TWIN CITIES PUBLIC TELEVISION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TWIN CITIES PUBLIC TELEVISION INC (EIN 41-0769851)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-06-27
- IRS object ID
- 202321789349301237
- Schema version
- 2021v4.2
- 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 | 2023-06-27T14:07:45-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | 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 | STACIE REINER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6512221717 | PhoneNum |
| Signature | 2023-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACIE | PersonFirstNm |
| Person Last | REINER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2023-06-14 | 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 | 2021 | 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 | $62,364,783 | 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 | 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; AND BEING THE PREFERRED MEDIA PARTNER FOR ORGANIZATIONS THAT ALIGN WITH OUR MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $299,584 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,287,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,003,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,359,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,491,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $839,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,672,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,071,008 | PYOtherRevenueAmt |
| CY Other Revenue | $3,832,812 | CYOtherRevenueAmt |
| PY Total Revenue | $49,557,021 | PYTotalRevenueAmt |
| CY Total Revenue | $61,999,744 | 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 | $20,682,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,562,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $421,717 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $771,088 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,768,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,979,004 | PYOtherExpensesAmt |
| CY Other Expenses | $18,632,143 | CYOtherExpensesAmt |
| PY Total Expenses | $43,082,830 | PYTotalExpensesAmt |
| CY Total Expenses | $40,965,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,474,191 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,034,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,872,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,343,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,902,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,311,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,969,254 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,032,464 | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,699,808 | ExpenseAmt |
| Revenue | $2,332,574 | RevenueAmt |
| Desc | PROGRAMMING & PRODUCTION: TPT PRODUCES AND ACQUIRES TELEVISION PROGRAMMING FOR LOCAL AND NATIONAL AUDIENCES. IN 2022, WE BROADCAST MORE THAN 43,500 HOURS OF PROGRAMMING TO LOCAL AUDIENCES THROUGH OUR FIVE OVER-THE-AIR BROADCAST TELEVISION CHANNELS, AND NEARLY 18,000 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 HEALTH AND SAFETY CHANNEL REACHING ENGLISH, SPANISH, HMONG AND SOMALI AUDIENCES, A WEEKLY SERIES ABOUT MINNESOTA HISTORY (MINNESOTA EXPERIENCE), A LOCAL CUISINE SERIES (RELISH), AND DOZENS OF PROJECTS PRODUCED WITH LOCAL PARTNERS FOCUSED ON ISSUES OF LOCAL AND REGIONAL IMPORTANCE. TPT PRODUCES SEVERAL PROGRAMS FOR NATIONAL DISTRIBUTION INCLUDING AMERICA OUTDOORS WITH BARATUNDE THURSTON, FACING SUICIDE AND SCIGIRLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,993,423 | ExpenseAmt |
| 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 5 SERVICES. REGULARLY SCHEDULE TPT-PRODUCED PROGRAMS INCLUDE A PUBLIC AFFAIRS SERIES THAT IS THE LONGEST RUNNING LOCAL TELEVISION SHOW IN THE TWIN CITIES, ALMANAC; A WEEKLY 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 SHOW CASING 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 STATED PURPOSE OF PREPARING OUR YOUNGEST VIEWERS TO BE READY FOR SCHOOL BY AGE SIX. TPTNOW PRESENTS REAL-TIME WEATHER, HEALTH, SAFETY, AND EMERGENCY INFORMATION IN ENGLISH, SPANISH, HMONG, AND SOMALI LANGUAGES ON BROADCAST AND STREAMING PLATFORMS. A PARTNERSHIP WITH GOVERNMENT AND OTHER PUBLIC OFFICIALS, TPT NOW'S MISSION IS TO ENSURE MORE MINNESOTANS ARE INFORMED SO THEY ARE HEALTHY, SAFETY AND READY TO RESPOND WHEN NATURAL OR INTENDED DISASTERS OCCUR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,469 | ExpenseAmt |
