Greater Washington Educational Telecommunications Association Inc, Weta in Arlington, Virginia (VA)

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Greater Washington Educational Telecommunications Association Inc, Weta
Employer Identification Number (EIN)530242992
Name of OrganizationGreater Washington Educational Telecommunications Association Inc
Secondary NameWeta
In Care of NameFinance And Accounting Dept
Address3939 Campbell Ave, Arlington, VA 22206-3440
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date08/1963
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$139,070,321
Amount of Income$66,201,719
Form 990 Revenue Amount$65,649,324
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Media, Communications Organizations


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Amount of income in 2014: $66,201,719
Greater Washington Educational Telecommunications Association Inc, Weta: 

 $66,201,719
Other organizations performing similar types of work: 

 $3,146,279

Assets in 2014: $139,070,321
Greater Washington Educational Telecommunications Association Inc, Weta: 

 $139,070,321
Other organizations performing similar types of work: 

 $4,958,448

Expenses in 2013: $82,742,719
This organization: 

 $82,742,719
Other organizations performing similar types of work: 

 $4,230,813

Income to expenses ratio in 2013: 0.8
Greater Washington Educational Telecommunications Association Inc, Weta: 

 0.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 81.7%
Greater Washington Educational Telecommunications Association Inc, Weta: 

 81.7%
Other organizations performing similar types of work: 

 81.0%

Number of employees in 2013: 214
This organization: 

 214
Other organizations performing similar types of work: 

 63

Employees paid over $100,000 in 2013: 33.6%
Greater Washington Educational Telecommunications Association Inc, Weta: 

 33.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 89.8%
This organization: 

 89.8%
Other organizations performing similar types of work: 

