{"success":true,"data":{"_id":160838086,"filings":[{"Organization":{"value":null,"Person":["CYNTHIA REDDECK-LIDESTRI MD","ROBERT HEALY","DAVID STILL","MARK CLEARY","LAURA SAXBY LYNCH","ARDIS MANGIONE-LINDLEY","BARBARA PIERCE","DAVID TANG","COLLEEN NATARAJAN","KARIN PECORA","NICOLE VANGORDER","MAUREEN LALLY","BETSY WILSON","JOY RYEN PLOTNIK","CHRISTOPHER THOMAS","SANDEEP MANNAVA","ANDRE LINDSAY","NANNETTE NOCON","STEPHEN SLOAN","NORM SILVERSTEIN","SUSAN ROGERS","LANCELOT THOMAS","ELISSA ORLANDO","ALISON JONES"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","EXEC VP AND GENERAL MANAGE","CFO","VP OF TELEVISION","SALES MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451819,205936,118386,117885,111362],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380609,177898,97312,109174,103763],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71210,28038,21074,8711,7599]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2018,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":437,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":112,"Total Gross UBI":168568,"Net unrelated business taxable income":19166,"Number of employees":112,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13248682,"Contributions":{"value":11738011,"Other contributions":4625933,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3835016,"Campaigns":0,"Grant revenue":3277062,"Related organizations":0},"Program revenue":{"value":396717,"Total revenue":{"value":396717,"PROGRAM SALES":393930,"SALE OF PREMIUMS":2787},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":910778,"Investment income total":410917,"Net investment gain":499861,"Income from invest bond proceeds":0},"Other revenues":{"value":203176,"Other total":21000,"Royalties revenue":13608,"Net rental income":168568,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13237811,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6837241,"Current officers":850280,"Disqualified persons":0,"Other salaries and wages":4713888,"Pension plan contributions":296884,"Other employee benefits":651199,"Payroll taxes":324990},"Other expenses":{"value":6400570,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":319901,"Advertising":78094,"Office expenses":528628,"Information technology":0,"Royalties":0,"Occupancy":465770,"Travel":168126,"Conferences and meetings":0,"Interest":192094,"Payments to affiliates":0,"Depreciation and depletion":768498,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3308402,"PROGRAM ACQUISITION":1681697,"CONTRACT SERVICES":1062609,"OTHER":309900,"MEMBERSHIP FEES":254196},"All other expenses":571057},"Functional Expenses":{"value":null,"Program Service Expenses":9086061,"Management And General Expenses":2299453,"Fundraising Expenses":1852297}},"Assets":{"value":24801912,"Non-interest bearing cash":591939,"Savings and temp cash investments":0,"Pledges and grants receivable":55803,"Accounts receivable":1680105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":507282,"Inventories for sale or use":1066652,"Prepaid expenses deferred charges":137002,"Land, building, equipment":7066460,"Investments publicly traded":11853995,"Investments other":0,"Investments program related":331475,"Intangible assets":0,"Other assets":1511199},"Liabilities":{"value":5474231,"Sum of Total Liabilities":0,"Accounts payable, accrued":1309279,"Grants payable":0,"Deferred, revenue":9393,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3949183,"Unsecured notes loans payable":0,"Other liabilities":206376},"Fund balance":{"value":19327681,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9557316,"Temporarily restricted net assets":3767159,"Permanently restricted net assets":6003206},"Ratings":{"Program Expense Ratio":{"score":0.6863718631426299,"percentile":0.5292853230003303},"Fundraising Efficiency":{"score":6.33700265130268,"percentile":0.26396773416206076},"Operating Margin":{"score":0.0008205344501437954,"percentile":0.39736917780845254},"Liabilities to Assets Ratio":{"score":0.22071810431389322,"percentile":0.23949048969819725},"Operating Reserve Ratio":{"score":1.873565954371157,"percentile":0.5988752811847561},"Officer Compensation Ratio":{"score":0.07594820624044263,"percentile":0.6405030018846942},"Program Expense Growth":{"score":0.02404751958414441,"percentile":0.42280083736003654},"Revenue Growth":{"score":0.0150351347380532,"percentile":0.439559768870538},"Asset Growth":{"score":-0.004984704389944566,"percentile":0.2989780552855521},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45338879076681765,"percentile":0.2180178998288731}},"source_xml":"202021089349300717_public.xml"},{"Organization":{"value":null,"Person":["JAMES FULMER","ROBERT HEALY","DAWN LIPSON","BARBARA PIERCE","LAURA SAXBY LYNCH","LOIS TAUBMAN","RICHARD VUILLEQUEZ","ALLEN K WILLIAMS","MARK CLEARY","COLLEEN NATARAJAN","KARIN PECORA","DAVID STILL","BETSY WILSON","CYNTHIA REDDECK-LIDESTRI MD","JOY RYEN PLOTNIK","CHRISTOPHER THOMAS","SHERM LEVEY","KEN GLAZER","MELISZA CAMPOS","GAYLE JAGEL","NANNETTE NOCON","STEVE SLOAN","NORM SILVERSTEIN","SUSAN ROGERS","GEORGE WALTER","LANCELOT THOMAS","KENT HATFIELD"],"Title":["CHAIR","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR AND CHAIR ELECT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","EXEC VP AND GENERAL MANAGE","FORMER CFO","CFO","VP OF TECHNOLOGY & OPERATI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419123,197067,110823,0,108775],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,346343,170497,102676,0,100648],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72780,26570,8147,0,8127]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2016,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":560,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":118,"Total Gross UBI":153586,"Net unrelated business taxable income":0,"Number of employees":118,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11990067,"Contributions":{"value":10613032,"Other contributions":4250169,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3043127,"Campaigns":0,"Grant revenue":3319736,"Related organizations":0},"Program revenue":{"value":88567,"Total revenue":{"value":88567,"PROGRAM & ROYALTY SALES":79858,"PROGRAM GUIDE AD SALES":4421,"SALE OF PREMIUMS":4288},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1084271,"Investment income total":276241,"Net investment gain":808030,"Income from invest bond proceeds":0},"Other revenues":{"value":204197,"Other total":16612,"Royalties revenue":32939,"Net rental income":149165,"Net income from fundraising events":5481,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12417898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6333676,"Current officers":808674,"Disqualified persons":0,"Other salaries and wages":4250363,"Pension plan contributions":304265,"Other employee benefits":664732,"Payroll taxes":305642},"Other expenses":{"value":6084222,"Management services":0,"Legal":0,"Accounting":43850,"Lobbying services":0,"Investment management fees":0,"Other services":10818,"Advertising":31531,"Office expenses":502186,"Information technology":0,"Royalties":0,"Occupancy":506222,"Travel":56527,"Conferences and meetings":0,"Interest":110579,"Payments