Civic Intelligence

Public Media Nj Inc.

990 • Fiscal year 2016 • EIN 45-2552448

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileNJTVONLINE.ORG

View Organization Page

825 Eighth AvenueNew York, NY 10019

(212) 560-1355

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

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

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$615,374

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-28%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$6,334,187

Down $2,425,052 (-28%) from 2015

Net Assets

Up

$5,062,988

Up $1,771,742 (+54%) from 2015

Liabilities

Down

$1,271,199

Down $4,196,794 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Down

$10,741,628

Down $866,367 (-7.5%) from 2015

Expenses

Down

$8,969,886

Down $277,147 (-3.0%) from 2015

Net Income

Down

$1,771,742

Down $589,220 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,705,277Liabilities 2012: $1,925,176Net Assets 2012: -$219,8992012Assets 2013: $3,402,437Liabilities 2013: $2,789,335Net Assets 2013: $613,1022013Assets 2014: $3,214,197Liabilities 2014: $2,283,913Net Assets 2014: $930,2842014Assets 2015: $8,759,239Liabilities 2015: $5,467,993Net Assets 2015: $3,291,2462015Assets 2016: $6,334,187Liabilities 2016: $1,271,199Net Assets 2016: $5,062,9882016Assets 2017: $6,110,001Liabilities 2017: $1,107,303Net Assets 2017: $5,002,6982017Assets 2018: $12,543,491Liabilities 2018: $655,502Net Assets 2018: $11,887,9892018Assets 2019: $12,492,882Liabilities 2019: $999,304Net Assets 2019: $11,493,5782019Assets 2020: $12,455,736Liabilities 2020: $1,320,304Net Assets 2020: $11,135,4322020Assets 2021: $13,143,046Liabilities 2021: $1,668,950Net Assets 2021: $11,474,0962021Assets 2022: $13,288,521Liabilities 2022: $1,770,334Net Assets 2022: $11,518,1872022Assets 2023: $14,405,209Liabilities 2023: $4,260,376Net Assets 2023: $10,144,8332023Assets 2024: $13,345,675Liabilities 2024: $3,211,523Net Assets 2024: $10,134,1522024

Highlighted filing

2016

Assets$6,334,187
Liabilities$1,271,199
Net Assets$5,062,988
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,302,0942012Expenses 2013: $8,667,5932013Revenue 2014: $9,138,919Expenses 2014: $8,821,737Net Income 2014: $317,1822014Revenue 2015: $11,607,995Expenses 2015: $9,247,033Net Income 2015: $2,360,9622015Revenue 2016: $10,741,628Expenses 2016: $8,969,886Net Income 2016: $1,771,7422016Revenue 2017: $9,617,702Expenses 2017: $9,677,992Net Income 2017: -$60,2902017Revenue 2018: $15,792,935Expenses 2018: $8,886,666Net Income 2018: $6,906,2692018Revenue 2019: $9,387,133Expenses 2019: $9,758,878Net Income 2019: -$371,7452019Revenue 2020: $9,455,291Expenses 2020: $9,797,166Net Income 2020: -$341,8752020Revenue 2021: $9,787,571Expenses 2021: $9,419,280Net Income 2021: $368,2912021Revenue 2022: $11,758,698Expenses 2022: $11,715,950Net Income 2022: $42,7482022Revenue 2023: $10,675,373Expenses 2023: $12,080,365Net Income 2023: -$1,404,9922023Revenue 2024: $11,485,239Expenses 2024: $11,541,404Net Income 2024: -$56,1652024

Highlighted filing

2016

Revenue$10,741,628
Expenses$8,969,886
Net Income$1,771,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$10,817,860
Mission and Program Overview