 77.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096211
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return214
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$2,592,679
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$293,484
Total number of individuals who received more than $100,000 of reportable compensation from the organization51
Total number of independent contractors who received more than $100,000 of compensation from the organization21
Statement of Revenue
20122013
Total revenue$81,785,850$75,616,114
Contributions, Gifts, Grants and Other Similar Amounts$70,858,364$67,896,447
Program Service Revenue$9,363,539$5,086,284
900099$4,638,097
900002$174,707
900099$109,815
900002$105,982
900002$56,315
All other program service revenue$1,368
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,002,014$1,167,439
Income from investment of tax-exempt bond proceeds$0$0
Royalties$235,116$960,378
Net rental income$44,672$186,850
Gross rents (Real / Personal)$751,482 / $0$846,677 / $0
Less: rental expenses (Real / Personal)$706,810 / $0$659,827 / $0
Rental income or (loss) (Real / Personal)$44,672 / $0$186,850 / $0
Net gain/loss from sales of assets other than inventory$20,082$166,902
Gross amount from sales of assets other than inventory (Securities / Other)$20,470 / $0$207,112 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $388$0 / $40,210
Gain or (loss) (Securities / Other)$20,470 / $-388$207,112 / $-40,210
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$30,401$25,386
Gross sales of inventory, less returns and allowances$77,886$62,624
Less: cost of goods sold$47,485$37,238
Miscellaneous Revenue$231,662$126,428
Periodical Publishers $68,587
900002$30,514
All other revenue$27,327
Statement of Functional Expenses
20122013
Total functional expenses$68,724,306$82,742,719
Grants and other assistance to domestic organizations and domestic governments$411,000
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$1,870,824$1,878,724
Compensation not included above, to disqualified persons$0
Other salaries and wages$15,364,023$15,843,566
Pension plan accruals and contributions$1,098,163
Other employee benefits$1,582,803
Payroll taxes$1,212,399$1,197,260
Fees for services (non-employees)
Management$0
Legal$171,856
Accounting$109,662
Lobbying$39,684
Professional fundraising services$906,361$1,346,198
Investment management fees$39,346
Other$3,395,172
Advertising and promotion$528,282
Office expenses$3,587,749
Information technology$0
Royalties$0
Occupancy$2,030,268
Travel$719,293
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$395,790
Interest$134,195
Payments to affiliates$0
Depreciation, depletion, and amortization$2,231,542
Insurance$256,879
Other expenses$39,271,015
Other expenses$4,477,506
Other expenses$371,288
Other expenses$1,625,478
Balance Sheet
20122013
Total assets$144,313,698$139,178,817
Cash - non-interest-bearing$15,170,431
Savings and temporary cash investments$2,463,922
Pledges and grants receivable, net$932,956
Accounts receivable, net$39,371,135
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$81,807
Prepaid expenses and deferred charges$3,351,692
Land, buildings, and equipment: cost or other basis$13,847,937
Investments - publicly traded securities$40,521,425
Investments - other securities$94,796
Investments - program-related$0
Intangible assets$0
Other assets$23,342,716
Total liabilities$14,813,632$14,256,541
Accounts payable and accrued expenses$5,870,892
Grants payable$0
Deferred revenue$490,032
Tax-exempt bond liabilities$8,075,846$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$7,895,617
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$129,500,066$124,922,276
Unrestricted net assets$27,766,898
Temporarily restricted net assets$87,413,607
Permanently restricted net assets$9,741,771
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$357,344,810
Subtotal Support$366,036,744
Gifts, grants, contributions, and membership fees received$366,036,744
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$8,691,934
Total Support$372,164,519
Public Support$366,036,744
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$5,012,815
Net income from unrelated business activities, whether or not the business is regularly carried on$637,901
Other income. Do not include gain or loss from the sale of capital assets$477,059
Gross receipts from related activities, etc.$23,020,670
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$104,295,538$51,213,636$63,739,821$82,427,278$68,202,966$71,552,871$87,335,368$83,400,133
Contributions, gifts, grants, and similar amounts received$48,939,830$23,182,908$35,029,971$74,648,568$63,579,840$65,220,453$79,960,737$74,935,355