to affiliates":0,"Depreciation and depletion":738060,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3469419,"PROGRAM ACQUISITION":1698203,"CONTRACT SERVICES":1143428,"PROGRAM PRODUCTION":420375,"PREMIUMS":207413},"All other expenses":615030},"Functional Expenses":{"value":null,"Program Service Expenses":8746707,"Management And General Expenses":1902671,"Fundraising Expenses":1768520}},"Assets":{"value":24360392,"Non-interest bearing cash":1261109,"Savings and temp cash investments":0,"Pledges and grants receivable":1296807,"Accounts receivable":1767520,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":530239,"Inventories for sale or use":1057542,"Prepaid expenses deferred charges":137644,"Land, building, equipment":5415860,"Investments publicly traded":12220227,"Investments other":0,"Investments program related":264808,"Intangible assets":0,"Other assets":408636},"Liabilities":{"value":4550366,"Sum of Total Liabilities":0,"Accounts payable, accrued":1100612,"Grants payable":0,"Deferred, revenue":243974,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3163321,"Unsecured notes loans payable":0,"Other liabilities":42459},"Fund balance":{"value":19810026,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7989608,"Temporarily restricted net assets":6504755,"Permanently restricted net assets":5315663},"Ratings":{"Program Expense Ratio":{"score":0.7043629284118778,"percentile":0.5396915002457042},"Fundraising Efficiency":{"score":6.001081129984394,"percentile":0.2496013333371736},"Operating Margin":{"score":-0.03568211920750735,"percentile":0.3087817646110536},"Liabilities to Assets Ratio":{"score":0.1867936279514714,"percentile":0.2589910329333222},"Operating Reserve Ratio":{"score":1.9617162260472747,"percentile":0.6110094479694778},"Officer Compensation Ratio":{"score":0.06730511073613264,"percentile":0.6766628556023379},"Program Expense Growth":{"score":0.027705196228329565,"percentile":0.4388385271306537},"Revenue Growth":{"score":-0.00785919938658769,"percentile":0.33788643479249275},"Asset Growth":{"score":-0.016987981465166634,"percentile":0.25598466087645966},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43619202468149093,"percentile":0.18464305634188422}},"source_xml":"201801239349300220_public.xml"},{"Organization":{"value":null,"Person":["NORM SILVERSTEIN","SHERMAN LEVEY","STEVEN SWARTOUT","CHRISTOPHER BOOTH","ROBERT HEALY","MARK CLEARY","LARRY GLAZER","MICHAEL J COONEY","BARBARA KRAUSHAAR","JAMES FULMER","VIVIAN LEWIS MD","DAWN F LIPSON","NANCY LOPEZ","COLLEEN NATARAJAN","KARIN PECORA","BARBARA PIERCE","WILLIAM POLLOCK","JOY RYEN PLOTNIK","DAVID STILL","KEVIN WALKER","BETSY WILSON","LAURA SAXBY LYNCH","LOIS TAUBMAN","SHERRY TSHIBANGU","RICHARD VUILLEQUEZ","ALLEN K WILLIAMS","LISA COVE","EDWARD GALA","MATTHEW MACKINNON","CYNTHIA REDDECK-LIDESTRI MD","MARK LEARY","SUSAN ROGERS","GEORGE WALTER"],"Title":["PRESIDENT AND CEO","TRUSTEE","PAST CHAIR","CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, LEFT DURING FISCAL 2014","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, LEFT DURING FISCAL 2014","TRUSTEE","TRUSTEE","TRUSTEE, LEFT DURING FISCAL 2014","TRUSTEE, LEFT DURING FISCAL 2014","TRUSTEE, LEFT DURING FISCAL 2014","TREASURER","TRUSTEE","EXEC VP AND GENERAL MANAGE","CFO"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[393196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198068,102305],"Direct compensation":[325517,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171991,94437],"Other compensation":[67679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26077,7868]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2013,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":465,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":196,"Total Gross UBI":-17995,"Net unrelated business taxable income":-18592,"Number of employees":196,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12496879,"Contributions":{"value":11635739,"Other contributions":4815144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3270634,"Campaigns":0,"Grant revenue":3549961,"Related organizations":0},"Program revenue":{"value":197585,"Total revenue":{"value":197585,"PROGRAM SALES":189741,"PROGRAM GUIDE AD SALES":3071,"SALE OF PREMIUMS":2863,"PROGRAM MATERIALS SALES":1910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":469878,"Investment income total":180800,"Net investment gain":289078,"Income from invest bond proceeds":0},"Other revenues":{"value":193677,"Other total":105339,"Royalties revenue":82218,"Net rental income":-21066,"Net income from fundraising events":27186,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11444996,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":115850,"Fundraising professional":115850,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5823806,"Current officers":694622,"Disqualified persons":0,"Other salaries and wages":3891163,"Pension plan contributions":121557,"Other employee benefits":760428,"Payroll taxes":356036},"Other expenses":{"value":5505340,"Management services":0,"Legal":10571,"Accounting":31000,"Lobbying services":7408,"Investment management fees":20305,"Other services":1028740,"Advertising":34252,"Office expenses":222204,"Information technology":101098,"Royalties":0,"Occupancy":435579,"Travel":52139,"Conferences and meetings":66459,"Interest":127281,"Payments to affiliates":0,"Depreciation and depletion":929364,"Insurance":84078,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2354862,"PROGRAM PRODUCTION":1865798,"PREMIUMS":204618,"MEMBERSHIP FEES":159923,"MISCELLANEOUS":124523},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8050484,"Management And General Expenses":1562348,"Fundraising Expenses":1832164}},"Assets":{"value":25775467,"Non-interest bearing cash":668514,"Savings and temp cash investments":0,"Pledges and grants receivable":2074378,"Accounts receivable":1597268,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":560651,"Inventories for sale or use":1230685,"Prepaid expenses deferred charges":106244,"Land, building, equipment":6957951,"Investments publicly traded":12321035,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":258741},"Liabilities":{"value":4675252,"Sum of Total Liabilities":0,"Accounts payable, accrued":1007977,"Grants payable":0,"Deferred, revenue":51128,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3592988,"Unsecured notes loans payable":0,"Other liabilities":23159},"Fund balance":{"value":21100215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11567226,"Temporarily restricted net assets":4863290,"Permanently restricted net assets":4669699},"Ratings":{"Program Expense Ratio":{"score":0.7034064494212143,"percentile":0.5391102688245673},"Fundraising Efficiency":{"score":6.350817394076076,"percentile":0.2646167375674085},"Operating Margin":{"score":0.08417165597906485,"percentile":0.5948671188802039},"Liabilities to Assets Ratio":{"score":0.18138379413261455,"percentile":0.26238236050819935},"Operating Reserve Ratio":{"score":2.2521167329372593,"percentile":0.6461799998747034},"Officer Compensation