Form 990 for tax year 2022
Filed by EASTERN EDUCATIONAL TELEVISION NETWORK INC.
Totals
- Total revenue
- $16,641,792
- Total expenses
- $15,064,327
- Contributions and grants received
- $75,000
- Grants paid
- $0
- Program service revenue
- $15,782,458
- Investment income
- $784,334
- Other revenue
- $0
- Total assets, end of year
- $22,723,663
- Total liabilities, end of year
- $9,098,736
- Net assets or fund balances, end of year
- $13,624,927
- Program services expenses (Part IX)
- $12,826,385
- Management and general expenses
- $2,237,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,826,385
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Domestic Program Distribution
total $9,928,267 · related or exempt $9,928,267 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Digital Program Distribution
total $1,082,250 · related or exempt $1,082,250 · unrelated business $0 · excluded $0
-
2c · Program service revenue: International Program Distrib
total $4,771,941 · related or exempt $4,771,941 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $431,472 · related or exempt $0 · unrelated business $0 · excluded $431,472
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,115,971 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $763,109 · other assets $0
-
7c · Gain or loss
securities $352,862 · other assets $0
-
7d · Net gain or loss
total $352,862 · related or exempt $0 · unrelated business $0 · excluded $352,862
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,703,649 · program services $1,013,559 · management and general $690,090 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,927,307 · program services $2,301,697 · management and general $625,610 · fundraising $0
-
8 · Pension plan contributions
total $249,188 · program services $200,844 · management and general $48,344 · fundraising $0
-
9 · Other employee benefits
total $526,658 · program services $367,040 · management and general $159,618 · fundraising $0
-
10 · Payroll taxes
total $294,596 · program services $223,018 · management and general $71,578 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $98,109 · program services $68,759 · management and general $29,350 · fundraising $0
-
11c · Fees: accounting
total $56,000 · program services $43,308 · management and general $12,692 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $56,476 · program services $0 · management and general $56,476 · fundraising $0
-
11g · Fees: other
total $675,504 · program services $512,816 · management and general $162,688 · fundraising $0
-
12 · Advertising and promotion
total $115,900 · program services $106,978 · management and general $8,922 · fundraising $0
-
13 · Office expenses
total $323,075 · program services $248,968 · management and general $74,107 · fundraising $0
-
14 · Information technology
total $70,595 · program services $53,593 · management and general $17,002 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $284,907 · program services $216,290 · management and general $68,617 · fundraising $0
-
17 · Travel
total $218,977 · program services $53,901 · management and general $165,076 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $65,520 · program services $46,152 · management and general $19,368
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $76,973 · program services $58,435 · management and general $18,538 · fundraising $0
-
23 · Insurance
total $40,965 · program services $31,099 · management and general $9,866
-
24a · Other expenses: Program Rights
total $6,348,121 · program services $6,348,121 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Distribution
total $931,807 · program services $931,807 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $824,766 · end of year $1,062,517
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $268,446 · end of year $352,917
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $135,440 · end of year $134,641
-
10a · Land, buildings and equipment: cost or other basis
$1,085,592
-
10b · Land, buildings and equipment: accumulated depreciation
$392,500
-
10c · Land, buildings and equipment, net
beginning of year $58,725 · end of year $693,092
-
11 · Investments: publicly traded securities
beginning of year $14,975,547 · end of year $16,085,523
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $251,358 · end of year $4,394,973
-
17 · Accounts payable and accrued expenses
beginning of year $853,623 · end of year $597,226
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,734,993 · end of year $2,170,208
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,163,261 · end of year $6,331,302
-
27 · Net assets without donor restrictions
beginning of year $11,520,421 · end of year $13,382,943
-
28 · Net assets with donor restrictions
beginning of year $241,984 · end of year $241,984
Mission and programs · 2022
Mission
Develop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of high-quality programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers.
Activities or mission (Part I)
Develop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of high-quality programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers. For six decades, we have established a tradition of providing public television stations with the choices that enable them to strengthen and customize their schedules.
-
Domestic distribution of educational public television programming in the United States. On an annual basis, APT's three core programming services collectively provide nearly 4,000 hours of content to help the 350+ independent public television stations across the United States customize and strengthen their broadcast schedules. Each service specializes in different genres: Exchange specializes in documentaries, how-to, lifestyle and travel series; Syndication specializes in international productions (drama, comedy, documentary), and feature-film packages; Premium Service specializes in high-profile performance specials.
Expenses $8,857,173 · Revenue $9,928,367
-
Digital distribution of educational public television programming in the United States. In 2006, APT launched the national Create(r) TV channel featuring the best of public television's lifestyle programming. Today, Create TV reaches more than 83.49% of United States television households. Create TV is a nationwide channel produced and distributed by American Public Television (APT), New York-based WNET and WGBH Boston in association with the National Educational Telecommunications Association (NETA) and the Public Broadcasting Service (PBS). Create TV features public television "do-it-yourself" series and specials on cooking, travel, arts and crafts, gardening, home improvement and other lifestyle interests. Create TV was launched to serve an increasing interest from viewers in the "do-it-yourself" genre, and was designed for round-the-clock broadcast of the most popular lifestyle and how-to programming seen on public television. To develop the national release of the Create TV channel, American Public Television (APT) collaborated with WNET and WGBH Boston, with support from the Corporation for Public Broadcasting. In 2007, the public affairs and documentary channel WORLD(sm) premiered; in 2011 it expanded into a multi-platform offering. WORLD is distributed by APT and is broadcast with coverage reaching nearly two-thirds of the USA. WORLD is a 24/7, full service multicast channel featuring nonfiction documentary, science and news programming, produced and distributed by WGBH/Boston, American Public Television (APT) and WNET/New York in association with PBS and NETA. WORLD's goals include the development, curation and creation of content which complements the programming seen on primary public television channels. With WORLD, local public television station licensees are able to provide two to three times more independent, nonfiction programming than is featured on most of their primary channels, and provide viewers with independent voices telling personal stories from around the globe.
