NASHVILLE PUBLIC TELEVISION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NASHVILLE PUBLIC TELEVISION INC (EIN 62-1740928)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-22
IRS object ID
201941429349300334
Schema version
2017v2.3
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)
Return2019-05-22T16:41:30-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN275360847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSSLIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13803 BEDFORD AVENUE SUITE 103AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621740928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE PUBLIC TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone6152599325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372035330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN CRANEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6152599325PhoneNum
Signature2019-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C BROWERPreparerPersonNm
PTINP00168898PTIN
Phone6153205500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.16.89.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-22IPDt
IP Tm16:18:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9ED19D146748CAC02A1A8999E376782BC08CAB7AtSubmissionCreationDeviceId
At Submission Filing Device Id5D794220C68C161820A811785299AFD302F4C684AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN CRANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372035330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,191,439GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WNPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,168,685PYContributionsGrantsAmt
CY Contributions Grants$5,734,306CYContributionsGrantsAmt
PY Program Service Revenue$126,453PYProgramServiceRevenueAmt
CY Program Service Revenue$128,299CYProgramServiceRevenueAmt
PY Investment Income$56,285PYInvestmentIncomeAmt
CY Investment Income$75,848CYInvestmentIncomeAmt
PY Other Revenue$229,080PYOtherRevenueAmt
CY Other Revenue$221,203CYOtherRevenueAmt
PY Total Revenue$5,580,503PYTotalRevenueAmt
CY Total Revenue$6,159,656CYTotalRevenueAmt
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$2,562,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,437,108CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$264,314PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$277,207CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$978,195CYTotalFundraisingExpenseAmt
PY Other Expenses$2,756,904PYOtherExpensesAmt
CY Other Expenses$2,993,708CYOtherExpensesAmt
PY Total Expenses$5,583,266PYTotalExpensesAmt
CY Total Expenses$5,708,023CYTotalExpensesAmt
PY Revenues Less Expenses-$2,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$451,633CYRevenuesLessExpensesAmt
Total Assets BOY$8,497,619TotalAssetsBOYAmt
Total Assets EOY$9,052,076TotalAssetsEOYAmt
Total Liabilities BOY$263,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$235,019TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,234,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,817,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,898,755ExpenseAmt
Revenue$139,659RevenueAmt
DescPROGRAMMING, PRODUCTION, AND EDUCATION OUTREACH - PROGRAMMING AND PRODUCTION: NPT SERVES MORE THAN 2 MILLION PEOPLE IN MIDDLE TENNESSEE AND SOUTHERN KENTUCKY WITH COMPELLING EDUCATIONAL EXPERIENCES THAT ENCOMPASS THE COMMUNITY'S EDUCATIONAL, CULTURAL, ARTISTIC AND CIVIC LIFE. THROUGH EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS, OUTREACH TO AT-RISK CHILDREN, PRODUCTIONS THAT HIGHLIGHT LOCAL HISTORY, CULTURE AND PUBLIC AFFAIRS, NPT IS COMMITTED TO HELPING ALL CITIZENS REACH THEIR FULLEST POTENTIAL. NPT IS ONE OF THE MOST WATCHED PUBLIC TELEVISION STATIONS IN THE NATION WITH AN AVERAGE AUDIENCE OF MORE THAN 530,000 HOUSEHOLDS PER MONTH, 84% OF NASHVILLE HOUSEHOLDS ANNUALLY. NPT PROVIDES THE FULL PBS SCHEDULE OF PROGRAMMING, AS WELL AS LOCAL DOCUMENTARIES AND PROGRAMS INCLUDING "TENNESSEE CROSSROADS," "VOLUNTEER GARDENER," "A WORD ON WORDS," THE "NEXT DOOR NEIGHBORS" SERIES, "AGING MATTERS AND "CHRISTMAS AT BELMONT." MANY OF NPT'S ORIGINAL PRODUCTIONS HAVE AIRED NATIONALLY ON PBS, SHARING MIDDLE TENNESSEE'S CULTURE AND HERITAGE WITH THE ENTIRE NATION. NPT'S "NEXT DOOR NEIGHBORS PROJECT" SEEKS TO HIGHLIGHT NASHVILLE'S STATUS AS A DESTINATION CITY FOR A VARIETY OF