Civic Intelligence

Wnet

990 • Fiscal year 2014 • EIN 26-2810489

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWNET.ORG

View Organization Page

825 EIGHTH AVENUE 14th FL10019-7435

(212) 560-1355

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.17x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.29x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$245,087,402

Up $18,896,286 (+8.4%) from 2013

Net Assets

Up

$202,585,517

Up $22,386,157 (+12%) from 2013

Liabilities

Down

$42,501,885

Down $3,489,871 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

$144,358,605

No earlier filing loaded for comparison.

Expenses

Up

$127,094,889

Up $86,914,665 (+216%) from 2013

Net Income

$17,263,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600M$400M$200M$0-$200MAssets 2010: $52,408,876Liabilities 2010: $69,631,366Net Assets 2010: -$17,222,4902010Assets 2011: $191,368,786Liabilities 2011: $104,452,877Net Assets 2011: $86,915,9092011Assets 2012: $199,160,717Liabilities 2012: $135,630,797Net Assets 2012: $63,529,9202012Assets 2013: $226,191,116Liabilities 2013: $45,991,756Net Assets 2013: $180,199,3602013Assets 2014: $245,087,402Liabilities 2014: $42,501,885Net Assets 2014: $202,585,5172014Assets 2015: $251,779,224Liabilities 2015: $31,879,826Net Assets 2015: $219,899,3982015Assets 2016: $252,237,476Liabilities 2016: $29,679,850Net Assets 2016: $222,557,6262016Assets 2017: $281,481,547Liabilities 2017: $29,907,634Net Assets 2017: $251,573,9132017Assets 2019: $306,785,148Liabilities 2019: $24,820,472Net Assets 2019: $281,964,6762019Assets 2020: $318,236,395Liabilities 2020: $24,210,357Net Assets 2020: $294,026,0382020Assets 2021: $380,253,485Liabilities 2021: $23,239,535Net Assets 2021: $357,013,9502021Assets 2022: $368,893,186Liabilities 2022: $19,508,015Net Assets 2022: $349,385,1712022Assets 2023: $386,897,777Liabilities 2023: $39,019,308Net Assets 2023: $347,878,4692023Assets 2024: $408,880,024Liabilities 2024: $29,838,972Net Assets 2024: $379,041,0522024

Highlighted filing

2014

Assets$245,087,402
Liabilities$42,501,885
Net Assets$202,585,517
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $27,102,8052010Expenses 2011: $44,140,2942011Expenses 2012: $41,540,6422012Expenses 2013: $40,180,2242013Revenue 2014: $144,358,605Expenses 2014: $127,094,889Net Income 2014: $17,263,7162014Revenue 2015: $148,005,928Expenses 2015: $128,115,653Net Income 2015: $19,890,2752015Revenue 2016: $118,580,878Expenses 2016: $114,579,427Net Income 2016: $4,001,4512016Revenue 2017: $140,875,820Expenses 2017: $122,370,224Net Income 2017: $18,505,5962017Revenue 2019: $118,987,347Expenses 2019: $132,574,608Net Income 2019: -$13,587,2612019Revenue 2020: $130,511,154Expenses 2020: $123,664,909Net Income 2020: $6,846,2452020Revenue 2021: $138,010,838Expenses 2021: $115,656,871Net Income 2021: $22,353,9672021Revenue 2022: $152,882,830Expenses 2022: $131,810,618Net Income 2022: $21,072,2122022Revenue 2023: $111,051,975Expenses 2023: $133,281,895Net Income 2023: -$22,229,9202023Revenue 2024: $138,363,816Expenses 2024: $131,383,059Net Income 2024: $6,980,7572024

Highlighted filing

2014

Revenue$144,358,605
Expenses$127,094,889
Net Income$17,263,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$171,795,894
Mission and Program Overview

Mission

To deliver media experiences of

To deliver media experiences of lasting significance for new york, america and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,431,549$56,817,456▲ $14,385,907
Investments in Publicly Traded Securities$49,739,255$51,480,549▲ $1,741,294
Investments Other Securities$41,293,593$48,290,475▲ $6,996,882
Land, Buildings, and Equipment, Net$32,968,866$30,362,619▼ $2,606,247
Prepaid Expenses and Deferred Charges$21,452,499$17,532,528▼ $3,919,971
Savings and Temporary Cash Investments$9,975,298$11,449,515▲ $1,474,217
Cash and Non-Interest-Bearing Accounts$4,972,902$3,457,312▼ $1,515,590
Accounts Receivable$1,578,182$1,671,416▲ $93,234
Total Assets$226,191,116$245,087,402▲ $18,896,286
Other Assets Total$21,778,972$24,025,532▲ $2,246,560
Liabilities
Accounts Payable and Accrued Expenses$32,958,908$31,978,466▼ $980,442
Deferred Revenue$5,940,815$6,260,376▲ $319,561
Other Liabilities$7,092,033$4,263,043▼ $2,828,990
Total Liabilities$45,991,756$42,501,885▼ $3,489,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,778,030$109,764,854▲ $18,986,824
Permanently Rstr Net Assets$54,543,723$56,774,167▲ $2,230,444
Unrestricted Net Assets$34,877,607$36,046,496▲ $1,168,889
Total Net Assets Fund Balance$180,199,360$202,585,517▲ $22,386,157
Total Liabilities and Net Assets / Fund Balance$226,191,116$245,087,402▲ $18,896,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,681,038$31,582,324$41,263,362
Leasehold Improvements$15,317,244$6,329,578$21,646,822
Other Land Buildings$1,956,904$1,092,439$3,049,343
Buildings$2,044,534$129,613$2,174,147
Land$1,362,899-$1,362,899
Other Assets Org$413,572--
Other Securities$5,934,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$85,136,040$2,229,444▲ $13,678,696$4,255,000$96,552,961
2012$82,147,778$1,014,731▲ $6,734,161$4,524,000$85,136,040
2011$85,318,408$60,000▲ $1,902,371$4,904,000$82,147,778
2010-$78,262,586▲ $12,093,490$4,800,000$85,318,408
Compensation and Service Providers
Top Officer Pay2nd percentile

Employees

NameTitleBaseOtherTotal
Neal Shapiro-$512,427$28,677$541,104
Stephen Segaller-$316,514$16,874$340,106
Lisa Mantone-$319,070$28,132$340,042
Robert Feinberg-$276,545$30,649$305,903
Robert Abernethy-$257,610$18,872$278,678
Caroline Croen-$249,101$28,231$269,442
David Horn-$233,377$26,351$265,934
Carol Wacey-$240,093$22,140$255,042
Charlene Shapiro-$244,451$8,882$253,808
Arnold Labaton-$238,432$13,222$251,882
Roslyn Davis-$225,119$14,139$239,737
Fred Kaufman-$205,305$21,571$233,077
Susan Lacy-$213,778$14,210$232,983
John Servidio-$82,049$14,853$92,936

Board Members and Trustees

NameTitle
James S TischChairman
Charlotte Nichoson AckertVice Chairman
Cheryl MilsteinVice Chairman
Ann G TenenbaumVice Chairman (until 5/7/14)
Cecilia Healy HerbertTrustee
D Ronald DanielTrustee
Daniel LevineTrustee
Edward GrebowTrustee
Elise JaffeTrustee
Jeffrey HalisTrustee
John LevinTrustee
John P ArnholdTrustee
Katherine Nouri HughesTrustee
Kitty HawksTrustee
Lisa M CaputoTrustee
Marina Kellen FrenchTrustee
Mark N KaplanTrustee
Michael PetersonTrustee
Morris OffitTrustee
Ralph BaruchTrustee
Shelley F RubinTrustee
Thomas J ConnollyTrustee
Thomas MoranTrustee
Carol Sutton LewisTrustee (thru 5/7/14)
Judith ResnickTrustee (thru 5/7/14)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kundhardt Productions INCProgram Production-$4,398,120
ZerochaosPayroll Services-$3,884,533
Isa AdvertisingCreative Service & Production Agency-$2,548,418
ANN JOHNSON PRUM dba CONEFLOWER PRODCo-production-$1,122,244
The Sage Group LLCMembership Telemarketing-$682,932
Revenue and Support

