TWIN CITIES PUBLIC TELEVISION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TWIN CITIES PUBLIC TELEVISION INC (EIN 41-0769851)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-04-30
- IRS object ID
- 202411219349300841
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-30T14:06:24-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410769851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC TELEVISION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIN | BusinessNameControlTxt |
| Phone | 6512221717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E 4TH STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551011400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVIA STROBEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6512221717 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SYLVIA | PersonFirstNm |
| Person Last | STROBEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MACKENZIE MCNAUGHTON | PreparerPersonNm |
| PTIN | P02025805 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SYLVIA STROBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E 4TH STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551011400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,668,660 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH THE POWER OF MEDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $357,625 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,003,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,352,282 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,491,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,761,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,672,052 | PYInvestmentIncomeAmt |
| CY Investment Income | -$640,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,832,812 | PYOtherRevenueAmt |
| CY Other Revenue | $1,326,279 | CYOtherRevenueAmt |
| PY Total Revenue | $61,999,744 | PYTotalRevenueAmt |
| CY Total Revenue | $57,800,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,562,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,788,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $771,088 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $484,464 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,140,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,632,143 | PYOtherExpensesAmt |
| CY Other Expenses | $27,511,439 | CYOtherExpensesAmt |
| PY Total Expenses | $40,965,471 | PYTotalExpensesAmt |
| CY Total Expenses | $50,783,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,034,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,016,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,343,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,396,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,311,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,315,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,032,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,080,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TWIN CITIES PUBLIC TELEVISION, INC. (TPT) IS TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH THE POWER OF MEDIA. AS ONE OF THE NATION'S LEADING PUBLIC MEDIA ORGANIZATIONS, TPT USES TELEVISION, INTERACTIVE MEDIA AND COMMUNITY ENGAGEMENT TO ADVANCE EDUCATION, CULTURE AND CITIZENSHIP. IN ITS NEARLY 60-YEAR HISTORY, TPT HAS BEEN RECOGNIZED FOR ITS INNOVATION AND CREATIVITY WITH NUMEROUS AWARDS, INCLUDING PEABODY AWARDS, AND NATIONAL AND REGIONAL EMMYS. BASED IN SAINT PAUL, MN, TPT IS ONE OF THE MOST HIGHLY VIEWED PUBLIC TV STATIONS IN THE NATION, REACHING MORE THAN 1.7 MILLION PEOPLE EACH MONTH THROUGH MULTIPLE BROADCAST AND DIGITAL PLATFORMS, THE ORGANIZATION'S PARTICULAR AREAS OF FOCUS INCLUDE: THE EDUCATIONAL READINESS OF CHILDREN; SERVING THE NEEDS AND UNLEASHING THE POTENTIAL OF AMERICA'S AGING POPULATION; ENGAGING A NEW GENERATION IN THE POWER OF PUBLIC MEDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,235,219 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,664,732 | RevenueAmt |