| 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. AT LAST COUNT, APPROXIMATELY 4,100 PROGRAMS REPRESENTING ROUGHLY 5,500 HOURS OF TPT VIDEO CONTENT ARE AVAILABLE THROUGH TPT'S INTERACTIVE PORTALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,946,700 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 304 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 296 | 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 | 0 | Form8282PropertyDisposedOfInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACIE REINER | PersonNm |
| 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SYLVIA STROBEL | |||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $542,178 | $0 | $36,018 | ||
| ROBERT SIT | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARTHA MACMILLAN | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA ZIMMERMAN | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROTOLU RO ADEBIYI | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TEDDY BEKELE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BURWELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY LYNN CARVER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE L DUCHENEAUX II | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COURTNEY CAMP ENLOE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE FLEMING | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER S HATINEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTY HOWE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY L JENSEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MUMTAZ KAZIM MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR FAYNEESE MILLER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR MIRANDA MD | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P MONAHAN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET MURPHY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOMIA MOURAD | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE OVERTON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT P RINEK | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRELL THOMPSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA VARGAS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R KIRK WEIDNER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SCHMIDT | |||||||||
| TREASURER & CFO | 40.00 | 1.00 | Yes (X) | $202,243 | $0 | $29,389 | |||
| AMINA JAAFAR | |||||||||
| CHIEF INCLUSION AND STRATEGY OFFICER | 40.00 | $208,017 | $0 | $20,846 | Yes (X) | ||||
| MELISSA WRIGHT | |||||||||
| CHIEF CONTENT OFFICER | 40.00 | 1.00 | $189,380 | $0 | $24,427 | Yes (X) | |||
| ELIZABETH ALLEN | |||||||||
| CHIEF REVENUE OFFICER | 40.00 | $154,166 | $0 | $22,493 | Yes (X) | ||||
| MICHAEL ROSENFELD | |||||||||
| VICE PRESIDENT NATIONAL PRODUCTIONS | 40.00 | $284,685 | $0 | $10,257 | Yes (X) | ||||
| CAROL-LYNN PARENTE | |||||||||
| EXECUTIVE PRODUCER | 40.00 | $191,689 | $0 | $15,134 | Yes (X) | ||||
| JENNY MASTERS WOLFE | |||||||||
| SR VP, HR AND ORG EFFECTIVENESS | 40.00 | $191,723 | $0 | $6,777 | Yes (X) | ||||
| DAVID PRESTON | |||||||||
| VP MEMBER SERVICES | 40.00 | $152,157 | $0 | $18,090 | Yes (X) | ||||
| COLLEEN WILSON | |||||||||
| VP DIGITAL PUBLISHING | 40.00 | $147,212 | $0 | $11,295 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,263,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OUTDOOR AMERICA PRODUCTIONS LLC | |||||
| 302 BUTLER ST FL 2 | BROOKLYN | NY | 112172702 | PRODUCTION OVERSIGHT | $867,786 |
| DONOR DEVELOPMENT STRATEGIES LLC | |||||
| 141 UNION BLVDM STE 300 | LAKEWOOD | CO | 80228 | FUNDRAISING | $766,535 |
| TWO BULLS LLC | |||||
| 55 WASHINGTON ST STE 260 | BROOKLYN | NY | 112011073 | GAME DEVELOPMENT | $764,000 |
| ROCKMAN ET AL | |||||
| 201 MISSION ST NO 1320 | SAN FRANCISCO | CA | 94105 | RESEARCH | $543,383 |
| WESTED | |||||
| 4665 LAMPSON AVE | LOS ALAMITOS | CA | 907205187 | RESEARCH | $324,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $19,090,215 | MembershipDuesAmt |
| Related Organizations | $12,439,696 | RelatedOrganizationsAmt |
| Government Grants | $13,304,601 | GovernmentGrantsAmt |
| All Other Contributions | $9,168,896 | AllOtherContributionsAmt |
| Noncash Contributions | $12,710,776 | NoncashContributionsAmt |