Mission

To bring quality public television

To bring quality public television programs and resources to communities throughout new jersey and its tri-state neighbors. Its content, both on-air and online, aims to reflect the diverse communities (see schedule o for continuation)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,916,869$2,538,357▼ $378,512
Pledges and Grants Receivable$2,565,622$1,815,861▼ $749,761
Savings and Temporary Cash Investments$1,550,978$802,500▼ $748,478
Cash and Non-Interest-Bearing Accounts$1,238,033$657,682▼ $580,351
Accounts Receivable$389,320$265,718▼ $123,602
Prepaid Expenses and Deferred Charges$98,417$254,069▲ $155,652
Total Assets$8,759,239$6,334,187▼ $2,425,052
Liabilities
Deferred Revenue$1,500,000--
Other Liabilities$2,359,456$648,279▼ $1,711,177
Accounts Payable and Accrued Expenses$1,608,537$622,920▼ $985,617
Total Liabilities$5,467,993$1,271,199▼ $4,196,794
Net Assets / Fund Balance
Unrestricted Net Assets$2,256,864$3,337,564▲ $1,080,700
Temporarily Rstr Net Assets$984,382$1,675,424▲ $691,042
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,291,246$5,062,988▲ $1,771,742
Total Liabilities and Net Assets / Fund Balance$8,759,239$6,334,187▼ $2,425,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,683,349$754,036$2,437,385
Leasehold Improvements$729,289$229,278$958,567
Other Land Buildings$125,719$14,473$140,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000---$50,000
2014$50,000---$50,000
2013$50,000---$50,000
2012-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal ShapiroDirector, President & CEOPT-$615,374$615,374
Robert FeinbergSecretaryPT$161,403$308,347$469,750
Caroline CroenTreasurerPT$133,542$310,668$444,210
Patricia NorthropAssistant SecretaryPT$147,119$146,054$293,173
John ServidioGeneral ManagerPT$138,472$109,816$248,288
Caroline Croen--$161,404$21,180$182,584
Robert Feinberg--$147,119$19,314$162,241
Phil AlongiExecutive ProducerFT$138,786$21,181$159,967
Phil Alongi--$138,786$16,398$159,471
Neal Shapiro--$133,542$18,556$152,098
John Servidio--$138,472$12,665$151,042
Sally GarnerExecutive ProducerFT-$20,685$20,685
Mary Alice WillamsAnchorFT-$15,122$15,122
Michael AronChief Political CorrespondentFT-$12,570$12,570

Board Members and Trustees

NameTitle
Josh WestonDirector & Chairman
Anthony V BastardiDirector & Vice Chair
Bernard FlynnDirector & Vice Chair
Elizabeth ThomasDirector & Vice Chair
Barry H OstrowskyDirector
Brenda Ross-dulanDirector
Gov Thomas H KeanDirector
Robert L SmarttDirector
Robert a MarinoDirector
Scott KoblerDirector
Sue HendersonDirector
Thomas a BrackenDirector
Vincent MaioneDirector
Mary Alice Willams-
Michael Aron-
Sally Garner-

Highest Paid Contractors

ContractorServicesLocationCompensation
ZerochaosWorkforce ServicesPO BOX 534305, Atlanta, GA 30353$1,875,943
Oa Peterson Construction CoTv Studio Construction ServicesPO BOX 106, Montclair, NJ 07042$792,057
Dsi Video Systems INCTv Studio Technical Design Serves363 MARKET STREET, Kenilworth, NJ 10022$171,139
Isa AdvertisingCreative Service & Production Agency845 THIRD AVENUE, New York, NY 10022$137,383
BlackbaudDatabase ServicesPO BOX 930256, Atlanta, GA 31193$129,250
Revenue and Support

Revenue Composition

Contributions and Grants
$5,992,744
Program Service Revenue
$4,731,469
Investment Income
$1,323
Other Revenue
$16,092
All Other Contributions
$2,984,783
Change in Net Assets
$1,771,742

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 Publicly Traded2$41,854Fair Market Value (FMV)
Total Noncash Contributions2$41,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,665,396
Revenue Not Reported on Financial Statements
$76,232
Revenue Not Reported on Form 990
$500,971
Other Revenue Adjustments
$76,232
Total Revenue per Audited Statements
$11,166,367
Total Revenue per Form 990
$10,741,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,111,614
Salaries, Compensation, and Employee Benefits$2,776,521
Total Fundraising Expense$1,413,982
Professional Fundraising Fees$81,751
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,599$0$313,375$2,066,974
Fees for Services Other$1,543,393$278$167,112$1,710,783
Office Expenses$319,127$3,192$545,446$867,765
Fees for Services Management$0$750,000$0$750,000
Depreciation Depletion$575,313$0$0$575,313
Occupancy$371,651$0$31,790$403,441
Current Officers, Directors, Trustees, and Key Employees$284,085$0$0$284,085
Advertising$198,893$0$500$199,393
Other Employee Benefits$157,126$0$35,828$192,954
Payroll Taxes$141,996$0$22,511$164,507
Travel$142,665$1,681$13,854$158,200
Fees for Services Professional Fundraising--$81,751$81,751
Conferences and Meetings$13,053$577$64,000$77,630
Pension Plan Contributions$58,536$0$9,465$68,001
Other Expenses$9,005$8,549$49,042$66,596
Fees for Services Lobbying$0$48,000$0$48,000
Fees for Services Accounting$0$28,000$0$28,000
Interest$0$16,739$0$16,739
Fees for Services Legal$0$5,247$0$5,247
Insurance$683$0$1,928$2,611
Total Functional Expenses$6,693,325$862,579$1,413,982$8,969,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,394,625
Total Expenses per Form 990$8,969,886
Expenses per Audited Statements$8,893,654
Expenses Not Reported on Form 990$500,971
Expenses Not Reported on Financial Statements$76,232
Other Expense Adjustments$76,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,751
Fundraising Direct Expenses$76,232
Fundraising Gross Income$76,232