IMMIGRANT AND REFUGEE GROUPS WHO HAVE MADE THE CITY THEIR HOME. THROUGH A SERIES OF DOCUMENTARIES, A PROJECT WEBSITE, COMMUNITY FORUMS AND LITERACY OUTREACH NPT SEEKS TO PROVIDE ALL RESIDENTS OF MIDDLE TENNESSEE WITH A WIDE-RANGING VIEW OF THE REGION'S NEW, RAPIDLY GROWING FOREIGN-BORN COMMUNITIES INCLUDING KURDISH, SOMALI, BHUTANESE, SUDANESE, EGYPTIAN AND HISPANIC IMMIGRANTS."NPT REPORTS: AGING MATTERS" IS A MULTI-YEAR PROJECT THAT IS TAKING AN UNPRECEDENTED DEEP-DIVE LOOK AT ALL THE ISSUES FACING OUR GROWING POPULATION OF SENIORS. NPT IS FOCUSING ON THESE ISSUES THROUGH DOCUMENTARIES, TELEVISED PANEL DISCUSSIONS, "AGING MATTERS" SPOTS, COMMUNITY ENGAGEMENT CONVERSATIONS, SCREENINGS, PROJECT WEBSITE, INTERACTIVE ONLINE SCREENINGS AND DVD DISTRIBUTION. THE GOAL OF THE PROJECT IS TO CONVENE A DIALOGUE ABOUT HOW THE COMMUNITY NEEDS TO CHANGE TO MEET THE NEEDS OF THE AGING BABY BOOM GENERATION.NPT CONTINUES TO BE ONE OF THE MOST-WATCHED CHANNELS FOR CHILDREN. EACH WEEK NPT BROADCASTS 68 HOURS OF CHILDREN'S PROGRAMMING ON OUR MAIN CHANNEL, DESIGNED TO ENSURE THAT THE YOUNGEST VIEWERS ARRIVE AT KINDERGARTEN READY TO LEARN WITH A STRONG FOUNDATION OF EARLY MATH AND READING SKILLS. IN ADDITION, NPT BROADCASTS A 24/7 CHANNEL OF ALL EDUCATIONAL CHILDREN'S PROGRAMMING ON NPT3, DESIGNED TO MEET THE NEEDS OF CHILDREN OF PARENTS WHO MAY NOT WORK A TRADITIONAL 9-5 SCHEDULE AND CHILDREN IN HOSPITALS. NPT IS PERHAPS THE ONLY SOURCE OF PRESCHOOL EDUCATIONAL PROGRAMS FOR THE PRESCHOOLERS IN DAVIDSON COUNTY WHO DO NOT ATTEND LICENSED DAYCARE, PRESCHOOL OR ANY EDUCATION PROGRAM.COMMUNITY ENGAGEMENT & EDUCATION: NPT'S COMMUNITY ENGAGEMENT DEPARTMENT EXTENDS THE IMPACT OF OUR PROGRAMMING WITH SCHOOL-READINESS TRAINING THROUGH PARENT AND EDUCATOR WORKSHOPS THAT REACH THOUSANDS OF CHILDREN EACH YEAR INCLUDING LITERACY WORKSHOPS FOR NASHVILLE'S FOREIGN-BORN COMMUNITIES INCLUDING KURDISH, SOMALI, SUDANESE, ASIAN AND HISPANIC POPULATIONS. NPT ALSO ORGANIZES SCREENINGS AND DISCUSSIONS OF PROGRAMS SEEN ON NPT THROUGH COMMUNITY PARTNERS SUCH AS THE LIBRARIES, BUSINESSES, MUSEUMS AND NON-PROFITS. NPT2, NPT'S COMMUNITY-BASED DIGITAL CHANNEL OFFERS LOCALLY BASED EDUCATIONAL, CIVIC AND CULTURAL PROGRAMS, SERIES AND DOCUMENTARIES INCLUDING COVERAGE OF THE STATE SENATE AND HOUSE OF REPRESENTATIVES. NPT SUPPORTS TEACHERS THROUGHOUT THE REGION THROUGH FREE ONLINE ACCESS TO AND DVDS OF NPT'S PRODUCTIONS. DVDS ARE AUTHORED WITH CHAPTER MARKERS TO FACILITATE USE BY TEACHERS IN THE CLASSROOM, GIVING THEM THE ABILITY TO JUMP TO A SPECIFIC POINT AND USE A SHORT SEGMENT OF THE PROGRAM FOR DISCUSSION.NPT POSTS "NPT REPORT TO THE COMMUNITY" ON OUR WEBSITE AT WWW.WNPT.ORG, A REPORT THAT COVERS PROGRAMMING AND SERVICES PROVIDED TO THE COMMUNITY DURING THE PREVIOUS YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$688,064ExpenseAmt
DescBROADCASTING:ENGINEERING AND TECHNOLOGY SUPPORT PROGRAMMING, PRODUCTION, EDUCATIONAL SERVICES AND DEVELOPMENT THROUGH TECHNICAL SUPPORT FOR BROADCAST AND PRODUCTION EQUIPMENT, COMPUTER SUPPORT FOR ALL STATION OPERATIONS REGARDLESS OF DEPARTMENT AND ONLINE SUPPORT THROUGH WEB CONTENT DEVELOPMENT, VIEWER COMMUNICATIONS, PROGRAM INFORMATION AND FUNDRAISING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$131,795ExpenseAmt
DescPROGRAM INFORMATION:RESPONSIBLE FOR ALL PR AND PROMOTION OF PROGRAMMING AND SERVICES PROVIDED TO THE COMMUNITY BY NPT THROUGH THE USE OF OUR AIRTIME AND OTHER MEDIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,718,614TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY MCELROYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152599325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372035330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL A KOBAN JR
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KEVIN CRANE
PRESIDENT & CEO40.00Yes (X)Yes (X)$126,657$0$39,787
ELEANOR MCDONALD
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFF W GREGG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KRISTINA ADAMSKI
BOARD MEMBER1.00Yes (X)$0$0$0
EMILY BOWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER R FRIST
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM W HASTINGS
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS J HIGGINS
BOARD MEMBER1.00Yes (X)$0$0$0
CARLENE M LEBOUS
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLIE MCCARTER
