NORWOOD PUBLIC ACCESS TELEVISION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NORWOOD PUBLIC ACCESS TELEVISION INC (EIN 41-2121624)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-14
IRS object ID
201522579349301132
Schema version
2014v5.0
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)
Return2015-09-14T13:59:05-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043195921PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANDBERG & CREEDEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 PAGE ST STE 2AddressLine1Txt
CitySTOUGHTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP020721172ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHERESA J CREEDENPreparerPersonNm
PTINP00747568PTIN
Phone7813440850PhoneNum
Preparation2015-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERRI SLATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 NICHOLS STREETAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$811,155GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNPATV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENCOURAGE THE USE OF PUBLIC ACCESS TELEVISION BY THE RESIDENTS OF NORWOOD, MAActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$570,197PYContributionsGrantsAmt
CY Contributions Grants$708,413CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,386PYInvestmentIncomeAmt
CY Investment Income$5,949CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$571,583PYTotalRevenueAmt
CY Total Revenue$714,362CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$264,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,998CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$276,630PYOtherExpensesAmt
CY Other Expenses$291,987CYOtherExpensesAmt
PY Total Expenses$543,067PYTotalExpensesAmt
CY Total Expenses$525,985CYTotalExpensesAmt
PY Revenues Less Expenses$28,516PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$188,377CYRevenuesLessExpensesAmt
Total Assets BOY$1,452,150TotalAssetsBOYAmt
Total Assets EOY$1,679,029TotalAssetsEOYAmt
Total Liabilities BOY$7,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,444,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,629,797NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$447,641ExpenseAmt
Grant$6,000GrantAmt
DescNORWOOD PUBLIC ACCESS TELEVISION, INC. ENCOURAGES THE USE OF PUBLIC ACCESS TELEVISION AS FOLLOWS: NORWOOD PUBLIC ACCESS TELEVISION, INC. BROADCAST OVER 640 ORIGINAL PROGRAMS DURING 2014. INCLUDING PUBLIC ACCESS PROGRAMS, GOVERNMENT MEETINGS, EDUCATIONAL PROGRAMMING AND STAFF PRODUCED ORIGINAL PROGRAMMING. THE ORGANIZATION HAS BEEN RECOGNIZED WITH FOUR AWARDS FROM THE ALLIANCE FOR COMMUNITY MEDIA FOR EXCELLENCE IN PROGRAMMING. NPA-TV, INC. PROMOTES PUBLIC ACCESS USE THROUGH MONTHLY OPEN HOUSES, LOCAL PRINT MEDIA AND SOCIAL MEDIA. THE STAFF OF THE ORGANIZATION TEACHES PUBLIC ACCESS CLASSES TO A VARIETY OF AGE GROUPS THROUGH ADULT EVENING CLASSES, SPRING AND FALL AFTERNOON YOUTH VIDEO CLUB CLASSES AND A SUMMER WORKSHOP FOR CHILDREN IN MIDDLE SCHOOL CALLED LIGHTS, CAMERA, SUMMER IN ADDITION TO THE CLASSES, THE THREE PERSON FULL TIME STAFF OF THE ORGANIZATION FACILITATES THE USE OF PUBLIC ACCESS BY INDIVIDUALLY ASSISTING PRODUCERS WITH THE PRODUCTION OF PROGRAMS WHEN NEEDED. THE ORGANIZATION BROADCASTS LOCAL TOWN GOVERNMENT MEETINGS TO KEEP THE PUBLIC INFORMED OF LOCAL ISSUES. NPA-TV HAS MORE THAN DOUBLED ITS COVERAGE OF GOVERNMENT MEETINGS IN THE PAST TWO YEARS. THE ORGANIZATION HAS ADDED THE BOARD OF HEALTH, THE ZONING BOARDING, THE FINANCE COMMISSION, THE PERMANENT BUILDING COMMITTEE, THE TOWN WIDE BUDGET COMMITTEE AND THE CONSERVATION COMMISSION TO ITS COVERAGE THAT ALSO INCLUDES THE BOARD OF SELECTMEN, ANNUAL TOWN MEETING AND SCHOOL COMMITTEE. THESE MEETINGS ARE BROADCAST LIVE OR WITHIN ONE WEEK OF THE MEETING. THE ORGANIZATION HAS BUILT A UNIQUE PARTNERSHIP WITH THE NORWOOD PUBLIC SCHOOL SYSTEM. AS PART OF THE PARTNERSHIP, NPA-TV BUILT A 520,000 STUDIO THAT IT SHARES WITH THE SCHOOL SYSTEM. IN ADDITION, NPA-TV PURCHASES EQUIPMENT TO HELP PROVIDE THE NATIONALLY RECOGNIZED NHS TELEVISION PROGRAM WITH CAMERAS, COMPUTERS AND SOFTWARE TO PRODUCE PROGRAMS. GRADUATES OF THE NHS-TV PROGRAM ARE ATTENDING TOP COMMUNICATION UNIVERSITIES IN THE COUNTRY, INCLUDING SYRACUSE UNIVERSITY, BOSTON UNIVERSITY AND EMERSON COLLEGE. NPA-TV ALSO DONATES