| Desc | PROGRAMMING & PRODUCTION: TPT PRODUCES AND ACQUIRES TELEVISION PROGRAMMING FOR LOCAL AND NATIONAL AUDIENCES. IN 2023, WE BROADCAST MORE THAN 43,500 HOURS OF PROGRAMMING TO LOCAL AUDIENCES THROUGH OUR FIVE OVER-THE-AIR BROADCAST TELEVISION CHANNELS, AND NEARLY 8,760 HOURS OF PROGRAMMING TO AUDIENCES ACROSS MINNESOTA VIA OUR STATEWIDE MINNESOTA CHANNEL TELEVISION SERVICE. WE PRODUCE A NUMBER OF ORIGINAL PROGRAMS, INCLUDING THE LONGEST-RUNNING LOCAL TELEVISION SHOW IN THE TWIN CITIES (ALMANAC). A LOCAL PERFORMANCE SERIES (STAGE), A 24/7/365 REGIONAL HEALTH AND SAFETY CHANNEL REACHING ENGLISH, SPANISH, HMONG AND SOMALI AUDIENCES, A SERIES ABOUT MINNESOTA HISTORY (MINNESOTA EXPERIENCE), A LOCAL CUISINE SERIES (RELISH). TPT PRODUCES SEVERAL PROGRAMS FOR NATIONAL DISTRIBUTION INCLUDING AMERICA OUTDOORS WITH BARATUNDE THURSTON AND SCIGIRLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,762,321 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BROADCASTING: TPT ORIGINATES FIVE OVER-THE-AIR BROADCAST TELEVISION CHANNELS PROVIDING A MIX OF LOCALLY PRODUCED PROGRAMS AND NATIONAL PBS-DELIVERED CONTENT IN THE FIVE SERVICES. REGULARLY SCHEDULED TPT-PRODUCED PROGRAMS INCLUDE A PUBLIC AFFAIRS SERIES THAT IS THE LONGEST-RUNNING LOCAL TELEVISION SHOW IN THE TWIN CITIES, ALMANAC; A SERIES ABOUT MINNESOTA HISTORY, MINNESOTA EXPERIENCE; A MUSIC AND ARTS PERFORMANCE SERIES, STAGE; OUR PROGRAM SERVICES ALSO INCORPORATE THE PRODUCTIONS THAT TPT CREATES FOR NATIONAL PUBLIC TELEVISION DISTRIBUTION BY PBS AND APT, INCLUDING SCIGIRLS; HERO ELEMENTARY; AMERICA OUTDOORS WITH BARATUNDE THURSTON; AND FACING SUICIDE; THE FIVE CHANNELS CONSIST OF: TPT2, OUR FLAGSHIP SERVICE FEATURING THE BEST OF PBS PROGRAMMING WITH ADDITIONAL PROGRAMS AND SERIES PRODUCED OR ACQUIRED BY TPT TO SERVE LOCAL AUDIENCE NEEDS. TPTLIFE, WHICH IS A GENERAL AUDIENCE SERVICE DISPLAYING THE BEST OF LIFESTYLE, CURRENT AFFAIRS, AND DRAMA PROGRAMMING, TPTMN IS THE HOME OF THE MINNESOTA CHANNEL, A 24-HOUR PER DAY LOCAL SERVICE INCLUDING COVERAGE OF THE MINNESOTA STATE LEGISLATURE WHEN IT IS IN SESSION EACH YEAR (1050 HOURS). ADDITIONALLY, TPTMN PROVIDES 7540 BROADCAST HOURS OF PROGRAMMING ABOUT MINNESOTA INCLUDING ITS PEOPLE, HERITAGE, CULTURES, AND HISTORY. THIS PROGRAM SERVICE IS DISTRIBUTED THROUGHOUT THE STATE ASSOCIATION WITH THE MINNESOTA PUBLIC TELEVISION ASSOCIATION TO AIR ON ALL PUBLIC TELEVISION STATIONS SERVING MINNESOTA VIEWERS. TPTKIDS IS A FULL-TIME SERVICE FOR MINNESOTA CHILDREN, OFFERING THE PBSKIDS NATIONAL PROGRAMMING SCHEDULE 24-HOURS EACH DAY, WITH THE GOAL OF PROVIDING VIEWERS AGES 2-8 AND THEIR FAMILIES WITH STANDARDS-ALIGNED LITERACY, ARTS, SOCIAL-EMOTIONAL AND STEM LEARNING. TPT NOW PRESENTS REAL-TIME WEATHER, HEALTH, SAFETY, AND EMERGENCY INFORMATION IN ENGLISH, SPANISH, HMONG, AND SOMALI LANGUAGES ON A REGIONAL BROADCAST AND STREAMING PLATFORMS. A PARTNERSHIP WITH GOVERNMENT AND OTHER PUBLIC OFFICIALS, TPT NOW'S MISSION IS DEVELOP AND DISTRIBUTE CULTURALLY RELEVANT INFORMATION, SO MORE MINNESOTANS ARE HEALTHY, SAFE, AND READY TO RESPOND WHEN NATURAL OR PLANNED DISASTERS OCCUR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,276 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROGRAM INFORMATION: TWIN CITIES PUBLIC TELEVISION OPERATES A SERIES OF WEBSITES THAT ARE VISITED BY OVER 500,000 USERS PER MONTH. TPT ALSO MAINTAINS AN EXTENSIVE ONLINE COLLECTION OF LOCAL TELEVISION PROGRAMS AND VIDEO SEGMENTS. ON AVERAGE LOCAL AND NATIONAL PROGRAMS REACH A COMBINED MONTHLY TOTAL OF 2.3 MILLION USERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,182,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 293 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 293 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYLVIA STROBEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512221717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E 4TH STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551011400 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DONNA ZIMMERMAN | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTHA MACMILLAN | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROTOLU RO ADEBIYI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TEDDY BEKELE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA BURWELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DILLON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE DUCHENEAUX | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY CAMPE ENLOE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE FLEMING | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER HATINEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTY HOWE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY JENSEN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MUMTAZ KAZIM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA LIU | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR FAYNEESE MILLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR MIRANDA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MONAHAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET MURPHY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOMIA MOURAD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSE OVERTON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB RINEK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK RITCHIE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB SIT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL THOMPSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY VARGAS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRK WEIDNER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYLVIA STROBEL | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | $569,332 | $0 | $37,639 | Yes (X) | ||||
| CHRISTIAN SIEBENECK | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $302,685 | $0 | $32,633 | Yes (X) | ||||
| JENNIFER SCHMIDT | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $231,737 | $0 | $26,498 | Yes (X) | ||||
| ELIZABETH ALLEN | |||||||||
| CHIEF REVENUE OFFICER | 40.00 | $199,421 | $0 | $23,133 | Yes (X) | ||||
| AMINA JAAFAR | |||||||||
| CHIEF INCLUSION & STRATEGY OFFICER | 40.00 | $203,560 | $0 | $22,207 | Yes (X) | ||||
| LESLEY GOLDMAN | |||||||||
| CHIEF CONTENT OFFICER | 40.00 | $175,677 | $0 | $9,715 | Yes (X) | ||||
| STACIE REINER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL ROSENFELD | |||||||||
| VICE PRESIDENT, NATIONAL PRODUCTIONS | 40.00 | $297,219 | $0 | $10,094 | Yes (X) | ||||
| KRISTIN PEDERSON | |||||||||
| VP OF EDUCATION | 40.00 | $164,722 | $0 | $5,768 | Yes (X) | ||||
| AMIE MILLER | |||||||||
| SENIOR MANAGING DIRECTOR OF CONTENT DEVELOPMENT | 40.00 | $150,294 | $0 | $14,553 | Yes (X) | ||||
| DEBORAH EKEREN | |||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | 40.00 | $160,054 | $0 | $18,091 | Yes (X) | ||||
| LYNN FARMER | |||||||||
| VICE PRESIDENT MARKETING AND COMMUNICATIONS | 40.00 | $148,315 | $0 | $30,923 | Yes (X) | ||||
| DAVID PRESTON | |||||||||
| VICE PRESIDENT, MEMBERSHIP AT TWIN CITIES PBS | 40.00 | $153,745 | $0 | $14,810 | Yes (X) | ||||
| ADAM LACOCK | |||||||||
| SR. DIRECTOR, FINANCE AND BUSINESS INTELLIGENCE | 40.00 | $144,261 | $0 | $17,553 | Yes (X) | ||||
| MELISSA WRIGHT | |||||||||
| FORMER KEY EMPLOYEE/CHIEF CONTENT OFFICER | 40.00 | $177,500 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,078,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| TWO BULLS HOLDING PTY LTD | ||||||||||
| 34 OXFORD ST | COLLINGWOOD | VICTORIA | AS | 3066 | GAME DEVELOPMENT | $1,057,999 | ||||
| MASHOPOLIS PRODUCTIONS INC | ||||||||||
| 105-4361 RUE DE BULLION | MONTRAL | QC | CA | 222 | PRODUCTION OVERSIGHT | $808,615 | ||||
| ROCKMAN ET AL | ||||||||||
| RESEARCH | $630,786 | 2203 MCGEE AVE | BERKELEY | CA | 94105 | |||||
| DONOR DEVELOPMENT STRATEGIES LLC | ||||||||||
| FUNDRAISING | $623,076 | 141 UNION BLVD STE 300 | LAKEWOOD | CO | 80228 | |||||
| OUTDOOR AMERICA PRODUCTIONS LLC | ||||||||||
| PRODUCTION OVERSIGHT | $231,210 | 302 BUTLER ST FL 2 | BROOKLYN | NY | 11217 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,344,923 | GovernmentGrantsAmt |
| All Other Contributions | $37,007,359 | AllOtherContributionsAmt |
| Noncash Contributions | $382,144 | NoncashContributionsAmt |
| Total Contributions | $52,352,282 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION AND DISTRIBUTION | Desc |
| Business | 516100 | BusinessCd |
| Total Revenue Column | $4,761,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,761,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,761,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,378,840 | TotalRevenueColumnAmt |
| Exclusion | $1,378,840 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $902,752 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,840,253 | SecuritiesAmt |
| Other | $9,026 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,868,379 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,028,126 | SecuritiesAmt |
| Other | $9,026 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,019,100 | TotalRevenueColumnAmt |
| Exclusion | -$2,019,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $357,625 | $357,625 | |
| OTHER REVENUE | 900000 | $65,902 | $65,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $423,527 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,800,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,664,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $357,625 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$574,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,587 | TotalAmt |