BOARD MEMBER1.00Yes (X)$0$0$0
JANA LISLE PARHAM
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN S SERGENT MD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL D SHMERLING
BOARD MEMBER1.00Yes (X)$0$0$0
YANIKA C SMITH-BARTLEY
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN SWIFT
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA J THOMAS
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN H THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
DENINE TORR
BOARD MEMBER1.00Yes (X)$0$0$0
PERTER WESTERHOLME
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY MCELROY
SENIOR VP & CFO40.00$127,504$0$0Yes (X)
DANIEL TIDWELL
SENIOR VP OF DEVELOPMENT & MARKETING40.00$125,796$0$0Yes (X)
BETH CURLEY
PRESIDENT & CEO40.00$172,358$0-$604Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$552,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,183TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL BLOOM ASSOCIATES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 MAIN STREETAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
FieldValueIRS element (for citing)
ServicesDIRECT MAIL SERVICESServicesDesc
Compensation$201,776CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$12,979FundraisingAmt
Government Grants$430,793GovernmentGrantsAmt
All Other Contributions$5,290,534AllOtherContributionsAmt
Total Contributions$5,734,306TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMMING & PRODUCTIDesc
Business515100BusinessCd
Total Revenue Column$128,299TotalRevenueColumnAmt
Related Or Exempt Func Income$128,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$128,299TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,422TotalRevenueColumnAmt
Exclusion$50,422ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,677TotalRevenueColumnAmt
Exclusion$27,677ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$156,629RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$156,629RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,629TotalRevenueColumnAmt
Exclusion$156,629ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,426SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,426SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,426TotalRevenueColumnAmt
Exclusion$25,426ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,320FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,979ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,783FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,537TotalRevenueColumnAmt
Exclusion$25,537ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-RELATED-Desc
Business900099BusinessCd
Total Revenue Column$11,360TotalRevenueColumnAmt
Related Or Exempt Func Income$11,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,360OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,159,656TotalRevenueColumnAmt
Related Or Exempt Func Income$139,659RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$285,691ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$344,766TotalAmt
Management And General$344,766ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,626,585TotalAmt
Program Services$1,098,142ProgramServicesAmt
Management And General$229,992ManagementAndGeneralAmt
Fundraising$298,451FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,034TotalAmt
Program Services$69,044ProgramServicesAmt
Management And General$34,410ManagementAndGeneralAmt
Fundraising$22,580FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,017TotalAmt
Program Services$140,849ProgramServicesAmt
Management And General$44,102ManagementAndGeneralAmt
Fundraising$22,066FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,706TotalAmt
Program Services$75,649ProgramServicesAmt
Management And General$38,027ManagementAndGeneralAmt
Fundraising$19,030FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,883TotalAmt
Management And General$2,883ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,270TotalAmt
Management And General$28,270ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$277,207TotalAmt
Fundraising$277,207FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,920TotalAmt
Management And General$23,920ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$60,795TotalAmt
Program Services$60,795ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$77,255TotalAmt
Program Services$51,200ProgramServicesAmt
Management And General$4,552ManagementAndGeneralAmt
