Civic Intelligence

Community Communications Inc.

990 • Fiscal year 2014 • EIN 59-6155012

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 21, 2015

11510 East Colonial DriveOrlando, FL 32817

(407) 273-2300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$4,573,529

Up $165,550 (+3.8%) from 2013

Net Assets

Up

$4,223,236

Up $182,831 (+4.5%) from 2013

Liabilities

Down

$350,293

Down $17,281 (-4.7%) from 2013

Revenue

Down

$3,669,415

Down $319,856 (-8.0%) from 2013

Expenses

Up

$3,535,472

Up $102,908 (+3.0%) from 2013

Net Income

Down

$133,943

Down $422,764 (-76%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,763,625Liabilities 2011: $1,367,389Net Assets 2011: $1,396,2362011Assets 2012: $4,917,578Liabilities 2012: $1,372,626Net Assets 2012: $3,544,9522012Assets 2013: $4,407,979Liabilities 2013: $367,574Net Assets 2013: $4,040,4052013Assets 2014: $4,573,529Liabilities 2014: $350,293Net Assets 2014: $4,223,2362014Assets 2015: $4,289,363Liabilities 2015: $289,023Net Assets 2015: $4,000,3402015Assets 2016: $4,723,284Liabilities 2016: $340,665Net Assets 2016: $4,382,6192016Assets 2017: $4,902,502Liabilities 2017: $383,749Net Assets 2017: $4,518,7532017Assets 2018: $5,215,194Liabilities 2018: $514,990Net Assets 2018: $4,700,2042018Assets 2019: $4,706,390Liabilities 2019: $246,707Net Assets 2019: $4,459,6832019Assets 2020: $5,415,157Liabilities 2020: $713,037Net Assets 2020: $4,702,1202020Assets 2021: $5,683,870Liabilities 2021: $336,314Net Assets 2021: $5,347,5562021Assets 2022: $11,459,975Liabilities 2022: $503,072Net Assets 2022: $10,956,9032022Assets 2023: $11,785,649Liabilities 2023: $996,671Net Assets 2023: $10,788,9782023Assets 2024: $11,453,269Liabilities 2024: $1,024,476Net Assets 2024: $10,428,7932024

Highlighted filing

2014

Assets$4,573,529
Liabilities$350,293
Net Assets$4,223,236

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,425,793Expenses 2011: $6,100,025Net Income 2011: -$1,674,2322011Expenses 2012: $3,860,9702012Revenue 2013: $3,989,271Expenses 2013: $3,432,564Net Income 2013: $556,7072013Revenue 2014: $3,669,415Expenses 2014: $3,535,472Net Income 2014: $133,9432014Revenue 2015: $3,769,699Expenses 2015: $3,799,425Net Income 2015: -$29,7262015Revenue 2016: $4,073,956Expenses 2016: $3,853,370Net Income 2016: $220,5862016Revenue 2017: $3,890,785Expenses 2017: $3,865,157Net Income 2017: $25,6282017Revenue 2018: $4,340,291Expenses 2018: $4,091,308Net Income 2018: $248,9832018Revenue 2019: $4,145,852Expenses 2019: $4,442,665Net Income 2019: -$296,8132019Revenue 2020: $4,709,881Expenses 2020: $4,570,622Net Income 2020: $139,2592020Revenue 2021: $4,557,801Expenses 2021: $4,180,103Net Income 2021: $377,6982021Revenue 2022: $4,525,398Expenses 2022: $4,299,901Net Income 2022: $225,4972022Revenue 2023: $4,751,080Expenses 2023: $4,904,061Net Income 2023: -$152,9812023Revenue 2024: $5,386,976Expenses 2024: $5,528,977Net Income 2024: -$142,0012024

Highlighted filing

2014

Revenue$3,669,415
Expenses$3,535,472
Net Income$133,943
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$3,669,415
Mission and Program Overview

Mission

Wmfe enlightens, educates, inspires, entertains and reflects the community by presenting high quality content that earns the interest, involvement and support of the people we serve.