| Program Services | $1,653,367 | ProgramServicesAmt |
| Management And General | $586,714 | ManagementAndGeneralAmt |
| Fundraising | $311,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,583,512 | TotalAmt |
| Program Services | $12,394,017 | ProgramServicesAmt |
| Management And General | $1,074,550 | ManagementAndGeneralAmt |
| Fundraising | $2,114,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,655 | TotalAmt |
| Program Services | $403,339 | ProgramServicesAmt |
| Management And General | $42,490 | ManagementAndGeneralAmt |
| Fundraising | $70,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,073,662 | TotalAmt |
| Program Services | $2,398,857 | ProgramServicesAmt |
| Management And General | $265,175 | ManagementAndGeneralAmt |
| Fundraising | $409,630 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,593 | TotalAmt |
| Program Services | $824,115 | ProgramServicesAmt |
| Management And General | $96,301 | ManagementAndGeneralAmt |
| Fundraising | $142,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,294 | TotalAmt |
| Program Services | $145,544 | ProgramServicesAmt |
| Management And General | $24,230 | ManagementAndGeneralAmt |
| Fundraising | $153,520 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,293 | TotalAmt |
| Management And General | $90,293 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,464 | TotalAmt |
| Fundraising | $484,464 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,586 | TotalAmt |
| Management And General | $101,586 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065,987 | TotalAmt |
| Program Services | $13,008,872 | ProgramServicesAmt |
| Management And General | $635,948 | ManagementAndGeneralAmt |
| Fundraising | $421,167 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,282 | TotalAmt |
| Program Services | $690,110 | ProgramServicesAmt |
| Management And General | $93,235 | ManagementAndGeneralAmt |
| Fundraising | $352,937 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,721 | TotalAmt |
| Program Services | $343,104 | ProgramServicesAmt |
| Management And General | $66,003 | ManagementAndGeneralAmt |
| Fundraising | $182,614 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,448 | TotalAmt |
| Program Services | $852,675 | ProgramServicesAmt |
| Management And General | $18,540 | ManagementAndGeneralAmt |
| Fundraising | $252,233 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,410 | TotalAmt |
| Program Services | $248,219 | ProgramServicesAmt |
| Management And General | $10,873 | ManagementAndGeneralAmt |
| Fundraising | $55,318 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,870 | TotalAmt |
| Program Services | $43,036 | ProgramServicesAmt |
| Management And General | $10,040 | ManagementAndGeneralAmt |
| Fundraising | $16,794 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,100 | TotalAmt |
| Program Services | $21,100 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,116 | TotalAmt |
| Program Services | $1,035,447 | ProgramServicesAmt |
| Management And General | $37,367 | ManagementAndGeneralAmt |
| Fundraising | $316,302 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $5,588,152 | $5,539,710 | $4,445 | $43,997 |
| EQUIPMENT LEASE AND MAI | $1,604,809 | $1,252,179 | $222,809 | $129,821 |
| PREMIUMS | $296,882 | $50,467 | $246,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,305 | TotalAmt |
| Program Services | $278,658 | ProgramServicesAmt |
| Management And General | $79,539 | ManagementAndGeneralAmt |
| Fundraising | $436,108 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,783,912 | TotalAmt |
| Program Services | $41,182,816 | ProgramServicesAmt |
| Management And General | $3,460,322 | ManagementAndGeneralAmt |
| Fundraising | $6,140,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,453,385 | BOYAmt |
| EOY | $14,895,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,467 | BOYAmt |
| EOY | $893,064 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,966,392 | BOYAmt |
| EOY | $3,935,413 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,944 | BOYAmt |
| EOY | $1,004,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,952 | BOYAmt |
| EOY | $797,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,442,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,406,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,550,600 | BOYAmt |
| EOY | $18,035,553 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,830,440 | BOYAmt |
