NASHVILLE PUBLIC TELEVISION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NASHVILLE PUBLIC TELEVISION INC (EIN 62-1740928)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-30
IRS object ID
201640909349300734
Schema version
2014v6.0
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)
Return2016-03-30T12:30:57-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621336737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSSLIN & ASSOCIATES PCBusinessNameLine1Txt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonBETH CURLEYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6152599325PhoneNum
Signature2016-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C BROWERPreparerPersonNm
PTINP00168898PTIN
Phone6153205500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH CURLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372035330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,199,468GrossReceiptsAmt
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 Employee38TotalEmployeeCnt
Total Volunteers227TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,159,121PYContributionsGrantsAmt
CY Contributions Grants$4,734,223CYContributionsGrantsAmt
PY Program Service Revenue$492,351PYProgramServiceRevenueAmt
CY Program Service Revenue$180,830CYProgramServiceRevenueAmt
PY Investment Income$12,564PYInvestmentIncomeAmt
CY Investment Income$45,068CYInvestmentIncomeAmt
PY Other Revenue$238,093PYOtherRevenueAmt
CY Other Revenue$204,309CYOtherRevenueAmt
PY Total Revenue$5,902,129PYTotalRevenueAmt
CY Total Revenue$5,164,430CYTotalRevenueAmt
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$2,537,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,549,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$277,941PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$264,037CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$902,485CYTotalFundraisingExpenseAmt
PY Other Expenses$3,089,210PYOtherExpensesAmt
CY Other Expenses$2,923,931CYOtherExpensesAmt
PY Total Expenses$5,904,402PYTotalExpensesAmt
CY Total Expenses$5,737,105CYTotalExpensesAmt
PY Revenues Less Expenses-$2,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$572,675CYRevenuesLessExpensesAmt
Total Assets BOY$9,859,450TotalAssetsBOYAmt
Total Assets EOY$8,682,500TotalAssetsEOYAmt
Total Liabilities BOY$893,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$229,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,965,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,453,003NetAssetsOrFundBalancesEOYAmt
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$2,940,407ExpenseAmt
Revenue$187,980RevenueAmt
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 300,000 HOUSEHOLDS PER MONTH, 81% OF HOUSEHOLDS IN MIDDLE TENNESSEE. 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, "MEMORIES OF OPRYLAND", "HANK WILLIAMS", "THE CARTER FAMILY 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 OVER THE LAST TEN YEARS. 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.IN FEBRUARY 2009, NPT LAUNCHED A MAJOR MULTI-YEAR DOCUMENTARY PROJECT "NPT REPORTS: CHILDREN'S HEALTH CRISIS" THAT FOCUSED ON THE MAJOR HEALTH ISSUES FACING CHILDREN FROM BIRTH THROUGH ADOLESCENCE IN TENNESSEE. IT INCLUDES A SERIES OF DOCUMENTARIES, A PROJECT WEBSITE AND COMMUNITY OUTREACH, NINE EPISODES OF THE EMMY AWARD WINNING PUBLIC AFFAIRS SERIES WERE PRODUCED. NPT CONTINUES TO BE ONE OF THE MOST-WATCHED CHANNELS FOR CHILDREN. EACH WEEK NPT BROADCASTS 68 HOURS OF CHILDREN'S PROGRAMMING 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 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 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.IN 2013, NPT LAUNCHED A NEW MULTI-YEAR INITIATIVE, "NPT REPORTS: AGING MATTERS" DESIGNED TO OPEN A COMMUNITY-BASED CONVERSATION ABOUT WHAT OLDER CITIZENS IN MIDDLE TENNESSEE NEED TO OPTIMIZE THEIR QUALITY OF LIFE AND WHAT THE COMMUNITY NEEDS TO DO TO PREPARE FOR A COMING EXPLOSION IN OUR AGING POPULATION. NPT IS ACCOMPLISHING THIS BY PRODUCING DOCUMENTARIES, TELEVISED TOWN HALLS AND UPDATES, COMMUNITY ENGAGEMENT CONVERSATIONS AND A PROJECT WEBSITE. 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$848,456ExpenseAmt
DescBROADCASTING:ENGINEERING AND NEW MEDIA 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$250,530ExpenseAmt