Provide central florida's leading public broadcasting radio and media content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,942,649$2,952,087▲ $1,009,438
Other Notes and Loans Receivable, Net$957,184$0▼ $957,184
Savings and Temporary Cash Investments$538,844$539,372▲ $528
Accounts Receivable$145,474$346,020▲ $200,546
Cash and Non-Interest-Bearing Accounts$253,569$301,385▲ $47,816
Land, Buildings, and Equipment, Net$149,301$275,146▲ $125,845
Pledges and Grants Receivable$353,932$113,051▼ $240,881
Prepaid Expenses and Deferred Charges$67,026$46,468▼ $20,558
Total Assets$4,407,979$4,573,529▲ $165,550
Liabilities
Accounts Payable and Accrued Expenses$244,757$233,167▼ $11,590
Other Liabilities$86,911$58,891▼ $28,020
Deferred Revenue$35,906$58,235▲ $22,329
Total Liabilities$367,574$350,293▼ $17,281
Net Assets / Fund Balance
Unrestricted Net Assets$2,659,831$3,002,115▲ $342,284
Permanently Rstr Net Assets$1,030,610$1,030,610→ $0
Temporarily Rstr Net Assets$349,964$190,511▼ $159,453
Total Net Assets Fund Balance$4,040,405$4,223,236▲ $182,831
Total Liabilities and Net Assets / Fund Balance$4,407,979$4,573,529▲ $165,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,146$1,173,812$1,448,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,910,645$950,000▲ $141,319$70,467$2,931,497
2013$1,144,112$675,000▲ $147,680$56,147$1,910,645
2012$1,168,735$562,452▲ $170,083$757,158$1,144,112
2011$1,134,545-▲ $78,567$44,377$1,168,735
2010$1,129,349-▲ $51,516$46,320$1,134,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry Alexander Non-votingVP Finance/secret/treasFT$93,929$21,526$115,455
Lafontaine OliverPresident & GmFT$69,213$13,615$82,828

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,522,424
Program Service Revenue
$0
Investment Income
$114,337
Other Revenue
$32,654
All Other Contributions
$3,522,424
Change in Net Assets
$133,943

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles111$63,639Selling Price of Cars
Other Non Cash Contri Table0$327Fair Market Value
Total Noncash Contributions111$63,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,038,943
Total Revenue per Audited Statements
$4,708,358
Total Revenue per Form 990
$3,669,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,988,875
Salaries, Compensation, and Employee Benefits$1,546,597
Total Fundraising Expense$558,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,482$137,823$160,439$1,020,744
Fees for Services Other$107,107$153,851$164,889$425,847
Current Officers, Directors, Trustees, and Key Employees$15,365$224,883$15,365$255,613
All Other Expenses$106,979$27,644$44,271$178,894
Other Employee Benefits$75,757$31,612$25,943$133,312
Occupancy$114,923--$114,923
Payroll Taxes$54,070$26,786$13,229$94,085
Insurance-$79,966-$79,966
Other Expenses$390$1,620$64,642$66,652
Depreciation Depletion$57,347$7,117-$64,464
Pension Plan Contributions$21,705$16,026$5,112$42,843
Fees for Services Legal$24,923$7,752-$32,675
Fees for Services Accounting$12,176$4,058-$16,234
Travel$9,104$4,066$1,784$14,954
Advertising-$2,673-$2,673
Interest-$41$2,388$2,429
Total Functional Expenses$2,243,009$734,198$558,265$3,535,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,525,527
Expenses per Audited Statements$3,535,472
Total Expenses per Form 990$3,535,472
Expenses Not Reported on Form 990$990,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$48,176
Liability Under Split-interest Agreement$10,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of trustees reviews the 990 draft for reasonableness prior to release of the final issuance.

Form 990, Part VI, Section B, Line 12C

The board of trustees and officers sign their acceptance of the conflict of interest policy on an annual basis. The corporate secretary and board of trustees review the conflict of interest policies annually.

