Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-6155012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$5,215,194
Up $312,692 (+6.4%) from 2017
Net Assets
Up$4,700,204
Up $181,451 (+4.0%) from 2017
Liabilities
Up$514,990
Up $131,241 (+34%) from 2017
Revenue
Up$4,340,291
Up $449,506 (+12%) from 2017
Expenses
Up$4,091,308
Up $226,151 (+5.9%) from 2017
Net Income
Up$248,983
Up $223,355 (+872%) from 2017
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 | $2,792,062 | $2,664,566 | ▼ $127,496 |
| Intangible Assets | $0 | $760,901 | ▲ $760,901 |
| Cash and Non-Interest-Bearing Accounts | $230,759 | $610,265 | ▲ $379,506 |
| Land, Buildings, and Equipment, Net | $168,261 | $464,946 | ▲ $296,685 |
| Savings and Temporary Cash Investments | $1,372,720 | $308,062 | ▼ $1,064,658 |
| Accounts Receivable | $150,934 | $228,343 | ▲ $77,409 |
| Pledges and Grants Receivable | $77,610 | $124,320 | ▲ $46,710 |
| Prepaid Expenses and Deferred Charges | $65,156 | $53,791 | ▼ $11,365 |
| 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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,902,502 | $5,215,194 | ▲ $312,692 |
| Other Assets Total | $45,000 | $0 | ▼ $45,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,630 | $248,945 | ▲ $51,315 |
| Deferred Revenue | $166,119 | $236,045 | ▲ $69,926 |
| Other Liabilities | $20,000 | $30,000 | ▲ $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 | $383,749 | $514,990 | ▲ $131,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,261,638 | $3,379,016 | ▲ $117,378 |
| Permanently Rstr Net Assets | $1,030,610 | $1,030,610 | → $0 |
| Temporarily Rstr Net Assets | $226,505 | $290,578 | ▲ $64,073 |
| Total Net Assets Fund Balance | $4,518,753 | $4,700,204 | ▲ $181,451 |
| Total Liabilities and Net Assets / Fund Balance | $4,902,502 | $5,215,194 | ▲ $312,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $382,275 | $1,310,386 | $1,692,661 |
| Land | $82,671 | - | $82,671 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,792,062 | - | ▲ $139,902 | $267,399 | $2,664,565 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lafontaine Oliver | President & GM | FT | $145,427 | $45,992 | $191,419 |
| Chris Barch | Director of Marketing | FT | $129,837 | $4,882 | $134,719 |
| Sherry Alexander Non-voting | VP Finance/secretary/treasurer | FT | $109,408 | $3,743 | $113,151 |
| Stephen M Steck | Former President/CEO | - | $20,000 | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Robert B White Jr | Chair, Board of Trustees |
| Anne E Kelley | Vice Chair, Board of Trustees |
| Bill Segal | Trustee |
| Chris Mcdirmit | Trustee |
| Dawn Duross | Trustee |
| Donna Mackenzie | Trustee |
| Doug Brown | Trustee |
| Dr Stacey Johnson | Trustee |
| Hector L Torres | Trustee |
| Isaac Lidsky | Trustee |
| Kathy Llamas | Trustee |
| Lyn Berelsman | Trustee |
| Michael Thompson | Trustee |
| Peg Cornwell | Trustee |
| Peter C Barr Jr | Trustee |
| Reginald B Riley | Trustee |
| S Michael Scheeringa | Trustee |
| Sascha Rizzo | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blackbaud | Database Management | PO BOX 930256, Atlanta, GA 31193 | $116,001 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 257 | $108,619 | Sales Price |
| Other Non Cash Contri Table | 1 | $7,590 | Fair Market Value (FMV) |
| Total Noncash Contributions | 258 | $116,209 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,163,127 |
| Salaries, Compensation, and Employee Benefits | $1,928,181 |
| Total Fundraising Expense | $493,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $938,069 | $170,377 | $183,065 | $1,291,511 |
| All Other Expenses | $202,009 | $54,000 | $69,927 | $325,936 |
| Current Officers, Directors, Trustees, and Key Employees | $36,580 | $239,859 | $36,580 | $313,019 |
| Other Employee Benefits | $88,482 | $48,749 | $17,355 | $154,586 |
| Payroll Taxes | $70,099 | $27,955 | $16,074 | $114,128 |
| Other Expenses | $90,237 | $143,105 | $162,763 | $90,237 |
| Insurance | - | $84,645 | - | $84,645 |
| Depreciation Depletion | $56,514 | $18,266 | - | $74,780 |
| Pension Plan Contributions | $26,486 | $24,714 | $3,737 | $54,937 |
| Occupancy | $27,210 | - | - | $27,210 |
| Fees for Services Legal | $25,531 | - | - | $25,531 |
| Fees for Services Accounting | $14,456 | $4,819 | - | $19,275 |
| Travel | $9,030 | $7,678 | $2,500 | $19,208 |
| Advertising | - | $762 | $1,591 | $2,353 |
| Interest | - | $383 | - | $383 |
| Total Functional Expenses | $2,772,404 | $825,312 | $493,592 | $4,091,308 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,154,679 |
| Expenses per Audited Statements | $4,091,308 |
| Total Expenses per Form 990 | $4,091,308 |
| Expenses Not Reported on Form 990 | $1,063,371 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,063 |
| Fundraising Direct Expenses | $22,509 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capitol Steps | $55,650 | $18,600 | $75 | $18,525 |
| Ask Me Another | $21,750 | $13,463 | $10,004 | $3,459 |
| Total Events | $77,400 | $32,063 | $22,509 | $9,554 |
| 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 | $30,000 |
“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 employee 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.”