| Total Contributions | $54,003,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION AND DISTRIB | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $1,491,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,491,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,491,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,679,675 | TotalRevenueColumnAmt |
| Exclusion | $2,679,675 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $841,102 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,416 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,039 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,623 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,623 | TotalRevenueColumnAmt |
| Exclusion | -$7,623 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GAIN DEBT FORGIVENESS | 900000 | $2,632,200 | $2,632,200 | |
| ADVERTISING | 540000 | $299,584 | $299,584 | |
| OTHER REVENUE | 900000 | $59,926 | $59,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,991,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,999,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,332,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $299,584 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,364,178 | 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 | $1,050,263 | TotalAmt |
| Program Services | $424,559 | ProgramServicesAmt |
| Management And General | $460,617 | ManagementAndGeneralAmt |
| Fundraising | $165,087 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,204,131 | TotalAmt |
| Program Services | $11,728,836 | ProgramServicesAmt |
| Management And General | $1,913,364 | ManagementAndGeneralAmt |
| Fundraising | $2,561,931 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,209 | TotalAmt |
| Program Services | $388,841 | ProgramServicesAmt |
| Management And General | $63,433 | ManagementAndGeneralAmt |
| Fundraising | $84,935 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,109 | TotalAmt |
| Program Services | $1,785,203 | ProgramServicesAmt |
| Management And General | $557,543 | ManagementAndGeneralAmt |
| Fundraising | $409,363 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,528 | TotalAmt |
| Program Services | $725,370 | ProgramServicesAmt |
| Management And General | $131,635 | ManagementAndGeneralAmt |
| Fundraising | $161,523 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,645 | TotalAmt |
| Program Services | $72,002 | ProgramServicesAmt |
| Management And General | $150,290 | ManagementAndGeneralAmt |
| Fundraising | $8,353 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,110 | TotalAmt |
| Management And General | $77,110 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,088 | TotalAmt |
| Fundraising | $771,088 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,777,539 | TotalAmt |
| Program Services | $5,924,426 | ProgramServicesAmt |
| Management And General | $215,759 | ManagementAndGeneralAmt |
| Fundraising | $637,354 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,275 | TotalAmt |
| Program Services | $463,766 | ProgramServicesAmt |
| Management And General | $52,150 | ManagementAndGeneralAmt |
| Fundraising | $401,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,881 | TotalAmt |
| Program Services | $132,651 | ProgramServicesAmt |
| Management And General | $8,202 | ManagementAndGeneralAmt |
| Fundraising | $462,028 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,327 | TotalAmt |
| Program Services | $66,639 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
| Fundraising | $8,782 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,274 | TotalAmt |
| Program Services | $819,334 | ProgramServicesAmt |
| Management And General | $124,818 | ManagementAndGeneralAmt |
| Fundraising | $128,122 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,301 | TotalAmt |
| Program Services | $177,335 | ProgramServicesAmt |
| Management And General | $13,137 | ManagementAndGeneralAmt |
| Fundraising | $52,829 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,610 | TotalAmt |
| Program Services | $38,970 | ProgramServicesAmt |
| Management And General | $13,007 | ManagementAndGeneralAmt |
| Fundraising | $11,633 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260,799 | TotalAmt |
| Program Services | $997,415 | ProgramServicesAmt |
