Prairie Public Broadcasting Inc

Address
207 5th St N
Fargo, ND 58102
Contact
Website: http://www.prairiepublic.org
Phone: +1 (701) 241-6900
Nonprofit
NTEE: A30 - Media, Communications Organizations
EIN: 45-0276899

Mission

Prairie Public Broadcasting provides quality radio, television, and public media services that educate, involve, and inspire the people of the prairie region.
 20162015201420132012
Basic features of the organization
Year of formation1959
Metropolitan statistical area2520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$353,334.00$344,593.00$332,587.00$320,703.00$308,871.00
Sum of reportable (W2/1099) compensation$321,249.00$319,215.00$286,947.00$276,413.00$266,560.00
Number of employees194208217231248
Number of people compensated >$100k11111
Number of volunteers312274284273332
Number of highly compensated contractors110  
Personnel
Barlow, Howard
Title    Past Chair
Name of key/compensated person    Howard Barlow
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Becker, Rich
Title    Chair
Name of key/compensated person    Rich Becker
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Becker, Rick
Title   Past Chair 
Name of key/compensated person   Rick Becker 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Berger, Pat
TitlePast ChairChairVice ChairSecretarySecretary
Name of key/compensated personPat BergerPat BergerPat BergerPat BergerPat Berger
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Biggs, Rodney
Title   DirectorDirector
Name of key/compensated person   Rodney BiggsRodney Biggs
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Buchanan, Dan
Title  Past ChairChairVice Chair
Name of key/compensated person  Dan BuchananDan BuchananDan Buchanan
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bull, Ken
TitleDirectorDirectorDirector  
Name of key/compensated personKen BullKen BullKen Bull  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dandewich, Greg
TitleDirectorDirector   
Name of key/compensated personGreg DandewichGreg Dandewich   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ebeltoft, Paul
TitleVice ChairSecretarySecretaryDirectorDirector
Name of key/compensated personPaul EbeltoftPaul EbeltoftPaul EbeltoftPaul EbeltoftPaul Ebeltoft
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ehrens, Karen
Title    Director
Name of key/compensated person    Karen Ehrens
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gast, John
TitleDirector of FinanceDirector of FinanceDirector of FinanceDirector of FinanceDirector of Finance
Name of key/compensated personJohn GastJohn GastJohn GastJohn GastJohn Gast
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$92,239.00$92,668.00$83,402.00$80,554.00$77,928.00
Other comp, non-reportable, from org and related orgs$27,066.00$26,598.00$23,526.00$22,241.00$21,017.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harris, John
TitlePresident/CEOPresident/CEOPresident/CEOPresident/CEOPresident/CEO
Name of key/compensated personJohn E Harris IIIJohn E Harris IIIJohn E Harris IIIJohn E Harris IIIJohn E Harris III
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$229,010.00$226,547.00$203,545.00$195,859.00$188,632.00
Other comp, non-reportable, from org and related orgs$52,718.00$51,196.00$46,637.00$46,487.00$43,897.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jacobson, Britt
TitleSecretaryDirectorDirectorDirector 
Name of key/compensated personBritt JacobsonBritt JacobsonBritt JacobsonBritt Jacobson 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org2.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Johnson, Sharon
Title DirectorDirectorTreasurerDirector
Name of key/compensated person Sharon JohnsonSharon JohnsonSharon JohnsonSharon Johnson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer   True 
Average hours per week working for org 1.001.002.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Kelly, Rita
TitleDirectorTreasurerDirectorDirectorDirector
Name of key/compensated personRita KellyRita KellyRita KellyRita KellyRita Kelly
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer True   
Average hours per week working for org1.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kloubec, Dick
