BETA

NORWOOD PUBLIC ACCESS TELEVISION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORWOOD PUBLIC ACCESS TELEVISION INC (EIN 41-2121624)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-25
IRS object ID
201822989349301252
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)
Return2018-10-25T13:11:25-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2018-10-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.219.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-18IPDt
IP Tm15:27:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8D05ED1EDE51D072B0C6682B73A8EE37520AE7C3AtSubmissionCreationDeviceId
At Submission Filing Device Id377749AC5BFF3C3F83843C6A8EE8D6FE069BAEFDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$695,323GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNORWOODCOMMUNITYMEDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE THE RESIDENTS OF NORWOOD MASSACHUSETTS THE OPPORTUNITY TO PRODUCE PUBLIC ACCESS TELEVISION PROGRAMS, TO BROADCAST NORWOOD PUBLIC SCHOOLS EVENTS AND PROGRAMS AND TO PROVIDE COVERAGE OF LOCAL GOVERNMENT MEETINGS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$627,463PYContributionsGrantsAmt
CY Contributions Grants$39,749CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$639,641CYProgramServiceRevenueAmt
PY Investment Income$15,137PYInvestmentIncomeAmt
CY Investment Income$15,933CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$642,600PYTotalRevenueAmt
CY Total Revenue$695,323CYTotalRevenueAmt
PY Grants And Similar Paid$3,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$309,598PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,671CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$385,326PYOtherExpensesAmt
CY Other Expenses$369,902CYOtherExpensesAmt
PY Total Expenses$697,924PYTotalExpensesAmt
CY Total Expenses$731,573CYTotalExpensesAmt
PY Revenues Less Expenses-$55,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,250CYRevenuesLessExpensesAmt
Total Assets BOY$1,417,830TotalAssetsBOYAmt
Total Assets EOY$1,379,906TotalAssetsEOYAmt
Total Liabilities BOY$22,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,395,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,357,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE RESIDENTS OF NORWOOD MASSACHUSETTS THE OPPORTUNITY TO PRODUCE PUBLIC ACCESS TELEVISION PROGRAMS, TO BROADCAST NORWOOD PUBLIC SCHOOLS EVENTS AND PROGRAMS AND TO PROVIDE COVERAGE OF LOCAL GOVERNMENT MEETINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$632,907ExpenseAmt
Revenue$639,641RevenueAmt
DescTHE THREE LARGEST PROGRAMS PROVIDED IN 2017:1 - YOUTH VIDEO CLUB AND LIGHTS, CAMERA, SUMMER:NPA-TV OFFERS MIDDLE SCHOOL STUDENTS THE OPPORTUNITY TO PARTICIPATE IN A WEEKLY WORKSHOP DURING THE FALL AND WINTER; AND A WEEK LONG SUMMER PROGRAM. DURING THE WORKSHOPS THE STUDENTS LEARN HOW TO FILM, EDIT AND PRODUCE A PROGRAM. AT THE END OF THE PROGRAM 4-5 GROUPS OF STUDENTS PRODUCE A PROGRAM ON THEIR OWN WITH THE ASSISTANCE OF NPA STAFF.2- GOVERNMENT MEETING COVERAGE:NPA-TV COVERS AN AVERAGE OF 20 GOVERNMENT MEETINGS A MONTH. NPA-TV COVERS ELEVEN DIFFERENT GOVERNMENT MEETINGS ON A REGULAR BASIS AND ADDS ADDITIONAL BOARDS AND COMMITTEES AS TIME PERMITS. NPA-TV OFFERS RESIDENTS THE OPPORTUNITY TO SEE THE TOWN GOVERNMENT AT WORK FROM THEIR HOME.3- SCHOOL DEPARTMENT RELATIONSHIP:NPA-TV AND THE NORWOOD PUBLIC SCHOOLS HAVE BUILT A RELATIONSHIP THAT BENEFITS BOTH PARTIES INVOLVED BUT MORE IMPORTANTLY THE STUDENTS OF NORWOOD PUBLIC SCHOOLS. NPA-TV STUDIOS ARE LOCATED AT NORWOOD HIGH SCHOOL AND THE NORWOOD HIGH SCHOOL STUDENTS HAVE FULL, EXCLUSIVE USE OF THE STUDIOS DURING THE SCHOOL DAY AND THE ABILITY TO BOOK ADDITIONAL TIME OUTSIDE OF THE SCHOOL DAY. NPA-TV PROVIDES THE MAJORITY OF THE EQUIPMENT FOR THE AWARD WINNING NORWOOD HIGH SCHOOL TV PROGRAM. NPA-TV STAFF WORKS WITH SCHOOL DEPARTMENT PERSONNEL TO INTRODUCE THE SKILL OF TELEVISION PRODUCTION TO ELEMENTARY STUDENTS AS WELL AS STUDENTS ENROLLED IN THE LEAD PROGRAM, A PROGRAM FOR YOUNG ADULTS AGES 18-22 TRANSITIONING INTO INDEPENDENT LIFE.Desc
Total Program Service Expenses$632,907TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee38EmployeeCnt
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
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT MURPHY
DIRECTOR1.00Yes (X)$0$0$0
GERRI SLATER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ROGER CUMMINGS
CLERK1.00Yes (X)$0$0$0Yes (X)
BRIANNE KILLION
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARK HOOVER
DIRECTOR1.00Yes (X)$0$0$0
JOHN TOLMAN
EXECUTIVE DIRECTOR20.00$46,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,000TotalReportableCompFromOrgAmt
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$24,749AllOtherContributionsAmt
Total Contributions$39,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFRANCHISE FEESDesc
Business515100BusinessCd
Total Revenue Column$639,641TotalRevenueColumnAmt
Related Or Exempt Func Income$639,641RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$639,641TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,933TotalRevenueColumnAmt
Exclusion$15,933ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$695,323TotalRevenueColumnAmt
Related Or Exempt Func Income$639,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,933ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Program Services$39,100ProgramServicesAmt
Management And General$6,900ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,450TotalAmt
Program Services$219,683ProgramServicesAmt
Management And General$38,767ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,855TotalAmt
Program Services$32,855ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,366TotalAmt
Program Services$20,711ProgramServicesAmt
Management And General$3,655ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,950TotalAmt
Management And General$9,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,515TotalAmt
Management And General$2,515ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,800TotalAmt
Program Services$12,451ProgramServicesAmt
Management And General$15,349ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$616TotalAmt
Management And General$616ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,349TotalAmt
Program Services$37,349ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,439TotalAmt
Program Services$3,439ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,318TotalAmt
Management And General$6,318ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$204,506TotalAmt
Program Services$204,506ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,615TotalAmt
Program Services$4,572ProgramServicesAmt
Management And General$6,043ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINOR EQUIPMENT$35,108$32,399$2,709
SUPPLIES$25,904$20,060$5,844
MEALS$5,782$5,782

