Civic Intelligence

Wasatch Public Media

990 • Fiscal year 2016 • EIN 80-0166208

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2018

210 East 400 South Suite Suite 7Salt Lake City, UT 84111

(801) 359-5279

Siviq Scores

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

Liabilities / Assets

99th percentile

3.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-307%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,002,459

Down $1,678,248 (-63%) from 2015

Net Assets

Down

-$2,135,351

Down $1,786,810 (-513%) from 2015

Liabilities

Up

$3,137,810

Up $108,562 (+3.6%) from 2015

Revenue

Down

$581,448

Down $37,553 (-6.1%) from 2015

Expenses

Up

$2,368,258

Up $1,703,751 (+256%) from 2015

Net Income

Down

-$1,786,810

Down $1,741,304 (-3827%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,129,873Liabilities 2011: $2,931,241Net Assets 2011: $198,6322011Assets 2012: $2,848,786Liabilities 2012: $2,673,545Net Assets 2012: $175,2412012Assets 2013: $2,643,561Liabilities 2013: $2,799,188Net Assets 2013: -$155,6272013Assets 2014: $2,624,173Liabilities 2014: $2,927,208Net Assets 2014: -$303,0352014Assets 2015: $2,680,707Liabilities 2015: $3,029,248Net Assets 2015: -$348,5412015Assets 2016: $1,002,459Liabilities 2016: $3,137,810Net Assets 2016: -$2,135,3512016Assets 2017: $910,991Liabilities 2017: $3,091,279Net Assets 2017: -$2,180,2882017

Highlighted filing

2016

Assets$1,002,459
Liabilities$3,137,810
Net Assets-$2,135,351

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,176,598Expenses 2011: $1,150,003Net Income 2011: $26,5952011Revenue 2012: $1,259,226Expenses 2012: $1,282,621Net Income 2012: -$23,3952012Expenses 2013: $1,006,7142013Revenue 2014: $673,965Expenses 2014: $821,373Net Income 2014: -$147,4082014Revenue 2015: $619,001Expenses 2015: $664,507Net Income 2015: -$45,5062015Revenue 2016: $581,448Expenses 2016: $2,368,258Net Income 2016: -$1,786,8102016Revenue 2017: $648,160Expenses 2017: $693,097Net Income 2017: -$44,9372017

Highlighted filing

2016

Revenue$581,448
Expenses$2,368,258
Net Income-$1,786,810
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2018
Return Version
2015v3.0
Gross Receipts
$581,448
Mission and Program Overview

Mission

Operate kcpw 88.3 fm public radio station on air and through internet streaming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,427,183$750,000▼ $1,677,183
Cash and Non-Interest-Bearing Accounts$94,830$163,406▲ $68,576
Land, Buildings, and Equipment, Net$73,041$57,108▼ $15,933
Pledges and Grants Receivable$41,548$15,085▼ $26,463
Accounts Receivable$30,274$14,096▼ $16,178
Prepaid Expenses and Deferred Charges$3,098$2,764▼ $334
Savings and Temporary Cash Investments$0$0→ $0
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
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,680,707$1,002,459▼ $1,678,248
Other Assets Total$10,733$0▼ $10,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,323,181$2,373,181▲ $50,000
Accounts Payable and Accrued Expenses$706,067$451,910▼ $254,157
Other Liabilities$0$312,719▲ $312,719
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,029,248$3,137,810▲ $108,562
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-348,541$-2,135,351▼ $1,786,810
Total Net Assets Fund Balance$-348,541$-2,135,351▼ $1,786,810
Total Liabilities and Net Assets / Fund Balance$2,680,707$1,002,459▼ $1,678,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,108$101,511$158,619
Other Land Buildings-$50,522$50,522
Leasehold Improvements-$8,975$8,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jesse EllisProgramming and OperationsFT$50,308$50,308
Lauren ColucciGeneral ManagerFT$28,346$28,346
Shelley CarpenterDevelopmentPT$26,249$26,249

