BETA

NORWOOD PUBLIC ACCESS TELEVISION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORWOOD PUBLIC ACCESS TELEVISION INC (EIN 41-2121624)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349300707
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T06:30:56-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROADAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412121624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORWOOD PUBLIC ACCESS TELEVISIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORWBusinessNameControlTxt
Phone7815510338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 338AddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIANNE M KILLIONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7815510338PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANNEPersonFirstNm
Person LastKILLIONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NORWOOD COMMUNITY MEDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGERRI S SLATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 338AddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$655,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORWOODCOMMUNITYMEDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO BE RECOGNIZED AND BRANDED AS THE PRIMARY SOURCE OF NEWS, INFORMATION, AND EVENTS IMPACTING THE NORWOOD COMMUNITY AT LARGE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,001PYContributionsGrantsAmt
CY Contributions Grants$47,156CYContributionsGrantsAmt
PY Program Service Revenue$608,363PYProgramServiceRevenueAmt
CY Program Service Revenue$582,087CYProgramServiceRevenueAmt
PY Investment Income$22,983PYInvestmentIncomeAmt
CY Investment Income$24,292CYInvestmentIncomeAmt
PY Other Revenue$343PYOtherRevenueAmt
CY Other Revenue$1,714CYOtherRevenueAmt
PY Total Revenue$677,690PYTotalRevenueAmt
CY Total Revenue$655,249CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$378,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$370,362PYOtherExpensesAmt
CY Other Expenses$281,513CYOtherExpensesAmt
PY Total Expenses$749,192PYTotalExpensesAmt
CY Total Expenses$643,043CYTotalExpensesAmt
PY Revenues Less Expenses-$71,502PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,206CYRevenuesLessExpensesAmt
Total Assets BOY$1,285,315TotalAssetsBOYAmt
Total Assets EOY$1,327,160TotalAssetsEOYAmt
Total Liabilities BOY$33,846TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,251,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,266,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO BE RECOGNIZED AND BRANDED AS THE PRIMARY SOURCE OF NEWS, INFORMATION, AND EVENTS IMPACTING THE NORWOOD COMMUNITY AT LARGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$537,205ExpenseAmt
Revenue$583,801RevenueAmt
DescTHREE LARGEST PROGRAMS PROVIDED IN 2020:1. NORWOOD NEWS - NCM CONTINUES TO BROADCAST A WEEKLY NEWSCAST TO THE RESIDENTS OF NORWOOD. THE BROADCAST RECAPS LOCAL NEWS EVENTS, WEEKLY GOVERNMENT MEETINGS, SCHOOL DEPARTMENT NEWS AND A FEATURE STORY EACH WEEK. THE BROADCAST IS COMBINED EFFORT OF ALL STAFF WITH THE NEWS DIRECTOR PRODUCING THE FINAL PRODUCT EACH FRIDAY AFTERNOON, FOR BROADCAST OVER THE WEEKEND. THE NEWSCAST IS DIVIDED INTO SHORTER SEGMENTS, FOR BROADCAST ON OUR SOCIAL MEDIA OUTLETS AND OUR COMMUNITY BULLETIN BOARD.2. LOCAL SPORTS COVERAGE - IN 2020, NCM'S SPORTS COVERAGE INCREASED DRAMATICALLY. THE PANDEMIC LIMITED ATTENDANCE AT ALL SPORTING EVENTS, AS A RESULT NCM COVERED ALL HOME SPORTING EVENTS INCLUDING FRESHMEN, JUNIOR VARSITY AND VARSITY GAMES. THE GAMES WERE BROADCAST LIVE WHEN POSSIBLE AND LINKS TO OUR LIVESTREAM WERE SHARED WITH THE NORWOOD COMMUNITY AS WELL AS THE VISITING COMMUNITY THROUGH THEIR ATHLETIC DEPARTMENTS AND LOCAL COMMUNITY MEDIA CENTER.3. GOVERNMENT MEETING COVERAGE 2020 GOVERNMENT MEETING COVERAGE INCREASED SIGNIFICANTLY. NCM WORKED CLOSELY WITH TOWN OFFICIALS AND BOARDS TO ENSURE THAT ALL MEETINGS WERE COVERED THROUGHOUT THE PANDEMIC. THE MAJORITY OF TOWN BOARDS, WITH THE EXCEPTION OF THE BOARD OF SELECTMEN, MET VIRTUALLY FORTHE YEAR. NCM COORDINATED WITH TOWN OFFICIALS TO ENSURE THAT WHENEVER POSSIBLE GOVERNMENT MEETINGS WERE BROADCAST LIVE. THE VIRTUAL BOARD MEETINGS ALLOWED NCM TO COVER MORE MEETINGS AT THE SAME TIME AND BROADCAST THEM SIMULTANEOUSLY ON OUR DIFFERENT BROADCAST CHANNELS. THE BOARD OF SELECTMEN MEETING CONTINUED TO BE BROADCAST LIVE THROUGHOUT THE YEAR AS WELL.Desc
Total Program Service Expenses$537,205TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7815510338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 338AddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN TOLMAN
EXECUTIVE DIRECTOR20.00Yes (X)$52,000$0$0
GERRI SLATER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRIANNE KILLION
TREASURER1.00Yes (X)$0$0$0Yes (X)
ROGER CUMMINGS
CLERK1.00Yes (X)$0$0$0Yes (X)
MARK HOOVER
DIRECTOR1.00$0$0$0Yes (X)
SCOTT MURPHY
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$32,156AllOtherContributionsAmt
Total Contributions$47,156TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPUBLIC, EDUCATIONAL ANDesc
Business515100BusinessCd
Total Revenue Column$582,087TotalRevenueColumnAmt
Related Or Exempt Func Income$582,087RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$582,087TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,292TotalRevenueColumnAmt
Exclusion$18,292ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$6,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,714TotalRevenueColumnAmt
Related Or Exempt Func Income$1,714RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,714OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,249TotalRevenueColumnAmt
Related Or Exempt Func Income$583,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,292ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,000TotalAmt
Program Services$39,000ProgramServicesAmt
Management And General$13,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$241,023TotalAmt
Program Services$192,488ProgramServicesAmt
Management And General$48,535ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,299TotalAmt
Program Services$44,299ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,208TotalAmt
Program Services$19,124ProgramServicesAmt
Management And General$5,084ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,090TotalAmt
Management And General$11,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,651TotalAmt
Management And General$2,651ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,361TotalAmt
Program Services$6,170ProgramServicesAmt
Management And General$11,191ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$896TotalAmt
Management And General$896ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,866TotalAmt
Program Services$26,866ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,067TotalAmt
Program Services$6,067ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$142,930TotalAmt
Program Services$142,930ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,598TotalAmt
Program Services$8,244ProgramServicesAmt
Management And General$7,354ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$32,769$29,609$3,160
MINOR EQUIPMENT$22,767$20,090$2,677
MEALS$2,318$2,318