| Management And General | $113,785 | ManagementAndGeneralAmt |
| Fundraising | $149,599 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM ACQUISITIONS | $4,542,588 | $4,536,788 | $5,800 | |
| RENTAL & MAINTENANCE | $1,412,869 | $1,109,975 | $75,798 | $227,096 |
| OTHER PROGRAM COSTS | $545,122 | $434,939 | $84,026 | $26,157 |
| PREMIUMS | $304,404 | $29,208 | $275,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,399 | TotalAmt |
| Program Services | $90,443 | ProgramServicesAmt |
| Management And General | $98,656 | ManagementAndGeneralAmt |
| Fundraising | $313,300 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,965,471 | TotalAmt |
| Program Services | $29,946,700 | ProgramServicesAmt |
| Management And General | $4,250,665 | ManagementAndGeneralAmt |
| Fundraising | $6,768,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,168,418 | BOYAmt |
| EOY | $7,453,385 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,765 | BOYAmt |
| EOY | $988,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,915,503 | BOYAmt |
| EOY | $2,966,392 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,835 | BOYAmt |
| EOY | $997,944 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,392,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,324 | BOYAmt |
| EOY | $828,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,593,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,043,188 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,124,741 | BOYAmt |
| EOY | $17,550,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,874,348 | BOYAmt |
| EOY | $31,830,440 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,981,093 | BOYAmt |
| EOY | $11,443,104 | 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) |
|---|---|---|
| EOY | $3,272,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,872,241 | BOYAmt |
| EOY | $77,343,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,164 | BOYAmt |
| EOY | $3,127,918 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,757 | BOYAmt |
| EOY | $119,177 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,066 | BOYAmt |
| EOY | $1,064,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,902,987 | BOYAmt |
| EOY | $5,311,511 | 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 | $55,068,841 | BOYAmt |
| EOY | $60,349,189 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,900,413 | BOYAmt |
| EOY | $11,683,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,969,254 | BOYAmt |
| EOY | $72,032,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,872,241 | BOYAmt |
| EOY | $77,343,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,034,273 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,932,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,038,953 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $38,476,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,879,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,324,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,287,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,563,712 | CurrentTaxYearAmt |
| Total | $199,530,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,476,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,879,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,324,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,287,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,563,712 | CurrentTaxYearAmt |
| Total | $199,530,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $199,530,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,052,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,836,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,679,675 | CurrentTaxYearAmt |
| Total | $9,496,464 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,533 | CurrentTaxYearMinus3YearsAmt |
| Total | $33,533 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,926 | CurrentTaxYearAmt |
| Total | $574,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $209,635,824 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,447,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95880 | 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 | $0 | 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 | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,197,365 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,197,365 | 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 Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 2C, COLUMN (E): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DID NOT ENGAGE IN LOBBYING ACTIVITY DURING THE TAX YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,517,203 | BeginningYearBalanceAmt |