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personDick KloubecDick KloubecDick KloubecDick Kloubec 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kreil, Karen
TitleDirector    
Name of key/compensated personKaren Kreil    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kringlie, Erik
TitleDirectorDirectorDirector  
Name of key/compensated personErik KringlieErik KringlieErik Kringlie  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Malcolmson, Leslie
Title  DirectorDirectorDirector
Name of key/compensated person  Leslie MalcolmsonLeslie MalcolmsonLeslie Malcolmson
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Maragos, Andy
TitleChairVice ChairTreasurerDirectorDirector
Name of key/compensated personAndy MaragosAndy MaragosAndy MaragosAndy MaragosAndy Maragos
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mathern, Deb
TitleDirectorPast ChairChairVice ChairTreasurer
Name of key/compensated personDeb MathernDeb MathernDeb MathernDeb MathernDeb Mathern
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Monson, Dave
Title    Director
Name of key/compensated person    Dave Monson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nagel, Jerry
TitleTreasurerDirectorDirectorDirectorDirector
Name of key/compensated personJerry NagelJerry NagelJerry NagelJerry NagelJerry Nagel
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org2.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nyren, Paul
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personPaul NyrenPaul NyrenPaul NyrenPaul NyrenPaul Nyren
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Petrik, John
TitleDirectorDirector   
Name of key/compensated personJohn PetrikJohn Petrik   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stoker, Karen
Title  DirectorDirector 
Name of key/compensated person  Karen StokerKaren Stoker 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Towers, Devan
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDevan TowersDevan TowersDevan TowersDevan TowersDevan Towers
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Warren, Sarah
TitleDirector    
Name of key/compensated personSarah Smith Warren    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Zealand, Ken
Title Director   
Name of key/compensated person Ken Zealand   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide public television & radio programming to North Dakota and Western Minnesota.To provide public television & radio programming to North Dakota and Western Minnesota.To provide public television & radio programming to North Dakota and Western Minnesota.To provide public television & radio programming to North Dakota and Western Minnesota.To provide public television & radio programming to North Dakota and Western Minnesota.
Program service expenses, total$6,241,773.00$6,583,001.00$6,443,600.00$6,400,966.00$6,236,031.00
Programs, including revenue & expenses
Prairie Public Broadcasting, headquartered in Fargo, ND, is a non-profit organization and community licensee that provides public television services throughout North Dakota, northwestern Minnesota, southern Manitoba, and parts of Montana and South Dakota, and public radio service to North Dakota, and Winnipeg, Manitoba. In addition to broadcasting services, Prairie Public Broadcasting provides a wide range of educational and technological services to communities and individuals across its coverage area. For 52 years, Prairie Public Broadcasting has supported the prairie community through broadcast and technological services. Prairie Public television is seen on KFME/13/Fargo, KGFE/15/Grand Forks, KBME/22/Bismarck, KSRE/40/Minot, KDSE/9/Dickinson, KWSE/11/Williston, KJRE/20/Ellendale, KCGE/16/Crookston, MN, KMDE/25/Devils Lake, and Brandon, Manitoba, cable channel 2 and Winnipeg, cable channel 3. Prairie Public Broadcasting is a service in cooperation with North Dakota State University and the University of North Dakota providing North Dakota, western Minnesota, and parts of Montana and South Dakota with a listening service that educates, involves and inspires. Prairie Public Broadcasting can be heard on 90.5 FM Bismarck, 89.9 FM Dickinson, 90.7 FM KFJM Grand Forks, 91.9 FM Fargo, 89.3 FM Grand Forks, 91.5 FM Jamestown, 88.9 FM Minot, 91.7 FM Devils Lake, 88.7 FM Williston and 89.5 FM Williston.