| EOY | $46,270,013 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,443,104 | BOYAmt |
| EOY | $4,773,627 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,414 | BOYAmt |
| EOY | $12,414 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,277 | BOYAmt |
| EOY | $778,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,343,975 | BOYAmt |
| EOY | $91,396,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127,918 | BOYAmt |
| EOY | $6,260,965 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,177 | BOYAmt |
| EOY | $260,635 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,416 | BOYAmt |
| EOY | $793,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,511 | BOYAmt |
| EOY | $7,315,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,349,189 | BOYAmt |
| EOY | $66,756,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,683,275 | BOYAmt |
| EOY | $17,324,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,032,464 | BOYAmt |
| EOY | $84,080,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,343,975 | BOYAmt |
| EOY | $91,396,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,016,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,037,088 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,989 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,879,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,324,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,287,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,563,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,352,282 | CurrentTaxYearAmt |
| Total | $213,407,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,879,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,324,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,287,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,563,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,352,282 | CurrentTaxYearAmt |
| Total | $213,407,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $524,636 | SubstantialContributorsTotAmt |
| Public Support Total170 | $212,882,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,402,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,524,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,836,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,679,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,378,840 | CurrentTaxYearAmt |
| Total | $9,822,903 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,533 | CurrentTaxYearMinus4YearsAmt |
| Total | $33,533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,902 | CurrentTaxYearAmt |
| Total | $504,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $223,768,207 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,664,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $184 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,643,138 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,643,322 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $184 | CurrentYearAmt |
| Total | $184 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $184 | CurrentYearAmt |
| Total | $184 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,702,480 | BeginningYearBalanceAmt |
| Contributions | $5,453,295 | ContributionsAmt |
| Investment Earnings Or Losses | $2,843,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| End Year Balance | $40,749,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,183,131 | BeginningYearBalanceAmt |
| Contributions | $4,836,525 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,207,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,110,000 | OtherExpendituresAmt |
| End Year Balance | $33,702,480 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,633,338 | BeginningYearBalanceAmt |
| Contributions | $10,418,668 | ContributionsAmt |
| Investment Earnings Or Losses | $3,981,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $850,000 | OtherExpendituresAmt |
| End Year Balance | $35,183,131 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,491,490 | BeginningYearBalanceAmt |
| Contributions | $1,810,892 | ContributionsAmt |
| Investment Earnings Or Losses | $2,105,952 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $774,996 | OtherExpendituresAmt |
| End Year Balance | $21,633,338 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,899,968 | BeginningYearBalanceAmt |
| Contributions | $2,696,670 | ContributionsAmt |