| Contributions | $938,893 | ContributionsAmt |
| Investment Earnings Or Losses | $1,853,612 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,409,740 | OtherExpendituresAmt |
| End Year Balance | $16,899,968 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28500 | PrmnntEndowmentBalanceEOYPct |
| 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 | $25,849,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,186,541 | DepreciationAmt |
| Book Value | $14,663,358 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,197,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,856,647 | DepreciationAmt |
| Book Value | $2,340,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,660 | OtherCostOrOtherBasisAmt |
| Book Value | $176,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,550,600 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US EQUITIES | $2,555,466 | F |
| GLOBAL FIXED INCOME | $1,715,302 | F |
| GLOBAL EQUITIES | $1,330,439 | F |
| HEDGE FUNDS/ALTERNATIVE | $2,496,258 | F |
| PRIVATE EQUITY | $3,345,639 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,443,104 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $1,064,416 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,064,416 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,613,985 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,932,110 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$13,953 | OtherRevenueAmt |
| Revenue Not Reported | -$9,946,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,560,048 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,439,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,439,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,999,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,081,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $115,701 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $115,701 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,965,471 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,965,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE ESTABLISHED PRIMARILY FOR PROJECT SUPPORT AND GENERAL SUPPORT OF THE ORGANIZATION. THE ENDOWMENT FUND INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. |
| 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, 2022 AND 2021. TPT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL ADJUSTMENT -13,953. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DISSOLUTION OF TWIN CITIES PUBLIC MEDIA COMMONS INTO TPT 12,439,696. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TWIN CITIES PUBLIC MEDIA COMMONS SEPARATE FORM 990 115,701. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $9,072,399 | |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $3 | ROYALTY PAYMENT |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $2 | ROYALTY PAYMENT |
| EUROPE | 0 | 0 | PROGRAM SERVICES | $1,185 | PRODUCTION EXPENSE |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $184,365 | PRODUCTION EXPENSE |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $21,121 | LEGAL SERVICES |
| 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 | $9,279,075 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,279,075 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCRUAL |
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 1: | THE ENTITY HAS DIRECTLY INVESTED IN FOREIGN CORPORATIONS AND FILED THE REQUIRED FORMS 926 FOR THE TAX YEAR. |
| PART IV, LINE 3: | THE ENTITY HAS DIRECTLY INVESTED IN FOREIGN CORPORATIONS. HOWEVER, THE ENTITY DOES NOT MEET THE FILING REQUIREMENTS OF FILING FORM 5471 FOR THE TAX YEAR. |
| PART IV, LINE 5: | THE ENTITY HAS DIRECTLY INVESTED IN FOREIGN PARTNERSHIPS AND FILED THE REQUIRED FORMS 8865 FOR THE TAX YEAR. |
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 (4 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 LLC | ||||||||
| 899 LOGAN STREET SUITE 300 | DENVER | CO | 80203 | CANVASSING FUNDRAISING | Yes (1) | $25,533 | $695,100 | -$669,567 |
| NEXT GEN FUNDRAISING | ||||||||
| 1235 WESTLAKES DRIVE | BERWYN | PA | 19312 | OBTAIN SPONSORSHIPS | 0 | $0 | $3,944 | -$3,944 |