Form 990, Part VI, Section B, Line 15

The board of trustees annually review the performance of the ceo and officers and sets their pay. Market surveys help determine reasonable compensation for all employees. A pay pool for all employees except officers is established and approved by the board of trustees prior to the budget. All employees compensation is approved by the board of trustees as a part of the budget approval annually. The corporation's tax advisors also issue a letter annually as to any excess benefit transactions of any officers or key employeees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
59-6155012
Phone
4072732300

Signing Officer

Name
Lafontaine Oliver
Title
President & Gm
Phone
4072732300
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lafontaine Oliver
Formed
1961
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
29
Volunteers
49

Preparer

Preparer
Anne Mchugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Rent: program service expenses 0. Management and general expenses 2,579. Fundraising expenses 0. Total expenses 2,579. Contracted services: program service expenses 107,107. Management and general expenses 151,272. Fundraising expenses 164,889. Total expenses 423,268.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used to bolster the services and programming provided to wmfe's audience.

PART X, LINE 2:

The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. The company identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statements of financial position. The company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The company's tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.

SCHEDULE D, PART V:

Amounts presented in prior years for endowment funds were adjusted to include board designated endowment funds.

Raw XML AppendixShowing 400 of 609 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/Desc0WMFE WILL INSPIRE AND EMPOWER ALL CENTRAL FLORIDIANS TO DISCOVER, GROW AND ENGAGE WITHIN AND BEYOND THEIR WORLD. AFTER MONTHS OF BRAINSTORMING, MEETINGS AND CONVERSATIONS WMFE COMPLETED A STRATEGIC PLANNING PROCESS THAT HAS RESULTED IN THE FRAMEWORK AND OBJECTIVES OF OUR BROADER-CASTING STRATEGIC PLAN. OUR APPROACH TO THIS PROCESS INCLUDED OBTAINING BROAD COMMUNITY INPUT THROUGH THE ENGAGEMENT OF OUR COMMUNITY ADVISORY BOARD. THE BROADER-CASTING STRATEGIC PLAN INCLUDES FOUR OVERLAPPING PILLARS OF COMMUNITY ENGAGEMENT, DIGITAL GROWTH, LOCAL PROGRAMMING DEVELOPMENT, AND GROWING OUR FUNDRAISING AND PHILANTHROPIC STRENGTH. THESE OVERLAPPING PILLARS REPRESENT FOUR AREAS OF FOCUS THAT WE BELIEVE HOLD TREMENDOUS OPPORTUNITIES FOR GROWTH FOR WMFE 90.7 AND BROADER COMMUNITY SERVICE.THE OVERALL IMPACT OF THIS WORK WILL INCLUDE BROADER AUDIENCE REACH, BROADER COMMUNITY REACH AND IMPACT, AND BROADER PHILANTHROPIC AND BUSINESS COMMUNITY SUPPORT. THESE OUTCOMES WILL BE MEASURED BY AUDIENCE RATINGS, QUALITATIVE AUDIENCE DATA, ONLINE AND MOBILE ANALYTICS, UNDERWRITING REVENUE, AND PHILANTHROPIC GIVING NUMBERS.EFFORTS TO ASCERTAIN THE NEEDS OF THE LOCAL COMMUNITY WERE FACILITATED THROUGH REGULAR BOARD, STAFF AND COMMUNITY ADVISORY BOARD MEETINGS AND THROUGH COMMUNITY OUTREACH ACTIVITIES. WMFE PARTICIPATED IN THREE SUCH COMMUNITY OUTREACH ACTIVITIES IN FY14. THESE ACTIVITIES HELPED TO EXPOSE OUR STATION AND PROGRAMMING TO YOUNGER AND MORE DIVERSE COMMUNITIES IN ADDITION TO OUR CORE AUDIENCE. WE CONTINUED TO PRODUCE SPEAKER SERIES WHICH HELPED TO EXPOSE OUR AUDIENCE TO LOCAL AND NATIONAL HOSTS. THESE ACTIVITIES ALLOWED US TO EXPLORE TOPICS AS BROAD AS RELIGIOUS TOLERANCE TO COMMUNITY BASED STORYTELLING. IN THE COMING YEAR WMFE WILL LAUNCH A SALON SERIES DESIGNED TO BRING THOUGHT LEADERS INTO THE COMMUNITY TO TAKE AN IN-DEPTH LOOK AT ISSUES THAT ARE IMPORTANT TO THE REGION.WMFE DIGITAL GOALS AND STRATEGIES SEEK TO ENGAGE A LARGER NUMBER OF LISTENERS PARTICULARLY IN YOUNGER AND MORE DIVERSE COMMUNITIES. THIS STRATEGY INCLUDED A RE-LAUNCH