BETA

NORWOOD PUBLIC ACCESS TELEVISION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORWOOD PUBLIC ACCESS TELEVISION INC (EIN 41-2121624)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-24
IRS object ID
201622989349300717
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-24T10:34:04-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonGERRI SLATERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7815510338PhoneNum
Signature2016-10-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA J CREEDENPreparerPersonNm
PTINP00747568PTIN
Phone7813803520PhoneNum
Preparation2016-10-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERRI SLATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 338AddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$644,880GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNPATV.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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$14,463TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$708,413PYContributionsGrantsAmt
CY Contributions Grants$613,506CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,949PYInvestmentIncomeAmt
CY Investment Income$30,837CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$714,362PYTotalRevenueAmt
CY Total Revenue$644,343CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$227,998PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,854CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$291,987PYOtherExpensesAmt
CY Other Expenses$364,953CYOtherExpensesAmt
PY Total Expenses$525,985PYTotalExpensesAmt
CY Total Expenses$640,807CYTotalExpensesAmt
PY Revenues Less Expenses$188,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,536CYRevenuesLessExpensesAmt
Total Assets BOY$1,679,029TotalAssetsBOYAmt
Total Assets EOY$1,631,186TotalAssetsEOYAmt
Total Liabilities BOY$49,232TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,823TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,629,797NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,616,363NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENCOURAGE THE USE OF PUBLIC ACCESS TELEVISION BY THE RESIDENTS OF NORWOOD, MAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$557,022ExpenseAmt
Grant$3,000GrantAmt
Revenue$230RevenueAmt
DescTHE THREE LARGEST PROGRAMS PROVIDED IN 2015:1 - 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 18 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 IN ACTION FROM THE COMFORT OF THEIR HOME.3- SCHOOL DEPARTMENT RELATIONSHIP:NPS-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$557,022TotalProgramServiceExpensesAmt
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 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 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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT MURPHY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GERRI SLATER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROGER CUMMINGS
CLERK1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$611,168GovernmentGrantsAmt
All Other Contributions$2,338AllOtherContributionsAmt
Total Contributions$613,506TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,374TotalRevenueColumnAmt
Exclusion$16,374ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$537OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$14,463OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,463TotalRevenueColumnAmt
Unrelated Business Revenue$14,463UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$644,343TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,463UnrelatedBusinessRevenueAmt
Exclusion$16,374ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$233,854TotalAmt
Program Services$196,437ProgramServicesAmt
Management And General$37,417ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,365TotalAmt
Program Services$20,365ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,635TotalAmt
Program Services$15,653ProgramServicesAmt
Management And General$2,982ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,600TotalAmt
Management And General$8,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Management And General$90ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,192TotalAmt
Program Services$6,919ProgramServicesAmt
Management And General$19,273ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,190TotalAmt
Management And General$1,190ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,628TotalAmt
Program Services$13,628ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,836TotalAmt
Program Services$5,836ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,694TotalAmt
Management And General$5,694ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$230,201TotalAmt
Program Services$230,201ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,956TotalAmt
Program Services$1,712ProgramServicesAmt
Management And General$5,244ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINOR EQUIPMENT$40,124$37,774$2,350
SUPPLIES$21,742$20,832$910
MEALS$4,665$4,665

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$640,807TotalAmt
Program Services$557,022ProgramServicesAmt
Management And General$83,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$497,015BOYAmt
EOY$104,805EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$223,554BOYAmt
EOY$195,412EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,994BOYAmt
EOY$218,210EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,278BOYAmt
EOY$853EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,468,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$729,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$389,641BOYAmt
EOY$738,044EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$375,547BOYAmt
EOY$373,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,679,029BOYAmt
EOY$1,631,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,232BOYAmt
EOY$14,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,232BOYAmt
EOY$14,823EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,243BOYAmt
EOY$1,420,951EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223,554BOYAmt
EOY$195,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,629,797BOYAmt
EOY$1,616,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,679,029BOYAmt
EOY$1,631,186EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,536ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$16,970NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$500,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,413CurrentTaxYearMinus1YearAmt
Current Tax Year$613,506CurrentTaxYearAmt
Total$3,089,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$708,413CurrentTaxYearMinus1YearAmt
Current Tax Year$613,506CurrentTaxYearAmt
Total$3,089,580TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,089,580PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,944CurrentTaxYearMinus1YearAmt
Current Tax Year$16,141CurrentTaxYearAmt
Total$23,110TotalAmt
FieldValueIRS element (for citing)
Total Support$3,112,690TotalSupportAmt
Public Support CY1700.99260PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,532OtherCostOrOtherBasisAmt
Depreciation$2,085DepreciationAmt
Book Value$447BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,369,857OtherCostOrOtherBasisAmt
Depreciation$718,341DepreciationAmt
Book Value$651,516BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,646OtherCostOrOtherBasisAmt
Depreciation$9,565DepreciationAmt
Book Value$86,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$738,044TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$627,373TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$16,970NetUnrealizedGainsInvstAmt
Revenue Not Reported-$16,970RevenueNotReportedAmt
Revenue Subtotal$644,343RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$644,343TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$640,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$640,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$640,807TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNPA-TV QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NPA-TV'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BUSINESS MANAGER REVIEWS THE 990 WITH THE TREASURER BEFORE SIGNATURE. COPIES ARE GIVEN TO ALL BOARD MEMBERS FOR REVIEW. TREASURER MEETS WITH THE CPA TO REVIEW THE PROCESS AND DISCUSS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS ARE DISCUSSED AT BOARD MEETINGS AND DISCLOSUED ANNUALLY AS PART OF THE TAX FILING/FINANCIALS STATEMENT PREPARATION PROCESS.
FORM 990, PART VI, SECTION B, LINE 15THE BUSINESS MANAGER PARTICIPATES ANNUALLY IN A SURVEY OF LOCAL PUBLIC ACCESS STATIONS SALARY SURVEY. RESULTS ARE DISTRIBUTED FOR PREVIOUS YEAR BY MARCH/APRIL. BUSINESS MANAGER AND EXECUTIVE DIRECTOR REVIEW RESULTS AND ENSURE THAT EMPLOYEES FALL WITHIN RANGE FOR THEIR POSITION. INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS DURING REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE IN PRIOR YEARS PROCESS.

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