Form 990, Part VI, Section B, Line 11B
“Reviewed by the audit committee that reports to the board of directors. Board members are sent a copy of the form 990.”
990 • Fiscal year 2018 • EIN 59-0737868
Scores are not available for this record yet.
Assets
Flat$21,658,888
Flat from 2018
Net Assets
Flat$1,400,220
Flat from 2018
Liabilities
Flat$20,258,668
Flat from 2018
Revenue
Flat$19,678,573
Flat from 2018
Expenses
Flat$19,282,116
Flat from 2018
Net Income
Flat$396,457
Flat from 2018
Wpbt is a vibrant force in the south florida community that entertains, enlightens, and educates. Our content changes lives, inspires trust, and makes a difference. We reflect the diversity of the region in which we live and work. Wxel was formed to use telecommunications and broadband technology to serve the community through excellence in programming.
South florida pbs, inc. ("sfpbs")comprised of wpbt2 in miami and wxel in boynton beach, televises to the seven-county south florida service area. These are noncommercial television stations and are affiliated with the public broadcasting service. Sfpbs also produces program features and series for national and international distribution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,498,313 | $9,738,989 | ▲ $1,240,676 |
| Cash and Non-Interest-Bearing Accounts | $563,886 | $3,108,396 | ▲ $2,544,510 |
| Accounts Receivable | $7,252,084 | $2,738,794 | ▼ $4,513,290 |
| Investments Program Related | $1,572,596 | $1,494,212 | ▼ $78,384 |
| Prepaid Expenses and Deferred Charges | $759,587 | $644,765 | ▼ $114,822 |
| Other Notes and Loans Receivable, Net | $275,134 | - | - |
| Total Assets | $21,079,403 | $21,658,888 | ▲ $579,485 |
| Other Assets Total | $2,157,803 | $3,933,732 | ▲ $1,775,929 |
| Liabilities | |||
| Other Liabilities | $10,863,829 | $10,932,669 | ▲ $68,840 |
| Accounts Payable and Accrued Expenses | $5,941,571 | $5,624,315 | ▼ $317,256 |
| Mortgage Notes Payable Secured by Investment Property | $2,259,191 | $2,304,742 | ▲ $45,551 |
| Deferred Revenue | $1,615,746 | $1,396,942 | ▼ $218,804 |
| Total Liabilities | $20,680,337 | $20,258,668 | ▼ $421,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $359,066 | $1,370,220 | ▲ $1,011,154 |
| Temporarily Rstr Net Assets | $40,000 | $30,000 | ▼ $10,000 |
| Total Net Assets Fund Balance | $399,066 | $1,400,220 | ▲ $1,001,154 |
| Total Liabilities and Net Assets / Fund Balance | $21,079,403 | $21,658,888 | ▲ $579,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,126,486 | $22,977,346 | $26,103,832 |
| Buildings | $974,922 | $5,503,365 | $6,478,287 |
| Land | $3,917,051 | - | $3,917,051 |
| Leasehold Improvements | $1,720,530 | $548,597 | $2,269,127 |
| Other Land Buildings | $0 | $43,006 | $43,006 |
| Investment Program Related Org | $1,494,212 | - | - |
| Other Assets Org | $3,488,900 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,303,846 | $4,574 | ▲ $1,179,001 | $1,077,824 | $13,677,659 |
| 2016 | $17,672,307 | $36,134 | ▲ $1,837,483 | $678,322 | $17,303,846 |
| 2015 | $18,476,980 | $839,161 | ▲ $259,301 | $920,593 | $17,672,307 |
| 2014 | $18,265,302 | $1,014,127 | ▲ $986,054 | $690,389 | $18,476,980 |
| 2013 | $17,813,192 | $542,232 | ▲ $3,763,918 | $679,200 | $18,265,302 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dolores Sukhdeo | Chief Executive Officer | FT | $304,652 | $10,455 | $315,107 |
| Debra Tornaben | V.p. of Development | FT | $161,554 | $263 | $161,817 |
| Jerome Liwanag | Sr VP of Membership & Marketing | FT | $149,567 | $10,879 | $160,446 |
| Jeff Huff | COO | FT | $148,624 | $11,027 | $159,651 |
| Bernard E Henneberg | CFO | FT | $144,148 | $6,409 | $150,557 |