Ratio":{"score":0.06060019592842147,"percentile":0.7065434883790214},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5199028773303139,"percentile":0.3732096121437098}},"source_xml":"201532539349300708_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HEALY","DAVID STILL","STEPHEN SLOAN","YOLANDA BENITEZ","SONYA ALLEN","DAAN BRAVEMAN","KRISTIN DURAN","ANDREW GERMANOW","AJAMU KITWANA","NICK KOMPARE","MAUREEN LALLY","ARDIS MANGIONE-LINDLEY","SANDEEP MANNAVA","ANDRE LINDSAY","JOY RYEN PLOTNIK","JOHN RICHARDSON","JULIO SAENZ","ZENA SHUBER","STEVE SULKES","DAVID TANG","NICOLE VANGORDER","NORM SILVERSTEIN","SUSAN ROGERS","LANCELOT THOMAS","EVAN DAWSON","DAVID LOT","JEANNE FISHER"],"Title":["TRUSTEE","CHAIR","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","PRESIDENT AND CEO","EXECUTIVE VP & GENERAL MAN","CFO","TALK SHOW HOST","VP OF TECHNOLOGY & OPERATI","VP OF RADIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,506326,221330,126422,125892,126754,120378],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,430431,193237,102468,107570,111600,104848],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75895,28093,23954,18322,15154,15530]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2021,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":48,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":105,"Total Gross UBI":88578,"Net unrelated business taxable income":0,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14525903,"Contributions":{"value":13255192,"Other contributions":4554202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4491853,"Campaigns":0,"Grant revenue":4209137,"Related organizations":0},"Program revenue":{"value":548665,"Total revenue":{"value":548665,"PROGRAM SALES":547802,"SALE OF PREMIUMS":863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":625849,"Investment income total":414345,"Net investment gain":211504,"Income from invest bond proceeds":0},"Other revenues":{"value":96197,"Other total":5693,"Royalties revenue":1926,"Net rental income":88578,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14972730,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7868364,"Current officers":1316745,"Disqualified persons":0,"Other salaries and wages":4824333,"Pension plan contributions":413355,"Other employee benefits":866817,"Payroll taxes":447114},"Other expenses":{"value":7104366,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":503020,"Advertising":32449,"Office expenses":538349,"Information technology":0,"Royalties":0,"Occupancy":553900,"Travel":40568,"Conferences and meetings":0,"Interest":149996,"Payments to affiliates":0,"Depreciation and depletion":956763,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3849528,"PROGRAM ACQUISITION":2289259,"CONTRACT SERVICES":1119909,"MEMBERSHIP FEES":229402,"RENTAL AND MAINTENANCE":210958},"All other expenses":479793},"Functional Expenses":{"value":null,"Program Service Expenses":10685556,"Management And General Expenses":2536349,"Fundraising Expenses":1750825}},"Assets":{"value":26652508,"Non-interest bearing cash":659472,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":942829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":468252,"Inventories for sale or use":1262945,"Prepaid expenses deferred charges":92309,"Land, building, equipment":6458230,"Investments publicly traded":13431260,"Investments other":0,"Investments program related":431475,"Intangible assets":0,"Other assets":2905736},"Liabilities":{"value":6558176,"Sum of Total Liabilities":0,"Accounts payable, accrued":1531260,"Grants payable":0,"Deferred, revenue":25000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4763180,"Unsecured notes loans payable":0,"Other liabilities":238736},"Fund balance":{"value":20094332,"Net assets without donor restriction":8794137,"Net assets with donor restriction":11300195,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7136678481479329,"percentile":0.5456496258045805},"Fundraising Efficiency":{"score":7.570826324732626,"percentile":0.31470520748427655},"Operating Margin":{"score":-0.030760703826812005,"percentile":0.31758568269903126},"Liabilities to Assets Ratio":{"score":0.24606224674991187,"percentile":0.2263782850157235},"Operating Reserve Ratio":{"score":1.7800700339884576,"percentile":0.5851518685662978},"Officer Compensation Ratio":{"score":0.0819557956364671,"percentile":0.6167262582983443},"Program Expense Growth":{"score":0.032975897089122304,"percentile":0.46177552547084366},"Revenue Growth":{"score":0.03032662921025491,"percentile":0.5162835739788698},"Asset Growth":{"score":0.016523469522088455,"percentile":0.3891397031591384},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46275097287300854,"percentile":0.23716703300527178}},"source_xml":"202300659349301800_public.xml"},{"Organization":{"value":null,"Person":["NORM SILVERSTEIN","JAMES FULMER","CHRISTOPHER BOOTH","ROBERT HEALY","DAWN LIPSON","FABRICO MORALES","BARBARA PIERCE","LAURA SAXBY LYNCH","LOIS TAUBMAN","RICHARD VUILLEQUEZ","ALLEN K WILLIAMS","MARK CLEARY","BARBARA KRAUSHAAR","MARK LEARY","COLLEEN NATARAJAN","KARIN PECORA","DAVID STILL","BETSY WILSON","CYNTHIA REDDECK-LIDESTRI MD","MICHAEL J COONEY","VIVIAN LEWIS MD","JOY RYEN PLOTNIK","CHRISTOPHER THOMAS","SHERMAN LEVEY","KEVIN WALKER","ED SAPHAR","KEN GLAZER","SUSAN ROGERS","GEORGE WALTER","KENT HATFIELD"],"Title":["PRESIDENT AND CEO","VICE CHAIR AND CHAIR ELECT","CHAIR","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXEC VP AND GENERAL MANAGER","CFO","VP OF TECHNOLOGY & OPERATIONS"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[412739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,197005,108150,110950],"Direct compensation":[344354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171692,100070,102676],"Other compensation":[68385,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25313,8080,8274]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2014,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":465,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":25,"Number of employees total":197,"Total Gross UBI":17316,"Net unrelated business taxable income":16246,"Number of employees":197,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11274412,"Contributions":{"value":10330376,"Other contributions":3689034,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3185194,"Campaigns":0,"Grant revenue":3456148,"Related organizations":0},"Program revenue":{"value":231694,"Total revenue":{"value":231694,"PROGRAM & ROYALTY SALES":221907,"PROGRAM GUIDE AD SALES":4940,"SALE OF PREMIUMS":4257,"PROGRAM MATERIALS SALE":590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":419176,"Investment income total":133471,"Net investment gain":285705,"Income from invest bond proceeds":0},"Other revenues":{"value":293166,"Other total":252484,"Royalties revenue":28680,"Net rental income":12376,"Net income from fundraising events":-374,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12065185,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":117212,"Fundraising professional":117212,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5896560,"Current officers":717892,"Disqualified persons":0,"Other salaries and wages":3979106,"Pension plan contributions":113367,"Other employee benefits":726950,"Payroll