Expenses $614,884 · Revenue $1,082,250
-
Distribute English language educational programming to platforms outside of U.S. public media. In 1999, APT introduced APT Worldwide, its licensing division responsible for providing programming to the global marketplace. APT Worldwide licenses content to broadcasters and distributors in every territory, and across multiple distribution platforms, including terrestrial, cable, digital, satellite, HD, DVD, internet, VOD, mobile and educational. Our program catalog includes award-winning documentaries, popular cooking and travel series, current affair programs as well as science, history, health and business titles.
Expenses $3,354,328 · Revenue $4,771,941
As filed on the 2022 return.
Listed in Part VII
-
Cynthia A Fenneman
Former President and CEO
- Total calculated
- $377,638
- From this org
- $322,169
- From related orgs
- $0
- Other
- $55,469
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $307,169
- Bonus
- $15,000
- Other
- $0
- Deferred
- $31,173
- Nontaxable benefits
- $24,295
- Filer's total
- $377,637
-
Shawn Halford
VP, Exchange/Multicast
- Total calculated
- $306,269
- From this org
- $247,232
- From related orgs
- $0
- Other
- $59,037
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $237,232
- Bonus
- $10,000
- Other
- $0
- Deferred
- $24,276
- Nontaxable benefits
- $34,761
- Filer's total
- $306,269
-
Paul Higgins
Chief Operating Officer, Clerk
- Total calculated
- $260,895
- From this org
- $217,196
- From related orgs
- $0
- Other
- $43,699
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $207,196
- Bonus
- $10,000
- Other
- $0
- Deferred
- $21,192
- Nontaxable benefits
- $22,508
- Filer's total
- $260,896
-
Dan Soles
VP, Premium Service / Syndication
- Total calculated
- $245,135
- From this org
- $215,369
- From related orgs
- $0
- Other
- $29,766
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $204,177
- Bonus
- $4,000
- Other
- $7,191
- Deferred
- $20,505
- Nontaxable benefits
- $9,262
- Filer's total
- $245,135
-
Judy Barlow
VP, Business Development
- Total calculated
- $241,025
- From this org
- $192,562
- From related orgs
- $0
- Other
- $48,463
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $183,312
- Bonus
- $9,000
- Other
- $250
- Deferred
- $18,861
- Nontaxable benefits
- $29,602
- Filer's total
- $241,025
-
Anand Kavalapara
VP, Technology
- Total calculated
- $212,925
- From this org
- $168,043
- From related orgs
- $0
- Other
- $44,882
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $161,843
- Bonus
- $6,200
- Other
- $0
- Deferred
- $16,479
- Nontaxable benefits
- $28,403
- Filer's total
- $212,925
-
Olivia Wong
VP, Communications
- Total calculated
- $196,332
- From this org
- $169,490
- From related orgs
- $0
- Other
- $26,842
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $161,740
- Bonus
- $7,750
- Other
- $0
- Deferred
- $16,381
- Nontaxable benefits
- $10,462
- Filer's total
- $196,333
-
Tom Davison
Director, Business Development
- Total calculated
- $170,939
- From this org
- $127,709
- From related orgs
- $0
- Other
- $43,230
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $122,634
- Bonus
- $5,000
- Other
- $75
- Deferred
- $12,561
- Nontaxable benefits
- $30,670
- Filer's total
- $170,940
-
Hilary Buxton
Director, Exchange
- Total calculated
- $163,476
- From this org
- $120,837
- From related orgs
- $0
- Other
- $42,639
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $115,937
- Bonus
- $4,900
- Other
- $0
- Deferred
- $11,988
- Nontaxable benefits
- $30,652
- Filer's total
- $163,477
-
David Rubinsohn
Director, Premium Service / Syndication
- Total calculated
- $155,842
- From this org
- $118,072
- From related orgs
- $0
- Other
- $37,770
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $113,672
- Bonus
- $4,400
- Other
- $0
- Deferred
- $11,678
- Nontaxable benefits
- $26,091
- Filer's total
- $155,841
-
Justin Golterman
Director, Technology
- Total calculated
- $125,343
- From this org
- $109,095
- From related orgs
- $0
- Other
- $16,248
- Hours/week
- 37.5
-
Lisa Shumate
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mare Mazur
Chair Emeritus
- Total calculated
- $0
- Hours/week
- 1
-
Rob Dunlop
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Linda O'Bryon
Chair Finance Committee, Treasurer, Executive Compensation
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Agnew
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Ford
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve McGowan
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Becky Magura
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Padgett
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ron Pisaneschi
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Pledger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Candice Seiger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Neal Shapiro
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
C C Copeland
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Eastern Educational Network Enterprises Inc
501(c)(3) · Carry out the charitable and educational purposes of Eastern Educational Television Network, Inc. · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410879349301476
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