Revenue Composition

Contributions and Grants
$127,997,565
Program Service Revenue
$6,521,460
Investment Income
$9,697,621
Other Revenue
$141,959
All Other Contributions
$31,314,974
Change in Net Assets
$17,263,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock99$821,079Fair Market Value (FMV)
Total Noncash Contributions99$821,079-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,977,403
Salaries, Compensation, and Employee Benefits$47,434,812
Total Fundraising Expense$18,359,916
Professional Fundraising Fees$682,674
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,989,533$6,595,334$5,847,351$36,432,218
Office Expenses$2,990,081$240,487$5,314,143$8,544,711
Occupancy$5,974,753$1,461,807$923,106$8,359,666
Depreciation Depletion$3,294,288$741,886$432,818$4,468,992
Fees for Services Management$1,323,798$650,567$2,102,125$4,076,490
Other Employee Benefits$2,161,690$610,441$720,048$3,492,179
Current Officers, Directors, Trustees, and Key Employees$1,100,599$1,591,652$359,170$3,051,421
Payroll Taxes$1,841,818$621,008$471,691$2,934,517
Travel$1,890,663$139,682$184,631$2,214,976
Pension Plan Contributions$1,275,774$105,792$142,911$1,524,477
Fees for Services Other$1,267,922$22,061$14,022$1,304,005
Advertising$1,046,194$165,569$41,239$1,253,002
Information Technology$25,607$861,227$0$886,834
Fees for Services Professional Fundraising--$682,674$682,674
Insurance$287,421$206,346$75,135$568,902
Royalties$538,318$0$0$538,318
Other Expenses$125,618$15,218$140,585$281,421
Fees for Services Legal$2,800$271,184$1,600$275,584
Fees for Services Accounting$0$248,629$0$248,629
Conferences and Meetings$102,703$66,494$61,738$230,935
Interest$3$157,543$0$157,546
Fees for Service Investment Mgmnt Fees$0$144,292$0$144,292
Fees for Services Lobbying$0$65,201$0$65,201
Total Functional Expenses$93,619,647$15,115,326$18,359,916$127,094,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,180,900
Fundraising Gross Income$1,180,900
Professional Fundraising Fees$682,674

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,812,784$1,180,900$949,950$230,950
Total Events$2,812,784$1,180,900$1,180,900-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SEE NOTE #1 BELOWSEE NOTE #1 BELOWNo$13,015,162
-SEE NOTE #2 BELOWSEE NOTE #2 BELOWNo$2,502,992
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Mmg$2,333,333
Loans Payable - Jp Morgan Chase$1,778,207
Due to Public Media Nj, Inc.$151,503
Loans Payable - Pnc Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

EIN
26-2810489
Phone
2125601355

Signing Officer

Name
Caroline Croen
Title
Vice President & Treasurer
Phone
2125601355
Signed
2015-05-15

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
39
Independent Board Members
39
Employees
854
Volunteers
61
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John arnhold and marina kellen french have a family relationship;”

Pt VI, Line 2

“Daniel levine and james tisch have a family relationship. D. Ronald daniel”

Pt VI, Line 2

“And geoffrey sands have a business relationship; ed grebow and james”

Pt VI, Line 2

“Tisch have a business relationship.”

Pt VI, Line 4

“On may 7, 2014, wnet's board of trustees adopted changes to certain of”

Pt VI, Line 4

“Wnet's governing documents pursuant to the new york non-profit”

Pt VI, Line 4

“Revitalization act of 2013, including the by laws, with such amendments”

Pt VI, Line 4

“EFFECTIVE JULY 1, 2014.”

Pt VI, Line 11B

“A copy of the irs form 990 was distributed to wnet's audit committee and”

Pt VI, Line 11B

“The board before it was filed. The audit committee and board reviewed”

Pt VI, Line 11B

“The irs form 990 and made recommendations to wnet management prior”

Pt VI, Line 11B

“TO ITS FILING.”

Pt VI, Line 12C

“Wnet regularly and consistently monitors and enforces compliance”

Pt VI, Line 12C

“With the conflict of interest policy by requiring annual and ongoing”

Pt VI, Line 12C

“Disclosure of known and potential conflicts, review of such diclosures”

Pt VI, Line 12C

“By the general counsel, and recusal by conflicted individuals when”

Pt VI, Line 12C

“Warranted. Specifically, wnet's written conflict of interest policy is”

Pt VI, Line 12C

“Distributed annually to all trustees, voting life trustees, and officers,”

Pt VI, Line 12C

“Each of whom acknowledges receipt of the conflict of interest policy”

Pt VI, Line 12C

“And submits a signed disclosure statement to wnet. The disclosure”

Pt VI, Line 12C

“Statement are then reviewed annually by the wnet general counsel's”

Pt VI, Line 12C

“Office. In addition each trustee, voting life trustee, and officer must”

Pt VI, Line 12C

“Report promptly any potential conflict of interest and when it arises”

Pt VI, Line 12C

“To the general counsel. The audit committee, in consultation with the”

Pt VI, Line 12C

“General counsel, advises the board concerning specific conflicts of”

Pt VI, Line 12C

“Interest as well as implementation of the policy.”