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NJTV Gala$391,321$76,232$32,423$43,809
Total Events$391,321$76,232$76,232-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wnet$648,279
Loan Payable - Jp Morgan Chase-
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Public Media Nj Inc
EIN
45-2552448
Phone
2125601355
Address
825 EIGHTH AVENUE, NEW YORK, NY 10019

Signing Officer

Name
Caroline Croen
Title
Treasurer
Phone
2125601355
Signed
2017-05-12

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
29
Volunteers
15
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“"family or business relationship":mr. Bracken has a business relationship with mr. Maione and mr. Ostrowsky. Mr weston has a business relationship with mr. Shapiro, ms. Croen, mr. Feinberg, and ms. Northrop. Mr. Bastardi has a business relationship with dr. Henderson.”

Pt VI, Line 6

“"members or stockholders": wnet is the sole member of pmnj.”

Pt VI, Line 7A

“"the power of electing members of the governing body": in addition to the elected trustees, the ceo of wnet serves as a designated trustee (ex officio), pursuant to the pmnj bylaws.”

Pt VI, Line 7B

“"governance decisions of the organization reserved": pursuant to the bylaws, certain governance matters, such as amendment of repeal of the certificate of incorporation of by laws, requires the written consent of the member, in addition to approval by the board.”

Pt VI, Line 11B

“"the process of reviewing form 990": a draft of the form 990 was distributed to and reviewed by the finance & audit committee of the board prior to filing. In addition, a copy of the form 990 was distributed to all members of the board before it was filed for their review and comment.”

Pt VI, Line 12C

“"monitoring and enforcing compliance with the policy": pmnj is governed by the trustee and officer conflict of interest policy for wnet and its affiliates. Pmnj regularly and consistently monitors and enforces compliance with that policy by requiring annual and ongoing disclosure of actual or potential conflicts, review of such disclosures by the corporate secretary (who is also the general counsel of wnet) and the audit committee, and recusal by conflicted individuals when warranted. The conflict of interest policy is distributed annually to all trustees and officers, each of whom affirms receipt of the conflict of interest policy and submits a signed disclosure statement. The annual disclosure statements are then reviewed by the secretary. In addition, each trustee and officer must report promptly any potential conflict of interest as and when it arises to the secretary, who shall then inform the audit committee of the disclosure. Trustees and officers are encouraged to consult with the secretary and/or the audit committee if they are unsure as to whether a conflict exists.there is also a conflict of interest policy applicable to employees of wnet and its affiliates, which is included in the employee handbook.”

Pt VI, Line 15A

“"the process of determining ceo compensation": line 15 (a): the compensation of pmnj's president and ceo (who also serves as the president and ceo of wnet) was established under a multi-year contract which was reviewed and approved by the personnel committee of the board of wnet. Additionally, his performance and compensation are reviewed annually by the committee. In setting compensation, the personnel committee used market data for comparable positions provided by an independent compensation consultant. Wnet maintains contemporaneous documentation of the compensation review and approval process. The committee complies with the "rebuttable presumption of reasonableness"x procedures for determining compensation under internal revenue code section 4958.”

Pt VI, Line 15B

“"THE PROCESS OF DETERMINING OTHER OFFICERS' AND KEY EMPLOYEES' COMPENSATION": LINE 15(b): THE PERFORMANCE AND COMPENSATION OF PMNJ'S SECRETARY (WHO IS ALSO VICE PRESIDENT, GENERAL COUNSEL AND SECRETARY OF WNET), TREASURER (WHO IS ALSO VICE PRESIDENT, CFO AND TREASURER OF WNET), AND GENERAL MANAGER (WHO IS A VICE PRESIDENT OF WNET) ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF WNET. IN SETTING COMPENSATION, THE PERSONNEL COMMITTEE USES MARKET DATA FOR COMPARABLE POSITIONS PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. WNET MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION OF REASONABLENESS"X PROCEDURES FOR DETERMINING COMPENSATION UNDER INTERNAL REVENUE CODE SECTION 4958.”

Pt VI, Line 19

“"availability of the documents": pmnj has posted its governing documents (certificate of incorporation and by-laws), its conflict of interest policies, and its financial statements on its website, www.njtvonline.org. Pmnj's 990 is also available on the website, as well as through guidestar. In addition, all of the foregoing documents are available to the public upon request.”

Other

“"pt i, line 1 & pt ii, line 1: pmnj mission": pmnj mission: to bring quality public television programs and resources to communities throughout new jersey and its tri-state neighbors. Its content, both on-air and online, aims to reflect the diverse communities that reside throughout the garden state, inform its constituents, and capture the spirit and substance of the state's culture, from government affairs to arts and business.”