Contributions to donor advised funds$0$0
Direct public support$48,864,830$23,182,908$32,051,300$71,407,886$60,182,466$60,838,649$79,643,036$72,136,206
Indirect public support$0$0$389,748$256,399$268,290$309,155$317,701$351,171
Government contributions (grants)$75,000$0$2,588,923$2,984,283$3,129,084$4,072,649$0$2,447,978
Program service revenue including government fees and contracts$34,607,404$6,810,386$8,237,670$2,013,202$2,095,415$4,915,391$4,868,147$6,162,769
Membership dues and assessments$18,352,590$19,126,016$18,943,731$0$0$0$0$0
Interest on savings and temporary cash investments$1,389,652$920,130$670,278$0$0$0$0$0
Dividends and interest from securities$0$0$0$376,735$630,008$850,872$924,670$966,295
Net rental income or (loss)$251,022$304,871$331,817$22,856$7,798$5,819$196,838$122,778
Gross rents$280,784$304,871$331,817$306,218$256,521$340,647$630,449$739,963
Less: rental expenses$29,762$0$0$283,362$248,723$334,828$433,611$617,185
Other investment income$0$0$0$0$117,085$0$0$35,861
Gain or (loss) from sales of assets other than inventory$112,862$250,432$-323,854$4,833,996$985,116$88,110$1,133,423$877,332
Gross amount from sales of assets other than inventory$10,497,070$1,825,396$2,062,019$8,158,270$27,518,412$15,745,851$10,176,705$16,871,992
Less: cost or other basis and sales expenses$10,384,208$1,574,964$2,385,873$3,324,274$26,533,296$15,657,741$9,043,282$15,994,660
Net income or (loss) from special events and activities$0$0$0$0$0$-57,464$0$0
Gross revenue$0$0$0$0$0$206,976$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$264,440$0$0
Gross profit or (loss) from sales of inventory$0$0$0$40,650$186,545$85,428$86,822$144,604
Gross sales of inventory, less returns and allowances$0$0$0$66,101$380,361$368,516$287,410$314,425
Less: cost of goods sold$0$0$0$25,451$193,816$283,088$200,588$169,821
Other revenue$642,178$618,893$850,208$491,271$601,159$444,262$164,731$155,139
Total expenses$65,523,965$62,191,344$71,303,127$68,561,552$71,654,296$67,295,829$73,103,891$78,734,124
Program services$48,839,257$46,303,593$57,874,541$55,417,480$57,996,911$49,673,139$58,553,792$64,313,204
Management and general$8,352,145$6,291,346$3,472,016$2,790,989$2,800,949$2,468,861$2,678,631$2,943,277
Fundraising$8,332,563$9,596,405$9,956,570$10,353,082$10,856,436$10,519,158$11,871,468$11,477,643
Payments to affiliates$0$0$0$0$0$4,634,671$0$0
Net assets or fund balances at end of year$84,756,587$70,959,261$63,186,242$79,245,016$75,802,358$81,391,067$97,769,214$98,846,873
Excess or (deficit) for the year$38,771,573$-10,977,708$-7,563,306$13,865,726$-3,451,330$4,257,042$14,231,477$4,666,009
Net assets or fund balances at beginning of year$45,078,923$84,756,587$70,959,261$63,186,242$79,245,016$75,802,358$81,391,067$97,769,214
Other changes in net assets or fund balances$906,091$-2,819,618$-209,713$2,193,048$8,672$1,331,667$2,146,670$-3,588,350
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$78,734,124$64,313,204$2,943,277$11,477,643
Grants paid from donor advised funds$0
Other grants and allocations$490,500
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,410,715$528,173$827,459$55,083
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$16,821,564$12,328,802$968,122$3,524,640
Pension plan contributions not included above$1,056,825$717,268$141,164$198,393
Employee benefits not included above$1,665,338$1,343,315$66,048$255,975
Payroll taxes$1,210,414$821,508$161,680$227,226
Professional fundraising fees$1,075,758$0$0$1,075,758
Accounting fees$158,922$107,860$21,228$29,834
Legal fees$166,263$1,208$165,055$0
Supplies$377,173$275,949$38,380$62,844
Telephone$2,066,610$1,752,503$72,659$241,448
Postage and shipping$1,157,509$314,056$5,129$838,324
Occupancy$1,048,260$783,733$92,538$171,989
Equipment rental and maintenance$541,926$454,050$25,214$62,662
Printing and publications$1,034,463$535,441$1,359$497,663
Travel$691,950$539,445$13,169$139,336
Conferences, conventions, and meetings$427,878$337,464$11,600$78,814
Interest$650,942$650,942$0$0
Depreciation, depletion, etc.$2,682,994$2,530,072$62,189$90,733
Other expenses not covered above$43,998,120$39,800,915$270,284$3,926,921
Balance Sheets
20002001200220032004200520062007
Total assets$101,861,859$89,947,725$80,182,293$97,005,274$94,775,550$99,965,107$118,394,585$119,609,077
Cash - non-interest-bearing$0$20,896$0$0$0$0$0$0
Savings and temporary cash investments$15,055,099$4,548,123$10,444,523$14,042,860$11,680,124$8,357,084$6,249,246$10,082,232
Accounts receivable less allowance for doubtful accounts$44,738,000$36,246,926$29,158,037$28,625,001$36,015,894$32,636,026$42,095,340$47,370,934