Form 990, Part IX, Line 24F

“Reserve for restoration costs”

Pt VI, Line 12C

“A trustee, voting life trustee or officer with an actual or potential”

Pt VI, Line 12C

“Conflict of interest with regard to a contract or transaction before”

Pt VI, Line 12C

“The board or a committee thereof, must disclose to the board or”

Pt VI, Line 12C

“Committee considering such transaction all material facts regarding”

Pt VI, Line 12C

“The actual or potential conflict, if not already known. The interested”

Pt VI, Line 12C

“Individual may participate in the information-gathering stage of the”

Pt VI, Line 12C

“Board or committee discussion but may not participate in, or attempt”

Pt VI, Line 12C

“To influence the outcome of, (a) any final decisions or vote as to”

Pt VI, Line 12C

“Whether a conflict exists, and (b) any final decisions or vote on the”

Pt VI, Line 12C

“The contract or transaction. The interested individual may be asked”

Pt VI, Line 12C

“To leave the meeting during deliberations and voting; but may, however,”

Pt VI, Line 12C

“Be counted in determining the presence of a quorum at a meeting.”

Pt VI, Line 12C

“There is also a conflict of interest policy applicable to employees which”

Pt VI, Line 12C

“Is included in the employee handbook.”

Pt VI, Line 15A

“The personnel and diversity committee of wnet's board of trustees”

Pt VI, Line 15A

“(the "committee") is responsible for the general oversight of wnet's”

Pt VI, Line 15A

“Compensation policies and practices, including the review and approval”

Pt VI, Line 15A

“Of the compensation of wnet's ceo and other senior managers. The”

Pt VI, Line 15A

“Committee's goal is to provide only reasonable compensation to these”

Pt VI, Line 15A

“Officers and employees. To that end, wnet engages quatt associates, an”

Pt VI, Line 15A

“Independent compensation consultant, on an annual basis to review the”

Pt VI, Line 15A

“Compensation of wnet's senior managers, including its ceo. Quatt”

Pt VI, Line 15A

“Associates reviews each senior manager's total cash compensation”

Pt VI, Line 15A

“Against appropriate market medians and wnet's benefits program against”

Pt VI, Line 15A

“Appropriate market medians and its findings are presented to the committee.”

Pt VI, Line 15A

“The committee complies with the "rebuttable presumption" procedures for”

Pt VI, Line 15A

“Determining compensation under internal revenue code section 4958.”

Pt VI, Line 15A

“The committee's deliberations and decisions regarding compensation”

Pt VI, Line 15A

“Arrangements are contemporaneously documented in the meeting minutes.”

Pt VI, Line 15A

“Based on its analysis, quatt associates concluded that the compensation”

Pt VI, Line 15A

“For wnet's senior managers for 2013/2014, including base pay, benefits, and”

Pt VI, Line 15A

“Retirement, was reasonable and consistent with compensation practices”

Pt VI, Line 15A

“For not-for-profit organizations of similar mission to wnet, taking into”

Pt VI, Line 15A

“Account the market in which wnet operates. The committee considered”

Pt VI, Line 15A

“Quatt associates' compensation analysis and performance evaluations”

Pt VI, Line 15A

“Before approving the 2013/2014 compensation for each of wnet's senior”

Pt VI, Line 15A

“MANAGERS.”

Pt VI, Line 15B

“SEE PART VI, LINE 15(a)ABOVE.”

Pt VI, Line 19

“Wnet has posted its governing documents (charter and by-laws) on its”

Pt VI, Line 19

“Website, www.wnet.org. Wnet also posts on its website its latest”

Pt VI, Line 19

“Financial statements, form 990 and its employee and trustee conflict of”

Pt VI, Line 19

“Interest policies. The form 990 is also available through guidestar.”

