Civic Intelligence

The Wned Foundation Inc

990 • Fiscal year 2018 • EIN 16-1613963

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.WNEDFOUNDATION.ORG
PO Box 1263Buffalo, NY 14240-1263

(716) 845-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.74x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$382,935

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • NTEE B • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

118%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$25,796,590

Up $942,155 (+3.8%) from 2017

Net Assets

Up

$23,972,590

Up $1,023,370 (+4.5%) from 2017

Liabilities

Down

$1,824,000

Down $81,215 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$2,467,745

Up $1,333,500 (+118%) from 2017

Expenses

Down

$1,490,844

Down $303,027 (-17%) from 2017

Net Income

Up

$976,901

Up $1,636,527 (+248%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $23,657,740Liabilities 2010: $26,753Net Assets 2010: $23,630,9872010Assets 2011: $27,820,401Liabilities 2011: $2,355,781Net Assets 2011: $25,464,6202011Assets 2012: $26,650,185Liabilities 2012: $1,957,469Net Assets 2012: $24,692,7162012Assets 2013: $25,948,126Liabilities 2013: $2,054,263Net Assets 2013: $23,893,8632013Assets 2014: $27,319,965Liabilities 2014: $1,874,517Net Assets 2014: $25,445,4482014Assets 2015: $25,806,441Liabilities 2015: $1,874,074Net Assets 2015: $23,932,3672015Assets 2016: $24,285,716Liabilities 2016: $2,074,305Net Assets 2016: $22,211,4112016Assets 2017: $24,854,435Liabilities 2017: $1,905,215Net Assets 2017: $22,949,2202017Assets 2018: $25,796,590Liabilities 2018: $1,824,000Net Assets 2018: $23,972,5902018Assets 2019: $26,140,734Liabilities 2019: $1,799,985Net Assets 2019: $24,340,7492019Assets 2020: $26,070,036Liabilities 2020: $1,805,863Net Assets 2020: $24,264,1732020Assets 2021: $29,083,996Liabilities 2021: $59,447Net Assets 2021: $29,024,5492021Assets 2022: $25,424,877Liabilities 2022: $50,000Net Assets 2022: $25,374,8772022Assets 2023: $26,539,140Liabilities 2023: $601,147Net Assets 2023: $25,937,9932023Assets 2024: $27,284,937Liabilities 2024: $30,500Net Assets 2024: $27,254,4372024

Highlighted filing

2018

Assets$25,796,590
Liabilities$1,824,000
Net Assets$23,972,590
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,382,2182010Expenses 2011: $1,810,9522011Expenses 2012: $1,839,2632012Expenses 2013: $2,219,2212013Revenue 2014: $1,408,044Expenses 2014: $2,300,961Net Income 2014: -$892,9172014Revenue 2015: $1,036,404Expenses 2015: $1,414,672Net Income 2015: -$378,2682015Revenue 2016: $1,500,721Expenses 2016: $1,656,691Net Income 2016: -$155,9702016Revenue 2017: $1,134,245Expenses 2017: $1,793,871Net Income 2017: -$659,6262017Revenue 2018: $2,467,745Expenses 2018: $1,490,844Net Income 2018: $976,9012018Revenue 2019: $1,908,695Expenses 2019: $1,375,614Net Income 2019: $533,0812019Revenue 2020: $1,668,078Expenses 2020: $1,292,321Net Income 2020: $375,7572020Revenue 2021: $2,145,376Expenses 2021: $1,450,724Net Income 2021: $694,6522021Revenue 2022: $3,679,478Expenses 2022: $1,566,965Net Income 2022: $2,112,5132022Revenue 2023: $1,510,808Expenses 2023: $1,452,718Net Income 2023: $58,0902023Revenue 2024: $1,935,297Expenses 2024: $1,414,557Net Income 2024: $520,7402024

Highlighted filing

2018

Revenue$2,467,745
Expenses$1,490,844
Net Income$976,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,697,083
Mission and Program Overview

Mission

The wned foundation inc. Exists to benefit and enhance the high quality programming and services provided by western new york public broadcasting association. Thus, benefactors are essential in helping us to enlighten, inspire, entertain, and educate people of all ages and backgrounds throughout western new york and southern ontario.