taxes":359245},"Other expenses":{"value":6051413,"Management services":0,"Legal":35950,"Accounting":37950,"Lobbying services":9473,"Investment management fees":18556,"Other services":1172414,"Advertising":51648,"Office expenses":238803,"Information technology":93018,"Royalties":0,"Occupancy":445393,"Travel":73668,"Conferences and meetings":73351,"Interest":107857,"Payments to affiliates":0,"Depreciation and depletion":944065,"Insurance":92182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2657085,"PROGRAM PRODUCTION":2126047,"PREMIUMS":216443,"MEMBERSHIP FEES":161953,"MISCELLANEOUS":152642},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8288276,"Management And General Expenses":1579624,"Fundraising Expenses":2197285}},"Assets":{"value":24627093,"Non-interest bearing cash":1213965,"Savings and temp cash investments":0,"Pledges and grants receivable":977497,"Accounts receivable":2031402,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":899957,"Inventories for sale or use":896546,"Prepaid expenses deferred charges":111076,"Land, building, equipment":6272122,"Investments publicly traded":11926135,"Investments other":0,"Investments program related":180159,"Intangible assets":0,"Other assets":118234},"Liabilities":{"value":4511189,"Sum of Total Liabilities":0,"Accounts payable, accrued":1126867,"Grants payable":0,"Deferred, revenue":1860,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3350554,"Unsecured notes loans payable":0,"Other liabilities":31908},"Fund balance":{"value":20115904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10304995,"Temporarily restricted net assets":5008727,"Permanently restricted net assets":4802182},"Ratings":{"Program Expense Ratio":{"score":0.6869580532747737,"percentile":0.5295868141428951},"Fundraising Efficiency":{"score":4.701427443413121,"percentile":0.19085500438269312},"Operating Margin":{"score":-0.07013873539480374,"percentile":0.2570797885902053},"Liabilities to Assets Ratio":{"score":0.18317992302217725,"percentile":0.2612803224342177},"Operating Reserve Ratio":{"score":2.0411699447625544,"percentile":0.6214040130074032},"Officer Compensation Ratio":{"score":0.0686971646104059,"percentile":0.6706761798386068},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9615384615384616,"percentile":0.27286591873331767},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4374192368024253,"percentile":0.18697367781627927}},"source_xml":"201601349349300145_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA REDDECK-LIDESTRI MD","ROBERT HEALY","DAVID STILL","MARK CLEARY","LAURA SAXBY LYNCH","JAMES W FULMER","ARDIS MANGIONE-LINDLEY","BARBARA PIERCE","DAVID TANG","COLLEEN NATARAJAN","KARIN PECORA","NICOLE VANGORDER","GARETH WARREN MD","BETSY WILSON","JOY RYEN PLOTNIK","CHRISTOPHER THOMAS","MELISZA CAMPOS","GAYLE JAGEL","NANNETTE NOCON","STEPHEN SLOAN","NORM SILVERSTEIN","SUSAN ROGERS","LANCELOT THOMAS","KENT HATFIELD","ALISON JONES"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","EXEC VP AND GENERAL MANAGER","CFO","VP OF TECHNOLOGY & OPERATIONS","SALES MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,440359,210411,98112,111481,108234],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,365315,182716,86423,103267,100838],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75044,27695,11689,8214,7396]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2017,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":428,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":115,"Total Gross UBI":166412,"Net unrelated business taxable income":0,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12217739,"Contributions":{"value":11048240,"Other contributions":3837961,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4016606,"Campaigns":0,"Grant revenue":3193673,"Related organizations":0},"Program revenue":{"value":84756,"Total revenue":{"value":84756,"PROGRAM & ROYALTY SALES":79927,"PROGRAM GUIDE AD SALES":4142,"SALE OF PREMIUMS":687},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":698339,"Investment income total":343369,"Net investment gain":354970,"Income from invest bond proceeds":0},"Other revenues":{"value":386404,"Other total":207894,"Royalties revenue":16240,"Net rental income":162270,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12595216,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6614888,"Current officers":823192,"Disqualified persons":0,"Other salaries and wages":4515140,"Pension plan contributions":285517,"Other employee benefits":676562,"Payroll taxes":314477},"Other expenses":{"value":5980328,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":67044,"Advertising":29220,"Office expenses":484133,"Information technology":0,"Royalties":0,"Occupancy":396495,"Travel":52206,"Conferences and meetings":0,"Interest":134009,"Payments to affiliates":0,"Depreciation and depletion":889443,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3351269,"PROGRAM ACQUISITION":1612861,"CONTRACT SERVICES":1215405,"PROGRAM PRODUCTION":318300,"MEMBERSHIP FEES":204703},"All other expenses":576509},"Functional Expenses":{"value":null,"Program Service Expenses":8892634,"Management And General Expenses":2019297,"Fundraising Expenses":1683285}},"Assets":{"value":25010483,"Non-interest bearing cash":389075,"Savings and temp cash investments":0,"Pledges and grants receivable":189521,"Accounts receivable":1537017,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":519047,"Inventories for sale or use":1017595,"Prepaid expenses deferred charges":152445,"Land, building, equipment":6857052,"Investments publicly traded":13519377,"Investments other":0,"Investments program related":298142,"Intangible assets":0,"Other assets":531212},"Liabilities":{"value":5131096,"Sum of Total Liabilities":0,"Accounts payable, accrued":1063322,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4046087,"Unsecured notes loans payable":0,"Other liabilities":21687},"Fund balance":{"value":19879387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8836965,"Temporarily restricted net assets":5066614,"Permanently restricted net assets":5975808},"Ratings":{"Program Expense Ratio":{"score":0.7060326714523991,"percentile":0.5407550772155671},"Fundraising Efficiency":{"score":6.5634993480010815,"percentile":0.2736807037654678},"Operating Margin":{"score":-0.03089581468387891,"percentile":0.317333169746788},"Liabilities to Assets Ratio":{"score":0.20515781322575818,"percentile":0.24807901244278824},"Operating Reserve Ratio":{"score":1.985712908774252,"percentile":0.6142085529476125},"Officer Compensation Ratio":{"score":0.07690197611537587,"percentile":0.6366984494128828},"Program Expense Growth":{"score":0.025224847027207318,"percentile":0.4280094875668487},"Revenue Growth":{"score":0.001312029694931524,"percentile":0.3756984823835037},"Asset Growth":{"score":-0.007202995466679081,"percentile":0.29060534755400247},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4413035677949264,"percentile":0.19433591386899762}},"source_xml":"201843539349300104_public.xml"},{"Organization":{"value":null,"Person":["YOLANDA BENITEZ","SONYA ALLEN","KRISTIN DURAN","AJAMU KITWANA","SHAUN NELMS","SANDEEP MANNAVA","NICOLE VANGORDER","JOHN