Pt VI, Line 19

“In addition, the foregoing documents are available to the public”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt X Line 2

“Fin 48 per consolidated financial statements footnote 13 (e): wnet has no uncertain tax positions as of june 30, 2014 and 2013 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The company is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2011.”

Pt V Line 4

“Permanent restricted net assets is for the establishment of an endowment fund and the earnings from permanently restricted endowment shall be used to fund wnet's program activities.”

Raw XML AppendixShowing 400 of 1,165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032958908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031978466
IRS990/AccountsReceivableGrp/BOYAmt01578182
IRS990/AccountsReceivableGrp/EOYAmt01671416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER MEDIA EXPERIENCES OF LASTING SIGNIFICANCE FOR NEW YORK, AMERICA AND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt041239
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0165569
IRS990/AdvertisingGrp/ProgramServicesAmt01046194
IRS990/AdvertisingGrp/TotalAmt01253002
IRS990/AllOtherContributionsAmt031314974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CAROLINE CROEN
IRS990/BooksInCareOfDetail/PhoneNum02125601355
IRS990/BooksInCareOfDetail/USAddress/AddressLine10825 EIGHTH AVENUE 14TH FL
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0100197435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04972902
IRS990/CashNonInterestBearingGrp/EOYAmt03457312
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt026
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0359170
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01591652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01100599
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03051421
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt061738
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066494
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102703
IRS990/ConferencesMeetingsGrp/TotalAmt0230935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt04398120
IRS990/ContractorCompensationGrp/CompensationAmt13884533
IRS990/ContractorCompensationGrp/CompensationAmt22548418
IRS990/ContractorCompensationGrp/CompensationAmt31122244
IRS990/ContractorCompensationGrp/CompensationAmt4682932
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1048 WHEELER AVENUE 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11C/O PNC BANK PO BOX 534305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12845 THIRD AVENUE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13151 EVERIT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine146603 WEATHEFORD CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PLEASANTVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3NEW HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode130353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode210022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode306511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode422101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10KUNDHARDT PRODUCTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ZEROCHAOS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ISA ADVERTISING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13ANN JOHNSON PRUM dba CONEFLOWER PROD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14THE SAGE GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1PAYROLL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CREATIVE SERVICE & PRODUCTION AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc3CO-PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4MEMBERSHIP TELEMARKETING
IRS990/ContriRptFundraisingEventAmt01631884
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127997565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09697621
IRS990/CYOtherExpensesAmt078977403
IRS990/CYOtherRevenueAmt0141959
IRS990/CYProgramServiceRevenueAmt06521460
IRS990/CYRevenuesLessExpensesAmt017263716
IRS990/CYSalariesCompEmpBnftPaidAmt047434812
IRS990/CYTotalExpensesAmt0127094889
IRS990/CYTotalFundraisingExpenseAmt018359916
IRS990/CYTotalProfFndrsngExpnsAmt0682674
IRS990/CYTotalRevenueAmt0144358605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05940815
IRS990/DeferredRevenueGrp/EOYAmt06260376
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0432818
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0741886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03294288
IRS990/DepreciationDepletionGrp/TotalAmt04468992
IRS990/Desc0NATIONAL AND LOCAL PROGRAM SERVICES: THROUGH THIRTEEN PRODUCTIONS LLC, WLIW LLC, CREATIVE NEWS GROUP, LLC, INTERACTIVE ENGAGEMENT GROUP LLC, AND PUBLIC MEDIA NJ, INC., WNET PRODUCES BOTH NATIONAL AND LOCAL TELEVISION PROGRAMMING OF THE HIGHEST POSSIBLE QUALITY FOR DISTRIBUTION TO OTHER PUBLIC BROADCASTING STATIONS INCLUDING THIRTEEN. WLIW HAS APPROXIMATELY 35,000 MEMBERS, PUBLIC MEDIA NJ, INC. HAS APPROXIMATELY 17,000 MEMBERS, AND THIRTEEN HAS APPROXIMATELY 171,000 MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0854
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065450241
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0248629
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0248629
IRS990/FeesForServicesLegalGrp/FundraisingAmt01600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0271184
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02800
IRS990/FeesForServicesLegalGrp/TotalAmt0275584
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt065201
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt065201
IRS990/FeesForServicesManagementGrp/FundraisingAmt02102125
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0650567
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01323798
IRS990/FeesForServicesManagementGrp/TotalAmt04076490
IRS990/FeesForServicesOtherGrp/FundraisingAmt014022
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022061
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01267922
IRS990/FeesForServicesOtherGrp/TotalAmt01304005
IRS990/FeesForServicesProfFundraising/FundraisingAmt0682674
IRS990/FeesForServicesProfFundraising/TotalAmt0682674