Board Members and Trustees

NameTitle
Paul BrunoBoard Chair
Dave FergusonBoard Member
Shundana YusafBoard Member
Glen FergusonSecretary
Tim ChamblessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,564
Program Service Revenue
$0
Investment Income
$372
Other Revenue
$6,512
All Other Contributions
$439,395
Change in Net Assets
$-1,786,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,448
Total Revenue per Audited Statements
$581,448
Total Revenue per Form 990
$581,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,976
Salaries, Compensation, and Employee Benefits$272,282
Total Fundraising Expense$86,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,716,361$-1,969$52,915$1,767,307
Other Salaries and Wages$12,457$125,479$29,443$167,379
Interest-$128,706-$128,706
Current Officers, Directors, Trustees, and Key Employees$104,903--$104,903
Office Expenses$4,254$38,079$9,782$52,115
Depreciation Depletion-$15,933-$15,933
Fees for Services Other$643$7,470$3,425$11,538
Other Expenses$55,345$5,572$-9,275$5,572
Total Functional Expenses$1,958,378$323,590$86,290$2,368,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,368,258
Total Expenses per Audited Statements$2,368,258
Total Expenses per Form 990$2,368,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$312,719
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, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW

The board receives an e-mail draft of the form 990 and has the opportunity to ask clarifying questions. The board votes to approve form 990 before the return is filed.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

Management and board members disclose any conflicts and signs a conflict of interest form annually.

Form 990, Part VI, Line 15A - Compensation Process for Top Official

The board of directors reviews and approves the compensation package for the president and ceo of kcpw. The compensation package is based upon a number of factors including non-profit mangaement experience, major gift and capital campaign experience, knowledge of the utah philanthropic community and experience with the financing and acquisition of a business like kcpw.

Form 990, Part VI, Line 15B - Compensation Process for Officers

The compensation of other key employees of kcpw is based upon comparable pay in the industry and additional job duties attached to each position. For some positions, this is then reduced as needed due to current station resources.

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

All items are available by request at their offices and some are available on the website.

Filing and Contact Details

Filer

Filer Name
Wasatch Public Media
EIN
80-0166208
In Care Of
% ORGANIZATION
Phone
8013595279
Address
210 East 400 South Suite Suite 7, Salt Lake City, UT 84111

Signing Officer

Name
Lauren Colucci
Title
General Manager
Phone
8013595279
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Colucci
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Philip H Cooper & Company LLC
Address
136 S MAIN ST STE A300, SALT LAKE CITY, UT 84101
Preparer
Philip H Cooper
Phone
8014332140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Kcpw provides in-depth local, national and international news to create informed and engaged citizens. By presenting news, lectures, local events, and special broadcasts related to politics, the environment, education and business, we keep our audience connected and involved. Strategic partnerships with local businesses and organizations help us foster and strengthen the community. We act as a lifelong learning resource so that all of us might grow and improve public disclosure.

Form 990, Amended Information

Form 990, page 1, part 1: more detailed breakout of revenue. Total is the same as originally filed return. Form 990, page 2, part 111, line 4a: description updated form 990, page 8, part vii, section b, line 1: removed independent contractor information (all contractors received less than $100,000 compensation) form 990, page 9, part viii, line 11a: updated description of miscellaneous revenue; amount increased by $387 schedule o, form 990, part vi, line 15b: description updated

Form 990 Part IX Line 24 - Other Expenses

Description:impairment loss total expenses:1677183 program services:1677183

Form 990 Part IX Line 24 - Other Expenses

Description:payroll expense total expenses:90124 program services:39178 management and general:-1969 fundraising:52915

Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0706067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451910
IRS990/AccountsReceivableGrp/BOYAmt030274
IRS990/AccountsReceivableGrp/EOYAmt014096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0OPERATE KCPW 88.3 FM PUBLIC RADIO STATION ON AIR AND THROUGH INTERNET STREAMING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0439395
IRS990/AllOtherExpensesGrp/FundraisingAmt052915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01716361
IRS990/AllOtherExpensesGrp/TotalAmt01767307
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08013631040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 E 400 S SUITE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094830
IRS990/CashNonInterestBearingGrp/EOYAmt0163406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104903
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104903
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0574564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt02095976
IRS990/CYOtherRevenueAmt06512
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1786810
IRS990/CYSalariesCompEmpBnftPaidAmt0272282
IRS990/CYTotalExpensesAmt02368258
IRS990/CYTotalFundraisingExpenseAmt086290
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581448
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015933
IRS990/DepreciationDepletionGrp/TotalAmt015933
IRS990/Desc0KCPW 88.3 FM IS THE GREATER SALT LAKE VALLEY'S 24-HOUR NONCOMMERCIAL NEWS AND INFORMATION STATION. LICENSED TO THE COMMUNITY, KCPW IS A MEMBERSHIP-SUPPORTED PUBLIC RADIO STATION. IT IS AN AFFILIATE OF APM, PRI, AND THE BBC WITH LOCALLY-PRODUCED PROGRAMS AND IS A SOURCE OF IN-DEPTH NEWS FOR NEARLY 40,000 LISTENERS CONCENTRATED IN SALT LAKE VALLEY. KCPW OFFERS LOCAL, COMMUNITY-MINDED RESIDENTS PUBLIC NEWS AND PROGRAMS NOT FOUND ELSEWHERE ON THE LOCAL AIRWAVES. THIS SERVICE CONNECTS THEM TO EACH OTHER AND TO THE LARGER WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01958378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0643
IRS990/FeesForServicesOtherGrp/TotalAmt011538
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt718.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CHAMBLESS
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHUNDANA YUSAF
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN COLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY CARPENTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726249
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAMMING AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0135169
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt02427183
IRS990/IntangibleAssetsGrp/EOYAmt0750000
IRS990/InterestGrp/ManagementAndGeneralAmt0128706
IRS990/InterestGrp/TotalAmt0128706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057108
IRS990/LandBldgEquipCostOrOtherBssAmt0218116
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02323181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02373181
IRS990/NetAssetsOrFundBalancesBOYAmt0-348541
IRS990/NetAssetsOrFundBalancesEOYAmt0-2135351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt09782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038079
IRS990/OfficeExpensesGrp/ProgramServicesAmt04254
IRS990/OfficeExpensesGrp/TotalAmt052115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010733
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0-9275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15572
IRS990/OtherExpensesGrp/ProgramServicesAmt064415
IRS990/OtherExpensesGrp/ProgramServicesAmt155345
IRS990/OtherExpensesGrp/TotalAmt064415
IRS990/OtherExpensesGrp/TotalAmt159665
IRS990/OtherExpensesGrp/TotalAmt2-9275
IRS990/OtherExpensesGrp/TotalAmt35572
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0312719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME FROM OTHER STUDIOS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01812
IRS990/OtherRevenueTotalAmt01812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02764
IRS990/PrincipalOfficerNm0LAUREN COLUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0459374
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047
IRS990/PYRevenuesLessExpensesAmt0-45506
IRS990/PYSalariesCompEmpBnftPaidAmt0205133
IRS990/PYTotalExpensesAmt0664507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0619001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1786810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0574564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0675264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01281379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03823959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01173
IRS990ScheduleA/InvestmentIncomeCYPct00.00031
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08185
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99756
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03823959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01281379
IRS990ScheduleA/Total509Grp/TotalAmt03823959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0581448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01283104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03833317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158619
IRS990ScheduleD/ExpensesSubtotalAmt02368258
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0581448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057108
IRS990ScheduleD/TotalExpensesPerForm990Amt02368258
IRS990ScheduleD/TotalLiabilityAmt0312719
IRS990ScheduleD/TotalRevenuePerForm990Amt0581448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02368258
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings