Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-6155012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$4,902,502
Up $179,218 (+3.8%) from 2016
Net Assets
Up$4,518,753
Up $136,134 (+3.1%) from 2016
Liabilities
Up$383,749
Up $43,084 (+13%) from 2016
Revenue
Down$3,890,785
Down $183,171 (-4.5%) from 2016
Expenses
Up$3,865,157
Up $11,787 (+0.3%) from 2016
Net Income
Down$25,628
Down $194,958 (-88%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,394,176 | $2,792,062 | ▼ $602,114 |
| Savings and Temporary Cash Investments | $749,543 | $1,372,720 | ▲ $623,177 |
| Cash and Non-Interest-Bearing Accounts | $4,338 | $230,759 | ▲ $226,421 |
| Land, Buildings, and Equipment, Net | $211,608 | $168,261 | ▼ $43,347 |
| Accounts Receivable | $190,772 | $150,934 | ▼ $39,838 |
| Pledges and Grants Receivable | $111,079 | $77,610 | ▼ $33,469 |
| Prepaid Expenses and Deferred Charges | $61,768 | $65,156 | ▲ $3,388 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,723,284 | $4,902,502 | ▲ $179,218 |
| Other Assets Total | $0 | $45,000 | ▲ $45,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $205,358 | $197,630 | ▼ $7,728 |
| Deferred Revenue | $105,307 | $166,119 | ▲ $60,812 |
| Other Liabilities | $30,000 | $20,000 | ▼ $10,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $340,665 | $383,749 | ▲ $43,084 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,143,601 | $3,261,638 | ▲ $118,037 |
| Permanently Rstr Net Assets | $1,030,610 | $1,030,610 | → $0 |
| Temporarily Rstr Net Assets | $208,408 | $226,505 | ▲ $18,097 |
| Total Net Assets Fund Balance | $4,382,619 | $4,518,753 | ▲ $136,134 |
| Total Liabilities and Net Assets / Fund Balance | $4,723,284 | $4,902,502 | ▲ $179,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $168,261 | $1,247,030 | $1,415,291 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,384,583 | - | ▲ $348,714 | $941,235 | $2,792,062 |
| 2016 | $2,981,367 | $389,991 | ▲ $270,192 | $256,967 | $3,384,583 |
| 2015 | $2,931,497 | $228,265 | ▼ $71,451 | $106,944 | $2,981,367 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lafontaine Oliver | President & GM | FT | $138,340 | $37,579 | $175,919 |
| Chris Barch | Director of Marketing | FT | $104,721 | $16,587 | $121,308 |
| Sherry Alexander Non-voting | VP Finance/secretary/treasurer | FT | $89,074 | $20,220 | $109,294 |
| Stephen M Steck | Former President/CEO | - | $20,000 | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Peter C Barr Jr | Chair, Board of Trustees |
| Robert B White Jr | Vice Chair, Board of Trustees |
| Allie L Braswell Jr | Trustee |
| Anne E Kelley | Trustee |
| Bill Segal | Trustee |
| Chris Mcdirmit | Trustee |
| Donna Mackenzie | Trustee |
| Doug Brown | Trustee |
| Dr Stacey Johnson | Trustee |
| Hector L Torres | Trustee |
| Isaac Lidsky | Trustee |
| Julia Frey | Trustee |
| Kathy Llamas | Trustee |
| Larry Henrichs | Trustee |
| Lyn Berelsman | Trustee |
| Mike Thompson | Trustee |
| Reginald B Riley | Trustee |
| S Michael Scheeringa | Trustee |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 495 | $73,679 | Sales Price |
| Total Noncash Contributions | 495 | $73,679 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,972,494 |
| Salaries, Compensation, and Employee Benefits | $1,892,663 |
| Total Fundraising Expense | $485,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $904,404 | $166,514 | $198,509 | $1,269,427 |
| Current Officers, Directors, Trustees, and Key Employees | $33,483 | $248,125 | $33,483 | $315,091 |
| All Other Expenses | $202,654 | $28,508 | $42,729 | $273,891 |
| Other Employee Benefits | $95,199 | $26,673 | $22,041 | $143,913 |
| Payroll Taxes | $70,196 | $28,178 | $17,392 | $115,766 |
| Insurance | - | $82,073 | - | $82,073 |
| Other Expenses | $44,987 | $10,383 | $3,845 | $59,215 |
| Depreciation Depletion | $45,306 | $5,654 | - | $50,960 |
| Pension Plan Contributions | $26,717 | $18,667 | $3,082 | $48,466 |
| Occupancy | $26,425 | - | - | $26,425 |
| Advertising | $23,964 | - | $34 | $23,998 |
| Travel | $11,270 | $6,617 | $3,075 | $20,962 |
| Fees for Services Accounting | $12,713 | $4,238 | - | $16,951 |
| Fees for Services Legal | - | $2,597 | - | $2,597 |
| Total Functional Expenses | $2,630,830 | $748,525 | $485,802 | $3,865,157 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,935,605 |
| Expenses per Audited Statements | $3,865,157 |
| Total Expenses per Form 990 | $3,865,157 |
| Expenses Not Reported on Form 990 | $1,070,448 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,135 |
| Fundraising Direct Expenses | $25,241 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Science Friday | $54,775 | $30,135 | - | $30,135 |
| Total Events | $54,775 | $30,135 | $25,241 | $4,894 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $20,000 |
“The board of trustees reviews the 990 draft for reasonableness prior to release of the final issuance.”