Fundraising$21,503FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$300,674TotalAmt
Program Services$18,058ProgramServicesAmt
Management And General$282,616ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,940TotalAmt
Program Services$5,598ProgramServicesAmt
Management And General$22,215ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,440TotalAmt
Program Services$9,364ProgramServicesAmt
Management And General$3,857ManagementAndGeneralAmt
Fundraising$1,219FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$454,245TotalAmt
Program Services$431,760ProgramServicesAmt
Management And General$20,182ManagementAndGeneralAmt
Fundraising$2,303FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,957TotalAmt
Program Services$7,898ProgramServicesAmt
Management And General$37,059ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASED PROGRAMS$1,007,360$1,007,360
EQUIP RENTAL AND MAINTE$145,894$8,394$137,500
PREMIUMS/GIFTS$142,615$142,615
PRODUCTION FREELANCE$101,551$98,261$3,290

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$560,909TotalAmt
Program Services$636,242ProgramServicesAmt
Management And General-$246,427ManagementAndGeneralAmt
Fundraising$171,094FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,708,023TotalAmt
Program Services$3,718,614ProgramServicesAmt
Management And General$1,011,214ManagementAndGeneralAmt
Fundraising$978,195FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,752,097BOYAmt
EOY$4,540,824EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,212BOYAmt
EOY$379,511EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,878BOYAmt
EOY$64,939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,219BOYAmt
EOY$13,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,977,194LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,106,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,150,776BOYAmt
EOY$1,870,288EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$156,086BOYAmt
EOY$164,431EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,880,040BOYAmt
EOY$1,976,410EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$38,061BOYAmt
EOY$41,658EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,497,619BOYAmt
EOY$9,052,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$243,560BOYAmt
EOY$235,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,560BOYAmt
EOY$235,019EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,526,144BOYAmt
EOY$7,583,326EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$551,712BOYAmt
EOY$638,815EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,203BOYAmt
EOY$594,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,234,059BOYAmt
EOY$8,817,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,497,619BOYAmt
EOY$9,052,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$451,633ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,608NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$75,757DonatedServicesAndUseFcltsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,159,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,734,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,867,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,168,685CurrentTaxYearMinus1YearAmt
Current Tax Year$5,734,306CurrentTaxYearAmt
Total$25,663,562TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,159,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,734,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,867,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,168,685CurrentTaxYearMinus1YearAmt
Current Tax Year$5,734,306CurrentTaxYearAmt
Total$25,663,562TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$25,663,562PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,267CurrentTaxYearMinus1YearAmt
Current Tax Year$234,728CurrentTaxYearAmt
Total$1,097,273TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,098CurrentTaxYearMinus1YearAmt
Current Tax Year$62,323CurrentTaxYearAmt
Total$255,382TotalAmt
FieldValueIRS element (for citing)
Total Support$27,016,217TotalSupportAmt
Gross Receipts Rltd Activities$1,053,604GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94990PublicSupportCY170Pct
Public Support PY1700.94960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$24,590OtherActivitiesAmt