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$643,043TotalAmt
Program Services$537,205ProgramServicesAmt
Management And General$105,838ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,825BOYAmt
EOY$536,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,288BOYAmt
EOY$150,935EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,804BOYAmt
EOY$8,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,577,046LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,428,056LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$265,220BOYAmt
EOY$148,990EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$438,400BOYAmt
EOY$458,400EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,778BOYAmt
EOY$23,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,285,315BOYAmt
EOY$1,327,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,846BOYAmt
EOY$60,430EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,846BOYAmt
EOY$60,430EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,251,469BOYAmt
EOY$1,266,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,251,469BOYAmt
EOY$1,266,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,315BOYAmt
EOY$1,327,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,206ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,055NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,001CurrentTaxYearMinus1YearAmt
Current Tax Year$47,156CurrentTaxYearAmt
Total$807,206TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$639,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,363CurrentTaxYearMinus1YearAmt
Current Tax Year$582,087CurrentTaxYearAmt
Total$2,443,867TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$679,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,364CurrentTaxYearMinus1YearAmt
Current Tax Year$629,243CurrentTaxYearAmt
Total$3,251,073TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,251,073PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,983CurrentTaxYearMinus1YearAmt
Current Tax Year$18,292CurrentTaxYearAmt
Total$90,605TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,983CurrentTaxYearMinus1YearAmt
Current Tax Year$18,292CurrentTaxYearAmt
Total$90,605TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714CurrentTaxYearAmt
Total$5,219TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$677,690CurrentTaxYearMinus1YearAmt
Current Tax Year$649,249CurrentTaxYearAmt
Total$3,346,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97140PublicSupportCY509Pct
Public Support PY5090.97240PublicSupportPY509Pct
Investment Income CY0.02710InvestmentIncomeCYPct
Investment Income PY0.02660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,472,890OtherCostOrOtherBasisAmt
Depreciation$1,328,156DepreciationAmt
Book Value$144,734BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,156OtherCostOrOtherBasisAmt
Depreciation$99,900DepreciationAmt
Book Value$4,256BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$148,990TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$658,304TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,055NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,055RevenueNotReportedAmt
Revenue Subtotal$655,249RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$655,249TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$643,043TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$643,043ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$643,043TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BUSINESS MANAGER REVIEWS THE 990 WITH THE CPA. THE BUSINESS MANAGER THEN REVIEWS THE 990 WITH THE TREASURER BEFORE SIGNATURE. COPIES ARE GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND DISCLOSED ANNUALLY THROUGH COMPLETION OF RELATED PARTY QUESTIONNAIRES.
FORM 990, PART VI, SECTION B, LINE 15THE BUSINESS MANAGER PARTICIPATES ANNUALLY IN A NATIONWIDE SURVEY OF LOCAL PUBLIC ACCESS STATIONS SALARY AND BENEFITS STRUCTURE. RESULTS ARE DISTRIBUTED FOR PREVIOUS YEAR BY APRIL/MAY. THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEW RESULTS AND ENSURE THAT EMPLOYEES FALL WITHIN RANGE OF OTHER EMPLOYEES IN SIMILAR POSITIONS, AT SIMILAR STATIONS. INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS DURING THE ANNUAL REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST.

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