Civic Intelligence

Wisconisn Broadcasters Association Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1651812

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization ProfileN/A
44 East Mifflin StreetMadison, WI 53703

(608) 255-2600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$164,079

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,048,224

Up $219,760 (+27%) from 2013

Net Assets

Up

$1,048,224

Up $219,760 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$689,649

Up $300,727 (+77%) from 2013

Expenses

Up

$469,889

Up $118,917 (+34%) from 2013

Net Income

Up

$219,760

Up $181,810 (+479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $733,049Liabilities 2010: $1,622Net Assets 2010: $731,4272010Assets 2011: $752,859Liabilities 2011: $39,056Net Assets 2011: $713,8032011Assets 2012: $823,720Liabilities 2012: $33,206Net Assets 2012: $790,5142012Assets 2013: $828,464Liabilities 2013: $0Net Assets 2013: $828,4642013Assets 2014: $1,048,224Liabilities 2014: $0Net Assets 2014: $1,048,2242014Assets 2015: $987,587Liabilities 2015: $0Net Assets 2015: $987,5872015Assets 2016: $861,196Liabilities 2016: $0Net Assets 2016: $861,1962016Assets 2017: $746,450Liabilities 2017: $0Net Assets 2017: $746,4502017Assets 2018: $665,543Liabilities 2018: $0Net Assets 2018: $665,5432018Assets 2019: $641,316Liabilities 2019: $0Net Assets 2019: $641,3162019Assets 2020: $725,590Liabilities 2020: $0Net Assets 2020: $725,5902020Assets 2021: $1,211,227Liabilities 2021: $20,574Net Assets 2021: $1,190,6532021Assets 2022: $1,268,230Liabilities 2022: $28,957Net Assets 2022: $1,239,2732022Assets 2023: $1,622,008Liabilities 2023: $15,601Net Assets 2023: $1,606,4072023Assets 2024: $1,985,713Liabilities 2024: $18,895Net Assets 2024: $1,966,8182024

Highlighted filing

2014

Assets$1,048,224
Liabilities$0
Net Assets$1,048,224
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $352,5242010Expenses 2011: $281,7332011Expenses 2012: $330,6322012Revenue 2013: $388,922Expenses 2013: $350,972Net Income 2013: $37,9502013Revenue 2014: $689,649Expenses 2014: $469,889Net Income 2014: $219,7602014Revenue 2015: $356,654Expenses 2015: $417,291Net Income 2015: -$60,6372015Revenue 2016: $171,739Expenses 2016: $298,130Net Income 2016: -$126,3912016Revenue 2017: $166,613Expenses 2017: $281,359Net Income 2017: -$114,7462017Revenue 2018: $214,238Expenses 2018: $295,145Net Income 2018: -$80,9072018Revenue 2019: $181,237Expenses 2019: $205,464Net Income 2019: -$24,2272019Revenue 2020: $95,661Expenses 2020: $38,013Net Income 2020: $57,6482020Revenue 2021: $315,731Expenses 2021: $69,349Net Income 2021: $246,3822021Revenue 2022: $348,130Expenses 2022: $145,061Net Income 2022: $203,0692022Revenue 2023: $359,483Expenses 2023: $128,401Net Income 2023: $231,0822023Revenue 2024: $328,474Expenses 2024: $174,152Net Income 2024: $154,3222024

Highlighted filing

2014

Revenue$689,649
Expenses$469,889
Net Income$219,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,447,122
Mission and Program Overview

Mission

Provide various workshops to broadcasters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$718,998$868,928▲ $149,930
Cash and Non-Interest-Bearing Accounts$58,170$136,255▲ $78,085
Savings and Temporary Cash Investments$51,024$42,986▼ $8,038
Land, Buildings, and Equipment, Net$272$55▼ $217
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$828,464$1,048,224▲ $219,760
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$575,259$601,838▲ $26,579
Unrestricted Net Assets$253,205$446,386▲ $193,181
Total Net Assets Fund Balance$828,464$1,048,224▲ $219,760
Total Liabilities and Net Assets / Fund Balance$828,464$1,048,224▲ $219,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55$2,451$2,506
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David SanksChairman
Michelle VetterkindPresident & CEO
Laurin JorstadVice Chairman
Bill HurwitzBoard Member
Bruce GrassmanBoard Member
Dean MaytagBoard Member
Duke WrightBoard Member
Jeff TylerBoard Member
Kelly RadandtBoard Member
R Perry KidderBoard Member
Roger UtnehmerBoard Member
Scott ChorskiBoard Member
Scott M TrentadueBoard Member
Terry ShockleyBoard Member
Tom KoserBoard Member
Jill SommersDirector
Dick RecordSecretary
Tom WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,642
Program Service Revenue
$95,410
Investment Income
$211,897
Other Revenue
$1,700
All Other Contributions
$380,642
Change in Net Assets
$219,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,649
Revenue Not Reported on Form 990
$-142,766
Total Revenue per Audited Statements
$546,883
Total Revenue per Form 990
$689,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,954
Grants and Similar Amounts Paid$16,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$142,286--$142,286
All Other Expenses$12,584$12,681-$25,265
Grants to Domestic Individuals$16,935--$16,935
Occupancy$1,427$12,841-$14,268
Fees for Services Other$12,000--$12,000
Fees for Services Accounting-$10,075-$10,075
Other Expenses$8,435$15,733-$8,435
Information Technology$3,155--$3,155
Travel$138$1,245-$1,383
Office Expenses$124$1,119-$1,243
Insurance$54$490-$544
Depreciation Depletion-$217-$217
Fees for Services Legal-$133-$133
Total Functional Expenses$415,355$54,534$0$469,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$477,498
Expenses per Audited Statements$469,889
Total Expenses per Form 990$469,889
Expenses Not Reported on Form 990$7,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be taken to the executive committee meeting for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The President has a conflict of interest policy. The executive committee reviews this policy with the President annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review and approval is completed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Wisconsin Broadcasters Association
EIN
39-1651812
Phone
6082552600
Address
44 East Mifflin Street, Madison, WI 53703

