2024-02-21T14:08:25-06:00 2023-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-07-01 310858459 Greater Dayton Public Television dba Think TV GREA 9372201600 110 South Jefferson Street Dayton OH 45402 Lee Weinel COO CFO & Assistant Treasurer 9372201600 2024-02-14 1 Lee Weinel 999009999 0 Paula Hume P00537516 5132418313 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Think TV Lee Weinel 110 South Jefferson Street Dayton OH 45402 5667776 0 X www.thinktv.org X 1975 OH To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. 26 25 43 600 0 0 4463303 4291031 723383 904110 92452 38050 41391 34183 5320529 5267374 0 0 0 0 2501832 2647228 154802 132237 863738 2953980 3061382 5610614 5840847 -290085 -573473 7523978 7592831 794785 1320603 6729193 6272228 To strengthen the communities we serve through programs and services that inspire and inform, educate and engage, fostering citizenship and culture, the joy of learning and the power of diverse perspectives. 0 0 3831735 904110 Greater Dayton's leading provider of education and enrichment in both living rooms and classrooms, reaching more than 750,000 viewers, 400,000 students and 20,000 teachers. Through PBS and local programming, THINKTV.org innovative multimedia curriculum projects, parent workshops and professional development for teachers, THINK TV positively impacts our community with rich and diverse resources, provides multichannel broadcast and cable services. Donated materials and professional services with a value of $467,118 were received in the current year. 3831735 1 0 0 1 0 0 0 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X Lee Weinel 5133456563 1223 Central Parkway Cincinnati OH 45214 Brian Bolam Trustee 0.50 1.50 X 0 0 0 Lee Bushman Trustee 0.50 1.50 X 0 0 0 Shannon Cox Trustee 0.50 1.50 X 0 0 0 Roshni Dasgupta Trustee 0.50 1.50 X 0 0 0 Richard Finan Trustee 0.50 1.50 X 0 0 0 Chara Fisher Jackson Trustee 0.50 1.50 X 0 0 0 Dawn Gilmore Trustee 0.50 1.50 X 0 0 0 Jack Greiner Trustee 0.50 1.50 X 0 0 0 Carrie Haley Trustee 0.50 1.50 X 0 0 0 Bethany Hartman Trustee 0.50 1.50 X 0 0 0 Jason Hightower Trustee 0.50 1.50 X 0 0 0 Stephanie Hogue Trustee 0.50 1.50 X 0 0 0 Brian Hylander Trustee 0.50 1.50 X 0 0 0 Jeff Ireland Trustee 0.50 1.50 X 0 0 0 Alvin Jones Trustee 0.50 1.50 X 0 0 0 Barbara Kellar Trustee 0.50 1.50 X 0 0 0 Crystal Kendrick Trustee 0.50 1.50 X 0 0 0 Kelly MacDonald Trustee 0.50 1.50 X 0 0 0 Christopher Owens Trustee 0.50 1.50 X 0 0 0 Karen Spina Trustee 0.50 1.50 X 0 0 0 Barbara Weyand Trustee 0.50 1.50 X 0 0 0 Barney Wright Chair 0.50 1.50 X X 0 0 0 Dave Taylor Vice Chair 0.50 1.50 X X 0 0 0 Brian Silverberg Treasurer 0.50 1.50 X X 0 0 0 Stephanie Amlung Secretary 0.50 1.50 X X 0 0 0 Dorthy K Lensman President & CEO 17.00 23.00 X 254408 0 17953 Lee Weinel CFO/COO/Assistant Treasurer 17.00 23.00 X 0 182135 6481 Sue Ellen Stuebing Chief Development Officer 17.00 23.00 X 0 149202 14634 Gloria Skurski Chief Content Officer 17.00 23.00 X 131181 0 4619 James Wiener Chief Programming Officer 17.00 23.00 X 112802 0 13843 498391 331337 57530 3 0 1 0 0 1609148 71181 1763410 847292 4291031 Broadcast Services 516100 506293 506293 Educational Services 516100 370942 370942 Production Services 516100 26875 26875 904110 48413 48413 34183 0 34183 34183 34183 390039 400402 -10363 -10363 -10363 5267374 904110 0 72233 272361 158978 59606 53777 1985801 1134094 412517 439190 106391 56399 31057 18935 93171 49391 27198 16582 189504 100459 55319 33726 9250 9250 132237 132237 13655 13655 167073 99056 59580 8437 75989 6204 69785 221606 141944 11179 68483 357035 174317 182718 54603 39002 11442 4159 419454 377413 42041 62980 62980 Program acquisitions 678519 677323 1196 Repair and maintenance 351031 273759 77272 Educational fees 