Program expenses $6,583,001.00$6,443,600.00$6,400,966.00$6,236,031.00
Program revenue $1,231,541.00$1,427,100.00$1,649,718.00$1,224,888.00
Program description Prairie Public Broadcasting, headquartered in Fargo, ND, is a non-profit organization and community licensee that provides public television services throughout North Dakota, northwestern Minnesota, southern Manitoba, and parts of Montana and South Dakota, and public radio service to North Dakota, and Winnipeg, Manitoba. In addition to broadcasting services, Prairie Public Broadcasting provides a wide range of educational and technological services to communities and individuals across its coverage area. For 52 years, Prairie Public Broadcasting has supported the prairie community through broadcast and technological services. Prairie Public television is seen on KFME/13/Fargo, KGFE/15/Grand Forks, KBME/22/Bismarck, KSRE/40/Minot, KDSE/9/Dickinson, KWSE/11/Williston, KJRE/20/Ellendale, KCGE/16/Crookston, MN, KMDE/25/Devils Lake, and Brandon, Manitoba, cable channel 2 and Winnipeg, cable channel 3. Prairie Public Broadcasting is a service in cooperation with North Dakota State University and the University of North Dakota providing North Dakota, western Minnesota, and parts of Montana and South Dakota with a listening service that educates, involves and inspires. Prairie Public Broadcasting can be heard on 90.5 FM Bismarck, 89.9 FM Dickinson, 90.7 FM KFJM Grand Forks, 91.9 FM Fargo, 89.3 FM Grand Forks, 91.5 FM Jamestown, 88.9 FM Minot, 91.7 FM Devils Lake, 88.7 FM Williston and 89.5 FM Williston.Prairie Public Broadcasting, headquartered in Fargo, ND, is a non-profit organization and community licensee that provides public television services throughout North Dakota, northwestern Minnesota, southern Manitoba, and parts of Montana and South Dakota, and public radio service to North Dakota, and Winnipeg, Manitoba. In addition to broadcasting services, Prairie Public Broadcasting provides a wide range of educational and technological services to communities and individuals across its coverage area. For 51 years, Prairie Public Broadcasting has supported the prairie community through broadcast and technological services. Prairie Public television is seen on KFME/13/Fargo, KGFE/15/Grand Forks, KBME/22/Bismarck, KSRE/40/Minot, KDSE/9/Dickinson, KWSE/11/Williston, KJRE/20/Ellendale, KCGE/16/Crookston, MN, KMDE/25/Devils Lake, and Brandon, Manitoba, cable channel 2 and Winnipeg, cable channel 3. Prairie Public Broadcasting is a service in cooperation with North Dakota State University and the University of North Dakota providing North Dakota, western Minnesota, and parts of Montana and South Dakota with a listening service that educates, involves and inspires. Prairie Public Broadcasting can be heard on 90.5 FM Bismarck, 89.9 FM Dickinson, 90.7 FM KFJM Grand Forks, 91.9 FM Fargo, 89.3 FM Grand Forks, 91.5 FM Jamestown, 88.9 FM Minot, 91.7 FM Devils Lake, 88.7 FM Williston and 89.5 FM Williston.Prairie Public Broadcasting, headquartered in Fargo, ND, is a non-profit organization and community licensee that provides public television services throughout North Dakota, northwestern Minnesota, southern Manitoba, and parts of Montana and South Dakota, and public radio service to North Dakota, and Winnipeg, Manitoba. In addition to broadcasting services, Prairie Public Broadcasting provides a wide range of educational and technological services to communities and individuals across its coverage area. For 50 years, Prairie Public Broadcasting has supported the prairie community through broadcast and technological services. Prairie Public television is seen on KFME/13/Fargo, KGFE/15/Grand Forks, KBME/22/Bismarck, KSRE/40/Minot, KDSE/9/Dickinson, KWSE/11/Williston, KJRE/20/Ellendale, KCGE/16/Crookston, MN, KMDE/25/Devils Lake, and Brandon, Manitoba, cable channel 2 and Winnipeg, cable channel 3. Prairie Public Broadcasting is a service in cooperation with North Dakota State University and the University of North Dakota providing North Dakota, western Minnesota, and parts of Montana and South Dakota with a listening service that educates, involves and inspires. Prairie Public Broadcasting can be heard on 90.5 FM Bismarck, 89.9 FM Dickinson, 90.7 FM KFJM Grand Forks, 91.9 FM Fargo, 89.3 FM Grand Forks, 91.5 FM Jamestown, 88.9 FM Minot, 91.7 FM Devils Lake, 88.7 FM Williston and 89.5 FM Williston.Prairie Public Broadcasting, headquartered in Fargo, ND, is a non-profit organization and community licensee that provides public television services throughout North Dakota, northwestern Minnesota, southern Manitoba, and parts of Montana and South Dakota, and public radio service to North Dakota, and Winnipeg, Manitoba. In addition to broadcasting services, Prairie Public Broadcasting provides a wide range of educational and technological services to communities and individuals across its coverage area. For 49 years, Prairie Public Broadcasting has supported the prairie community through broadcast and technological services. Prairie Public television is seen on KFME/13/Fargo, KGFE/15/Grand Forks, KBME/22/Bismarck, KSRE/40/Minot, KDSE/9/Dickinson, KWSE/11/Williston, KJRE/20/Ellendale, KCGE/16/Crookston, MN, KMDE/25/Devils Lake, and Brandon, Manitoba, cable channel 2 and Winnipeg, cable channel 3. Prairie Public Broadcasting is a service in cooperation with North Dakota State University and the University of North Dakota providing North Dakota, western Minnesota, and parts of Montana and South Dakota with a listening service that educates, involves and inspires. Prairie Public Broadcasting can be heard on 90.5 FM Bismarck, 89.9 FM Dickinson, 90.7 FM KFJM Grand Forks, 91.9 FM Fargo, 89.3 FM Grand Forks, 91.5 FM Jamestown, 88.9 FM Minot, 91.7 FM Devils Lake, 88.7 FM Williston and 89.5 FM Williston.
