NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION (EIN 57-6035634)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-05
- IRS object ID
- 201833399349300448
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-05T17:51:51-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570966291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE BEAUSTON & WOODHAM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N 9TH STREET | AddressLine1Txt |
| City | WEST COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576035634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EDUCATIONAL TELEVISION ASS | BusinessNameLine1Txt |
| Business Name Line2 | OCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8037995517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50008 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 292013715 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA SIMS | PersonNm |
| Person Title | EXECUTIVE VICE-PRES | PersonTitleTxt |
| Phone | 8037995517 | PhoneNum |
| Signature | 2018-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM ARNOTT IV CPA | PreparerPersonNm |
| PTIN | P01020210 | PTIN |
| Phone | 8037917472 | PhoneNum |
| Preparation | 2018-12-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-05 | IPDt |
| IP Tm | 16:51:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 33E6FAFFFD566DABB1F0501102EBAC711B991D4F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA SIMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 939 SOUTH STATIUM ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,946,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NETAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO EXCHANGE AND SHARE EDUCATIONAL, INSTRUCTIONAL, CULTURAL, AND OTHER RESOURCES TO SUPPORT THE PUBLIC BROADCASTING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 104 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 104 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Gross UBI | $156,277 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$93 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,217,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,250,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,711,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,680,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,790 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,943,229 | PYTotalRevenueAmt |
| CY Total Revenue | $3,946,878 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,886,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,014,684 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,037,615 | PYOtherExpensesAmt |
| CY Other Expenses | $846,261 | CYOtherExpensesAmt |
| PY Total Expenses | $3,924,545 | PYTotalExpensesAmt |
| CY Total Expenses | $3,860,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,419,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,376,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $727,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $612,650 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $692,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $763,678 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EXCHANGE AND SHARE EDUCATIONAL, INSTRUCTIONAL, CULTURAL AND OTHER RESOURCES TO SUPPORT THE PUBLIC BROADCASTING INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,855,525 | ExpenseAmt |
| Desc | BUSINESS CENTER - PROVIDES COMPREHENSIVE BUSINESS SOLUTIONS FOR PUBLIC BROADCASTING LICENSEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,141 | ExpenseAmt |
| Desc | PROGRAMMING- PURCHASE AND DISTRIBUTION OF PUBLIC TELEVISION PROGRAMMING TO MEMBERS, OTHER PTV STATIONS AND INDEPENDENT PRODUCERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,659 | ExpenseAmt |
| Desc | PROFESSIONAL DEVELOPMENT- ASSIST IN THE DEVELOPMENT OF INSTRUCTIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES OF EDUCATIONAL TELEVISION STATIONS WITH INFORMATION EXCHANGE THROUGH CONFERENCES, COUNCILS, WORKSHOPS AND PROGRAM AWARDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,244 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $422,244 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,098,569 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 104 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 104 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA SIMS | PersonNm |
| Phone | 8037995517 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 939 SOUTH STATIUM ROAD | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| TOM RIELAND | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | ||
| MOLLY PHILLIPS | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| GENE PURCELL | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| GLEN CERNY | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| ROY CLEM | ||||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | ||
| RONNIE AGNEW | ||||||
| PAST CHAIR | Yes (X) | $0 | $0 | $0 | ||
| VICKIE LAWSON | ||||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | ||
| ANITA SIMS | ||||||
| EXECUTIVE VI | $160,031 | $0 | $0 | 40.00 | Yes (X) | |
| ERIC HYPPA | ||||||
| PRESIDENT | $155,508 | $0 | $0 | 40.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $315,539 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VC3 | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 GERVAIS STREET | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $126,035 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,209,194 | MembershipDuesAmt |
| All Other Contributions | $41,125 | AllOtherContributionsAmt |
| Total Contributions | $1,250,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACTED REVENUE | $1,756,746 | $1,756,746 | ||
| PROGRAM SUBSCRIBERS | $272,855 | $272,855 | ||
| OTHER REVENUE | $235,778 | $235,778 | ||
| BUSINESS CENTER | $156,277 | 515100 | $156,277 | |
| REGISTRATION FEES | $126,200 | $126,200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,913 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,680,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,790 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,946,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,540,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $156,277 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,539 | TotalAmt |
| Management And General | $315,539 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,145 | TotalAmt |
| Program Services | $2,515,619 | ProgramServicesAmt |