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0144292
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0144292
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES S TISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE NICHOSON ACKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN G TENENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN P ARNHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH BARUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA M CAPUTO
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS J CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8D RONALD DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARINA KELLEN FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD GREBOW
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY HALIS
IRS990/Form990PartVIISectionAGrp/PersonNm12KITTY HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm13CECILIA HEALY HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE NOURI HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISE JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK N KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROL SUTTON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MORRIS OFFIT
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDITH RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm24SHELLEY F RUBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN (UNTIL 5/7/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (THRU 5/7/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (THRU 5/7/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01631884
IRS990/FundraisingDirectExpensesAmt01180900
IRS990/FundraisingGrossIncomeAmt01180900
IRS990/GainOrLossGrp/SecuritiesAmt08007879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GovernmentGrantsAmt023011359
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026092233
IRS990/GrossReceiptsAmt0171795894
IRS990/GrossRentsGrp/RealAmt05347553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0861227
IRS990/InformationTechnologyGrp/ProgramServicesAmt025607
IRS990/InformationTechnologyGrp/TotalAmt0886834
IRS990/InsuranceGrp/FundraisingAmt075135
IRS990/InsuranceGrp/ManagementAndGeneralAmt0206346
IRS990/InsuranceGrp/ProgramServicesAmt0287421
IRS990/InsuranceGrp/TotalAmt0568902
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0157543
IRS990/InterestGrp/ProgramServicesAmt03
IRS990/InterestGrp/TotalAmt0157546
IRS990/InvestmentExpenseAmt0-236219
IRS990/InvestmentIncomeGrp/ExclusionAmt01689742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01689742
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041293593
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048290475
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049739255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051480549
IRS990/IRPDocumentCnt0513
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039133954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032968866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030362619
IRS990/LandBldgEquipCostOrOtherBssAmt069496573
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018084354
IRS990/LessRentalExpensesGrp/RealAmt08172035
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034158811
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01325106
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01325106
IRS990/MissionDesc0TO DELIVER MEDIA EXPERIENCES OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180199360
IRS990/NetAssetsOrFundBalancesEOYAmt0202585517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08007879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08007879
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2821376
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2824482
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3106
IRS990/NetUnrlzdGainsLossesInvstAmt05358660
IRS990/NoncashContributionsAmt0821079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0923106
IRS990/OccupancyGrp/ManagementAndGeneralAmt01461807
IRS990/OccupancyGrp/ProgramServicesAmt05974753
IRS990/OccupancyGrp/TotalAmt08359666
IRS990/OfficeExpensesGrp/FundraisingAmt05314143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240487
IRS990/OfficeExpensesGrp/ProgramServicesAmt02990081
IRS990/OfficeExpensesGrp/TotalAmt08544711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021778972
IRS990/OtherAssetsTotalGrp/EOYAmt024025532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0720048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0610441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02161690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03492179
IRS990/OtherExpensesGrp/Desc0Dues & PBS Assessments
IRS990/OtherExpensesGrp/Desc1Program Production/Acquisitions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Fulfillment
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/FundraisingAmt1424913
IRS990/OtherExpensesGrp/FundraisingAmt2418216
IRS990/OtherExpensesGrp/FundraisingAmt3140585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-92
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,087,402
Liabilities
$42,501,885
Net assets
$202,585,517
Revenue
$144,358,605
Expenses
$127,094,889
Net income
$17,263,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$29.8$379$138$131$6.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$387$39.0$348$111$133$22.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$369$19.5$349$153$132$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$380$23.2$357$138$116$22.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$24.2$294$131$124$6.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$24.8$282$119$133$13.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$281$29.9$252$141$122$18.5
2016Detailed filing. Detailed filing data is available for this year.$252$29.7$223$119$115$4.00
2015Detailed filing. Detailed filing data is available for this year.$252$31.9$220$148$128$19.9
2014Detailed filing. Detailed filing data is available for this year.$245$42.5$203$144$127$17.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$46.0$180$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$136$63.5$41.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$104$86.9$44.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$69.6$17.2$27.1