Pledges receivable less allowance for doubtful accounts$0$0$334,975$490,068$494,119$490,020$484,481$497,773
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$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)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$95,880$169,685$185,122$237,150$286,406$224,811
Prepaid expenses and deferred charges$2,191,220$630,875$553,595$4,028,855$1,799,795$1,850,799$2,459,621$4,670,693
Investments - publicly-traded securities$22,524,436$18,673,240
Investments - other securities$18,075,333$24,157,811$13,287,723$21,113,176$18,126,194$23,676,731$5,923,993$5,929,783
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$60,911$60,911$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$21,545,737$21,495,000$20,755,742$20,082,781$20,290,869$20,466,490$22,012,542$23,795,264
Other assets, including program-related investments$256,470$2,787,183$5,490,907$8,452,848$6,183,433$12,250,807$16,358,520$8,364,347
Total liabilities$17,105,272$18,988,464$16,996,051$17,760,259$18,973,192$18,574,040$20,625,371$20,762,204
Accounts payable and accrued expenses$4,274,162$6,412,905$4,992,484$4,724,002$6,506,796$7,043,344$7,431,512$6,008,997
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$421,110$480,559$233,567$729,790$386,135$385,667$440,606$677,137
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$11,770,000$11,430,000$11,070,000$10,695,000$10,300,000$9,898,333
Mortgages and other notes payable$12,410,000$12,095,000$0$0$0$0$2,022,600$3,508,285
Other liabilities$0$0$0$876,467$1,010,261$450,029$430,653$669,452
Total liabilities and net assets/fund balances$101,861,859$89,947,725$80,182,293$97,005,274$94,775,550$99,965,107$118,394,585$119,609,077
Total net assets or fund balances$84,756,587$70,959,261$63,186,242$79,245,015$75,802,358$81,391,067$97,769,214$98,846,873
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$104,295,538$51,213,636$63,739,821$61,006,326$68,202,966$71,552,871$87,335,368$83,400,133
Total revenue, gains, and other support per audited financial statements$105,517,215$50,061,815$64,065,100$66,816,384$68,128,462$73,814,619$90,133,028$80,618,848
Other expenses$1,221,677$-1,155,821$325,279$10,711,976$1,098,082$1,379,389$2,163,461$-3,513,275
Net unrealized gains on investments$1,221,677$-1,155,821$325,279$0$0$1,379,389$2,213,461$-3,274,476
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$10,711,976$1,098,082$0$-50,000$-238,799
Other revenue$0$-4,000$0$4,901,918$1,172,586$-882,359$-634,199$-731,990
Investment expenses$0$0$0$0$0$0$0$39,209
Other$0$-4,000$0$4,901,918$1,172,586$-882,359$-634,199$-771,199
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$65,523,965$62,191,344$71,303,127$68,561,552$71,654,296$67,295,829$73,103,891$78,734,124
Total expenses and losses per audited financial statements$65,839,551$63,859,141$71,838,119$65,370,883$68,371,184$68,225,909$73,688,090$79,541,188
Other revenue$315,586$1,667,797$534,992$0$0$882,356$634,199$807,064
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$528,210$534,992$0$0$0$0$0
Other$315,586$1,139,587$0$0$0$882,356$634,199$807,064
Other expenses$0$0$0$3,190,669$3,283,112$-47,724$50,000$0
Investment expenses$0$0$0$0$0$-47,724$0$0
Other$0$0$0$3,190,669$3,283,112$0$50,000$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$391,904$46,101$0
40$303,108$47,152$0
40$253,269$52,079$0
40$253,269$40,154$0
2$21,012$2,667$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings32
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?No
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?No
Does the organization have a written conflict of interest policy?Yes
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?Yes
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?Yes
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)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006239
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$236,892$1,920,513$6,307,373
Program service revenue
Program service revenue 1000000$000$0$4,263,976
Program service revenue 2000000$000$0$848,432
Program service revenue 3000000$000$0$739,213
Program service revenue 4000000$000$0$248,831
Program service revenue 5000000$000$0$62,317
$0$0$848,432
$0$0$739,213
$0$0$248,831
$0$0$10,377
$0$0$51,940
$0$0$4,263,976
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, 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)$966,295$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))$-13,747$0
Net rental income or (loss) from personal propertyRental of personal property$136,52500$0$0
Other investment income000000$0Dividends, 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)$35,861$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$877,332$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$144,604
