Civic Intelligence

The Wned Foundation Inc

990 • Fiscal year 2019 • EIN 16-1613963

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.94x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$530,848

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$26,140,734

Up $344,144 (+1.3%) from 2018

Net Assets

Up

$24,340,749

Up $368,159 (+1.5%) from 2018

Liabilities

Down

$1,799,985

Down $24,015 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Down

$1,908,695

Down $559,050 (-23%) from 2018

Expenses

Down

$1,375,614

Down $115,230 (-7.7%) from 2018

Net Income

Down

$533,081

Down $443,820 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$26,140,734
Liabilities$1,799,985
Net Assets$24,340,749
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$1,908,695
Expenses$1,375,614
Net Income$533,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,752,976
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.

To raise and invest funds to support the mission of wny public broadcasting association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,547,867$22,789,976▲ $242,109
Other Notes and Loans Receivable, Net$1,824,000$1,799,000▼ $25,000
Land, Buildings, and Equipment, Net$522,799$503,694▼ $19,105
Cash and Non-Interest-Bearing Accounts$417,255$350,645▼ $66,610
Investments Other Securities$85,357$204,640▲ $119,283
Pledges and Grants Receivable$31,837$45,354▲ $13,517
Total Assets$25,796,590$26,140,734▲ $344,144
Other Assets Total$367,475$447,425▲ $79,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,824,000$1,799,000▼ $25,000
Accounts Payable and Accrued Expenses-$985-
Total Liabilities$1,824,000$1,799,985▼ $24,015
Net Assets / Fund Balance
Unrestricted Net Assets$23,682,601$24,038,620▲ $356,019
Permanently Rstr Net Assets$207,500$213,389▲ $5,889
Temporarily Rstr Net Assets$82,489$88,740▲ $6,251
Total Net Assets Fund Balance$23,972,590$24,340,749▲ $368,159
Total Liabilities and Net Assets / Fund Balance$25,796,590$26,140,734▲ $344,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,324$238,487$740,811
Other Land Buildings$0$82,708$82,708
Equipment$0$23,091$23,091
Leasehold Improvements$1,370$1,369$2,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$289,989$5,889▲ $19,001$12,750$302,129
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
Compensation and Service Providers
Top Officer Pay91st 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
$424,016
Program Service Revenue
$0
Investment Income
$1,484,679
Other Revenue
$0
All Other Contributions
$424,016
Change in Net Assets
$533,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,567
Revenue Not Reported on Financial Statements
$106,128
Revenue Not Reported on Form 990
$-164,922
Total Revenue per Audited Statements
$1,637,645
Total Revenue per Form 990
$1,908,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,162,750
Other Expenses$212,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,162,750--$1,162,750
Fees for Service Investment Mgmnt Fees-$106,128-$106,128
Interest-$79,950-$79,950
Depreciation Depletion-$19,105-$19,105
Fees for Services Other-$4,775-$4,775
All Other Expenses-$2,906-$2,906
Total Functional Expenses$1,162,750$212,864$0$1,375,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,375,614
Expenses per Audited Statements$1,269,486
Total Expenses per Audited Statements$1,269,486
Expenses Not Reported on Financial Statements$106,128
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western New York Public Broadcasting AssociationBuffalo, NY501c3Support$1,162,750
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
2020-07-14
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 CPA
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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt079950
IRS990/InterestGrp/TotalAmt079950
IRS990/InvestmentIncomeGrp/ExclusionAmt0647732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204640
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022547867
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022789976
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0345655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503694
IRS990/LandBldgEquipCostOrOtherBssAmt0849349
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01844281
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/EOYAmt01799000
IRS990/NetAssetsOrFundBalancesBOYAmt023972590
IRS990/NetAssetsOrFundBalancesEOYAmt024340749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0836947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0836947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-164922
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367475
IRS990/OtherAssetsTotalGrp/EOYAmt0447425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01824000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01799000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0213389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045354
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY A HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0929773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01287000
IRS990/PYInvestmentIncomeAmt01537972
IRS990/PYOtherExpensesAmt0203844
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0976901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01490844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02467745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0533081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/SupportAmt01162750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01162750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740811
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0289989
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05889
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0302129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019001
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0282648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0289989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0254424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282648
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0260786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0260786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0106128
IRS990ScheduleD/ExpensesSubtotalAmt01269486
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0106128
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0106128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-164922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082708
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70630
IRS990ScheduleD/RevenueNotReportedAmt0-164922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106128
IRS990ScheduleD/RevenueSubtotalAmt01802567
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/TermEndowmentBalanceEOYPct00.29370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503694
IRS990ScheduleD/TotalExpensesPerForm990Amt01375614
IRS990ScheduleD/TotalRevenuePerForm990Amt01908695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01637645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269486
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01162750
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 2019, THESE TRANSFERS TOTALED $1,162,750. 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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,140,734
Liabilities
$1,799,985
Net assets
$24,340,749
Revenue
$1,908,695
Expenses
$1,375,614
Net income
$533,081
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
2019Detailed filing. Detailed filing data is available for this year.$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