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$731,573TotalAmt
Program Services$632,907ProgramServicesAmt
Management And General$98,666ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,696BOYAmt
EOY$239,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,715BOYAmt
EOY$163,184EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,116BOYAmt
EOY$7,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,503,260LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$939,492LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$662,544BOYAmt
EOY$563,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$391,759BOYAmt
EOY$405,405EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,417,830BOYAmt
EOY$1,379,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,198BOYAmt
EOY$22,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,198BOYAmt
EOY$22,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,395,632BOYAmt
EOY$1,357,903EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,395,632BOYAmt
EOY$1,357,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,417,830BOYAmt
EOY$1,379,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,250ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,479NetUnrlzdGainsLossesInvstAmt
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$570,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,463CurrentTaxYearMinus1YearAmt
Current Tax Year$39,749CurrentTaxYearAmt
Total$2,559,328TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$639,641CurrentTaxYearAmt
Total$639,641TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$627,463CurrentTaxYearMinus1YearAmt
Current Tax Year$679,390CurrentTaxYearAmt
Total$3,198,969TotalAmt

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$3,198,969PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,137CurrentTaxYearMinus1YearAmt
Current Tax Year$15,933CurrentTaxYearAmt
Total$51,541TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,137CurrentTaxYearMinus1YearAmt
Current Tax Year$15,933CurrentTaxYearAmt
Total$51,541TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,600CurrentTaxYearMinus1YearAmt
Current Tax Year$695,323CurrentTaxYearAmt
Total$3,250,510TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98410PublicSupportCY509Pct
Investment Income CY0.01590InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,532OtherCostOrOtherBasisAmt
Depreciation$2,532DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,405,082OtherCostOrOtherBasisAmt
Depreciation$889,137DepreciationAmt
Book Value$515,945BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,646OtherCostOrOtherBasisAmt
Depreciation$47,823DepreciationAmt
Book Value$47,823BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$563,768TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$693,844TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,479NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,479RevenueNotReportedAmt
Revenue Subtotal$695,323RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$695,323TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$731,573TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$731,573ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$731,573TotalExpensesPerForm990Amt

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 DISCLOSUED 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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