Total Lobbying Expenditures$24,590TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationOUR STATE LOBBY ORGANIZATION IS TENNESSEE PUBLIC TELEVISION COUNCIL, A 501(C)(6) ORGANIZATION. DUES IN THE AMOUNT OF $17,419 WERE PAID TO THE ORGANIZATION, OF WHICH, $14,840 ARE USED TO SUPPORT LOBBYING ACTIVITIES TO BENEFIT ALL PUBLIC TELEVISION STATIONS IN TENNESSEE AND $2,579 TO COVER THE ADMINISTRATIVE EXPENSES AND ACTIVITIES OF THE ORGANIZATION. THE NATIONAL LOBBY ORGANIZATION SUPPORTED BY NPT IS APTS ACTION (AMERICA'S PUBLIC TELEVISION STATIONS). APTS ACTION IS NASHVILLE PUBLIC TELEVISION'S ADVOCATE ON BEHALF OF PUBLIC TELEVISION STATIONS AT THE FEDERAL LEVEL. DUES OF $9,750 WERE PAID TO THE ORGANIZATION. THEY ORGANIZE A "CAPITOL HILL" DAY EVERY YEAR WHERE THOSE IN PUBLIC TELEVISION CAN MEET WITH THEIR REPRESENTATIVES OR THEIR AIDES IN WASHINGTON.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,931,930BeginningYearBalanceAmt
Contributions$436,750ContributionsAmt
Investment Earnings Or Losses$96,215InvestmentEarningsOrLossesAmt
End Year Balance$2,464,895EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,782,547BeginningYearBalanceAmt
Investment Earnings Or Losses$149,383InvestmentEarningsOrLossesAmt
End Year Balance$1,931,930EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,747,913BeginningYearBalanceAmt
Investment Earnings Or Losses$34,634InvestmentEarningsOrLossesAmt
End Year Balance$1,782,547EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,711,589BeginningYearBalanceAmt
Investment Earnings Or Losses$36,324InvestmentEarningsOrLossesAmt
End Year Balance$1,747,913EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,602BeginningYearBalanceAmt
Contributions$1,500,000ContributionsAmt
Investment Earnings Or Losses$71,987InvestmentEarningsOrLossesAmt
End Year Balance$1,711,589EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.75860BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24140PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,000OtherCostOrOtherBasisAmt
Book Value$120,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,766,925OtherCostOrOtherBasisAmt
Depreciation$2,296,905DepreciationAmt
Book Value$470,020BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$10,000DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,528,941OtherCostOrOtherBasisAmt
Depreciation$7,328,864DepreciationAmt
Book Value$1,200,077BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$551,328OtherCostOrOtherBasisAmt
Depreciation$471,137DepreciationAmt
Book Value$80,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,870,288TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMUNITY FOUNDATION ACCOUNT$106,431F
TRUXTON TRUST ACCOUNT$1,869,979F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,976,410TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,606,972TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55,608NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$383,845DonatedServicesAndUseFcltsAmt
Other Revenue$31,783OtherRevenueAmt
Revenue Not Reported$471,236RevenueNotReportedAmt
Revenue Subtotal$6,135,736RevenueSubtotalAmt
Investment Expenses Not Incld$23,920InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$23,920RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,159,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,023,974TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$308,088DonatedServicesUseFcltsAmt
Other Expenses Included$31,783OtherExpensesIncludedAmt
Expenses Not Reported$339,871ExpensesNotReportedAmt
Expenses Subtotal$5,684,103ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,920InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$23,920ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,708,023TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE STATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF A BENEFICIAL TRUST HELD BY A TRUSTEE IN ACCORDANCE WITH THE DONOR'S STIPULATIONS. THE TRUSTEES ARE RESPONSIBLE FOR DISTRIBUTING TO THE STATION THE REALIZED INVESTMENT EARNINGS ANNUALLY. THE STATION IS NOT RESPONSIBLE TO REPLENISH EXCESS LOSSES CAUSED BY MARKET FLUCTUATIONS BECAUSE OF THE BENEFICIAL NATURE OF THE TRUST. ADDITIONALLY, THE STATION'S BOARD OF DIRECTORS HAVE ESTABLISHED A DESIGNATED ENDOWMENT CONSISTING OF UNRESTRICTED GIFTS. CURRENTLY, THE RETURN ON DESIGNATED ENDOWMENT IS BEING ACCUMULATED UNTIL THE BOARD DECIDES EARNINGS ARE SUFFICIENT TO SUPPLEMENT THE STATION'S OPERATIONS.