DescPROGRAM INFORMATION:RESPONSIBLE FOR ALL PR AND PROMOTION OF PROGRAMMING AND SERVICESPROVIDED TO THE COMMUNITY BY NPT THROUGH THE USE OF OUR AIRTIMEAND OTHER MEDIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,039,393TotalProgramServiceExpensesAmt
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 Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
Own WebsiteYes (X)OwnWebsiteInd
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL A KOBAN JR
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BETH CURLEY
PRESIDENT & CEO40.00Yes (X)Yes (X)$253,878$0$28,030
ROBERT V DALE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CRISTINA WELHOELTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SCOTT E BECKER
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER R FRIST
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF W GREGG
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM W HASTINGS
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
ELEANOR MCDONALD
BOARD MEMBER1.00Yes (X)$0$0$0
JACK D LOWERY JR
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN S SERGENT MD
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY J WALSH
BOARD MEMBER1.00Yes (X)$0$0$0
YANIKA C SMITH-BARTLEY
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
PEGGY WARNER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER WESTERHOLM
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$253,878TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,030TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
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$175,605CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$16,457FundraisingAmt
Government Grants$430,793GovernmentGrantsAmt
All Other Contributions$4,286,973AllOtherContributionsAmt
Total Contributions$4,734,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMMING, PRODUCTIODesc
Business515100BusinessCd
Total Revenue Column$180,830TotalRevenueColumnAmt
Related Or Exempt Func Income$180,830RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$180,830TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,651TotalRevenueColumnAmt
Exclusion$34,651ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,983TotalRevenueColumnAmt
Exclusion$13,983ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$158,079RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$158,079RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,079TotalRevenueColumnAmt
Exclusion$158,079ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,253SecuritiesAmt
Other$6,164OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,253SecuritiesAmt
Other$6,164OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,417TotalRevenueColumnAmt
Exclusion$10,417ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$60,135FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,457ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,038FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,097TotalRevenueColumnAmt
Exclusion$25,097ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,150TotalRevenueColumnAmt
Related Or Exempt Func Income$7,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,150OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,164,430TotalRevenueColumnAmt
Related Or Exempt Func Income$187,980RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$242,227ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$289,172TotalAmt
Management And General$289,172ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,764,725TotalAmt
Program Services$1,268,775ProgramServicesAmt
Management And General$234,730ManagementAndGeneralAmt
Fundraising$261,220FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$126,141TotalAmt
Program Services$75,830ProgramServicesAmt
Management And General$33,858ManagementAndGeneralAmt
Fundraising$16,453FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$235,883TotalAmt
Program Services$172,421ProgramServicesAmt
Management And General$39,599ManagementAndGeneralAmt
Fundraising$23,863FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,216TotalAmt
Program Services$87,842ProgramServicesAmt
Management And General$28,590ManagementAndGeneralAmt
Fundraising$16,784FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,611TotalAmt
Management And General$4,611ManagementAndGeneralAmt