The wned foundation inc. Helps further the mission of western new york public broadcasting association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,144,319$22,633,224▲ $488,905
Other Notes and Loans Receivable, Net$1,824,000$1,824,000→ $0
Land, Buildings, and Equipment, Net$542,069$522,799▼ $19,270
Cash and Non-Interest-Bearing Accounts$20,331$417,255▲ $396,924
Pledges and Grants Receivable-$31,837-
Savings and Temporary Cash Investments$16,310--
Total Assets$24,854,435$25,796,590▲ $942,155
Other Assets Total$307,406$367,475▲ $60,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,000$1,824,000→ $0
Accounts Payable and Accrued Expenses$81,215--
Total Liabilities$1,905,215$1,824,000▼ $81,215
Net Assets / Fund Balance
Unrestricted Net Assets$22,666,572$23,682,601▲ $1,016,029
Permanently Rstr Net Assets$207,500$207,500→ $0
Temporarily Rstr Net Assets$75,148$82,489▲ $7,341
Total Net Assets Fund Balance$22,949,220$23,972,590▲ $1,023,370
Total Liabilities and Net Assets / Fund Balance$24,854,435$25,796,590▲ $942,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,320$219,491$740,811
Other Land Buildings$0$82,708$82,708
Equipment$0$23,091$23,091
Leasehold Improvements$1,479$1,260$2,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$282,648-▲ $19,341$12,000$289,989
2016$254,424-▲ $28,224-$282,648
2015$260,786-▼ $6,362-$254,424
2014$263,742-▼ $2,956-$260,786
2013$243,617-▲ $20,125-$263,742
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Robert GreeneChair
Dennis PenmanVice Chair
Brian KeatingDirector
David DesmonDirector
Donald BoswellDirector
Joseph McdonaldDirector
Karen ArrisonDirector
Mary Ann BudinDirector
Mary Ann LauricellaDirector
Matthew CollardDirector
Sister Denise RocheDirector
William Gisel JrDirector
Nancy a HammondAssistant Treasurer
Michael WinterSecretary
John ReinholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,773
Program Service Revenue
$0
Investment Income
$1,537,972
Other Revenue
$0
All Other Contributions
$929,773
Change in Net Assets
$976,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,362,499
Revenue Not Reported on Financial Statements
$105,246
Revenue Not Reported on Form 990
$46,469
Total Revenue per Audited Statements
$2,408,968
Total Revenue per Form 990
$2,467,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,287,000
Other Expenses$203,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,287,000--$1,287,000
Fees for Service Investment Mgmnt Fees-$105,246-$105,246
Interest-$60,069-$60,069
Depreciation Depletion-$19,270-$19,270
All Other Expenses-$12,339-$12,339
Fees for Services Other-$6,920-$6,920
Total Functional Expenses$1,287,000$203,844$0$1,490,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,490,844
Expenses per Audited Statements$1,385,598
Total Expenses per Audited Statements$1,385,598
Expenses Not Reported on Financial Statements$105,246
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western New York Public Broadcasting AssociationBuffalo, NY501c3Support$1,287,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of federal returns of the wned foundation will be sent to all voting members of the board of trustees prior to submission. Questions will be reviewed by tax preparer or assistant treasurer. Modification if necessary, will be made prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually along with an annual statement that is to be signed by officers, directors, and key employees stating that they have received, understand and comply with the policy. Policy requires any person with a potential conflict to recuse themselves from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The wned foundation does not have any employees, however the foundation would follow these best practices should they have any employees.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and form 990 are available on the wned foundation inc. Website (www.wnedfoundation.org) and upon request. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Wned Foundation Inc
EIN
16-1613963
Phone
7168457000
Address
PO BOX 1263, BUFFALO, NY 14240-1263

Signing Officer

Name
Nancy a Hammond
Title
Assistant Treasurer
Phone
7168457000
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy a Hammond
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Michael J Grimaldi
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds are intended to be used to enhance locally produced public affairs and arts programming broadcast on wbfo or any affiliated television stations; promote wbfo throughout wny, improve its sound and signal quality; explore national distribution or locally produced programming and to contribute to overall operating expenses to offset the costs of airtime related to day sponsorships that are run on dates specified in agreement.”

