NORTHERN MINNESOTA PUBLIC TELEVISION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN MINNESOTA PUBLIC TELEVISION (EIN 41-1265701)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-17
- IRS object ID
- 201310179349300836
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-17T16:24:56-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411281737 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER MCDONALD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 486 | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 566190486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411265701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MINNESOTA PUBLIC TELEVISION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2187513407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 9 BEMIDJI STATE UNIVERSITY | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM SANFORD | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 2187513407 | Phone |
| Date Signed | 2013-01-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA NELSON | Name |
| PTIN | P00203442 | PTIN |
| Phone | 2187516300 | Phone |
| Date Prepared | 2013-01-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM SANFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 9 BEMIDJI STATE UNIVERSITY | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3209512 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAKELANDPTV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 149 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2075766 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2555668 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 457906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 509534 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13771 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41095 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57384 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2619070 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3136357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1250194 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1222615 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 403076 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1621372 | OtherExpensePriorYear |
| Other Expenses Current Year | 1695162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2871566 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2917777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -252496 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 218580 | RevenuesLessExpensesCY |
| Total Assets BOY | 3117755 | TotalAssetsBOY |
| Total Assets EOY | 3564956 | TotalAssetsEOY |
| Total Liabilities BOY | 176446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 373756 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2941309 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3191200 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1276303 | Expense |
| Revenue | 105243 | Revenue |
| Description | PROGRAMMING & PRODUCTION- PUBLIC TV TO AID IN PRODUCTION OF TELEVISION PROGRAMS FOR THE PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 755755 | Expense |
| Revenue | 404291 | Revenue |
| Description | BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 176533 | Expense |
| Description | PROGRAM INFORMATION- PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2208591 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM SANFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187513407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 9 BEMIDJI STATE UNIVERSITY | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM SANFORD | ||||||
| GENERAL MANAGER | 40.00 | X | X | 85152 | 0 | 17540 |
| JIM HANKO | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| PAUL HUNT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DOUG OMAN | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| SUE KRINGEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STEVE HOWARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HOLDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS RUTTGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JIM BENSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAL RICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN CASTLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY GILDOW | ||||||
| BOARD MEMBER | 1.00 | X | 650 | 0 | 0 | |
| RAY HOLM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85802 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17540 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 331109 | MembershipDues |
| Government Grants | 645726 | GovernmentGrants |
| All Other Contributions | 1578833 | AllOtherContributions |
| Total Contributions | 2555668 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNDERWRITING INCOME | 515100 | 404291 | 404291 |
| PRODUCTION INCOME | 515100 | 105243 | 105243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 509534 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3096 | TotalRevenueColumn |
| Exclusion | $3,096 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12984 | TotalRevenueColumn |
| Exclusion | $12,984 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 47886 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 47886 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47886 | TotalRevenueColumn |
| Exclusion | $47,886 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45978 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 48287 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2309 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2309 | TotalRevenueColumn |
| Exclusion | -$2,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34366 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9498 | TotalRevenueColumn |
| Exclusion | $9,498 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3136357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 509534 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $71,155 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84788 | Total |
| Program Services | 33915 | ProgramServices |
| Management And General | 50873 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870619 | Total |
| Program Services | 606207 | ProgramServices |
| Management And General | 92438 | ManagementAndGeneral |
| Fundraising | 171974 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267208 | Total |
| Program Services | 179029 | ProgramServices |
| Management And General | 40081 | ManagementAndGeneral |
| Fundraising | 48098 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43341 | Total |
| Program Services | 43341 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40636 | Total |
| Program Services | 20192 | ProgramServices |
| Management And General | 7475 | ManagementAndGeneral |
| Fundraising | 12969 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121788 | Total |
| Program Services | 101141 | ProgramServices |
| Management And General | 11349 | ManagementAndGeneral |
| Fundraising | 9298 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15053 | Total |
| Program Services | 8623 | ProgramServices |
| Management And General | 2280 | ManagementAndGeneral |
| Fundraising | 4150 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561864 | Total |
| Program Services | 549557 | ProgramServices |