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$264,037TotalAmt
Fundraising$264,037FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$22,254TotalAmt
Management And General$22,254ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,180TotalAmt
Program Services$28,180ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,080TotalAmt
Program Services$39,509ProgramServicesAmt
Management And General$4,137ManagementAndGeneralAmt
Fundraising$23,434FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$226,941TotalAmt
Program Services$11,287ProgramServicesAmt
Management And General$215,654ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,430TotalAmt
Program Services$6,685ProgramServicesAmt
Management And General$12,489ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,756TotalAmt
Program Services$4,638ProgramServicesAmt
Management And General$4,254ManagementAndGeneralAmt
Fundraising$864FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$603,843TotalAmt
Program Services$561,873ProgramServicesAmt
Management And General$28,356ManagementAndGeneralAmt
Fundraising$13,614FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,860TotalAmt
Program Services$5,110ProgramServicesAmt
Management And General$33,750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PURCHASED PROGRAMS$1,110,890$1,110,890
ALLOCATIONS IN(OUT)$292,196$292,196
PREMIUMS/GIFTS$175,499$175,499
MEMBERSHIPS/DUES$67,077$67,077

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$229,044TotalAmt
Program Services$307,080ProgramServicesAmt
Management And General-$184,497ManagementAndGeneralAmt
Fundraising$106,461FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,737,105TotalAmt
Program Services$4,039,393ProgramServicesAmt
Management And General$795,227ManagementAndGeneralAmt
Fundraising$902,485FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,223,404BOYAmt
EOY$3,061,648EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$856,575BOYAmt
EOY$658,811EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$710,277BOYAmt
EOY$268,674EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,597BOYAmt
EOY$8,928EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,645,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,850,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,231,351BOYAmt
EOY$2,795,710EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$237,084BOYAmt
EOY$138,162EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,554,851BOYAmt
EOY$1,696,997EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$34,061BOYAmt
EOY$53,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,859,450BOYAmt
EOY$8,682,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$884,796BOYAmt
EOY$229,497EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,973BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$893,769BOYAmt
EOY$229,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,667,118BOYAmt
EOY$7,493,102EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,141,825BOYAmt
EOY$803,811EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,738BOYAmt
EOY$156,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,965,681BOYAmt
EOY$8,453,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,859,450BOYAmt
EOY$8,682,500EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$572,675ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,799NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$39,198DonatedServicesAndUseFcltsAmt
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$4,856,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,495,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,417,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,159,121CurrentTaxYearMinus1YearAmt
Current Tax Year$4,734,223CurrentTaxYearAmt
Total$24,663,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,856,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,495,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,417,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,159,121CurrentTaxYearMinus1YearAmt
Current Tax Year$4,734,223CurrentTaxYearAmt
Total$24,663,731TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,663,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,726CurrentTaxYearMinus1YearAmt
Current Tax Year$206,713CurrentTaxYearAmt
Total$878,564TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,772CurrentTaxYearMinus1YearAmt
Current Tax Year$32,247CurrentTaxYearAmt
Total$226,511TotalAmt
FieldValueIRS element (for citing)
Total Support$25,768,806TotalSupportAmt
Gross Receipts Rltd Activities$1,355,483GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95710PublicSupportCY170Pct
Public Support PY1700.95790PublicSupportPY170Pct
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 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$25,150OtherActivitiesAmt
Total Lobbying Expenditures$25,150TotalLobbyingExpendituresAmt
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, $16,000 ARE USED TO SUPPORT LOBBYING ACTIVITIES TO BENEFIT ALL PUBLIC TELEVISION STATIONS IN TENNESSEE AND $1,419 TO COVER THE ADMINISTRATIVE EXPENSES AND ACTIVITES OF THE ORGANIZATION. THE NATIONAL LOBBY ORGANIZATION SUPPORTED BY NPT IS APTS ACTION (ASSOCIATION OF PUBLIC TELEVISION STATIONS). APTS ACTION IS NASHVILLE PUBLIC TELEVISION'S ADVOCATE ON BEHALF OF PUBLIC TELEVISION STATIONS AT THE FEDERAL LEVEL. DUES OF $9,150 WERE PAID TO THE ORGANIZATION. THEY ORGANIZE A "CAPITOL HILL" DAY IN FEBRUARY 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$1,711,589BeginningYearBalanceAmt
Investment Earnings Or Losses$36,324InvestmentEarningsOrLossesAmt
End Year Balance$1,747,913EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,219BeginningYearBalanceAmt
Contributions$20ContributionsAmt
Investment Earnings Or Losses$12,026InvestmentEarningsOrLossesAmt
Other Expenditures$663OtherExpendituresAmt
End Year Balance$139,602EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$131,276BeginningYearBalanceAmt
Contributions$5ContributionsAmt
Investment Earnings Or Losses-$2,428InvestmentEarningsOrLossesAmt
Other Expenditures$634OtherExpendituresAmt
End Year Balance$128,219EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,106BeginningYearBalanceAmt
Contributions$27ContributionsAmt
Investment Earnings Or Losses$19,499InvestmentEarningsOrLossesAmt
Other Expenditures$2,356OtherExpendituresAmt
End Year Balance$131,276EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91070BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08930PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$2,644,155OtherCostOrOtherBasisAmt
Depreciation$2,082,199DepreciationAmt
Book Value$561,956BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Depreciation$8,750DepreciationAmt
Book Value$1,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,326,268OtherCostOrOtherBasisAmt
Depreciation$6,269,451DepreciationAmt
Book Value$2,056,817BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,411OtherCostOrOtherBasisAmt
Depreciation$489,724DepreciationAmt
Book Value$55,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,795,710TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMUNITY FOUNDATION ACCOUNT$105,174F
TRUXTON TRUST ACCOUNT$1,591,823F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,696,997TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,549,047TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,799NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$351,034DonatedServicesAndUseFcltsAmt
Other Revenue$35,038OtherRevenueAmt
Revenue Not Reported$406,871RevenueNotReportedAmt
Revenue Subtotal$5,142,176RevenueSubtotalAmt
Investment Expenses Not Incld$22,254InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$22,254RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,164,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,061,725TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$311,836DonatedServicesUseFcltsAmt
Other Expenses Included$35,038OtherExpensesIncludedAmt
Expenses Not Reported$346,874ExpensesNotReportedAmt
Expenses Subtotal$5,714,851ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,254InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$22,254ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,737,105TotalExpensesPerForm990Amt