| Investment Earnings Or Losses | -$355,148 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| End Year Balance | $18,491,490 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63854 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36146 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,000 | OtherCostOrOtherBasisAmt |
| Book Value | $370,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,893,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,019,971 | DepreciationAmt |
| Book Value | $13,873,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,982,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,386,720 | DepreciationAmt |
| Book Value | $2,595,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,196,874 | OtherCostOrOtherBasisAmt |
| Book Value | $1,196,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,035,553 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL EQUITIES | $284,259 | F |
| PRIVATE EQUITY | $4,489,368 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,773,627 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE | Desc |
| Amt | $793,874 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $793,874 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,830,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,037,088 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,179 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,989 | OtherRevenueAmt |
| Revenue Not Reported | $5,132,278 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,698,695 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $101,586 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $101,586 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,800,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,782,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,179 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,179 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,682,326 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $101,586 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $101,586 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,783,912 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT TPT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TPT IS ALSO EXEMPT FROM STATE INCOME TAXES. TPT DOES PAY INCOME TAXES ON BUSINESS INCOME WHICH IS GENERATED BY BUSINESS ACTIVITIES NOT SUBSTANTIALLY RELATED TO THE EXEMPT PURPOSE OF TPT AND REGULARLY CARRIED ON BY TPT. TPT FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY TPT FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023 AND 2022. TPT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -4,989. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $3,797,540 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $14,547 | LEGAL SERVICES |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $2,448,886 | PRODUCTION EXPENSE |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $12,678 | ROYALTY PAYMENT |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $589,000 | PRODUCTION EXPENSE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | FUNDRAISING | $60,500 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $8,510 | PRODUCTION EXPENSE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | $3 | ROYALTY PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,931,664 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,931,664 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCRUAL |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DONOR DEVELOPMENT STRATEGIES | ||||||||
| 141 UNION BLVD STE 300 | LAKEWOOD | CO | 802281855 | CANVASSING FUNDRAISING | Yes (1) | $11,760 | $434,124 | -$422,364 |
| NEWS REVENUE HUB INC | ||||||||
| 302 WASHINGTON ST 150-5977 | SAN DIEGO | CA | 921032110 | OBTAIN SPONSORSHIPS | 0 | $0 | $30,000 | -$30,000 |
| NICHENEWSCO LLC DBA HEDLUND GROUP | ||||||||
| 2625 HOLLY LN N | PLYMOUTH | MN | 554471726 | OBTAIN SPONSORSHIPS | 0 | $0 | $18,000 | -$18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,760 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $482,124 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$470,364 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLVIA STROBEL | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $403,703 | $0 | $165,629 | $0 | $0 | $0 | $9,275 | $0 | $28,364 | $0 | $606,971 | $0 | $0 | $0 |
| CHRISTIAN SIEBENECK | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $240,185 | $0 | $62,500 | $0 | $0 | $0 | $9,681 | $0 | $22,952 | $0 | $335,318 | $0 | $0 | $0 |
| MICHAEL ROSENFELD | ||||||||||||||
| VICE PRESIDENT, NATIONAL PRODUCTIONS | $275,364 | $0 | $21,855 | $0 | $0 | $0 | $9,275 | $0 | $819 | $0 | $307,313 | $0 | $0 | $0 |