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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt060069
IRS990/InterestGrp/TotalAmt060069
IRS990/InvestmentIncomeGrp/ExclusionAmt0663569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022144319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022633224
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522799
IRS990/LandBldgEquipCostOrOtherBssAmt0849349
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04229338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WNED FOUNDATION INC. EXISTS TO BENEFIT AND ENHANCE THE HIGH QUALITY PROGRAMMING AND SERVICES PROVIDED BY THE WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION. THUS, BENEFACTORS ARE ESSENTIAL IN HELPING TO ENRICH OUR AUDIENCES BY PROVIDING EDUCATIONAL, ENTERTAINING PROGRAMS AND SERVICES, AS WELL AS ENGAGING THE WESTERN NEW YORK AND SOUTHERN ONTARIO COMMUNITIES THROUGH CULTURAL AND CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01824000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01824000
IRS990/NetAssetsOrFundBalancesBOYAmt022949220
IRS990/NetAssetsOrFundBalancesEOYAmt023972590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0874403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0874403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046469
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307406
IRS990/OtherAssetsTotalGrp/EOYAmt0367475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01824000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01824000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031837
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY A HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01618000
IRS990/PYInvestmentIncomeAmt01112513
IRS990/PYOtherExpensesAmt0175871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-659626
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01793871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0976901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016310
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160834459
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01287000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01287000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740811
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0282648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0289989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019341
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0254424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0254424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0263742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0260786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0263742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105246
IRS990ScheduleD/ExpensesSubtotalAmt01385598
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0105246
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0105246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082708
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71550
IRS990ScheduleD/RevenueNotReportedAmt046469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0105246
IRS990ScheduleD/RevenueSubtotalAmt02362499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE INTENDED TO BE USED TO ENHANCE LOCALLY PRODUCED PUBLIC AFFAIRS AND ARTS PROGRAMMING BROADCAST ON WBFO OR ANY AFFILIATED TELEVISION STATIONS; PROMOTE WBFO THROUGHOUT WNY, IMPROVE ITS SOUND AND SIGNAL QUALITY; EXPLORE NATIONAL DISTRIBUTION OR LOCALLY PRODUCED PROGRAMMING AND TO CONTRIBUTE TO OVERALL OPERATING EXPENSES TO OFFSET THE COSTS OF AIRTIME RELATED TO DAY SPONSORSHIPS THAT ARE RUN ON DATES SPECIFIED IN AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522799
IRS990ScheduleD/TotalExpensesPerForm990Amt01490844
IRS990ScheduleD/TotalRevenuePerForm990Amt02467745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02408968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385598
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01287000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0160834459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1263
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014240
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WNED FOUNDATION INC. KEEPS ACCURATE RECORDS OF ALL TRANSFERS OF FUNDS TO WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION. DURING FISCAL YEAR 2018, THESE TRANSFERS TOTALED $1,287,000. THE WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION PROVIDES THE WNED FOUNDATION WITH PERIODIC REPORTS ON THE USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1119683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,796,590
Liabilities
$1,824,000
Net assets
$23,972,590
Revenue
$2,467,745
Expenses
$1,490,844
Net income
$976,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.03$27.3$1.94$1.41$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.60$25.9$1.51$1.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.05$25.4$3.68$1.57$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.06$29.0$2.15$1.45$0.69
2020Detailed filing. Detailed filing data is available for this year.$26.1$1.81$24.3$1.67$1.29$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$1.80$24.3$1.91$1.38$0.53
2018Detailed filing. Detailed filing data is available for this year.$25.8$1.82$24.0$2.47$1.49$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.91$22.9$1.13$1.79$0.66
2016Detailed filing. Detailed filing data is available for this year.$24.3$2.07$22.2$1.50$1.66$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.87$23.9$1.04$1.41$0.38
2014Detailed filing. Detailed filing data is available for this year.$27.3$1.87$25.4$1.41$2.30$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.05$23.9$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.96$24.7$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.36$25.5$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.03$23.6$1.38