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 35,038.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE NETTED AGAINST REVENUE 35,038.

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
CARL BLOOM ASSOCIATES
81 MAIN STREET SUITE 126WHITE PLAINSNY10601DIRECT MAIL PROCESSING0$373,790$175,605$198,185
MAIL ENTERPRISES LLC
3810 5TH COURT NORTHBIRMINGHAMAL35222RENEWAL MAIL0$322,711$32,071$290,640
ARIA COMMUNICATIONS CORP
717 W SAINT GERMAIN STREETST CLOUDMN56301TELEMARKETING0$29,397$17,625$11,772
FieldValueIRS element (for citing)
Total Gross Receipts$725,898TotalGrossReceiptsAmt
Total Retained By Contractors$225,301TotalRetainedByContractorsAmt
Total Net To Organization$500,597TotalNetToOrganizationAmt
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOWNTON ABBEY SOIREE & SCREENINGEvent1Nm
Gross Receipts Event1$23,450GrossReceiptsEvent1Amt
Charitable Contri Event1$2,075CharitableContriEvent1Amt
Gross Revenue Event1$21,375GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,076OtherDirectExpensesEvent1Amt
Event2ANTIQUE APPRAISAL EVENTEvent2Nm
Gross Receipts Event2$33,568GrossReceiptsEvent2Amt
Charitable Contri Event2$2,893CharitableContriEvent2Amt
Gross Revenue Event2$30,675GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,718OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,335GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,935CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,400GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,528OthDirectExpnssOtherEventsAmt
Gross Receipts Total$72,353GrossReceiptsTotalAmt
Charitable Contributions Tot$11,903CharitableContributionsTotAmt
Gross Revenue Total Events$60,450GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,322OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,322DirectExpenseSummaryEventsAmt
Net Income Summary$41,128NetIncomeSummaryAmt

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

FieldValueIRS element (for citing)
PersonBETH CURLEYPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$222,448BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$25,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,430OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$18,042DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,988NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$281,908TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHARLES COOK JRPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEMERITUS, NON-VOTING BOARD MEMBERRelationshipDescriptionTxt
TransactionBOARD MEMBER CHARLES W. COOK, JR. IS ALSO ON THE BOARD OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE WHICH HOLDS A BENFICIAL INTEREST IN TRUST FOR NASHVILLE PUBLIC TELEVISION. MR. COOK WAS ALSO CHAIRMAN OF TRUXTON TRUST UNTIL HIS RETIREMENT IN DECEMBER 2015. TRUXTON TRUST HOLDS PART OF NASHVILLE PUBLIC TELEVISION'S ENDOWMENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1NPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA.
FORM 990, PART VI, SECTION B, LINE 11A 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 HER 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 IS DETERMINED BY THE BOARD CHAIR AND THE COMPENSATION COMMITTEE. A WRITTEN REVIEW AND MEMO OF THE DECISION MADE IS KEPT ON FILE WITH THE HR DEPARTMENT. THE CEO IS NOT PART OF THE DECISION MAKING PROCESS. 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 19OUR 990 AND FINANCIALS ARE POSTED ON THE NPT WEBSITE AND SEVERAL OTHER WEBSITES - THE STATE OF TN CHARITABLE SOLICITATION SITE, GIVINGMATTERS.COM, AND GUIDESTAR.ORG AND ARE ALSO AVAILABLE ON REQUEST. OUR CONFLICT OF INTEREST POLICY IS INCLUDED THE BY-LAWS OF THE CORPORATION AND IN OUR EMPLOYEE HANDBOOK. ALSO ALL BOARD AND CAB MEETINGS ARE OPEN TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.

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

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