUBLISHING COMPANY | ||
| i | 1712 | MARKET RATE |
| TIMES PUBLISHING COMPANY | ||
| f | 159 | RETAIL RATE |
| TIMES PUBLISHING COMPANY | ||
| c | 100 | CASH VALUE |
| THE ST PETERSBURG TIMES FUND INC | ||
| c | 5000 | CASH VALUE |