261676 261676 Memberships 234476 197810 36666 154035 74660 62144 17231 5840847 3831735 1145374 863738 957522 245681 303303 294777 170617 266521 204365 80145 13548749 9627860 4068832 3920889 1050655 1138547 728085 789496 40599 856775 7523978 7592831 747785 519074 47000 11000 0 790529 794785 1320603 X 6688594 6171531 40599 100697 6729193 6272228 7523978 7592831 X -573473 117884 -1376 X X 0 1 X 1 0 X 5853160 5407599 5614039 4463303 4291031 25629132 6000 6000 6000 6000 6000 30000 5859160 5413599 5620039 4469303 4297031 25659132 25659132 71465 62160 65314 82888 82596 364423 26023555 4093073 0.98600 0.98650 X 0 0 0 0 0 0 0 0 1 9250 9250 0 Part II-B, Line 1: A portion of the dues paid to OETS is for lobbying. 1577707 142280 444 1719543 1858889 443 -218725 1577707 1456807 417028 14946 1858889 1449372 19343 11908 1456807 1393838 68221 12687 1449372 1.00000 1 0 147123 147123 2156468 1548130 608338 10945456 7805877 3139579 299702 273853 25849 3920889 Investments- other securities 789496 F 789496 Beneficial Interest in Perpetual Trusts 39222 ROU Asset 817553 856775 X 5837346 117885 467118 -1376 583627 5253719 13655 13655 5267374 6294310 467118 467118 5827192 13655 13655 5840847 Part V, Line 4: Permanently restricted assets are held in a perpetual trust administered, at the direction of the resource provider, by an outside trustee. The organization uses the earnings for programming and other expenses. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, it is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Change in Value of Trusts -1,376. X X X X X X 1 Early Express 1333 E 2nd Street Dayton OH 45403 Direct Mail 0 306549 18690 287859 Carl Bloom Associates 81 Main Street White Plains NY 10601 Direct Mail 0 278546 113547 164999 585095 132237 452858 OH X X X 0 0 0 0 0 0 0 0 0 Dorthy K Lensman President & CEO 217428 0 31500 0 5480 0 7476 0 10477 0 272361 0 0 0 Lee Weinel CFO/COO/Assistant Treasurer 0 174368 0 6735 0 1032 0 5486 0 995 0 188616 0 0 Sue Ellen Stuebing Chief Development Officer 0 143433 0 5769 0 0 0 4673 0 9961 0 163836 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is provided to the organization's President/CEO and Chief Financial Officer for an in-depth review of the return prior to the time of filing with the IRS. The form 990 is also provided to the Board of Trustees prior to the time of filing form 990. Each board member is given the opportunity to review and comment on the form. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by requiring the board of trustees to sign the policy annually. Form 990, Part VI, Section B, line 15 The President/CEO receives an annual evaluation from the executive committee, which includes a review of annual benchmarks and specific and general salary information. The executive committee then comes to an agreement regarding the President/CEO's salary. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on the organization website. Form 990, Part XI, line 9: Change in Value of Trusts -1,376. Form 990, Part XII, Line 2c The process has not changed from the prior year. The Greater Cincinnati Television Educational Foundation 1223 Central Parkway Cincinnati OH 45214 310560051 To operate public television broadcasting stations in Ohio OH 501(c)(3) Line 7 0 Public Media Connect 1223 Central Parkway Cincinnati OH 45214 314776712 To operate public television broadcasting stations in Ohio OH 501(c)(3) Line 12a, I 0 Southwestern Ohio Instructional Technology Association 1205 East 5th St Dayton OH 45402 316017315 To facilitate the use of high quality instructional technology OH 501(c)(3) Line 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 The Greater Cincinnati Television Educational Foundation O 310557 FMV Public Media Connect C 71181 FMV