“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.”
“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 auditors also conduct and issue an opinion annually as to any excess benefit transactions of any officers or key employees.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“long-form reporting, and our twice-a-week public affairs show. This includes our commitment to an in-dept series a quarter to give breadth and depth to issues facing our listeners. For the one-year mark since the Pulse nightclub shooting we created a one-hour special focused on the survivors and those in the LGBT community affected by the mass shooting. We also developed two podcast series: one in English and one in Spanish so we could reach the families, friends and those around the globe who wanted to know more but were limited by English-only coverage. In March we held a town hall at Orlando Health talking with first responders and survivors about their experience since the nightclub shooting. We also rolled out a week-long series looking at how black, male youths make up a large number of incarcerated juveniles. The series talked with black teens who found themselves caught up in the criminal justice system and what was being done to keep them from spending time behind bars and having a criminal record. Our coverage also took us to Puerto Rico where we talked with residents at the airport fleeing the island after Hurricane Maria. Our public affairs show Intersection takes calls from listeners for the first segment of the Friday broadcast. These calls come from both sides of the issues and often from more than one of the six counties in our primary coverage area. In this show we have talked with new arrivals and those who are helping them relocate to central Florida in our talk show. We have also dedicated a webpage on our website collecting all of our coverage and NPRs reporting to serve as a resource for those wanting to know more about relocation and whats happening in Puerto Rico. We also launched wmfeindepth.org a webpage giving us a place to build out our reporting on a multi-media platform. WMFE reporters continue to gain new Twitter followers, using it as a reporting tool while covering stories out in the field. The Intersection team uses Facebook Live to promote the show and they elicit questions from listeners. WMFE continues its commitment to partner with other public radio stations in the state. We partnered with public radio station WLRN in Miami on the series: "River of Grass Dying of Thirst." This five-part series and web build out looked at the environmental, social and political forces shaping the Florida Everglades. 90.7 WMFEs partnership with the other public radio stations in the state was showcased and provided essential emergency alert and preparedness information across the state during Hurricane Irma. All of Floridas public radio stations came together to help report on Hurricane Irma, which scraped along most of the state in September 2017. We not only utilized the Florida Public Radio Networks meteorologist, but we also collected sound and live reports from reporters across the state. We also utilized our partnership with Comcast cable network News 13. WMFE was on-air with regular and then around-the-clock reports from Sunday September 10th through Monday September 11th with in-depth coverage continuing through the week. We continue our participation in filing and airing stories with Health News Florida. WMFE has also strengthened its ties to the University of Central Florida by participating in its internship fairs twice during the academic year. The university is a major pipeline for our rebooted internship program. We are now accepting three interns per semester, most of them coming from UCF. Several of those interns are from minority communities. Members of the newsroom also made many appearances in the community to connect with a diverse group of local institutions and nonprofits. They talked with high school students about space, spoke with Valencia College students about podcasting, moderated at a UNITY business mixer, discussed ethics and the media at an event presented by the Holocaust Memorial Center, participated in a roundtable for the Florida Political Science Association, moderated a”
“The endowment funds are used to bolster the services and programming provided to wmfe's audience.”
“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 Statutes. 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 statement 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 Companys open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.”
“Special event expenses netted against revenue on form 990: -25,241”
“Special event expenses netted against revenue on form 990: 25,241”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CENTRAL FLORIDA'S LEADING PUBLIC BROADCASTING RADIO AND MEDIA CONTENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23998 |
| IRS990/AllOtherContributionsAmt | 0 | 3494883 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42729 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072732300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11510 EAST COLONIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 328174699 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315091 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24640 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3619523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238483 |
| IRS990/CYOtherExpensesAmt | 0 | 1972494 |
| IRS990/CYOtherRevenueAmt | 0 | 32779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1892663 |
| IRS990/CYTotalExpensesAmt | 0 | 3865157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 485802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3890785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 166119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50960 |
| IRS990/Desc | 0 | WMFEs Broader-Casting Strategic Plan continues to provide the framework for the stations service to the community through a focus on the four areas of Community Engagement, Digital Growth, Local Programming Development, and Growing our Philanthropic Strength. This plan continues to evolve and receive regular updates through input from our Board and Community Advisory Board members to ensure that community needs were being addressed. WMFE has continued our commitment to go in-depth covering issues unique to the six coverage-area counties in our daily newscasts, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WMFE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2630830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12713 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16951 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2597 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 57.5 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32579 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAFONTAINE OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER C BARR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT B WHITE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYN BERELSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLIE L BRASWELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISAAC LIDSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY LLAMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MCDIRMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR STACEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE E KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY HENRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REGINALD B RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HECTOR L TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | S MICHAEL SCHEERINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHERRY ALEXANDER NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS BARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN M STECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143340 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 89074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 20000 |
| 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/TitleTxt | 0 | President & GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR, BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FINANCE/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24640 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30135 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 157550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1532701 |
| IRS990/GrossReceiptsAmt | 0 | 5291177 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82073 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80933 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3394176 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2792062 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1247030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168261 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1415291 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1375151 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4382619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4518753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 157550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 157550 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4894 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8947 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110506 |
| IRS990/NoncashContributionsAmt | 0 | 73679 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143913 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | AGENCY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND PREMIUMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 161612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3845 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 800013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 140552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 800013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 422462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192947 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.