Other

“"PT VI, LINE 12 (a)A WRITTEN CONFLICT OF INTEREST POLICY": PMNJ IS GOVERNED BY THE CONFLICT OF INTEREST POLICIES APPLICABLE TO WNET AND ITS AFFILIATES.”

Financial Statement Notes

Pt X, Line 2

“Income taxes (fin 48): per pmnj's audited financial statements footnote 10 (a), pmnj is exempt from federal income taxation under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax has been recorded in the accompanying financial statements. Pmnj believes it has no uncertain tax positions as of june 30, 2016 and 2015 in accordance with accounting statements codification ("asc")topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Pt XI, Line 4B

“Revenue reconciliation: represents fair market value of special event presented as net of special event revenue in the audited financial statements.”

Pt XII, Line 4B

“Expense reconciliation: represents fair market value of special event netted against the special event revenue in the audited financial statements.”

Raw XML AppendixShowing 400 of 807 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.

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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06607394
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt028000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05247
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05247
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt048000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0750000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0750000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0167112
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01543393
IRS990/FeesForServicesOtherGrp/TotalAmt01710783
IRS990/FeesForServicesProfFundraising/FundraisingAmt081751
IRS990/FeesForServicesProfFundraising/TotalAmt081751
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1725
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt1333093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120685
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY V BASTARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNARD FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS A BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GOV THOMAS H KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT KOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT MAIONE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT A MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY H OSTROWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA ROSS-DULAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT L SMARTT
IRS990/Form990PartVIISectionAGrp/PersonNm13NEAL SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE CROEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA NORTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SERVIDIO
IRS990/Form990PartVIISectionAGrp/PersonNm18PHIL ALONGI
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY ALICE WILLAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL ARON
IRS990/Form990PartVIISectionAGrp/PersonNm21SALLY GARNER
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/ReportableCompFromOrgAmt14133542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16147119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138786
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/ReportableCompFromRltdOrgAmt13582281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14279328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15297901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16118919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1780125
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ANCHOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF POLITICAL CORRESPONDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE PRODUCER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0315089
IRS990/FundraisingDirectExpensesAmt076232
IRS990/FundraisingGrossIncomeAmt076232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0631533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010817860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01928
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0683
IRS990/InsuranceGrp/TotalAmt02611
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016739
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt016739
IRS990/InvestmentIncomeGrp/ExclusionAmt01323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0997787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02916869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02538357
IRS990/LandBldgEquipCostOrOtherBssAmt03536144
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02061339
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING QUALITY PUBLIC TELEVISION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03291246
IRS990/NetAssetsOrFundBalancesEOYAmt05062988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031790
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0371651
IRS990/OccupancyGrp/TotalAmt0403441
IRS990/OfficeExpensesGrp/FundraisingAmt0545446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319127
IRS990/OfficeExpensesGrp/TotalAmt0867765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192954
IRS990/OtherExpensesGrp/Desc0DUES & PBS ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM PRODUCTION/ACQUISITION
IRS990/OtherExpensesGrp/Desc2FULFILLMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0615
IRS990/OtherExpensesGrp/FundraisingAmt128227
IRS990/OtherExpensesGrp/FundraisingAmt248538
IRS990/OtherExpensesGrp/FundraisingAmt349042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38549
IRS990/OtherExpensesGrp/ProgramServicesAmt0802920
IRS990/OtherExpensesGrp/ProgramServicesAmt1321280
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39005
IRS990/OtherExpensesGrp/TotalAmt0803535
IRS990/OtherExpensesGrp/TotalAmt1349823
IRS990/OtherExpensesGrp/TotalAmt248538
IRS990/OtherExpensesGrp/TotalAmt366596
IRS990/OtherLiabilitiesGrp/BOYAmt02359456
IRS990/OtherLiabilitiesGrp/EOYAmt0648279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016092
IRS990/OtherRevenueTotalAmt016092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02066974
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334,187
Liabilities
$1,271,199
Net assets
$5,062,988
Revenue
$10,741,628
Expenses
$8,969,886
Net income
$1,771,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.21$10.1$11.5$11.5$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.26$10.1$10.7$12.1$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.77$11.5$11.8$11.7$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.67$11.5$9.79$9.42$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.32$11.1$9.46$9.80$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.00$11.5$9.39$9.76$0.37
2018Summary only. Only limited summary data is available for this year.$12.5$0.66$11.9$15.8$8.89$6.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$1.11$5.00$9.62$9.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.27$5.06$10.7$8.97$1.77
2015Detailed filing. Detailed filing data is available for this year.$8.76$5.47$3.29$11.6$9.25$2.36
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.28$0.93$9.14$8.82$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.79$0.61$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.93$0.22$7.30