OF THE STATION'S WEBSITE WITH IMPROVED FUNCTIONALITY, MULTIMEDIA CONTENT, SOCIAL MEDIA INTEGRATION, AND A NEW ONLINE COMMUNITY CALENDAR DESIGNED TO SPOTLIGHT THE WORK AND ACTIVITIES OF OTHERS ORGANIZATIONS IN THE COMMUNITY. THE WEBSITE LAUNCH WAS FOLLOWED BY THE LAUNCH OF THE STATION'S FIRST MOBILE APPLICATION FOR ANDROID AND IOS DEVICES. EFFORTS TO INCREASE THE NUMBER OF HOURS OF LOCAL PROGRAMMING PRODUCED ON A WEEKLY BASIS WITH A PARTICULAR FOCUS ON DISTINCTIVE JOURNALISM RESULTED IN THE LAUNCH OF A NEW ARTS, ENTERTAINMENT AND CULTURE SEGMENT SPOTLIGHT, AND WILL CONTINUE IN 2015 WITH THE EXPANSION OF OUR WEEKLY LOCAL NEWSMAGAZINE INTERSECTION. STAFFING IN THE AREA OF NEWS MANAGEMENT, EDITING, AND REPORTING HAVE BEEN COMPLETED IN ORDER TO SUPPORT THIS GOAL.DIVERSITY AND INCLUSION BECAME A MAJOR FOCUS AREA AS WE SET OUT TO ENGAGE OUR BOARD, COMMUNITY ADVISORY BOARD, SENIOR STAFF AND SYSTEM RESOURCES AROUND MEETING THE DIVERSE NEEDS AND PERSPECTIVES OF OUR COMMUNITY. THE APPROACH TO DIVERSITY AND INCLUSION INCLUDED THE FORMAL ADOPTION OF A DIVERSITY STRATEGY THAT EMPHASIZED STAFFING, BOARD RECRUITMENT, PROGRAMMING, AND COMMUNITY OUTREACH.IN FY 2014 THE WMFE PRESIDENT AND GENERAL MANAGER CONTINUED A COMMITMENT TO A REGULAR PRESENCE IN DIVERSE COMMUNITIES AS A FORM OF ASCERTAINMENT AND OUTREACH. THIS INCLUDED REGULAR VISITS TO EVENTS OF THE HISPANIC, AFRICAN AMERICAN, ASIAN AMERICAN, AND CARIBBEAN CHAMBERS OF COMMERCE, AS WELL AS ACTIVITIES WITH OTHER NONPROFIT ORGANIZATIONS SUCH AS THE SECOND HARVEST FOOD BANK AND CONSORTIA OF MINORITY NONPROFIT ORGANIZATIONS. WMFE CONTINUES TO PARTNER WITH THE OTHER PUBLIC RADIO STATIONS IN THE STATE THROUGH OUR ASSOCIATION AND MEMBERSHIP WITH THE ASSOCIATION OF PUBLIC MEDIA IN FLORIDA (FPBS). THROUGH THIS ASSOCIATION WE COLLABORATE ON STATEWIDE UNDERWRITING BUYS AND PROGRAMMING INITIATIVES SUCH AS SHARING NEWS REPORTS AMONG THE STATION GROUP. IN FY14 WMFE, IN ASSOCIATION WITH FPBS
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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/PersonNm0LAFONTAINE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY ALEXANDER NON-VOTING
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN ARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER C BARR JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK J BLAKESLEE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARKITA D COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE E KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA FREY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA LANDMAN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY HENRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm11J HENRY MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT B WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13LYN BERELSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLIE BRASWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL SEGAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt193929
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/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/TitleTxt0PRESIDENT & GM
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FINANCE/SECRET/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022367
IRS990/GrossReceiptsAmt03669415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079966
IRS990/InsuranceGrp/TotalAmt079966
IRS990/InterestGrp/FundraisingAmt02388
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/TotalAmt02429
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01942649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02952087
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275146
IRS990/LandBldgEquipCostOrOtherBssAmt01448958
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WMFE ENLIGHTENS, EDUCATES, INSPIRES, ENTERTAINS AND REFLECTS THE COMMUNITY BY PRESENTING HIGH QUALITY CONTENT THAT EARNS THE INTEREST, INVOLVEMENT AND SUPPORT OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04040405