“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: -22,509”
“Special event expenses netted against revenue on form 990: 22,509”
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 | 197630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CENTRAL FLORIDA'S LEADING PUBLIC BROADCASTING RADIO AND MEDIA CONTENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1591 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2353 |
| IRS990/AllOtherContributionsAmt | 0 | 3934337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 325936 |
| 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 | 230759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 610265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 239859 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313019 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 116001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 930256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLACKBAUD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DATABASE MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45337 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4079674 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 2163127 |
| IRS990/CYOtherRevenueAmt | 0 | 52347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1928181 |
| IRS990/CYTotalExpensesAmt | 0 | 4091308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 493592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4340291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 236045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56514 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74780 |
| 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 provided a wide range of activities and reporting that have impacted our six county coverage area in ways large and small. We receive regular feedback from our Community Advisory Board and our Board of Trustees. We also engage in other ascertainment activities and speak regularly with members of the community who can advise on the issues they face. Our coverage has been community and state focused, and our activities include in-person engagement activities, support to our public schools and digital opportunities. Weve spoken to several hundred people in person about the issues affecting our coverage area. Space exploration and the economic and social foundations of our nations efforts to understand the unknown has always been a part of airwaves with near weekly pieces from Cape Canaveral and an in-depth podcast called "Are We There Yet?" But its our community engagement activities that make space come alive in Central Florida. Weve produced a variety of community engagement activities including Space Reporter Brendan Byrne introducing astronaut Storey Musgrave at Rollins College Winter Park Institute speaking event in March. He also looked into his crystal ball with "The Future of Space Exploration from Florida", a conversation about the possibilities and economic impacts of space exploration. Panelists included: Robert Cabana, director of Kennedy Space Center & veteran astronaut of four space shuttle missions; Addie Dove, planetary scientist & University of Central Florida assistant professor; Nicole Stott, engineer & veteran astronaut of two shuttle missions and two International Space Station expeditions (joining via video); Bob Richards, founder and CEO of Moon Express, a space transportation and lunar resources company located at Cape Canaveral. Brendan also brought WMFE into partnership with the University of Central Floridas LIFE lectures where he spoke with members of UCFs Learning Institute for Elders about upcoming space news and the development of UCF's space coverage and launch of "Are We There Yet?" podcast. Other topics for these town hall style seminars included a look at how space exploration affects video games and the people who code them and waste management in space. Back on earth, WMFEs environmental coverage, headed by Amy Green, has put the issues of global warming, water management and Everglades restoration into focus. These activities including presenting our newsroom activities to the Investigative Reporters and Editors conference in Orlando. She talked about climate change to approximately 100 reporters, producers and others involved in the daily coverage of climate issues. We also partnered with the Florida Center for Investigative Reporting series on climate change. Amys story about Yankeetown appeared in newspapers across the state including the Miami Herald. In addition to WMFE, the radio story aired on WUSF and WLRN in our continuing partnerships with public radio stations across the state. Education is a critical part of our activities including the collection and distribution of school supplies to fill the gap that teachers often personally cover in creating their lesson plans. The program was so successful that weve repeated it annually and has brought much needed supplies that support in-school arts, STEM programs and other educational areas. Our Central Florida talk show host, Matthew Peddie, moderated an Orange County School Board candidate forum at Baldwin Park Elementary School, hosted by The Parents for Public Education, Orange County Council of PT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19275 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25531 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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 | 6074 |
| 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 | 3743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4882 |
| 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 | PEG CORNWELL |
| 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 | Dawn Duross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REGINALD B RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HECTOR L TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sascha Rizzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | S MICHAEL SCHEERINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL 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 | 185345 |
| 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 | 109408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129837 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | VICE CHAIR, BOARD OF TRUSTEES |
| 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 | 45337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32063 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143193 |
| 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 | 952593 |
| IRS990/GrossReceiptsAmt | 0 | 5172200 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26805 |
| 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 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84645 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 760901 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/InterestGrp/TotalAmt | 0 | 383 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65077 |
| 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 | 2792062 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2664566 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1310386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1775332 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 809400 |
| 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 | 4518753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4700204 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 143193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 143193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9554 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26805 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67532 |
| IRS990/NoncashContributionsAmt | 0 | 116209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27210 |
| 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 | 45000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154586 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | AGENCY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 162763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 839545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 839545 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.