| NICHE NEWS CO LLC DBA HEDLUND | ||||||||
| 2625 HOLLY LN N | PLYMOUTH | MN | 554471726 | OBTAIN SPONSORSHIPS | 0 | $0 | $36,000 | -$36,000 |
| NEWS REVENUE HUB | ||||||||
| 6322 LAKE SHORE DR | SAN DIEGO | CA | 92119 | FUNDRAISING CAMPAIGNS | 0 | $0 | $30,000 | -$30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $25,533 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $765,044 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$739,511 | 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 (10 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 & CEO | $384,588 | $0 | $157,590 | $0 | $0 | $0 | $9,275 | $0 | $26,743 | $0 | $578,196 | $0 | $0 | $0 |
| MICHAEL ROSENFELD | ||||||||||||||
| VICE PRESIDENT NATIONAL PRODUCTIONS | $276,490 | $0 | $8,195 | $0 | $0 | $0 | $9,275 | $0 | $982 | $0 | $294,942 | $0 | $0 | $0 |
| JENNIFER SCHMIDT | ||||||||||||||
| TREASURER & CFO | $196,031 | $0 | $0 | $0 | $6,212 | $0 | $7,344 | $0 | $22,045 | $0 | $231,632 | $0 | $0 | $0 |
| AMINA JAAFAR | ||||||||||||||
| CHIEF INCLUSION AND STRATEGY OFFICER | $157,389 | $0 | $32,813 | $0 | $17,815 | $0 | $6,300 | $0 | $14,546 | $0 | $228,863 | $0 | $0 | $0 |
| MELISSA WRIGHT | ||||||||||||||
| CHIEF CONTENT OFFICER | $189,380 | $0 | $0 | $0 | $0 | $0 | $6,811 | $0 | $17,616 | $0 | $213,807 | $0 | $0 | $0 |
| CAROL-LYNN PARENTE | ||||||||||||||
| EXECUTIVE PRODUCER | $185,407 | $0 | $6,282 | $0 | $0 | $0 | $6,722 | $0 | $8,412 | $0 | $206,823 | $0 | $0 | $0 |
| JENNY MASTERS WOLFE | ||||||||||||||
| SR VP, HR AND ORG EFFECTIVENESS | $184,345 | $0 | $0 | $0 | $7,378 | $0 | $2,129 | $0 | $4,648 | $0 | $198,500 | $0 | $0 | $0 |
| ELIZABETH ALLEN | ||||||||||||||
| CHIEF REVENUE OFFICER | $146,737 | $0 | $7,429 | $0 | $0 | $0 | $4,660 | $0 | $17,833 | $0 | $176,659 | $0 | $0 | $0 |
| DAVID PRESTON | ||||||||||||||
| VP MEMBER SERVICES | $141,989 | $0 | $10,168 | $0 | $0 | $0 | $5,214 | $0 | $12,876 | $0 | $170,247 | $0 | $0 | $0 |
| COLLEEN WILSON | ||||||||||||||
| VP DIGITAL PUBLISHING | $147,212 | $0 | $0 | $0 | $0 | $0 | $5,161 | $0 | $6,134 | $0 | $158,507 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JENNY MASTERS WOLFE - SEVERANCE - $114,456 | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 158 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,809 | 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 | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $365,039 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,197,985 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BOOK | 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): | TWIN CITIES PUBLIC TELEVISION REPORTS THE NUMBER OF DONATED CARS USING THE NUMBER OF ITEMS DONATED. TWIN CITIES PUBLIC TELEVISION REPORTS THE NUMBER OF DONATED EQUIPMENT, ADVERTISEMENTS, AND FOOD AND BEVERAGE ITEMS USING THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | TWIN CITIES PUBLIC TELEVISION (TPT) USES A THIRD PARTY TO PROCESS AND VALUE ALL NON-CASH DONATIONS OF CARS. USING INFORMATION PROVIDED BY TPT, THE THIRD PARTY ARRANGES PICK-UP OF DONATED VEHICLE, TRANSFER OF TITLE AND SALE OR DISPOSAL OF THE VEHICLE. THE THIRD PARTY ALSO PROVIDES ACKNOWLEDGEMENT OF THE DONATION TO THE DONOR. THE THIRD PARTY REMITS THE CASH PROCEEDS TO TPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | 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 A, LINE 4 | BYLAWS SECTION 1.3 - TERMS & CLASSIFICATION - AMENDED TO: SUBJECT TO SECTION 1.2, THE TERM OF OFFICE OF EACH TRUSTEE WILL BE THREE (3) YEARS COMMENCING ON THE DATE OF THE ANNUAL MEETING AT WHICH SUCH TRUSTEE WAS ELECTED TO A FULL-TERM, AND EXCLUDING ANY PARTIAL TERMS SERVED IMMEDIATELY PRIOR TO ELECTION TO SUCH FULL TERM. TRUSTEES WILL STAND FOR ELECTION AFTER EACH TERM AND MAY SERVE UP TO A MAXIMUM OF THREE (3) CONSECUTIVE TERMS OF THREE (3) YEARS; PROVIDED THAT ANY TRUSTEE SERVING THE THIRD AND FINAL OF THEIR CONSECUTIVE THREE-YEAR TERMS WHILE HOLDING THE OFFICE OF BOARD CHAIR, VICE-CHAIR, SECRETARY, TREASURER OR IMMEDIATE PAST BOARD CHAIR WILL NOT TERM OFF THE BOARD UNTIL THE END OF THEIR FINAL THREE-YEAR TERM OR THE END OF THEIR ELECTED TERM AS AN OFFICER, WHICHEVER OCCURS LAST. THE BOARD WILL BE DIVIDED INTO NINE (9) CLASSES AS NEARLY EQUAL IN NUMBER AS POSSIBLE, SO THAT THE TERMS OF OFFICE OF APPROXIMATELY ONE-NINTH OF THE MEMBERS