IRS990/NetAssetsOrFundBalancesEOYAmt04223236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022367
IRS990/NetUnrelatedBusTxblIncmAmt0-1794
IRS990/NetUnrlzdGainsLossesInvstAmt048888
IRS990/NoncashContributionsAmt063966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114923
IRS990/OccupancyGrp/TotalAmt0114923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133312
IRS990/OtherExpensesGrp/Desc0PROGRAM ACQUISTION
IRS990/OtherExpensesGrp/Desc1AGENCY FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & PREMIUMS
IRS990/OtherExpensesGrp/Desc3POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt260203
IRS990/OtherExpensesGrp/FundraisingAmt364642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31620
IRS990/OtherExpensesGrp/ProgramServicesAmt0708271
IRS990/OtherExpensesGrp/ProgramServicesAmt1186317
IRS990/OtherExpensesGrp/ProgramServicesAmt226093
IRS990/OtherExpensesGrp/ProgramServicesAmt3390
IRS990/OtherExpensesGrp/TotalAmt0708271
IRS990/OtherExpensesGrp/TotalAmt1186317
IRS990/OtherExpensesGrp/TotalAmt294576
IRS990/OtherExpensesGrp/TotalAmt366652
IRS990/OtherLiabilitiesGrp/BOYAmt086911
IRS990/OtherLiabilitiesGrp/EOYAmt058891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09200
IRS990/OtherRevenueTotalAmt024313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01020744
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0957184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026786
IRS990/PayrollTaxesGrp/ProgramServicesAmt054070
IRS990/PayrollTaxesGrp/TotalAmt094085
IRS990/PensionPlanContributionsGrp/FundraisingAmt05112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021705
IRS990/PensionPlanContributionsGrp/TotalAmt042843
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01030610
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01030610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046468
IRS990/PrincipalOfficerNm0LAFONTAINE OLIVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03357404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0259209
IRS990/PYOtherExpensesAmt01997098
IRS990/PYOtherRevenueAmt0372658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0556707
IRS990/PYSalariesCompEmpBnftPaidAmt01435466
IRS990/PYTotalExpensesAmt03432564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03989271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08341
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0133238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0402084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03522424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03357404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02910160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04367450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05854655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020012093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054857

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.02$10.4$5.39$5.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.00$10.8$4.75$4.90$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.50$11.0$4.53$4.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.34$5.35$4.56$4.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.71$4.70$4.71$4.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.25$4.46$4.15$4.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.51$4.70$4.34$4.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.38$4.52$3.89$3.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.34$4.38$4.07$3.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.29$4.00$3.77$3.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.22$3.67$3.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.37$4.04$3.99$3.43$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.37$3.54$3.86
2011Summary only. Only limited summary data is available for this year.$2.76$1.37$1.40$4.43$6.10$1.67