| JENNIFER SCHMIDT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,235 | $0 | $52,336 | $0 | $7,166 | $0 | $8,360 | $0 | $18,138 | $0 | $258,235 | $0 | $0 | $0 |
| AMINA JAAFAR | ||||||||||||||
| CHIEF INCLUSION & STRATEGY OFFICER | $144,437 | $0 | $40,170 | $0 | $18,953 | $0 | $5,686 | $0 | $16,521 | $0 | $225,767 | $0 | $0 | $0 |
| ELIZABETH ALLEN | ||||||||||||||
| CHIEF REVENUE OFFICER | $172,383 | $0 | $27,038 | $0 | $0 | $0 | $3,672 | $0 | $19,461 | $0 | $222,554 | $0 | $0 | $0 |
| LESLEY GOLDMAN | ||||||||||||||
| CHIEF CONTENT OFFICER | $159,177 | $0 | $16,500 | $0 | $0 | $0 | $5,646 | $0 | $4,069 | $0 | $185,392 | $0 | $0 | $0 |
| LYNN FARMER | ||||||||||||||
| VICE PRESIDENT MARKETING AND COMMUNI | $140,590 | $0 | $7,725 | $0 | $0 | $0 | $5,690 | $0 | $25,233 | $0 | $179,238 | $0 | $0 | $0 |
| DEBORAH EKEREN | ||||||||||||||
| VICE PRESIDENT OF HUMAN RESOURCES | $152,179 | $0 | $7,875 | $0 | $0 | $0 | $5,498 | $0 | $12,593 | $0 | $178,145 | $0 | $0 | $0 |
| MELISSA WRIGHT | ||||||||||||||
| FORMER KEY EMPLOYEE/CHIEF CONTENT OF | $177,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $177,500 | $0 | $0 | $0 |
| KRISTIN PEDERSON | ||||||||||||||
| VP OF EDUCATION | $159,932 | $0 | $4,790 | $0 | $0 | $0 | $5,768 | $0 | $0 | $0 | $170,490 | $0 | $0 | $0 |
| DAVID PRESTON | ||||||||||||||
| VICE PRESIDENT, MEMBERSHIP AT TWIN C | $146,264 | $0 | $7,481 | $0 | $0 | $0 | $5,430 | $0 | $9,380 | $0 | $168,555 | $0 | $0 | $0 |
| AMIE MILLER | ||||||||||||||
| SENIOR MANAGING DIRECTOR OF CONTENT | $147,083 | $0 | $3,211 | $0 | $0 | $0 | $5,327 | $0 | $9,226 | $0 | $164,847 | $0 | $0 | $0 |
| ADAM LACOCK | ||||||||||||||
| SR. DIRECTOR, FINANCE AND BUSINESS I | $144,261 | $0 | $0 | $0 | $0 | $0 | $5,365 | $0 | $12,188 | $0 | $161,814 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MELISSA WRIGHT - SEVERANCE - $177,500 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 181 | ContributionCnt |
| Noncash Contributions Rpt F990 | $137,991 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $244,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) IS NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | TPT USES A THIRD PARTY TO PROCESS AND VALUE ALL NON-CASH DONATIONS OF CARS. USING INFORMATION PROVIDED BY TPT, THE 3RD PARTY ARRANGES PICK-UP OF DONATED VEHICLE, TRANSFER OF TITLE AND SALE OR DISPOSAL OF THE VEHICLE. THE 3RD PARTY ALSO PROVIDE ACKNOWLEDGEMENT OF THE DONATION TO THE DONOR. THE 3RD PARTY REMITS THE CASH TO TPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF: THE CHAIRPERSON OF THE BOARD, THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD, THE PRESIDENT AND CEO, THE VICE CHAIRPERSON(S), AND THE CHAIR OF THE FOLLOWING COMMITTEES: FINANCE & INVESTMENT, AUDIT & RISK, DEVELOPMENT, GOVERNANCE, AND IDEA. THE EXECUTIVE COMMITTEE WILL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE WILL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW OF THE CONTENT OF FORM 990 IS CONDUCTED BY THE AUDIT & RISK COMMITTEE OF THE BOARD OF TRUSTEES, PRIOR TO THE FILING OF FORM 990. COPIES OF FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO READ THE CONFLICT OF INTEREST POLICY AND FILL OUT A QUESTIONNAIRE WHICH DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE QUESTIONNAIRES ARE REVIEWED BY GENERAL COUNSEL TO DETERMINE FOLLOW-UP, IF NEEDED. ANY CONFLICTS OF INTEREST RESULT IN THE PERSON WITH THE CONFLICT BEING PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS AFFECTED BY THE CONFLICT OF INTEREST STATEMENTS WAS WELL AS WITHIN ANY ADDITIONAL TPT INTERNAL DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES (HR) DEPARTMENT CONDUCTS AN ANNUAL SALARY REVIEW FOR THE CHIEF EXECUTIVE OFFICES (CEO) POSITION. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE COMMITTEE, ABSENT THE CEO, UPON REVIEW, THE COMMITTEE MAKES THE FINAL COMPENSATION DECISION. THE COMPENSATION REVIEW PROCESS FOR THE CEO POSITION WAS LAST UNDERTAKEN IN 2022 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 13,008,872. MANAGEMENT AND GENERAL EXPENSES 635,948. FUNDRAISING EXPENSES 421,167. TOTAL EXPENSES 14,065,987. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS-990 -4,989. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC MEDIA WORKSHOP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E FOURTH STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814809417 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF TPT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC TELEVISION | BusinessNameLine1Txt |
Comments