NASHVILLE PUBLIC TELEVISION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE PUBLIC TELEVISION INC (EIN 62-1740928)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201310449349301436
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T17:05:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621336737 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 BEDFORD AVENUE SUITE 103 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621740928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE PUBLIC TELEVISION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NASH | NameControl |
| Phone | 6152599325 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RAINS AVENUE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372035330 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH CURLEY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6152599325 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY C BROWER | Name |
| PTIN | P00168898 | PTIN |
| Phone | 6153205500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH CURLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RAINS AVENUE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372035330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5129324 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WNPT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | NPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA AND THROUGH MEANINGFUL COLLABORATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 365 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4856942 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4495574 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 188204 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 246988 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10597 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6386 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 415428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 375443 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5471171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5124391 | 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 | 2452301 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2515558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 226699 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 238858 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 960702 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3007072 | OtherExpensePriorYear |
| Other Expenses Current Year | 3296456 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5686072 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6050872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -214901 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -926481 | RevenuesLessExpensesCY |
| Total Assets BOY | 9808276 | TotalAssetsBOY |
| Total Assets EOY | 8996312 | TotalAssetsEOY |
| Total Liabilities BOY | 344623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 405605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9463653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8590707 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA AND THROUGH MEANINGFUL COLLABORATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3249160 | Expense |
| Revenue | 225568 | Revenue |
| Description | PROGRAMMING, PRODUCTION, AND EDUCATION OUTREACH - PROGRAMMING ANDPRODUCTION: NPT SERVES MORE THAN 2 MILLION PEOPLE IN MIDDLETENNESSEE AND SOUTHERN KENTUCKY WITH COMPELLING EDUCATIONALEXPERIENCES THAT ENCOMPASS THE COMMUNITY'S EDUCATIONAL, CULTURAL,ARTISTIC AND CIVIC LIFE. THROUGH EDUCATIONAL PROGRAMMING FORCHILDREN AND ADULTS, OUTREACH TO AT-RISK CHILDREN, PRODUCTIONSTHAT HIGHLIGHT LOCAL HISTORY, CULTURE AND PUBLIC AFFAIRS, NPT ISCOMMITTED TO HELPING ALL CITIZENS REACH THEIR FULLEST POTENTIAL.NPT IS ONE OF THE MOST WATCHED PUBLIC TELEVISION STATIONS IN THENATION WITH A WEEKLY AUDIENCE OF OVER 600,000 INDIVIDUALS. NPTPROVIDES THE FULL PBS SCHEDULE OF PROGRAMMING, AS WELL AS LOCALDOCUMENTARIES AND PROGRAMS INCLUDING "TENNESSEE CROSSROADS","VOLUNTEER GARDENER", "A WORD ON WORDS", THE "NEXT DOORNEIGHBORS" SERIES, "MEMORIES OF OPRYLAND", "HANK WILLIAMS", "THECARTER FAMILY" AND "CHRISTMAS AT BELMONT". MANY OF NPT'S ORIGINALPRODUCTIONS HAVE AIRED NATIONALLY ON PBS, SHARING MIDDLETENNESSEE'S CULTURE AND HERITAGE WITH THE ENTIRE NATION. NPT'SNEXT DOOR NEIGHBORS PROJECT SEEKS TO HIGHLIGHT NASHVILLE'S STATUSAS A DESTINATION CITY FOR A VARIETY OF IMMIGRANT AND REFUGEEGROUPS WHO HAVE MADE THE CITY THEIR HOME OVER THE LAST TEN YEARS.THROUGH A SERIES OF SIX DOCUMENTARIES, A PROJECT WEBSITE,COMMUNITY FORUMS AND LITERACY OUTREACH NPT SEEKS TO PROVIDE