PART X, LINE 2:NPT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND ACCORDINGLY NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NPT ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR NPT INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, NPT HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED AGAINST REVENUE 31,783.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED AGAINST REVENUE 31,783.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BLUE DAWG LLC
3810 5TH COURT NORTHBIRMINGHAMAL35222RENEWAL MAIL0$381,786$31,315$350,471
CARL BLOOM ASSOCIATES
81 MAIN STREET SUITE 126WHITE PLAINSNY10601DIRECT MAIL PROCESSING0$351,726$201,776$149,950
ARIA COMMUNICATIONS CORP
717 W SAINT GERMAIN STREETST CLOUDMN56301TELEMARKETING0$21,722$13,453$8,269
FieldValueIRS element (for citing)
Total Gross Receipts$755,234TotalGrossReceiptsAmt
Total Retained By Contractors$246,544TotalRetainedByContractorsAmt
Total Net To Organization$508,690TotalNetToOrganizationAmt
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANTIQUE APPRAISAL EVENTEvent1Nm
Gross Receipts Event1$27,383GrossReceiptsEvent1Amt
Gross Revenue Event1$27,383GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,389OtherDirectExpensesEvent1Amt
Event2BIG YELLOW BIRD BASHEvent2Nm
Gross Receipts Event2$18,734GrossReceiptsEvent2Amt
Charitable Contri Event2$3,290CharitableContriEvent2Amt
Gross Revenue Event2$15,444GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,889OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$18,975GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,689CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,286GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,365OthDirectExpnssOtherEventsAmt
Gross Receipts Total$65,092GrossReceiptsTotalAmt
Charitable Contributions Tot$12,979CharitableContributionsTotAmt
Gross Revenue Total Events$52,113GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,643OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,643DirectExpenseSummaryEventsAmt
Net Income Summary$37,470NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN CRANE
PRESIDENT & CEO$123,058$0$0$0$3,599$0$13,879$0$25,908$0$166,444$0$0$0
BETH CURLEY
PRESIDENT & CEO$138,362$0$30,000$0$3,996$0$283$0-$887$0$171,754$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesIndTransactionTransactionAmt
CHARLES COOK JR
EMERITUS, NON-VOTING BOARD MEMBERCHARLES COOK, JR., A PAST BOARD CHAIR/.DIRECTOR IS ON THE BOARD OF THE COMMUNITY FOUNDATION WHERE NPT HAS AN ACCOUNT CLASSIFIED AS A BENEFICIAL INTEREST IN TRUST, IN ADDIITON NPT HAS A BOARD DESIGNATED ENDOWMENT INVESTED WITH TRUXTON TRUST. MR. COOK WAS CHAIRMAN OF TRUXTON TRUST UNTIL HIS RETIREMENT IN DECEMBER 2015 AND REMAINS ON THEIR BOARD OF DIRECTORS.0
RICHARD WARREN
FORMER BOARD CHAIR/MEMBERLEGAL EXPENSES WITH LAW FIRM BRADLEY. RICHARD WARREN IS A PARTNER WITH THE FIRM.0$1,040