Other revenuePeriodical publishers (except Internet)$100,367Income from the exchange or rental of membership or donor list with an organization eligible to receive charitable contributions by a section 501(c)(3) organization; by a war veterans' organization; or an auxiliary unit or society of, or trust or foundation for, a war veterans' post or organization (section 513(h))$54,772$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
521537263100%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$211,113$20,271$0
$176,917$25,851$0
$174,635$24,946$0
$172,728$22,974$0
$170,921$22,418$0
Total number of other employees paid over $50,000145
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$40,614
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$68,259,319$72,531,356$63,739,821$65,504,000$78,265,497$61,267,996$75,731,372$77,626,663
Gifts, grants, and contributions received$14,133,222$17,367,962$35,029,971$44,664,406$49,118,543$42,708,187$46,368,337$43,296,372
Membership fees received$18,985,903$18,352,590$18,943,731$0$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$35,026,201$34,607,404$8,237,670$19,201,872$27,622,954$15,717,981$27,039,602$30,957,063
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$67,655$1,920,126$1,150,766$271,000$362,000$1,499,389$925,932$1,873,435
Net income from unrelated business activities not included above$46,338$231,592$377,683$514,403$352,563$562,000$249,294$155,257
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$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$0$0$0$0
Other income$0$51,682$0$852,319$809,437$780,439$1,148,207$1,344,536
Lobbying Expenditures by Electing Public Charities (for 2007)
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
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$840,967$653,058$187,909
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$777,634$595,348$182,286
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$63,333$57,710$5,623
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$16,560
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$5,623
Other deductions$0
Unrelated business taxable income$170,349
Unrelated business taxable income before net operating loss deduction$171,349
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$171,349
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Corporation For Public Broadcasting401 9th Street Nw, Washington, DC 20004-2128DC1968-05$702,197,999
2Wgbh Educational Foundation1 Guest St, Boston, MA 02135-2016MA1956-08$149,112,167
3Kqed Inc2601 Mariposa St, San Francisco, CA 94110-1426CA1955-03$77,824,414
4National Cable Satellite Corporation400 North Capitol St Nw, Washington, DC 20001-1511DC1983-03$73,244,854
5Greater Washington Educational Telecommunications Association Inc, Weta3939 Campbell Ave, Arlington, VA 22206-3440VA1963-08$66,201,719
6Oregon Public Broadcasting7140 Sw Macadam Ave, Portland, OR 97219-3013OR1982-09$52,996,356
7Whyy Inc150 N 6th St, Philadelphia, PA 19106-1521PA1959-02$29,156,113
8Connecticut Public Broadcasting Inc1049 Asylum Ave, Hartford, CT 06105-2411CT1964-03$23,330,366
9Center For The Collaborative Classroom1250 53rd St Ste 3, Emeryville, CA 94608-2965CA1999-04$23,235,590
10Commonwealth Public Broadcasting Corporation23 Sesame St, N Chesterfld, VA 23235-3713VA1964-09$14,493,760
11Wqed Multimedia4802 Fifth Avenue, Pittsburgh, PA 15213-2942PA1954-11$14,819,941
12Wxxi Public Broadcasting CouncilPO BOX 30021, Rochester, NY 14603-3021NY1960-03$13,672,348
13World Media Foundation Inc20 Holland Street, Somerville, MA 02144-2700MA1993-03$836,775
14Willmar Area Arts CouncilPO BOX 165, Willmar, MN 56201-0165MN1998-05$64,677
15National Wildlife Productions Inc11100 Wildlife Center Dr, Reston, VA 20190-5361VA1996-01$38,322
16Marril Corsen Media Project Ltd110 Franks Rd Rm 1106, Marengo, IL 60152IL2009-06$560
17Do While Studio19 Abbott Street, Beverly, MA 01915MA1992-08$0
18Inner Ear Productions, Ie Film3425 Palos Verdes Drive North, Palos Verdes Estates, CA 90274CA1984-01$0
19Queequeg Publicatons Associationinc118 E 5th St Ste 2, Brooklyn, NY 11218-1451NY2007-08$0
20Up River Productions Inc17 Old Mill Rd, New Hope, PA 18938PA2007-11$0
Number of organizations performing similar types of work
Alaska1
California10
Connecticut1
District of Columbia3
Florida2
Georgia1
Illinois1
Indiana1
Massachusetts4
Minnesota1
Missouri1
North Carolina1
North Dakota1
New York10
Ohio1
Oregon1
Pennsylvania7
Tennessee1
Texas2
Virginia3
Washington1
International1
Total55

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