| Pamela Olmo | CAO | FT | $135,613 | $2,712 | $138,325 |
| Joyce Belloise | VP of Content & Community Partnerships | FT | $106,000 | $12,284 | $118,284 |
| Gene Talley | V.p. of Engineering | FT | $112,488 | $2,250 | $114,738 |
| Peggy Gordon-socias | Executive Assistant to the CEO | FT | $101,039 | $7,633 | $108,672 |
| Name | Title |
|---|---|
| Michele Kessler | Chair |
| Laurie Silvers | Immediate Past Chair |
| Mark W Cook | Vice Chair |
| Peter L Bermont | Vice Chair |
| Thomasina Caporella | Vice Chair |
| Ashley Tullos Tripp | Director |
| David L Jaffe | Director |
| Ellen F Liman | Director |
| Fred Berens | Director |
| George T Elmore | Director |
| George W Weaver | Director |
| Harvey a Goldman | Director |
| Irving Bolotin | Director |
| Michael J Zinner Md | Director |
| Nicholas Perricone Dr | Director |
| Paul J Dimare Sr | Director |
| Bernie Friedman | Secretary |
| David C Prather Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Bridge Productions | Production Kid Stew | 6 E BAY STREETSTUDIO 101, Jacksonville, FL 32202 | $465,068 |
| Digital Convergence Alliance | Broadcast Transmission | PO BOX 50008, Columbia, SC 29250 | $443,565 |
| Neta | Accounting Services | PO BOX 50008, Columbia, SC 29250 | $383,891 |
| Forest Incentives Ltd | Fundraising | 790 JACKSONVILLE ROAD, Warminster, PA 18974 | $237,725 |
| Palm Coast Data LLC | Marketing Support | 11 COMMERCE BLVD, Palm Coast, FL 32164 | $217,590 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,245,008 |
| Salaries, Compensation, and Employee Benefits | $7,037,108 |
| Total Fundraising Expense | $2,673,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,979,305 | $892,436 | $971,571 | $4,843,312 |
| Depreciation Depletion | $3,217,661 | $982 | $284 | $3,218,927 |
| Fees for Services Other | $1,098,170 | $133,777 | $433,560 | $1,665,507 |
| All Other Expenses | $919,671 | $458,624 | $72,313 | $1,450,608 |
| Current Officers, Directors, Trustees, and Key Employees | $497,734 | $149,094 | $162,315 | $809,143 |
| Office Expenses | $219,814 | $37,750 | $358,244 | $615,808 |
| Interest | - | $605,658 | - | $605,658 |
| Advertising | $315,942 | - | $202,657 | $518,599 |
| Pension Plan Contributions | $243,400 | $181,829 | $85,952 | $511,181 |
| Occupancy | $361,275 | $81,638 | $4,333 | $447,246 |
| Other Employee Benefits | $210,773 | $106,646 | $127,870 | $445,289 |
| Payroll Taxes | $252,865 | $90,371 | $84,947 | $428,183 |
| Other Expenses | $321,020 | $97,381 | $97,402 | $418,422 |
| Insurance | - | $368,718 | - | $368,718 |
| Fees for Services Legal | $78,590 | $224,252 | - | $302,842 |
| Travel | $229,121 | $31,430 | $18,811 | $279,362 |
| Fees for Services Accounting | - | $269,479 | - | $269,479 |
| Information Technology | $180,356 | $22,512 | $52,796 | $255,664 |
| Royalties | $5,273 | - | - | $5,273 |
| Conferences and Meetings | - | $2,549 | - | $2,549 |
| Total Functional Expenses | $12,853,935 | $3,755,126 | $2,673,055 | $19,282,116 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,686,461 |
| Expenses per Audited Statements | $19,282,116 |
| Total Expenses per Form 990 | $19,282,116 |
| Expenses Not Reported on Form 990 | $404,345 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,120 |
| Fundraising Gross Income | $32,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stars of Education | $166,750 | $32,120 | $32,120 | $0 |
| Total Events | $166,750 | $32,120 | $32,120 | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $5,739,189 |
| Pension Liability | $4,146,156 |
| Capital Leases | $1,047,324 |
“Reviewed by the audit committee that reports to the board of directors. Board members are sent a copy of the form 990.”