OF THE BOARD WILL EXPIRE EACH YEAR. THE GOVERNANCE COMMITTEE SHALL BE AUTHORIZED BY THE BOARD TO DETERMINE, BY MAJORITY VOTE, THE COMPOSITION OF EACH CLASS. EXCEPT FOR OFFICERS AND THE IMMEDIATE PAST BOARD CHAIR, TRUSTEES WHO HAVE SERVED THREE FULL CONSECUTIVE TERMS OF THREE YEARS ARE INELIGIBLE FOR RE-ELECTION UNTIL THE LAPSE OF ONE YEAR AFTER THE END OF THEIR RESPECTIVE TERM OF OFFICE. BYLAWS SECTION 1.6 - OFFICERS OF THE BOARD, TERM. - AMENDED TO: THE OFFICERS OF THE BOARD WILL CONSIST OF A BOARD CHAIR, THE IMMEDIATE PAST BOARD CHAIR, ONE OR MORE VICE CHAIR , SECRETARY AND TREASURER, AND SUCH OTHER OFFICERS AS THE BOARD MAY FROM TIME TO TIME DESIGNATE. THE OFFICERS WILL BE ELECTED BY MAJORITY VOTE AT THE ANNUAL MEETING OF THE BOARD. THE TERM OF OFFICE OF EACH OFFICER OTHER THAN THE BOARD CHAIR WILL BE ONE (1) YEAR AND MAY BE RENEWED FOR A SECOND CONSECUTIVE ONE- (1) YEAR TERM. THE TERM OF OFFICE OF THE BOARD CHAIR WILL BE TWO (2) YEARS AND MAY NOT BE RENEWED EXCEPT BY A MAJORITY VOTE OF THE BOARD. ONCE ELECTED, ALL OFFICER TERMSTO SERVE A ONE-YEAR TERM WHICH WILL BEGIN AS DESIGNATED IN THE MOTION BY WHICH THE OFFICERS WERE ELECTED AND WILL CONTINUE FOR THE DESIGNATED TERM AND UNTIL HIS/HER SUCCESSOR IS ELECTED AND QUALIFIED. NO OFFICER MAY HOLD MORE THAN ONE OFFICE SIMULTANEOUSLY. ALL OFFICERS MUST BE TRUSTEES AT THE TIME OF THEIR OFFICER ELECTIONS. IF AN EMPLOYEE OF THE CORPORATION IS ALSO SERVING AS AN OFFICER, THEN HIS/HER TERM AS AN OFFICER SHALL TERMINATE UPON THE TERMINATION OF HIS/HER EMPLOYMENT WITH THE CORPORATION. BYLAWS SECTION 1.7 - CHAIR - AMENDED TO INCLUDE: THE PERSON ELECTED AS BOARD CHAIR MUST HAVE PREVIOUSLY HELD AN OFFICER POSITION ON THE BOARD FOR AT LEAST ONE YEAR. BYLAWS SECTION 3.7 - INCLUSION DIVERSITY EQUITY AND ACCESSIBILITY (IDEA) COMMITTEE. AMENDED TO INCLUDE: THIS CORPORATION WILL HAVE A STANDING IDEA COMMITTEE. THIS COMMITTEE SHALL SUPPORT IDEA EFFORTS BY RAISING THE VISIBILITY OF IDEA WORK AT THE BOARD LEVEL, REVIEWING AND PROVIDING FEEDBACK ON IDEA STRATEGIC PRIORITIES, GOALS AND METRICS, AND PROVIDING INSIGHT AND RECOMMENDATIONS ON OPPORTUNITIES FOR EDUCATION AND TRAINING OF BOARD AND STAFF. |
| 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. ANY CONFLICTS OF INTEREST WOULD BE DOCUMENTED ON THE CONFLICT OF INTEREST STATEMENTS AS 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 INFROMATION 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. THE HR DEPARTMENT ALSO CONDUCTS PERIODIC SALARY STUDIES FOR ALL OTHER OFFICERS AND KEY POSITIONS UPON HIRING OR AT REGULAR INTERVALS, IF POSITIONS REMAIN STAFFED. INDEPENDENT OUTSIDE SALARY SURVEYS ARE USED IN CONJUNCTION WITH THE COMPENSATION POLICY TO DETERMINE COMPENSATION DECISIONS. THE COMPENSATION REVIEW PROCESS FOR THESE POSITIONS WAS LAST UNDERTAKEN IN 2021 AND 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 ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CAPTIONING: PROGRAM SERVICE EXPENSES 21,851. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 4,965. TOTAL EXPENSES 26,818. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 1,184,152. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 154,620. TOTAL EXPENSES 1,338,945. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,139,618. MANAGEMENT AND GENERAL EXPENSES 215,293. FUNDRAISING EXPENSES 410,403. TOTAL EXPENSES 4,765,314. TALENT: PROGRAM SERVICE EXPENSES 329,235. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 66,866. TOTAL EXPENSES 396,392. ONLINE PRODUCTION: PROGRAM SERVICE EXPENSES 249,570. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 250,070. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL ADJUSTMENT -13,953. DISSOLUTION OF TWIN CITIES PUBLIC MEDIA COMMONS INTO TPT -9,025,000. |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC TELEVISION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC MEDIA COMMONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 EAST 4TH STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472050252 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF TPT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC TELEVISION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TWIN CITIES PUBLIC MEDIA COMMONS | ||
| K | $62,500 | BOOK |
| TWIN CITIES PUBLIC MEDIA COMMONS | ||
| C | $12,439,696 | BOOK |
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