ALLRESIDENTS OF MIDDLE TENNESSEE WITH A WIDE-RANGING VIEW OF THEREGION'S NEW, RAPIDLY GROWING FOREIGN-BORN COMMUNITIES INCLUDINGKURDISH, SOMALI, BHUTANESE, SUDANESE, EGYPTIAN AND HISPANIC IMMIGRANTS.IN FEBRUARY 2009 NPT LAUNCHED A MAJOR THREE YEAR DOCUMENTARYPROJECT "NPT REPORTS: CHILDREN'S HEALTH CRISIS" THAT FOCUSES ONTHE MAJOR HEALTH ISSUES FACING CHILDREN FROM BIRTH THROUGHADOLESCENCE IN TENNESSEE. IT INCLUDES A SERIES OF DOCUMENTARIES, A PROJECT WEBSITE AND COMMUNITY OUTREACH. SEVEN EPISODES OF THE EMMY AWARD WINNING PUBLIC AFFAIRS SERIES HAVE AIRED TO DATE. NPT CONTINUES TO BE ONE OF THE MOST-WATCHED CHANNELS FOR CHILDREN,WITH MORE THAN 75% OF HOMES WITH CHILDREN AGED 2-5 TUNING INWEEKLY. EACH WEEK NPT BROADCASTS 68 HOURS OF CHILDREN'SPROGRAMMING DESIGNED TO ENSURE THAT THE YOUNGEST VIEWERS ARRIVE ATKINDERGARTEN READY TO LEARN WITH A STRONG FOUNDATION OF EARLY MATHAND READING SKILLS. IN ADDITION, NPT IS PERHAPS THE ONLY SOURCE OFPRESCHOOL EDUCATIONAL PROGRAMS FOR THE MORE THAN 30,000PRESCHOOLERS IN DAVIDSON COUNTY WHO DO NOT ATTEND LICENSED DAYCARE, PRESCHOOL OR ANY EDUCATION PROGRAM.EDUCATIONAL OUTREACH: NPT BRINGS OUR PROGRAMMING TO THE COMMUNITYTHROUGH A RICH ARRAY OF OUTREACH PROJECTS WHICH IMPACT AT-RISKCHILDREN AND THEIR PARENTS, AS WELL AS MEMBERS OF NASHVILLE'SGROWING IMMIGRANT COMMUNITIES. IN THE LAST FISCAL YEAR NPT'SEDUCATIONAL OUTREACH SERVED OVER 6,500 CHILDREN AND 10,500 PARENTSIN THE REGION. NPT'S FAMILY LITERACY PROJECT FOR IMMIGRANTS AND REFUGEES CONTINUES TO MAKE A MAJOR IMPACT ON NASHVILLE'S GROWING IMMIGRANT COMMUNITIES THROUGH A SERIES OF LITERACY WORKSHOPS THAT INCORPORATE HEALTH AND COMPUTER LITERACY CURRICULUMS. NPT'S ONLINE LITERACY PROJECT AIMS TO INCREASE COMPUTER LITERACY AMONG AT-RISK CHILDREN AND THEIR PARENTS AND CAREGIVERS IN THE VIEWING AREA THROUGH A SERIES OF ON-AIR SPOTS CALLED COMPUTER TIPS AND A COMPANION WEBSITE, WWW.WNPT.ORG/ED. THE HEALTHY HABITS FOR LIFE INITIATIVE PROMOTES PROPER NUTRITION, EXERCISE AND DENTAL HEALTH THROUGH A SERIES OF ON-AIR SPOTS AND HANDS-ON WORKSHOPS FOR CHILDREN, PARENTS AND CAREGIVERS. NPT SUPPORTS TEACHERS THROUGHOUT THE REGION THROUGH DIVERSE PROFESSIONAL DEVELOPMENT COURSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 821842 | Expense |
| Description | BROADCASTING -ENGINEERING AND NEW MEDIA SUPPORT PROGRAMMING, PRODUCTION,EDUCATIONAL SERVICES AND DEVELOPMENT THROUGH TECHNICAL SUPPORT FORBROADCAST AND PRODUCTION EQUIPMENT, COMPUTER SUPPORT FOR ALLSTATION OPERATIONS REGARDLESS OF DEPARTMENT AND ONLINE SUPPORTTHROUGH WEB CONTENT DEVELOPMENT, VIEWER COMMUNICATIONS, PROGRAMINFORMATION AND FUNDRAISING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 274837 | Expense |
| Revenue | 21420 | Revenue |
| Description | PROGRAM INFORMATION -RESPONSIBLE FOR ALL PR AND PROMOTION OF PROGRAMMING AND SERVICESPROVIDED TO THE COMMUNITY BY NPT THROUGH THE USE OF OUR AIRTIMEAND OTHER MEDIA. THIS AREA IS ALSO RESPONSIBLE FOR PUBLISHING ANDDISTRIBUTION OF NPT PREVIEW, A MAGAZINE FOR MEMBERS THAT CONTAINSPROGRAM LISTINGS AND INFORMATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4345839 | 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 | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY MCELROY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152599325 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RAINS AVENUE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372035330 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD F WARREN JR | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BETH CURLEY | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 195717 | 0 | 32560 |
| DAVID WILLIAMS II | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| FRANK E GORDON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT E BECKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD BOTTORFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY W BUNTIN SR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA CHAZEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLORIA CHURCHWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS G CIGARRAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT V DALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD GENTRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK D LOWERY JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERYL W MASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBY DALE MASON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR J REBROVICK JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSANNAH SCOTT-BARNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY J WALSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PEGGY WARNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRISTINA WELHOELTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195717 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32560 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL BLOOM ASSOCIATES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 MAIN STREET | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MAIL SERVICES | DescriptionOfServices |
