EASTERN EDUCATIONAL TELEVISION NETWORK INC

EIN: 046114548 501(c)(3) Arts, Culture & Humanities

Boston, MA

Total Revenue
$16,023,260
Total Expenses
$15,233,914
Total Assets
$23,152,185
Net Assets
$15,820,747
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
MA
Principal Officer
Paul Higgins COO
Phone
6173384455
Tax Period
2024-07-01 to 2025-06-30

EASTERN EDUCATIONAL TELEVISION NETWORK INC, founded in 1960, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $15.2M left a modest 5% surplus.

Mission

Develop and deliver valued program choices and services in partnership with America's public television community. Since 1961, American Public Television has been a leading distributor of high-quality programming to the nation's public television stations. With approximately 4,000 hours of available programming, APT identifies innovative programs and creative distribution techniques for producers.

Program Service Accomplishments

Program 1
Expenses: $9,863,484 Revenue: $10,794,451

Domestic distribution of educational public television programming in the United States. On an annual basis, APT's three core programming services collectively provide nearly 4,000 hours of content...

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Domestic distribution of educational public television programming in the United States. On an annual basis, APT's three core programming services collectively provide nearly 4,000 hours of content to help the 350+ independent public television stations across the United States customize and strengthen their broadcast schedules. Each service specializes in different genres: Exchange specializes in documentaries, how-to, lifestyle and travel series; Syndication specializes in international productions (drama, comedy, documentary), and feature-film packages; Premium Service specializes in high-profile performance specials.

Program 2
Expenses: $556,842 Revenue: $1,168,633

Digital distribution of educational public television programming in the United States. In 2006, APT launched the national Create(r) TV channel featuring the best of public television's lifestyle...

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Digital distribution of educational public television programming in the United States. In 2006, APT launched the national Create(r) TV channel featuring the best of public television's lifestyle programming. Today, Create TV reaches approximately 85% of United States television households. Create TV is a nationwide channel produced and distributed by American Public Television (APT), New York-based WNET and WGBH Boston in association with the National Educational Telecommunications Association (NETA) and the Public Broadcasting Service (PBS). Create TV features public television "do-it-yourself" series and specials on cooking, travel, arts and crafts, gardening, home improvement and other lifestyle interests. Create TV was launched to serve an increasing interest from viewers in the "do-it-yourself" genre, and was designed for round-the-clock broadcast of the most popular lifestyle and how-to programming seen on public television. To develop the national release of the Create TV channel, American Public Television (APT) collaborated with WNET and WGBH Boston, with support from the Corporation for Public Broadcasting. In 2007, the public affairs and documentary channel WORLD(sm) premiered; in 2011 it expanded into a multi-platform offering. WORLD is distributed by APT and is broadcast with coverage reaching nearly two-thirds of the USA. WORLD is a 24/7, full service multicast channel featuring nonfiction documentary, science and news programming, produced and distributed by WGBH/Boston, American Public Television (APT) and WNET/New York in association with PBS and NETA. WORLD's goals include the development, curation and creation of content which complements the programming seen on primary public television channels. With WORLD, local public television station licensees are able to provide two to three times more independent, nonfiction programming than is featured on most of their primary channels, and provide viewers with independent voices telling personal stories from around the globe.

Program 3
Expenses: $2,435,797 Revenue: $2,911,222

Distribute English language educational programming to platforms outside of U.S. public media. In 1999, APT introduced APT Worldwide, its licensing division responsible for providing programming to...

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Distribute English language educational programming to platforms outside of U.S. public media. In 1999, APT introduced APT Worldwide, its licensing division responsible for providing programming to the global marketplace. APT Worldwide licenses content to broadcasters and distributors in every territory, and across multiple distribution platforms, including terrestrial, cable, digital, satellite, HD, DVD, internet, VOD, mobile and educational. Our program catalog includes award-winning documentaries, popular cooking and travel series, current affair programs as well as science, history, health and business titles.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,874,306
Investment Income $1,148,954
Other Revenue $0
TOTAL REVENUE $16,023,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,227,988
Fundraising Expenses $0
Program Expenses $12,856,123
Other Expenses $9,005,926
TOTAL EXPENSES $15,233,914

Year-over-Year Comparison

2024 2023 Change
Revenue $16,023,260 $17,105,032 -0.1%
Expenses $15,233,914 $16,212,329 -0.1%
Net Income $789,346 $892,703 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
44
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$811,027
Total Directors
14
$0
Key Employees
4
$1,178,132
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Dunford President & CEO 37.5
Officer
$398,980 $61,970 $460,950
Paul Higgins Chief Operating Officer, Clerk 37.5
Officer
$297,432 $52,645 $350,077
Shawn Halford Executive Vice President, Content 37.5
Key Emp
$273,774 $68,157 $341,931
Judy Barlow Executive Vice President, Growth 37.5
Key Emp
$261,165 $57,319 $318,484
Dan Soles VP, Premium Service / Syndication 37.5
Key Emp
$235,089 $32,354 $267,443
Anand Kavalapara Vice President, Technology 37.5
Key Emp
$195,537 $54,737 $250,274
Olivia Wong Vice President, Communications 37.5
Highest
$190,961 $24,487 $215,448
Nicholas Pollard Controller 37.5
Highest
$157,434 $50,747 $208,181
Tom Davison Director, Business Development 37.5
Highest
$148,430 $49,099 $197,529
Hilary Buxton Director, Content Development & Production 37.5
Highest
$137,487 $47,704 $185,191
Iyla Gindelsky Manager, Network 37.5
Highest
$136,827 $22,847 $159,674
Lisa Shumate Chair 1.0
Director
$0 $0 $0
Mare Mazur Chair Emeritus 1.0
Director
$0 $0 $0
Rob Dunlop Vice Chair 1
Director
$0 $0 $0
Linda O'Bryon Chair Finance Committee, Treasurer, Executive Compensation 1
Director
$0 $0 $0
Ronnie Agnew Trustee 1
Director
$0 $0 $0
John Ford Trustee 1
Director
$0 $0 $0
Steve McGowan Trustee 1
Director
$0 $0 $0
Becky Magura Trustee 1
Director
$0 $0 $0
Anthony Padgett Trustee 1
Director
$0 $0 $0
Ron Pisaneschi Trustee 1
Director
$0 $0 $0
Courtney Pledger Trustee 1
Director
$0 $0 $0
Candice Seiger Trustee 1
Director
$0 $0 $0
Neal Shapiro Trustee 1
Director
$0 $0 $0
C C Copeland Trustee 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $16,023,260 $15,233,914 $23,152,185 $789,346
2024 $17,105,032 $16,212,329 $22,496,716 $892,703
2023 $16,641,792 $15,064,327 $22,723,663 $1,577,465
2022 $14,535,811 $12,571,741 $16,514,282 $1,964,070
2021 $12,481,295 $11,479,294 $17,731,406 $1,002,001
2020 $11,788,211 $10,878,166 $14,825,425 $910,045
2019 $11,646,581 $11,215,930 $15,132,105 $430,651
2018 $10,998,275 $10,334,755 $15,837,814 $663,520
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