EQUIPMENT TO THE MIDDLE AND ELEMENTARY SCHOOLS TO HELP THEM SUPPORT TELEVISION CLUBS AND PRODUCE PROGRAMMING FOR THEIR STUDENTS. THE ORGANIZATION PRODUCES ORIGINAL LOCAL PROGRAMMING AS PART OF BEING AN INTEGRAL PART OF THE NORWOOD COMMUNITY. PROGRAMS HIGHLIGHTING ISSUES AND ACTIVITIES WITHIN THE POLICE DEPARTMENT, FIRE DEPARTMENT, DEPARTMENT OF PUBLIC WORKS AND LIBRARY ARE PRODUCED ON A REGULAR BASIS. NORWOOD DIGEST, A LOCAL NEWS MAGAZINE SHOW, GIVES RESIDENTS A MORE IN DEPTH LOOK INTO THE PEOPLE AND PLACES OF NORWOOD. NPA-TV SPORTS BROADCAST BOTH YOUTH AND HIGH SCHOOL SPORTS IN COOPERATION WITH THE HIGH SCHOOL PROGRAM. TOWN EVENTS BROADCAST THROUGHOUT THE COURSE OF THE YEAR INCLUDE: NORWOOD DAY, THE JULY 4TH PARADE, SUMMERFEST, CONCERTS ON THE COMMON, AND DANCING WITH THE NORWOOD STARS. NORWOOD PUBLIC ACCESS TELEVISION, INC. IS AN ACTIVE MEMBER OF THE NORWOOD COMMUNITY.Desc
Total Program Service Expenses$447,641TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 Line1245 NICHOLS STREETAddressLine1Txt
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
TREASURER/CL1.00Yes (X)Yes (X)$0$0$0
ROGER CUMMINGS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$707,146GovernmentGrantsAmt
All Other Contributions$1,267AllOtherContributionsAmt
Total Contributions$708,413TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,944TotalRevenueColumnAmt
Exclusion$2,944ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,798SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$96,793SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,005SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,005TotalRevenueColumnAmt
Exclusion$3,005ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$714,362TotalRevenueColumnAmt
Exclusion$5,949ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$196,384TotalAmt
Program Services$158,178ProgramServicesAmt
Management And General$38,206ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,493TotalAmt
Program Services$15,493ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,121TotalAmt
Program Services$12,897ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,637TotalAmt
Management And General$8,637ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,982TotalAmt
Program Services$82,756ProgramServicesAmt
Management And General$21,226ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$774TotalAmt
Management And General$774ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,564TotalAmt
Program Services$4,562ProgramServicesAmt
Management And General$1,002ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,630TotalAmt
Program Services$164,630ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,815TotalAmt
Program Services$3,125ProgramServicesAmt
Management And General$4,690ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$525,985TotalAmt
Program Services$447,641ProgramServicesAmt
Management And General$78,344ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$476,980BOYAmt
EOY$497,015EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,677BOYAmt
EOY$223,554EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$380,462BOYAmt
EOY$187,994EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,949BOYAmt
EOY$5,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,233,527LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$843,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$356,935BOYAmt
EOY$389,641EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,147BOYAmt
EOY$375,547EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,452,150BOYAmt
EOY$1,679,029EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,928BOYAmt
EOY$49,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,928BOYAmt
EOY$49,232EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,316,545BOYAmt
EOY$1,406,243EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,677BOYAmt
EOY$223,554EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,444,222BOYAmt
EOY$1,629,797EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,452,150BOYAmt
EOY$1,679,029EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$188,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,802NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$564,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,197CurrentTaxYearMinus1YearAmt
Current Tax Year$708,413CurrentTaxYearAmt