Prairie Public Broadcasting, headquartered in Fargo, ND, is a non-profit organization and community licensee that provides public television services to North Dakota, northwestern Minnesota, southern Manitoba, and parts of Montana and South Dakota; and public radio service to North Dakota and worldwide via online streaming. In addition to broadcasting services, Prairie Public provides a wide range of educational, technological, and online services to educate, involve, and inspire the people of the prairie region. Television schedules, radio schedules, and coverage maps and frequencies are available at prairiepublic.org.
Program expenses$6,241,773.00    
Program revenue$1,355,934.00    
Program descriptionPrairie Public Broadcasting, headquartered in Fargo, ND, is a non-profit organization and community licensee that provides public television services to North Dakota, northwestern Minnesota, southern Manitoba, and parts of Montana and South Dakota; and public radio service to North Dakota and worldwide via online streaming. In addition to broadcasting services, Prairie Public provides a wide range of educational, technological, and online services to educate, involve, and inspire the people of the prairie region. Television schedules, radio schedules, and coverage maps and frequencies are available at prairiepublic.org.    
Financial data
Revenue
Total revenue$7,249,302.00$8,019,116.00$8,670,619.00$8,059,107.00$7,103,747.00
Revenue from contributions (total)$5,050,661.00$6,088,328.00$6,413,537.00$5,704,796.00$5,484,081.00
Revenue from noncash contributions   $18,227.00$47,497.00
Investment income, current yr$157,551.00$53,985.00$106,266.00$58,898.00-$282,853.00
Total revenue from grants, etc., current yr$5,050,661.00$6,088,328.00$6,413,537.00$5,704,796.00$5,484,081.00
Total unrelated business revenue-$42,446.00-$24,900.00$41,726.00-$59,643.00-$33,408.00
Other revenue, current yr$685,156.00$645,262.00$723,716.00$645,695.00$677,631.00
Net unrelated business taxable revenue-$64,143.00-$49,284.00$0.00-$81,814.00-$49,288.00
Program service revenue (total)$1,355,934.00$1,231,541.00$1,427,100.00$1,649,718.00$1,224,888.00
Gross receipts$18,791,381.00$18,269,411.00$19,684,365.00$19,911,531.00$18,150,023.00
Sources of contributions
Contributions revenue from membership dues$1,882,962.00$1,879,751.00$1,964,120.00$1,959,288.00$1,834,110.00
Revenue from fundraising events    $18,088.00
Revenue from gov't grants$1,386,654.00$2,231,493.00$2,583,596.00$2,221,631.00$2,152,482.00
Revenue from all other contributions$1,781,045.00$1,977,084.00$1,865,821.00$1,523,877.00$1,479,401.00
Other types of revenue
Royalties (total)$4,830.00$9,735.00$18,689.00$19,006.00$18,130.00
Net revenue from gaming (total)$732,431.00$667,540.00$657,719.00$689,973.00$672,730.00
Income from dividends, interest, and similar investments$49,298.00$24,666.00$44,989.00$32,631.00$36,118.00
Net rental income-$72,927.00-$55,221.00$8,707.00-$80,327.00-$32,544.00
Net income from fundraising events$4,515.00$6,741.00$19,837.00-$4,205.00-$950.00
Net inventory sales (total)$16,307.00$16,467.00$18,764.00$21,248.00$20,265.00
