Public Broadcasting Cooperative Of Illinois in Urbana, Illinois (IL)

Public Broadcasting Cooperative Of Illinois
Employer Identification Number (EIN)	371369050
Name of Organization	Public Broadcasting Cooperative Of Illinois
In Care of Name	Chet Tomczyk
Address	300 N Goodwin Ave, Urbana, IL 61801-2316
Activities	Described in section 509(a)(2) of the Code, Fundraising
Subsection	Charitable Organization
Ruling Date	02/1999
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2007
Assets	$10,000 to $24,999
Income	$10,000 to $24,999
Filing Requirement	990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount	$17,510
Amount of Income	$20,054
Form 990 Revenue Amount	$20,054
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Fund Raising and/or Fund Distribution

Non-representatives - add comments:

Amount of income in 2007: $20,054

Public Broadcasting Cooperative Of Illinois:	$20,054
Other organizations performing similar types of work:	$346,091

Assets in 2007: $17,510

This organization:	$17,510
Other organizations performing similar types of work:	$473,803

Expenses in 2003: $42,592

Public Broadcasting Cooperative Of Illinois:	$42,592
Other organizations performing similar types of work:	$165,127

Income to expenses ratio in 2003: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.3

Expenses allocated to program services in 2003: 78.9%

This organization:	78.9%
Other organizations performing similar types of work:	87.6%

Grants share in income in 2003: 94.9%

Public Broadcasting Cooperative Of Illinois:	94.9%
Other organizations performing similar types of work:	60.1%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$191,091	$167,364	$107,135	$36,645
Contributions, gifts, grants, and similar amounts received	$182,075	$162,668	$104,460	$34,778
Contributions to donor advised funds
Direct public support	$70,055	$112,668	$54,460	$34,778
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$112,020	$50,000	$50,000	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$9,016	$4,696	$2,675	$1,867
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$193,898	$270,238	$194,796	$42,592
Program services	$65,843	$137,769	$71,216	$33,600
Management and general	$128,055	$132,469	$123,580	$8,992
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$-18,192	$-121,066	$-113,727	$-113,580
Excess or (deficit) for the year	$-2,807	$-102,874	$-87,661	$-5,947
Net assets or fund balances at beginning of year	$-15,385	$-18,192	$-121,066	$-113,727
Other changes in net assets or fund balances	$0	$0	$95,000	$6,094

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$42,592	$33,600	$8,992	$0
Grants paid from donor advised funds
Other grants and allocations		$33,600
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$2,960	$0	$2,960	$0
Legal fees	$206	$0	$206	$0
Supplies	$0	$0	$0	$0
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$5,826	$0	$5,826	$0

	2000	2001	2002	2003
Balance Sheets
Total assets	$312,605	$281,397	$221,364	$210,306
Cash - non-interest-bearing	$0	$0	$0	$0
Savings and temporary cash investments	$229,314	$231,320	$219,157	$202,151
Accounts receivable less allowance for doubtful accounts	$83,000	$50,000	$0	$5,948
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$2,130	$2,130
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Other assets, including program-related investments	$291	$77	$77	$77
Total liabilities	$330,797	$402,463	$335,091	$323,886
Accounts payable and accrued expenses	$11,207	$11,379	$14,980	$3,775
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$9,028	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$319,590	$382,056	$320,111	$320,111
Total liabilities and net assets/fund balances	$312,605	$281,397	$221,364	$210,306
Total net assets or fund balances	$-18,192	$-121,066	$-113,727	$-113,580

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$191,091	$167,364	$107,135	$36,645
Total revenue, gains, and other support per audited financial statements	$191,091	$167,364	$107,135	$36,645
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$193,898	$270,238	$194,796	$42,592
Total expenses and losses per audited financial statements	$193,898	$270,238	$194,796	$42,592
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,867	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,867	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002
Support Schedule
Total	$200,413	$108,092	$167,364	$107,135
Gifts, grants, and contributions received	$194,434	$99,076	$162,668	$104,460
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$5,979	$9,016	$4,696	$2,675
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Robert Allerton Trust Under Will Dated April 15 1964	10 S Dearborn, Chicago, IL 60603-2300	IL	1989-08	$15,307,917
2	Public Broadcasting Cooperative Of Illinois	300 N Goodwin Ave, Urbana, IL 61801-2316	IL	1999-02	$20,054
3	Tobin Endowment Tr, Bugg J Bruce Jr Ttee	PO BOX 90869, San Antonio, TX 78209-9092	TX	1999-09	$48,802,146
4	United Performing Arts Fund Inc	301 W Wisconsin Ave Ste 600, Milwaukee, WI 53203-2232	WI	1967-03	$12,569,371
5	United Arts Of Central Florida Inc	2450 Maitland Center Pkwy Ste 201, Maitland, FL 32751-4140	FL	1967-09	$6,400,093
6	Virginia Foundation For The Humanities And Public Policy	145 Ednam Dr, Charlottesvle, VA 22903-4629	VA	1989-01	$4,936,095
7	Scottsdale League For The Arts	7309 E Evans Rd, Scottsdale, AZ 85260-3101	AZ	1981-08	$1,095,604
8	Walton Arts Center Foundation Inc	PO BOX 3547, Fayetteville, AR 72702-3547	AR	1988-08	$659,475
9	Veterans Fund Inc	1390 Columbia Ave 210, Lancaster, PA 17603-4743	PA	1999-02	$437,094
10	Viennese Opera Ball	575 Madison Avenue 10th Floor, New York, NY 10022-2511	NY	1994-09	$373,860
11	Moorpark Foundation For The Arts	PO BOX 157, Moorpark, CA 93020-0157	CA	2009-08	$367,267
12	Tennessee Fox Trot Carousel, National Bank Of Commerce	4525 Harding Pike, Nashville, TN 37205-2119	TN	1997-04	$351,596
13	The James A Doolittle Foundation	1888 Century Park E Ste 4th Fl, Los Angeles, CA 90067-1702	CA	1955-03	$346,091
14	William Inge Festival Foundation	PO BOX 747, Independence, KS 67301-0747	KS	1993-03	$283,643
15	League Of Chicago Theatres Foundation	17 N Wabash Ave Ste 520, Chicago, IL 60602-4878	IL	1979-10	$264,925
16	Rural America Arts Partnership	412 W Broadway, Plainview, MN 55964-1237	MN	1999-02	$138,604
17	The Talons	8601 Hageman Rd, Bakersfield, CA 93312-3957	CA	1994-12	$66,901
18	Utah Museums Association Inc	PO BOX 2077, Salt Lake Cty, UT 84110-2077	UT	1986-10	$31,000
19	Royal Conservatory Of Music Foundation	200 Delaware Ave Ste 900, Buffalo, NY 14202-2107	NY	1996-02	$10,462
20	The Ohio Arts Foundation Inc	175 S Third St, Columbus, OH 43215-5134	OH	1995-11	$9,628

Number of organizations performing similar types of work

Arkansas	1
Arizona	2
California	20
Colorado	2
Connecticut	2
District of Columbia	2
Delaware	1
Florida	6
Georgia	1
Idaho	1
Illinois	3
Kansas	2
Kentucky	1
Louisiana	1
Massachusetts	4
Maryland	1
Michigan	2
Minnesota	6

Missouri	2
Mississippi	1
Nebraska	1
New Jersey	3
Nevada	1
New York	10
Ohio	6
Oklahoma	3
Oregon	1
Pennsylvania	5
Rhode Island	3
South Carolina	1
Tennessee	3
Texas	5
Utah	2
Virginia	2
Washington	2
Wisconsin	2

Total

111

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