NORWOOD PUBLIC ACCESS TELEVISION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORWOOD PUBLIC ACCESS TELEVISION INC (EIN 41-2121624)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-01
- IRS object ID
- 201442749349301304
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-01T15:59:12-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043195921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412121624 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWOOD PUBLIC ACCESS TELEVISION | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORW | BusinessNameControlTxt |
| Phone | 7815510338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 338 | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 02062 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERRI SLATER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7815510338 | PhoneNum |
| Signature | 2014-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA J CREEDEN | PreparerPersonNm |
| PTIN | P00747568 | PTIN |
| Phone | 7813440850 | PhoneNum |
| Preparation | 2014-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERRI SLATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 NICHOLS STREET | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 02062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $571,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NPATV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE THE USE OF PUBLIC ACCESS TELEVISION BY THE RESIDENTS OF NORWOOD, MA | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $697,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $570,197 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,853 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,386 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $678,242 | PYTotalRevenueAmt |
| CY Total Revenue | $571,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $326,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $264,937 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $251,812 | PYOtherExpensesAmt |
| CY Other Expenses | $276,630 | CYOtherExpensesAmt |
| PY Total Expenses | $581,404 | PYTotalExpensesAmt |
| CY Total Expenses | $543,067 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,442,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,452,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,415,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,444,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENCOURAGE THE USE OF PUBLIC ACCESS TELEVISION BY THE RESIDENTS OF NORWOOD, MA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $473,798 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Desc | NORWOOD PUBLIC ACCESS TELEVISION, INC. ENCOURAGES THE USE OF PUBLIC ACCESS TELEVISION AS FOLLOWS: NORWOOD PUBLIC ACCESS TELEVISION, INC. BROADCAST OVER 740 ORIGINAL PROGRAMS DURING 2013. 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 | $473,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7815510338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 NICHOLS STREET | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 02062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT MURPHY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERRI SLATER | ||||||
| TREASURER/CL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER CUMMINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $565,877 | GovernmentGrantsAmt |
| All Other Contributions | $4,320 | AllOtherContributionsAmt |
| Total Contributions | $570,197 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,386 | TotalRevenueColumnAmt |
| Exclusion | $1,386 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,583 | TotalRevenueColumnAmt |
| Exclusion | $1,386 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,681 | TotalAmt |
| Program Services | $188,480 | ProgramServicesAmt |
| Management And General | $36,201 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,548 | TotalAmt |
| Program Services | $18,548 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,708 | TotalAmt |
| Program Services | $18,235 | ProgramServicesAmt |
| Management And General | $3,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600 | TotalAmt |
| Management And General | $8,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736 | TotalAmt |
| Management And General | $1,736 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,516 | TotalAmt |
| Program Services | $78,753 | ProgramServicesAmt |
| Management And General | $17,763 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,003 | TotalAmt |
| Program Services | $6,507 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,899 | TotalAmt |
| Program Services | $4,899 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,118 | TotalAmt |
| Program Services | $153,118 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758 | TotalAmt |
| Program Services | $3,758 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,067 | TotalAmt |
| Program Services | $473,798 | ProgramServicesAmt |
| Management And General | $69,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,876 | BOYAmt |
| EOY | $476,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,866 | BOYAmt |
| EOY | $127,677 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,339 | BOYAmt |
| EOY | $380,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176 | BOYAmt |
| EOY | $6,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,036,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $679,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,053 | BOYAmt |
| EOY | $356,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,067 | BOYAmt |
| EOY | $103,147 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,377 | BOYAmt |
| EOY | $1,452,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,671 | BOYAmt |
| EOY | $7,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,671 | BOYAmt |
| EOY | $7,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,840 | BOYAmt |
| EOY | $1,316,545 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,866 | BOYAmt |
| EOY | $127,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,706 | BOYAmt |
| EOY | $1,444,222 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,377 | BOYAmt |
| EOY | $1,452,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,516 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,197 | CurrentTaxYearAmt |
| Total | $2,825,366 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $493,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,197 | CurrentTaxYearAmt |
| Total | $2,825,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,825,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386 | CurrentTaxYearAmt |
| Total | $14,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,840,131 | TotalSupportAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,073 | DepreciationAmt |
| Book Value | $1,459 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $941,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,933 | DepreciationAmt |
| Book Value | $355,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $356,935 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $571,583 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $571,583 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $571,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $543,067 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $543,067 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $543,067 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 15A | THE BOARD OF DIRECTORS REVIEWS THE STATION MANAGER'S COMPENSATION ANNUALLY AND DETERMINES USING INDUSTRY COMPARISON SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE 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 19 | UPON WRITTEN REQUEST. |
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