RICHARDSON","JULIO SAENZ","STEVE SULKES","DAVID TANG","ROBERT ATTARDO","NORM SILVERSTEIN","PATRICIA PHILIPS","LAURIE HAELEN","DAAN BRAVEMAN","KAY BENJAMIN","CHRIS HASTINGS","SUSAN ROGERS","LANCELOT THOMAS","KATHLEEN REED","ALISON JONES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","SECRETARY","PRESIDENT AND CEO (THRU 11/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO (STARTING 11/24)","EXECUTIVE VP & GENERAL MAN","CFO","VP OF DEVELOPMENT","DIRECTOR, COPORATE SPONSOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,403503,0,0,0,0,47876,217865,140374,148422,122239],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,336321,0,0,0,0,41835,186168,108699,113839,112860],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,67182,0,0,0,0,6041,31697,31675,34583,9379]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2024,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS HASTINGS","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":650,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":106,"Total Gross UBI":14442,"Net unrelated business taxable income":0,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19172090,"Contributions":{"value":17436105,"Other contributions":6622169,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5675675,"Campaigns":0,"Grant revenue":5138261,"Related organizations":0},"Program revenue":{"value":584741,"Total revenue":{"value":584741,"PROGRAM SALES":584458,"SALE OF PREMIUMS":283},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1074759,"Investment income total":397733,"Net investment gain":677026,"Income from invest bond proceeds":0},"Other revenues":{"value":76485,"Other total":56714,"Royalties revenue":5329,"Net rental income":14442,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14892536,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":90304,"Fundraising professional":90304,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7530533,"Current officers":580356,"Disqualified persons":0,"Other salaries and wages":5371449,"Pension plan contributions":338483,"Other employee benefits":748103,"Payroll taxes":492142},"Other expenses":{"value":7271699,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":234794,"Advertising":112615,"Office expenses":575918,"Information technology":0,"Royalties":0,"Occupancy":547086,"Travel":100127,"Conferences and meetings":0,"Interest":540193,"Payments to affiliates":0,"Depreciation and depletion":871903,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3754617,"PROGRAM ACQUISITION":2095581,"CONTRACT SERVICES":1182559,"RENTAL AND MAINTENANCE":274419,"MEMBERSHIP FEES":202058},"All other expenses":534446},"Functional Expenses":{"value":null,"Program Service Expenses":10081803,"Management And General Expenses":3083990,"Fundraising Expenses":1726743}},"Assets":{"value":31586008,"Non-interest bearing cash":1341670,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2886652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":422928,"Inventories for sale or use":1208116,"Prepaid expenses deferred charges":65358,"Land, building, equipment":5008198,"Investments publicly traded":14582424,"Investments other":0,"Investments program related":582653,"Intangible assets":1005510,"Other assets":4482499},"Liabilities":{"value":9896852,"Sum of Total Liabilities":0,"Accounts payable, accrued":2238235,"Grants payable":0,"Deferred, revenue":24700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6926280,"Unsecured notes loans payable":0,"Other liabilities":707637},"Fund balance":{"value":21689156,"Net assets without donor restriction":6857885,"Net assets with donor restriction":14831271,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6769701950023824,"percentile":0.5244908686650609},"Fundraising Efficiency":{"score":10.097683905479855,"percentile":0.4022976256652045},"Operating Margin":{"score":0.2232179172954018,"percentile":0.7783672011150515},"Liabilities to Assets Ratio":{"score":0.3133302568656349,"percentile":0.19628260844628198},"Operating Reserve Ratio":{"score":2.12092876592677,"percentile":0.6312785971793311},"Officer Compensation Ratio":{"score":0.07253828360730503,"percentile":0.6543620244126265},"Program Expense Growth":{"score":0.025022394605980443,"percentile":0.42711445834236644},"Revenue Growth":{"score":0.030906970357141572,"percentile":0.5191134792576734},"Asset Growth":{"score":0.018677904245193014,"percentile":0.3982895722164265},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5347680603791246,"percentile":0.4136605136046579}},"source_xml":"202620349349300042_public.xml"},{"Organization":{"value":null,"Person":["CYNTHIA REDDECK-LIDESTRI MD","ROBERT HEALY","DAVID STILL","ARDIS MANGIONE-LINDLEY","DAVID TANG","COLLEEN NATARAJAN","KARIN PECORA","NICOLE VANGORDER","MAUREEN LALLY","BETSY WILSON","JOY RYEN PLOTNIK","SANDEEP MANNAVA","ANDRE LINDSAY","NANNETTE NOCON","STEPHEN SLOAN","NORM SILVERSTEIN","SONYA ALLEN","AJAMU KITWANA","JOHN RICHARDSON","SUSAN ROGERS","LANCELOT THOMAS","EVAN DAWSON","DAVID LOT","JEANNE FISHER"],"Title":["TRUSTEE","CHAIR","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","PRESIDENT AND CEO","TRUSTEE","TRUSTEE","TRUSTEE","EXEC VP AND GENERAL MANAGE","CFO","TALK SHOW HOST","VP OF TECHNOLOGY & OPERATIONS","VP OF RADIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,471181,0,0,0,207694,123467,125537,121290,116535],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401679,0,0,0,180732,98976,104432,107935,102063],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69502,0,0,0,26962,24491,21105,13355,14472]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2019,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":294,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":152,"Total Gross UBI":85894,"Net unrelated business taxable income":0,"Number of employees":152,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14361773,"Contributions":{"value":12873635,"Other contributions":3844340,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4073273,"Campaigns":0,"Grant revenue":4956022,"Related organizations":0},"Program revenue":{"value":1089056,"Total revenue":{"value":1089056,"PROGRAM SALES":1088776,"SALE OF PREMIUMS":280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":290381,"Investment income total":370756,"Net investment gain":-80375,"Income from invest bond proceeds":0},"Other revenues":{"value":108701,"Other total":18347,"Royalties revenue":4460,"Net rental income":85894,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14313892,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7537490,"Current officers":1165704,"Disqualified persons":0,"Other salaries and wages":4829873,"Pension plan contributions":305336,"Other employee benefits":826012,"Payroll taxes":410565},"Other expenses":{"value":6776402,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":189183,"Advertising":178511,"Office expenses":547927,"Information technology":0,"Royalties":0,"Occupancy":493807,"Travel":60436,"Conferences and meetings":0,"Interest":161737,"Payments to affiliates":0,"Depreciation and depletion":884682,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3794570,"PROGRAM ACQUISITION":1693998,"CONTRACT