Signing Officer

Name
Michelle Vetterkind
Title
President & CEO
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Joy L Roth CPA
Phone
6083252141
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income TaxesOn January 1, 2009, the Organization adopted new accounting guidance concerning provisions for uncertain income tax positions. This clarified the accounting for income taxes by prescribing a minimum probability threshold that an uncertain tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. There was no effect of the adoption of this guidance. The Organization recognizes accrued interest and penalties associated with uncertain tax position, if any, as part of the income tax provision. There were no income tax related interest and penalties recorded for 2014 or 2013.The income tax returns of the Organization are subject to examination by the IRS and other various taxing authorities, generally for three years after they were filed”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Adjustments for cash basis return $7609”

Raw XML AppendixShowing 400 of 629 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide various workshops to broadcasters
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0380642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012584
IRS990/AllOtherExpensesGrp/TotalAmt025265
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Reffue Pas Jacobson Knox
IRS990/BooksInCareOfDetail/PhoneNum06083252141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 - 16th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058170
IRS990/CashNonInterestBearingGrp/EOYAmt0136255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0142286
IRS990/ConferencesMeetingsGrp/TotalAmt0142286
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380642
IRS990/CYGrantsAndSimilarPaidAmt016935
IRS990/CYInvestmentIncomeAmt0211897
IRS990/CYOtherExpensesAmt0452954
IRS990/CYOtherRevenueAmt01700
IRS990/CYProgramServiceRevenueAmt095410
IRS990/CYRevenuesLessExpensesAmt0219760
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0469889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689649
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0217
IRS990/DepreciationDepletionGrp/TotalAmt0217
IRS990/Desc0Educational Seminars for broadcasters including: Management Institute, Sports Workshops, General Sales Workshop, RMP Program, Engineers Workshop, News Reporters Workshop, Student Seminar & EEO-Job Fairs and Student Awards Charitable ActivitiesFour college scholarships totaling $6,000, $10,935 for Higher Education Support Grants to various universities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0415355
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010075
IRS990/FeesForServicesAccountingGrp/TotalAmt010075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0133
IRS990/FeesForServicesLegalGrp/TotalAmt0133
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Chorski
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2David Sanks
IRS990/Form990PartVIISectionAGrp/PersonNm3Dick Record
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Grassman
IRS990/Form990PartVIISectionAGrp/PersonNm5Dean Maytag
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Radandt
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Hurwitz
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurin Jorstad
IRS990/Form990PartVIISectionAGrp/PersonNm9Duke Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10R Perry Kidder
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Koser
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Shockley
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott M Trentadue
IRS990/Form990PartVIISectionAGrp/PersonNm15Jill Sommers
IRS990/Form990PartVIISectionAGrp/PersonNm16Roger Utnehmer
IRS990/Form990PartVIISectionAGrp/PersonNm17Michelle Vetterkind
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17164079
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01700
IRS990/GainOrLossGrp/SecuritiesAmt0203065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt016935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016935
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016935
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0960538
IRS990/GrossReceiptsAmt01447122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03155
IRS990/InformationTechnologyGrp/TotalAmt03155
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt054
IRS990/InsuranceGrp/TotalAmt0544
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0718998
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0868928
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055
IRS990/LandBldgEquipCostOrOtherBssAmt02506
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0757473
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide various workshops to broadcasters
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828464
IRS990/NetAssetsOrFundBalancesEOYAmt01048224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0203065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012841
IRS990/OccupancyGrp/ProgramServicesAmt01427
IRS990/OccupancyGrp/TotalAmt014268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124
IRS990/OfficeExpensesGrp/TotalAmt01243
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hall of Fame Expenses
IRS990/OtherExpensesGrp/Desc1WBA Service Fees
IRS990/OtherExpensesGrp/Desc2Website Development
IRS990/OtherExpensesGrp/Desc3P Kidder News Resource Center
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015733
IRS990/OtherExpensesGrp/ProgramServicesAmt0173905
IRS990/OtherExpensesGrp/ProgramServicesAmt123599
IRS990/OtherExpensesGrp/ProgramServicesAmt220713
IRS990/OtherExpensesGrp/ProgramServicesAmt38435
IRS990/OtherExpensesGrp/TotalAmt0173905
IRS990/OtherExpensesGrp/TotalAmt139332
IRS990/OtherExpensesGrp/TotalAmt220713
IRS990/OtherExpensesGrp/TotalAmt38435
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conventions/Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015987
IRS990/PYInvestmentIncomeAmt082795
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330523
IRS990/PYOtherRevenueAmt01920
IRS990/PYProgramServiceRevenueAmt028110
IRS990/PYRevenuesLessExpensesAmt037950
IRS990/PYSalariesCompEmpBnftPaidAmt04462
IRS990/PYTotalExpensesAmt0350972
IRS990/PYTotalRevenueAmt0388922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0219760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042986
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00

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
$1,048,224
Liabilities
$0
Net assets
$1,048,224
Revenue
$689,649
Expenses
$469,889
Net income
$219,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$0.33$0.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$0.36$0.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.35$0.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.32$0.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.18$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.17$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.69$0.47$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.35