Total$3,040,445TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,197CurrentTaxYearMinus1YearAmt
Current Tax Year$708,413CurrentTaxYearAmt
Total$3,040,445TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,040,445PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,026CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,386CurrentTaxYearMinus1YearAmt
Current Tax Year$5,949CurrentTaxYearAmt
Total$12,576TotalAmt
FieldValueIRS element (for citing)
Total Support$3,053,021TotalSupportAmt
Public Support CY1700.99590PublicSupportCY170Pct
Public Support PY1700.99480PublicSupportPY170Pct
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$1,579DepreciationAmt
Book Value$953BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,230,995OtherCostOrOtherBasisAmt
Depreciation$842,307DepreciationAmt
Book Value$388,688BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$389,641TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$711,560TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,802NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,802RevenueNotReportedAmt
Revenue Subtotal$714,362RevenueSubtotalAmt
Total Revenue Per Form990$714,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$525,985TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$525,985ExpensesSubtotalAmt
Total Expenses Per Form990$525,985TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$6,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AFOR CHILDREN IN MIDDLE SCHOOL CALLED LIGHTS, CAMERA, SUMMER IN ADDITION TO THE CLASSES, THE THREE PERSON FULL TIME STAFF OF THE ORGANIZATION FACILITATES THE USE OF PUBLIC ACCESS BY INDIVIDUALLY ASSISTING PRODUCERS WITH THE PRODUCTION OF PROGRAMS WHEN NEEDED. THE ORGANIZATION BROADCASTS LOCAL TOWN GOVERNMENT MEETINGS TO KEEP THE PUBLIC INFORMED OF LOCAL ISSUES. NPA-TV HAS MORE THAN DOUBLED ITS COVERAGE OF GOVERNMENT MEETINGS IN THE PAST TWO YEARS. THE ORGANIZATION HAS ADDED THE BOARD OF HEALTH, THE ZONING BOARDING, THE FINANCE COMMISSION, THE PERMANENT BUILDING COMMITTEE, THE TOWN WIDE BUDGET COMMITTEE AND THE CONSERVATION COMMISSION TO ITS COVERAGE THAT ALSO INCLUDES THE BOARD OF SELECTMEN, ANNUAL TOWN MEETING AND SCHOOL COMMITTEE. THESE MEETINGS ARE BROADCAST LIVE OR WITHIN ONE WEEK OF THE MEETING. THE ORGANIZATION HAS BUILT A UNIQUE PARTNERSHIP WITH THE NORWOOD PUBLIC SCHOOL SYSTEM. AS PART OF THE PARTNERSHIP, NPA-TV BUILT A 520,000 STUDIO THAT IT SHARES WITH THE SCHOOL SYSTEM. IN ADDITION, NPA-TV PURCHASES EQUIPMENT TO HELP PROVIDE THE NATIONALLY RECOGNIZED NHS TELEVISION PROGRAM WITH CAMERAS, COMPUTERS AND SOFTWARE TO PRODUCE PROGRAMS. GRADUATES OF THE NHS-TV PROGRAM ARE ATTENDING TOP COMMUNICATION UNIVERSITIES IN THE COUNTRY, INCLUDING SYRACUSE UNIVERSITY, BOSTON UNIVERSITY AND EMERSON COLLEGE. NPA-TV ALSO DONATES EQUIPMENT TO THE MIDDLE AND ELEMENTARY SCHOOLS TO HELP THEM SUPPORT TELEVISION CLUBS AND PRODUCE PROGRAMMING FOR THEIR STUDENTS. THE ORGANIZATION PRODUCES ORIGINAL LOCAL PROGRAMMING AS PART OF BEING AN INTEGRAL PART OF THE NORWOOD COMMUNITY. PROGRAMS HIGHLIGHTING ISSUES AND ACTIVITIES WITHIN THE POLICE DEPARTMENT, FIRE DEPARTMENT, DEPARTMENT OF PUBLIC WORKS AND LIBRARY ARE PRODUCED ON A REGULAR BASIS. NORWOOD DIGEST, A LOCAL NEWS MAGAZINE SHOW, GIVES RESIDENTS A MORE IN DEPTH LOOK INTO THE PEOPLE AND PLACES OF NORWOOD. NPA-TV SPORTS BROADCAST BOTH YOUTH AND HIGH SCHOOL SPORTS IN COOPERATION WITH THE HIGH SCHOOL PROGRAM. TOWN EVENTS BROADCAST THROUGHOUT THE COURSE OF THE YEAR INCLUDE: NORWOOD DAY, THE JULY 4TH PARADE, SUMMERFEST, CONCERTS ON THE COMMON, AND DANCING WITH THE NORWOOD STARS. NORWOOD PUBLIC ACCESS TELEVISION, INC. IS AN ACTIVE MEMBER OF THE NORWOOD COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BUSINESS MANAGER REVIEWS THE FORM 990 WITH THE TREASURER/CLERK. THE TREASURER APPROVES AND AUTHORIZES THE ACCOUNTING FIRM TO ELECTRONICALLY FILE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE STATION MANAGER'S COMPENSATION ANNUALLY AND DETERMINES USING INDUSTRY COMPARISON SURVEY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE STATION MANAGER REVIEWS OFF OTHER EMPLOYEE'S COMPENSATION ANNUALLY AND DETERMINES USING INDUSTRY COMPARISON SURVEY. A RECOMMENDATION IS THEN MADE TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST.

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