SERVICES":1503519,"MEMBERSHIP FEES":304048,"OTHER":293005},"All other expenses":465549},"Functional Expenses":{"value":null,"Program Service Expenses":10120463,"Management And General Expenses":2509335,"Fundraising Expenses":1684094}},"Assets":{"value":26835003,"Non-interest bearing cash":2083745,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":925386,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":494915,"Inventories for sale or use":1078694,"Prepaid expenses deferred charges":105372,"Land, building, equipment":6810293,"Investments publicly traded":11590644,"Investments other":0,"Investments program related":364808,"Intangible assets":0,"Other assets":3381146},"Liabilities":{"value":7889434,"Sum of Total Liabilities":0,"Accounts payable, accrued":1304169,"Grants payable":0,"Deferred, revenue":390800,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5743279,"Unsecured notes loans payable":0,"Other liabilities":451186},"Fund balance":{"value":18945569,"Net assets without donor restriction":9404249,"Net assets with donor restriction":9541320,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7070378203216847,"percentile":0.5413679279482491},"Fundraising Efficiency":{"score":7.644249667773889,"percentile":0.31750283458957734},"Operating Margin":{"score":0.0033339198440192584,"percentile":0.4054960595547416},"Liabilities to Assets Ratio":{"score":0.29399788030580803,"percentile":0.2043332219004872},"Operating Reserve Ratio":{"score":1.8747523734285545,"percentile":0.5990383688485182},"Officer Compensation Ratio":{"score":0.08143864715480598,"percentile":0.6187569809142355},"Program Expense Growth":{"score":0.032936400310783084,"percentile":0.4615994330767497},"Revenue Growth":{"score":0.027104314710202016,"percentile":0.5003965730933345},"Asset Growth":{"score":0.004878853849450182,"percentile":0.3403775961099319},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4708677918476396,"percentile":0.25432751851208196}},"source_xml":"202120819349300787_public.xml"},{"Organization":{"value":null,"Person":["DAVID STILL","STEPHEN SLOAN","YOLANDA BENITEZ","SONYA ALLEN","KRISTIN DURAN","ANDREW GERMANOW","AJAMU KITWANA","MAUREEN LALLY","ARDIS MANGIONE-LINDLEY","SANDEEP MANNAVA","JOY RYEN PLOTNIK","JOHN RICHARDSON","JULIO SAENZ","STEVE SULKES","DAVID TANG","NICOLE VANGORDER","NORM SILVERSTEIN","ROBERT ATTARDO","SUSAN ROGERS","LANCELOT THOMAS","EVAN DAWSON","KATHLEEN REED","ALISON JONES","DAVID LOT"],"Title":["CHAIR","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","SECRETARY","PRESIDENT AND CEO","TRUSTEE","EXECUTIVE VP & GENERAL MAN","CFO","TALK SHOW HOST","VP OF DEVELOPMENT","DIRECTOR, COPORATE SPONSORSHIP","VP OF TECHNOLOGY AND OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,477562,0,230002,139607,125861,145552,120485,149700],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,417618,0,186160,106458,110800,111522,111511,114955],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59944,0,43842,33149,15061,34030,8974,34745]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2022,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":81,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":17,"Number of employees total":165,"Total Gross UBI":65458,"Net unrelated business taxable income":0,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13242193,"Contributions":{"value":11814847,"Other contributions":3419377,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4371066,"Campaigns":0,"Grant revenue":4024404,"Related organizations":0},"Program revenue":{"value":667692,"Total revenue":{"value":667692,"PROGRAM SALES":667477,"SALE OF PREMIUMS":215},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":684864,"Investment income total":297680,"Net investment gain":387184,"Income from invest bond proceeds":0},"Other revenues":{"value":74790,"Other total":3457,"Royalties revenue":5875,"Net rental income":65458,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15104357,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8172057,"Current officers":843605,"Disqualified persons":0,"Other salaries and wages":5670943,"Pension plan contributions":339737,"Other employee benefits":839730,"Payroll taxes":478042},"Other expenses":{"value":6932300,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":268773,"Advertising":99830,"Office expenses":485210,"Information technology":0,"Royalties":0,"Occupancy":561887,"Travel":95912,"Conferences and meetings":0,"Interest":302762,"Payments to affiliates":0,"Depreciation and depletion":1135086,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3567073,"PROGRAM ACQUISITION":1786448,"CONTRACT SERVICES":1340705,"MEMBERSHIP FEES":266312,"OTHER":173608},"All other expenses":415767},"Functional Expenses":{"value":null,"Program Service Expenses":10429212,"Management And General Expenses":2924505,"Fundraising Expenses":1750640}},"Assets":{"value":27786640,"Non-interest bearing cash":645731,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":968416,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":453897,"Inventories for sale or use":1266375,"Prepaid expenses deferred charges":54525,"Land, building, equipment":6481091,"Investments publicly traded":12632184,"Investments other":0,"Investments program related":464808,"Intangible assets":1005510,"Other assets":3814103},"Liabilities":{"value":9065241,"Sum of Total Liabilities":0,"Accounts payable, accrued":1923703,"Grants payable":0,"Deferred, revenue":24700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6242896,"Unsecured notes loans payable":0,"Other liabilities":873942},"Fund balance":{"value":18721399,"Net assets without donor restriction":6509597,"Net assets with donor restriction":12211802,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.690477059036674,"percentile":0.5314720904191472},"Fundraising Efficiency":{"score":6.7488729835945716,"percentile":0.2815628309221321},"Operating Margin":{"score":-0.14062353569382352,"percentile":0.18782031594078194},"Liabilities to Assets Ratio":{"score":0.32624459092571106,"percentile":0.19108049712159125},"Operating Reserve Ratio":{"score":1.8396440179479339,"percentile":0.5939844700934207},"Officer Compensation Ratio":{"score":0.09194492688434205,"percentile":0.5797864469045155},"Program Expense Growth":{"score":0.031291212422266367,"percentile":0.45449446915641034},"Revenue Growth":{"score":0.022871826911166543,"percentile":0.47928567009094164},"Asset Growth":{"score":0.015617168217495687,"percentile":0.38534893898694833},"Independent Voting Board Pct":{"score":0.85,"percentile":0.20782265890843135},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4250472573899477,"percentile":0.16410842929431604}},"source_xml":"202441219349301444_public.xml"},{"Organization":{"value":null,"Person":["DAVID STILL","YOLANDA BENITEZ","SONYA ALLEN","KRISTIN DURAN","ANDREW GERMANOW","AJAMU KITWANA","SHAUN NELMS","KRISTIN HOCKER","SANDEEP MANNAVA","JOY RYEN PLOTNIK","JOHN RICHARDSON","JULIO SAENZ","STEVE SULKES","DAVID TANG","NICOLE VANGORDER","NORM SILVERSTEIN","ROBERT ATTARDO","PATRICIA PHILIPS","LAURIE HAELEN","DAAN BRAVEMAN","KAY BENJAMIN","SUSAN ROGERS","LANCELOT THOMAS","EVAN DAWSON","KATHLEEN REED","ALISON