| Management And General | $183,526 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,374 | TotalAmt |
| Management And General | $26,374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,148 | TotalAmt |
| Program Services | $11,815 | ProgramServicesAmt |
| Management And General | $3,333 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,828 | TotalAmt |
| Program Services | $6,232 | ProgramServicesAmt |
| Management And General | $5,596 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,031 | TotalAmt |
| Program Services | $39,455 | ProgramServicesAmt |
| Management And General | $54,576 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,616 | TotalAmt |
| Program Services | $15,759 | ProgramServicesAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,242 | TotalAmt |
| Program Services | $29,421 | ProgramServicesAmt |
| Management And General | $7,821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,201 | TotalAmt |
| Program Services | $12,538 | ProgramServicesAmt |
| Management And General | $10,663 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NETWORK ORIGINATION | $83,675 | $83,675 | |
| SOFTWARE SUPPORT | $81,424 | $71,775 | $9,649 |
| FOOD & BEVERAGE | $65,117 | $62,452 | $2,665 |
| ADMINISTRATIVE OVERHEAD | $56,998 | $56,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,907 | TotalAmt |
| Program Services | $190,130 | ProgramServicesAmt |
| Management And General | $140,777 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,860,945 | TotalAmt |
| Program Services | $3,098,569 | ProgramServicesAmt |
| Management And General | $762,376 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,326 | BOYAmt |
| EOY | $202,259 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,134 | BOYAmt |
| EOY | $193,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,822 | BOYAmt |
| EOY | $39,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,662,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,132,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,411 | BOYAmt |
| EOY | $530,204 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,378 | BOYAmt |
| EOY | $332,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,333 | BOYAmt |
| EOY | $78,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,654 | BOYAmt |
| EOY | $1,376,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,687 | BOYAmt |
| EOY | $159,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,915 | BOYAmt |
| EOY | $85,931 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,896 | BOYAmt |
| EOY | $149,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,768 | BOYAmt |
| EOY | $218,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,266 | BOYAmt |
| EOY | $612,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,388 | BOYAmt |
| EOY | $763,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,388 | BOYAmt |
| EOY | $763,678 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,654 | BOYAmt |
| EOY | $1,376,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $85,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,643 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,203,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,187,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250,319 | CurrentTaxYearAmt |
| Total | $6,126,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,059,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,118,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,398,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,600,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,540,282 | CurrentTaxYearAmt |
| Total | $11,717,595 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,263,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,306,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,665,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,790,601 | CurrentTaxYearAmt |
| Total | $17,843,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,843,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,790 | CurrentTaxYearAmt |
| Total | $100,721 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,790 | CurrentTaxYearAmt |
| Total | $100,721 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,297,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,321,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,686,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,832,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,806,391 | CurrentTaxYearAmt |
| Total | $17,944,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99500 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,663 | OtherCostOrOtherBasisAmt |
| Book Value | $152,663 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,111,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $771,762 | DepreciationAmt |
| Book Value | $340,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,767 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| Book Value | $78,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $78,492 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED REVENUE - ANCILLARY | $187,857 |
| AGENCY OBLIGATION | $30,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $218,414 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,932,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,643 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$14,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,946,878 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,946,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,860,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,860,945 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,860,945 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ANITA SIMS | |||
| EXECUTIVE VICE-PRES | $149,937 | $10,094 | $160,031 |
| ERIC HYPPA | |||
| PRESIDENT | $149,356 | $6,152 | $155,508 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | SYSTEM AND INFORMATION SUPPORT - PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO ASSOCIATIONS OF GROUPS THAT WORK TOGETHER TO ADVANCE PUBLIC TELEVISION SERVICE. EDUCATIONAL SERVICES - PURCHASE AND DISTRIBUTION OF INSTRUCTIONAL TELEVISION PROGRAMMING TO MEMBERS AND OTHER RELATED SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4D | SEE SCHEDULE O. |
| FORM 990, PART VI | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS FILED AFTER A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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