Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $489,000

• 1e · Government grants (contributions)

  $593,838

• 1f · All other contributions, gifts and grants

  $12,117,010

• 1g · Noncash contributions included above

  $128,806

• 2a · Program service revenue: FYI Productions revenue

  total $92,828 · related or exempt $92,828

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $138,343 · excluded $138,343

• 5 · Royalties

  total $872,125 · excluded $872,125

• 6a · Gross rents

  real property $692,985

• 6c · Rental income or loss

  real property $692,985 · personal property $0

• 6d · Net rental income or loss

  total $692,985 · excluded $692,985

• 7c · Gain or loss

  securities $0 · other assets $0

• 11a · Other revenue: Management Fee

  total $158,754 · related or exempt $0 · unrelated business $0 · excluded $158,754

• 11b · Other revenue: Agency Fee

  total $5,016 · related or exempt $0 · unrelated business $0 · excluded $5,016

• 11c · Other revenue: Other Fees

  total $4,404 · related or exempt $4,400 · unrelated business $0 · excluded $4

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $168,174

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $936,260 · program services $327,691 · management and general $468,130 · fundraising $140,439

• 7 · Other salaries and wages

  total $5,580,421 · program services $3,570,311 · management and general $1,498,741 · fundraising $511,369

• 8 · Pension plan contributions

  total $76,472 · program services $44,897 · management and general $26,159 · fundraising $5,416

• 9 · Other employee benefits

  total $436,456 · program services $301,378 · management and general $90,742 · fundraising $44,336

• 10 · Payroll taxes

  total $449,166 · program services $273,915 · management and general $131,227 · fundraising $44,024

• 11b · Fees: legal

  total $75,275 · program services $4,362 · management and general $70,913 · fundraising $0

• 11c · Fees: accounting

  total $60,292 · program services $0 · management and general $60,292 · fundraising $0

• 11g · Fees: other

  total $644,703 · program services $496,161 · management and general $115,460 · fundraising $33,082

• 12 · Advertising and promotion

  total $278,031 · program services $278,031 · management and general $0 · fundraising $0

• 13 · Office expenses

  total $277,682 · program services $86,684 · management and general $182,199 · fundraising $8,799

• 14 · Information technology

  total $605,762 · program services $319,035 · management and general $268,192 · fundraising $18,535

• 16 · Occupancy

  total $1,025,439 · program services $280,046 · management and general $745,393 · fundraising $0

• 17 · Travel

  total $135,794 · program services $119,603 · management and general $13,768 · fundraising $2,423

• 19 · Conferences, conventions and meetings

  total $207,330 · program services $187,898 · management and general $40 · fundraising $19,392

• 20 · Interest

  total $80,370 · program services $0 · management and general $80,370 · fundraising $0

• 22 · Depreciation, depletion and amortization

  total $1,165,335 · program services $618,826 · management and general $486,905 · fundraising $59,604

• 23 · Insurance

  total $171,082 · program services $8,651 · management and general $162,431 · fundraising $0

• 24a · Other expenses: Purchased Programming

  total $2,331,627 · program services $2,262,989 · management and general $0 · fundraising $68,638

• 24b · Other expenses: Membership

  total $981,205 · program services $0 · management and general $0 · fundraising $981,205

• 24c · Other expenses: Content Creation

  total $235,753 · program services $235,643 · management and general $0 · fundraising $110

• 24d · Other expenses: DUES AND FEES

  total $162,460 · program services $97,025 · management and general $60,872 · fundraising $4,563

• 24e · All other expenses

  total $76,582 · program services $58,103 · management and general $18,222 · fundraising $257

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $100 · end of year $100

• 2 · Savings and temporary cash investments

  beginning of year $5,808,130 · end of year $6,676,493

• 3 · Pledges and grants receivable

  beginning of year $3,146,905 · end of year $1,120,322

• 4 · Accounts receivable

  beginning of year $561,902 · end of year $977,623

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $412,769 · end of year $480,109

• 10a · Land, buildings and equipment: cost or other basis

  $24,526,092

• 10b · Land, buildings and equipment: accumulated depreciation

  $14,003,964

• 10c · Land, buildings and equipment, net

  beginning of year $11,242,121 · end of year $10,522,128

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 14 · Intangible assets

  beginning of year $1,009,412 · end of year $1,009,412

• 15 · Other assets

  beginning of year $950,468 · end of year $792,111

• 17 · Accounts payable and accrued expenses

  beginning of year $1,430,478 · end of year $1,021,414

• 19 · Deferred revenue

  beginning of year $1,196,105 · end of year $1,259,198

• 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 $2,576,224 · end of year $2,283,039

• 25 · Other liabilities

  beginning of year $668,382 · end of year $583,223

• 27 · Net assets without donor restrictions

  beginning of year $14,246,609 · end of year $14,143,094

• 28 · Net assets with donor restrictions

  beginning of year $3,014,009 · end of year $2,288,330

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments

The Senior Management Team has a portion of their salaries held "at risk" which is accrued during the fiscal year. Payment of the amount held "at risk" is contingent upon each member of the Senior Management Team achieving individual goals as set forth by either the board or upper management and the organization achieving its financial budget goal for the fiscal year.