JONES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","SECRETARY","PRESIDENT AND CEO","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE VP & GENERAL MAN","CFO","TALK SHOW HOST","VP OF DEVELOPMENT","DIRECTOR, COPORATE SPONSORSHIP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464195,0,0,0,0,0,224586,139313,128666,153556,120739],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,399247,0,0,0,0,0,186160,108160,112570,113298,111575],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64948,0,0,0,0,0,38426,31153,16096,40258,9164]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2023,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS HASTINGS","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":90,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":17,"Number of employees total":94,"Total Gross UBI":28455,"Net unrelated business taxable income":0,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13291468,"Contributions":{"value":11107138,"Other contributions":3141897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4549787,"Campaigns":0,"Grant revenue":3415454,"Related organizations":0},"Program revenue":{"value":652328,"Total revenue":{"value":652328,"PROGRAM SALES":651286,"SALE OF PREMIUMS":1042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1200555,"Investment income total":309116,"Net investment gain":891439,"Income from invest bond proceeds":0},"Other revenues":{"value":331447,"Other total":300332,"Royalties revenue":2660,"Net rental income":28455,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15298939,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":58124,"Fundraising professional":58124,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7965704,"Current officers":832504,"Disqualified persons":0,"Other salaries and wages":5565152,"Pension plan contributions":303075,"Other employee benefits":827357,"Payroll taxes":437616},"Other expenses":{"value":7275111,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":309436,"Advertising":166634,"Office expenses":500743,"Information technology":0,"Royalties":0,"Occupancy":480681,"Travel":68904,"Conferences and meetings":0,"Interest":483629,"Payments to affiliates":0,"Depreciation and depletion":1081747,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3602915,"PROGRAM ACQUISITION":1987799,"CONTRACT SERVICES":1147706,"OTHER":249669,"MEMBERSHIP FEES":217741},"All other expenses":580422},"Functional Expenses":{"value":null,"Program Service Expenses":10489706,"Management And General Expenses":3160989,"Fundraising Expenses":1648244}},"Assets":{"value":27908367,"Non-interest bearing cash":392043,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1180919,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":438799,"Inventories for sale or use":1233789,"Prepaid expenses deferred charges":42274,"Land, building, equipment":5743026,"Investments publicly traded":13331475,"Investments other":0,"Investments program related":582653,"Intangible assets":1005510,"Other assets":3957879},"Liabilities":{"value":10977818,"Sum of Total Liabilities":0,"Accounts payable, accrued":2498364,"Grants payable":0,"Deferred, revenue":24700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7690860,"Unsecured notes loans payable":0,"Other liabilities":763894},"Fund balance":{"value":16930549,"Net assets without donor restriction":3902894,"Net assets with donor restriction":13027655,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6856492466569087,"percentile":0.5289111275809011},"Fundraising Efficiency":{"score":6.73877047330371,"percentile":0.2811202413217396},"Operating Margin":{"score":-0.15103455840995142,"percentile":0.18032298424249885},"Liabilities to Assets Ratio":{"score":0.39335221584265395,"percentile":0.16689956950869586},"Operating Reserve Ratio":{"score":1.8242027764147566,"percentile":0.5917414589656685},"Officer Compensation Ratio":{"score":0.08046669118688557,"percentile":0.6224785072088699},"Program Expense Growth":{"score":0.02910670382611539,"percentile":0.44498119538886427},"Revenue Growth":{"score":0.017880765873074248,"percentile":0.45391367109098335},"Asset Growth":{"score":0.014578876965381592,"percentile":0.3810529638807826},"Independent Voting Board Pct":{"score":0.85,"percentile":0.20782265890843135},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4208556779917302,"percentile":0.1567137957232476}},"source_xml":"202500459349301675_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HEALY","DAVID STILL","STEPHEN SLOAN","BETSY WILSON","SONYA ALLEN","DAAN BRAVEMAN","KRISTIN DURAN","ANDREW GERMANOW","AJAMU KITWANA","NICK KOMPARE","MAUREEN LALLY","ARDIS MANGIONE-LINDLEY","SANDEEP MANNAVA","ANDRE LINDSAY","COLLEEN NATARAJAN","JOY RYEN PLOTNIK","JOHN RICHARDSON","JULIO SAENZ","ZENA SHUBER","STEVE SULKES","DAVID TANG","NICOLE VANGORDER","NORM SILVERSTEIN","SUSAN ROGERS","LANCELOT THOMAS","EVAN DAWSON","DAVID LOT","JEANNE FISHER"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO","EXECUTIVE VP & GENERAL MANAGER","CFO","TALK SHOW HOST","VP OF TECHNOLOGY & OPERATIONS","VP OF RADIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,453519,207373,119903,122273,118193,112925],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396381,190732,100598,106401,110074,103418],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57138,16641,19305,15872,8119,9507]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2020,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORM SILVERSTEIN","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":110,"Total Gross UBI":23754,"Net unrelated business taxable income":0,"Number of employees":110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14653170,"Contributions":{"value":13483174,"Other contributions":3884683,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":4314379,"Campaigns":0,"Grant revenue":5284112,"Related organizations":0},"Program revenue":{"value":445142,"Total revenue":{"value":445142,"PROGRAM SALES":445077,"SALE OF PREMIUMS":65},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":530645,"Investment income total":281047,"Net investment gain":249598,"Income from invest bond proceeds":0},"Other revenues":{"value":194209,"Other total":640,"Royalties revenue":169815,"Net rental income":23754,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13581152,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7454399,"Current officers":1297392,"Disqualified persons":0,"Other salaries and wages":4723532,"Pension plan contributions":212502,"Other employee benefits":822640,"Payroll taxes":398333},"Other expenses":{"value":6126753,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":181652,"Advertising":137437,"Office expenses":497850,"Information technology":0,"Royalties":0,"Occupancy":438830,"Travel":12862,"Conferences and meetings":0,"Interest":178812,"Payments to affiliates":0,"Depreciation and depletion":892730,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3344560,"PROGRAM ACQUISITION":1506206,"CONTRACT SERVICES":1432480,"MEMBERSHIP FEES":218148,"RENTAL AND MAINTENANCE":187726},"All other expenses":442020},"Functional Expenses":{"value":null,"Program Service Expenses":9647437,"Management And General Expenses":2268115,"Fundraising