Expense categories (totals)
Total functional expenses: sum of all$8,150,178.00$8,344,416.00$8,250,685.00$8,120,523.00$7,836,306.00
Total functional expenses: program service $6,241,773.00$6,583,001.00$6,443,600.00$6,400,966.00$6,236,031.00
Total functional expenses: management and general$1,306,666.00$1,278,329.00$1,269,792.00$1,203,022.00$1,160,415.00
Total functional expenses: fundraising$601,739.00$483,086.00$537,293.00$516,535.00$439,860.00
Fees for services
Lobbying fees (total)$14,715.00$24,275.00$13,759.00$26,068.00$14,994.00
Legal fees (total)$17,123.00$50,239.00$34,555.00$10,499.00$15,515.00
Fundraising service fees (total)$179,112.00$173,168.00$221,270.00$179,682.00$149,642.00
Assets and liabilities
Total assets$20,460,212.00$21,692,266.00$22,084,261.00$22,228,776.00$21,413,085.00
Total assets, beginning of year$21,692,266.00$22,084,261.00$22,228,776.00$21,413,085.00$22,742,574.00
Total liabilities$1,574,209.00$1,976,699.00$1,895,110.00$2,497,174.00$1,700,278.00
Total liabilities, beginning of year$1,976,699.00$1,895,110.00$2,497,174.00$1,700,278.00$2,409,761.00
Pledges & accounts receivable, net$665,714.00$554,712.00$770,491.00$1,166,846.00$338,551.00
Unrestricted net assets, end of yr$18,686,468.00$19,553,532.00$20,069,616.00$19,657,067.00$19,648,272.00
Permanently restricted net assets, end of yr$199,535.00$162,035.00$119,535.00$74,535.00$64,535.00
Net assets$18,886,003.00$19,715,567.00$20,189,151.00$19,731,602.00$19,712,807.00
Net assets, beginning of year$19,715,567.00$20,189,151.00$19,731,602.00$19,712,807.00$20,332,813.00
Other assets$553,787.00$527,050.00$497,504.00$455,542.00$417,499.00
Investments: other securities$31,795.00$30,760.00$33,168.00$32,192.00$31,670.00
Investments: publicly traded securities$5,791,774.00$5,152,486.00$4,838,524.00$3,911,115.00$3,400,646.00
Inventories for sale or use$19,440.00$19,334.00$22,083.00$28,383.00$29,028.00
Other financial variables
Revenue less expenses-$900,876.00-$325,300.00$419,934.00-$61,416.00-$732,559.00
Advertising (total)$77,284.00$88,599.00$31,942.00$59,862.00$43,576.00
Savings & temp cash investment$2,168,899.00$2,616,815.00$2,209,659.00$2,231,481.00$2,354,269.00
Accounts receivable, net$333,684.00$288,241.00$427,637.00$269,393.00$275,690.00
Prepaid expenses & deferred charges$553,710.00$583,261.00$515,872.00$644,488.00$465,449.00
Accounts payable & accrued expenses$734,692.00$710,079.00$850,467.00$780,148.00$775,888.00
Deferred revenue$839,517.00$1,266,620.00$1,044,643.00$1,717,026.00$924,390.00
Total net assets or fund balances$18,886,003.00$19,715,567.00$20,189,151.00$19,731,602.00$19,712,807.00
Depreciation, depletion, amortization$1,192,155.00$1,288,597.00$1,385,734.00$1,476,353.00$1,539,496.00
Governance and accountability
Number of voting members1616161616
Number of independent voting members1616161616
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-10-182016-12-202015-09-172014-10-282013-12-05
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201712269349300226201642229349300964201522249349302862201442109349301114201312269349301416
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