“On an annual basis all directors and employees complete a form disclosing any conflict of interest. The president reviews any conflicts reported by employees and any conflicts reported by directors are disclosed to the board. If there is none, the form requires the director or employee to state so.”
“A national survey was conducted when the ceo was hired in 2004, and comparable data is gathered on an ongoing basis from industry sources. Any ceo increases are approved by the executive committee.”
“Various financial statements, tax returns, and governing documents are available to the public upon request. The 990 is also available on guidestar.com and the consolidated audit report is on the station's website southfloridapbs.org.”
“Pension liability adjustment 604,697. The net assets of wxel public broadcasting corp. (ein 27-4811899) were”
“No change from prior year.”
“A portion of the endowment funds are used for the annual operations of south florida pbs, inc. F/k/a community television foundation of south fl, inc.”
“Special events expenses 32,120.”
“Special events expenses 32,120.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2738794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOUTH FLORIDA PBS, INC. ("SFPBS")COMPRISED OF WPBT2 IN MIAMI AND WXEL IN BOYNTON BEACH, TELEVISES TO THE SEVEN-COUNTY SOUTH FLORIDA SERVICE AREA. THESE ARE NONCOMMERCIAL TELEVISION STATIONS AND ARE AFFILIATED WITH THE PUBLIC BROADCASTING SERVICE. SFPBS ALSO PRODUCES PROGRAM FEATURES AND SERIES FOR NATIONAL AND INTERNATIONAL DISTRIBUTION. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33181 |
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| IRS990/Desc | 0 | WE BROADEN THE BOUNDARIES OF COMMUNICATION, AND WE ARE AGENTS FOR INNOVATION AND GROWTH; CULTURALLY, SOCIALLY, ECONOMICALLY, AND HISTORICALLY. THROUGH VARIED MEDIA AND TECHNOLOGIES WE EXTEND THE REACH OF THE ARTS AND EDUCATION, CONNECT ORGANIZATIONS AND INSTITUTIONS ACROSS THIS DIVERSE REGION, AND PRESERVE SOUTH FLORIDA'S HISTORY, LEADING THE WAY IN THIS GLOBAL SOCIETY. WE COMBINE THE MANY VOICES OF OUR COMMUNITY INTO A DYNAMIC AND VITAL CONVERSATION, SERVING THE GREATER GOOD. WE ARE A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. WE PROVIDE CONTENT FROM PBS, FROM OTHER PARTNERS, AND OF OUR OWN CREATION - PROGRAMS AND SERVICES THAT CHANGE LIVES, INSPIRE TRUST, AND MAKE A DIFFERENCE. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7633 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED BERENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRVING BOLOTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL J DIMARE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE T ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARVEY A GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID L JAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN F LIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS PERRICONE DR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY TULLOS TRIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE W WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL J ZINNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE SILVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER L BERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMASINA CAPORELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK W COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERNIE FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID C PRATHER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOLORES SUKHDEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BERNARD E HENNEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAMELA OLMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEROME LIWANAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBRA TORNABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GENE TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOYCE BELLOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PEGGY GORDON-SOCIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 304652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 161554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 112488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR VP OF MEMBERSHIP & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | V.P. OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | V.P. OF ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF CONTENT & COMMUNITY PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE ASSISTANT TO THE CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 134630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32120 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -332695 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 4650784 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81265 |
| IRS990/GrossReceiptsAmt | 0 | 20125587 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 52796 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22512 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 255664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 368718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 368718 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 605658 |
| IRS990/InterestGrp/TotalAmt | 0 | 605658 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1572596 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1494212 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29072314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8498313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9738989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38811303 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 332695 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82199 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4014832 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SFPBS IS A VIBRANT FORCE IN THE SOUTH FLORIDA COMMUNITY THAT ENTERTAINS, ENLIGHTENS, AND EDUCATES. OUR CONTENT CHANGES LIVES, INSPIRES TRUST, AND MAKES A DIFFERENCE. WE REFLECT THE DIVERSITY OF THE REGION IN WHICH WE LIVE AND WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2259191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2304742 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1400220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -333629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -333629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26000 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -101092 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.