| Management And General | 9845 | ManagementAndGeneral |
| Fundraising | 2462 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37622 | Total |
| Program Services | 34285 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
| Fundraising | 1501 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM & PRODUCTION | 490418 | 490418 | ||
| FUNDRAISING | 112321 | 112321 | ||
| PROFESSIONAL SERVICES | 72446 | 18499 | 34000 | 19947 |
| EQUIPMENT MAINTENANCE & | 64656 | 35664 | 28992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135017 | Total |
| Program Services | 87720 | ProgramServices |
| Management And General | 40994 | ManagementAndGeneral |
| Fundraising | 6303 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2917777 | Total |
| Program Services | 2208591 | ProgramServices |
| Management And General | 306110 | ManagementAndGeneral |
| Fundraising | 403076 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150522 | BOY |
| EOY | 21325 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250378 | BOY |
| EOY | 613983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108727 | BOY |
| EOY | 534633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61458 | BOY |
| EOY | 47233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6164 | BOY |
| EOY | 5522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8455532 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6650701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2339030 | BOY |
| EOY | 1804831 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201476 | BOY |
| EOY | 234136 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 303293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3117755 | BOY |
| EOY | 3564956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128256 | BOY |
| EOY | 121572 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48190 | BOY |
| EOY | 252184 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176446 | BOY |
| EOY | 373756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2926309 | BOY |
| EOY | 2367350 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 823850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2941309 | BOY |
| EOY | 3191200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3117755 | BOY |
| EOY | 3564956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 218580 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 31311 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2311561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2595038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2228338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2420769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2262955 | CurrentTaxYear |
| Total | 11818661 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2311561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2595038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2228338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2420769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2262955 | CurrentTaxYear |
| Total | 11818661 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11818661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63966 | CurrentTaxYear |
| Total | 339185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12157846 | TotalSupport |
| Public Support Pertcentage170 | 0.97210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $55,344 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 55344 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE EXPENSE ALLOCATED TO LOBBYING IS ACTUALLY DUES PAID TO ANOTHER PUBLIC BROADCASTING ENTITY THAT LOBBIES ON BEHALF OF PUBLIC TELEVISION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 223858 | BeginningOfYearBalance |
| Contributions | -2309 | Contributions |
| Investment Earnings Or Losses | 12984 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2110 | AdministrativeExpenses |
| End Of Year Balance | 232423 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188016 | BeginningOfYearBalance |
| Contributions | 31475 | Contributions |
| Investment Earnings Or Losses | 6745 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2378 | AdministrativeExpenses |
| End Of Year Balance | 223858 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186037 | BeginningOfYearBalance |
| Contributions | -341 | Contributions |
| Investment Earnings Or Losses | 4451 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2131 | AdministrativeExpenses |
| End Of Year Balance | 188016 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194601 | BeginningOfYearBalance |
| Contributions | -16378 | Contributions |
| Investment Earnings Or Losses | 9564 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1750 | AdministrativeExpenses |
| End Of Year Balance | 186037 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92754 | OtherCostOrOtherBasis |
| Book Value | 92754 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231557 | OtherCostOrOtherBasis |
| Depreciation | 231244 | Depreciation |
| Book Value | 313 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95510 | OtherCostOrOtherBasis |
| Depreciation | 91989 | Depreciation |
| Book Value | 3521 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8035711 | OtherCostOrOtherBasis |
| Depreciation | 6327468 | Depreciation |
| Book Value | 1708243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1804831 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTIONS RECEIVABLE | Description |
| Book Value | 303293 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 303293 | TotalBookValueOtherAssets |
| Total Revenue | 3136357 | TotalRevenue |
| Total Expenses | 2917777 | TotalExpenses |
| Excess Or Deficit For Year | 218580 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 24095 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 7216 | DonatedServicesAndFacilities |
| Total Adjustments | 31311 | TotalAdjustments |
| Excess Or Deficit Per FS | 249891 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3167668 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 24095 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7216 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 31311 | RevenueNotRptdF990 |
| Revenue Subtotal | 3136357 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3136357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2917777 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2917777 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2917777 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALES TO LIVE PERFORMANCES | NameOfEvent1 |
| Gross Receipts Event1 | 34366 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34366 | GrossRevenueEvent1 |
| Entertainment Event1 | 15000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9868 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34366 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34366 | GrossRevenueTotalEvents |
| Entertainment Total Events | 15000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9868 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24868 | DirectExpenseSummaryEvents |
| Net Income Summary | 9498 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 24,095. DONATED SERVICES AND USE OF FACILITIES: 7,216. TOTAL TO FORM 990, PART XI, LINE 5: 31,311. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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