Expenses":1665600}},"Assets":{"value":30807430,"Non-interest bearing cash":2494702,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":982388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":481916,"Inventories for sale or use":1511014,"Prepaid expenses deferred charges":107856,"Land, building, equipment":6587904,"Investments publicly traded":14557149,"Investments other":0,"Investments program related":398142,"Intangible assets":0,"Other assets":3686359},"Liabilities":{"value":7999449,"Sum of Total Liabilities":0,"Accounts payable, accrued":1600382,"Grants payable":0,"Deferred, revenue":938887,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5107088,"Unsecured notes loans payable":0,"Other liabilities":353092},"Fund balance":{"value":22807981,"Net assets without donor restriction":11633482,"Net assets with donor restriction":11174499,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7103548358784292,"percentile":0.5435117978297471},"Fundraising Efficiency":{"score":8.095085254562921,"percentile":0.3345881372546196},"Operating Margin":{"score":0.0731594596937045,"percentile":0.573674577040805},"Liabilities to Assets Ratio":{"score":0.25965973143491683,"percentile":0.2197982164189744},"Operating Reserve Ratio":{"score":2.2683959357792327,"percentile":0.6479511278613347},"Officer Compensation Ratio":{"score":0.08351176689576849,"percentile":0.6107708394483741},"Program Expense Growth":{"score":0.02940806769334891,"percentile":0.44632352500126393},"Revenue Growth":{"score":0.03130900599289373,"percentile":0.5210567294100453},"Asset Growth":{"score":0.021057612382473223,"percentile":0.4083180933642142},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5049913386757391,"percentile":0.33392022171101693}},"source_xml":"202200749349300325_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["YOLANDA BENITEZ","SONYA ALLEN","KRISTIN DURAN","AJAMU KITWANA","SHAUN NELMS","SANDEEP MANNAVA","NICOLE VANGORDER","JOHN RICHARDSON","JULIO SAENZ","STEVE SULKES","DAVID TANG","ROBERT ATTARDO","NORM SILVERSTEIN","PATRICIA PHILIPS","LAURIE HAELEN","DAAN BRAVEMAN","KAY BENJAMIN","CHRIS HASTINGS","SUSAN ROGERS","LANCELOT THOMAS","KATHLEEN REED","ALISON JONES"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","SECRETARY","PRESIDENT AND CEO (THRU 11/24)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT AND CEO (STARTING 11/24)","EXECUTIVE VP & GENERAL MAN","CFO","VP OF DEVELOPMENT","DIRECTOR, COPORATE SPONSOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,403503,0,0,0,0,47876,217865,140374,148422,122239],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,336321,0,0,0,0,41835,186168,108699,113839,112860],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,67182,0,0,0,0,6041,31697,31675,34583,9379]},"Basic":{"value":null,"mission":"As rochester's public television and public radio station, wxxi strives to be the essential, life-long educational media resource for the greater rochester area. wxxi puts the community first with programming that stimulates and expands thought, inspires the spirit, opens cultural horizons and promotes understanding of diverse community issues.","year":2024,"name":"WXXI PUBLIC BROADCASTING COUNCIL","phone":5853257500,"website":"WWW.WXXI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS HASTINGS","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":650,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"280 STATE STREET, ROCHESTER, NY, 14614, USA","city":"ROCHESTER","state":"NY","country":"USA","zip_code":14614},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":106,"Total Gross UBI":14442,"Net unrelated business taxable income":0,"Number of employees":106,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19172090,"Contributions":{"value":17436105,"Other contributions":6622169,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":5675675,"Campaigns":0,"Grant revenue":5138261,"Related organizations":0},"Program revenue":{"value":584741,"Total revenue":{"value":584741,"PROGRAM SALES":584458,"SALE OF PREMIUMS":283},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1074759,"Investment income total":397733,"Net investment gain":677026,"Income from invest bond proceeds":0},"Other revenues":{"value":76485,"Other total":56714,"Royalties revenue":5329,"Net rental income":14442,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14892536,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":90304,"Fundraising professional":90304,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7530533,"Current officers":580356,"Disqualified persons":0,"Other salaries and wages":5371449,"Pension plan contributions":338483,"Other employee benefits":748103,"Payroll taxes":492142},"Other expenses":{"value":7271699,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":234794,"Advertising":112615,"Office expenses":575918,"Information technology":0,"Royalties":0,"Occupancy":547086,"Travel":100127,"Conferences and meetings":0,"Interest":540193,"Payments to affiliates":0,"Depreciation and depletion":871903,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3754617,"PROGRAM ACQUISITION":2095581,"CONTRACT SERVICES":1182559,"RENTAL AND MAINTENANCE":274419,"MEMBERSHIP FEES":202058},"All other expenses":534446},"Functional Expenses":{"value":null,"Program Service Expenses":10081803,"Management And General Expenses":3083990,"Fundraising Expenses":1726743}},"Assets":{"value":31586008,"Non-interest bearing cash":1341670,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2886652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":422928,"Inventories for sale or use":1208116,"Prepaid expenses deferred charges":65358,"Land, building, equipment":5008198,"Investments publicly traded":14582424,"Investments other":0,"Investments program related":582653,"Intangible assets":1005510,"Other assets":4482499},"Liabilities":{"value":9896852,"Sum of Total Liabilities":0,"Accounts payable, accrued":2238235,"Grants payable":0,"Deferred, revenue":24700,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6926280,"Unsecured notes loans payable":0,"Other liabilities":707637},"Fund balance":{"value":21689156,"Net assets without donor restriction":6857885,"Net assets with donor restriction":14831271,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6769701950023824,"percentile":0.5244908686650609},"Fundraising Efficiency":{"score":10.097683905479855,"percentile":0.4022976256652045},"Operating Margin":{"score":0.2232179172954018,"percentile":0.7783672011150515},"Liabilities to Assets Ratio":{"score":0.3133302568656349,"percentile":0.19628260844628198},"Operating Reserve Ratio":{"score":2.12092876592677,"percentile":0.6312785971793311},"Officer Compensation Ratio":{"score":0.07253828360730503,"percentile":0.6543620244126265},"Program Expense Growth":{"score":0.025022394605980443,"percentile":0.42711445834236644},"Revenue Growth":{"score":0.030906970357141572,"percentile":0.5191134792576734},"Asset Growth":{"score":0.018677904245193014,"percentile":0.3982895722164265},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5347680603791246,"percentile":0.4136605136046579}},"source_xml":"202620349349300042_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}