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DETAILED REVIEW OF FORM 990 AND SUPPORTING SCHEDULES WILL BE CONDUCTED BY THE FINANCE COMMITTEE. ALL MEMBERS OF THE FINANCE COMMITTEE ARE ALSO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES ONLY THE FRAMEWORK WITHIN WHICH NPT WISHES THE BUSINESS TO OPERATE. TRANSACTIONS WITH OUTSIDE FIRMS MUST BE CONDUCTED WITHIN A FRAMEWORK ESTABLISHED AND CONTROLLED BY THE EXECUTIVE LEVEL OF NPT. BUSINESS DEALINGS WITH OUTSIDE FIRMS SHOULD NOT RESULT IN UNUSUAL GAINS FOR THOSE FIRMS. UNUSUAL GAIN REFERS TO BRIBES, PRODUCT BONUSES, SPECIAL FRINGE BENEFITS, UNUSUAL PRICE BREAKS, AND OTHER WINDFALLS DESIGNED TO ULTIMATELY BENEFIT EITHER THE EMPLOYER, THE EMPLOYEE, OR BOTH. EMPLOYEES AND SUPERVISORS DEVELOP CONTRACTS WITH FREELANCERS/BUSINESSES WITHIN THEIR RESPECTIVE AREAS. ALL CONTRACTS ARE THOROUGHLY REVIEWED BY MANAGERIAL LEVEL EMPLOYEES PRIOR TO BEING SUBMITTED TO THE PRESIDENT AND CEO FOR APPROVAL. ALL MAJOR CONTRACTS ARE REVIEWED AND SIGNED BY THE PRESIDENT AND CEO OR HIS DESIGNEE, WHICH ALLOWS CONTROL AT THE HIGHEST COMPANY LEVEL. THE MULTI-LAYER CONTRACT DEVELOPMENT ALLOWS EMPLOYEES ON ALL LEVELS WITHIN A RESPECTIVE AREA TO BE A PART OF THE PROCESS, WITH THE ULTIMATE APPROVAL AT THE EXECUTIVE LEVEL.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE CEO AND SENIOR VICE PRESIDENTS IS DETERMINED BY THE BOARD CHAIR AND THE COMPENSATION COMMITTEE AND THEIR RECOMMENDATION GOES TO THE BOARD FOR APPROVAL. THE WRITTEN DOCUMENTATION AND RESEARCH ALONG WITH THE MEMO OF THE DECISION MADE IS KEPT ON FILE WITH THE HR DEPARTMENT. THE CEO IS NOT PART OF THE DECISION MAKING PROCESS, BUT DOES PROVIDE INPUT ON THE JOB PERFORMANCE OF THE SENIOR VICE PRESIDENTS. COMPENSATION FOR KEY EMPLOYEES IS HANDLED BY THE CEO. NPT HAS COMPILED A COMPENSATION GUIDELINE FOR ALL POSITIONS AND MAKES USE OF SURVEY DATA PROVIDED BY CPB OF SALARY INFORMATION THAT IS UPDATED ANNUALLY BY ALL PUBLIC TELEVISION STATIONS. A WRITTEN REVIEW IS KEPT ON FILE ALONG WITH ANY MEMO APPROVING COMPENSATION OR OTHER CHANGES.
FORM 990, PART VI, SECTION C, LINE 19NPT'S 990 AND FINANCIALS ARE POSTED ON SEVERAL OTHER WEBSITES - THE STATE OF TN CHARITABLE SOLICITATION SITE, GIVINGMATTERS.COM, AND GUIDESTAR.ORG AND ARE ALSO AVAILABLE ON REQUEST. NPT'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF THE CORPORATION AND IN OUR EMPLOYEE HANDBOOK. ALSO ALL BOARD AND CAB MEETINGS ARE OPEN TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE PUBLIC TELEVISION COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
EIN581609806EIN
Primary ActivitiesPUBLIC TVPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationLATE FILED RETURN DUE TO CCH SOFTWARE OUTAGEExplanationTxt

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