| Compensation | 142309 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 882 | FundraisingEvents |
| Government Grants | 508085 | GovernmentGrants |
| All Other Contributions | 3986607 | AllOtherContributions |
| Total Contributions | 4495574 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMMING, PRODUCTIO | 515100 | 225568 | 225568 |
| PROGRAM INFORMATION | 515100 | 21420 | 21420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 246988 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6386 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7845 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118074 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 118074 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118074 | TotalRevenueColumn |
| Exclusion | $118,074 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18857 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 882 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4933 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13924 | TotalRevenueColumn |
| Exclusion | $13,924 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOUNDATION OPERATING S | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 235600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 235600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 235600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5124391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 496819 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,998 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227471 | Total |
| Management And General | 227471 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777804 | Total |
| Program Services | 1183909 | ProgramServices |
| Management And General | 266970 | ManagementAndGeneral |
| Fundraising | 326925 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120090 | Total |
| Program Services | 72042 | ProgramServices |
| Management And General | 33045 | ManagementAndGeneral |
| Fundraising | 15003 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249594 | Total |
| Program Services | 167192 | ProgramServices |
| Management And General | 41415 | ManagementAndGeneral |
| Fundraising | 40987 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140599 | Total |
| Program Services | 93775 | ProgramServices |
| Management And General | 25821 | ManagementAndGeneral |
| Fundraising | 21003 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14012 | Total |
| Management And General | 14012 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33400 | Total |
| Management And General | 33400 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238858 | Total |
| Fundraising | 238858 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19631 | Total |
| Program Services | 19631 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48133 | Total |
| Program Services | 24990 | ProgramServices |
| Management And General | 3912 | ManagementAndGeneral |
| Fundraising | 19231 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288849 | Total |
| Program Services | 9740 | ProgramServices |
| Management And General | 279109 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13885 | Total |
| Program Services | 8125 | ProgramServices |
| Management And General | 5496 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21803 | Total |
| Program Services | 8277 | ProgramServices |
| Management And General | 6980 | ManagementAndGeneral |
| Fundraising | 6546 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 250 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632373 | Total |
| Program Services | 597649 | ProgramServices |
| Management And General | 31564 | ManagementAndGeneral |
| Fundraising | 3160 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37398 | Total |
| Program Services | 4850 | ProgramServices |
| Management And General | 32548 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PURCHASED PROGRAMS | 1028762 | 1028762 | ||
| PREMIUMS/GIFTS | 168801 | -400 | 169201 | |
| CONSULTANT | 158681 | 119440 | 39241 | |
| PRODUCTION FREELANCE | 143525 | 138702 | 4823 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686953 | Total |
| Program Services | 868905 | ProgramServices |
| Management And General | -262235 | ManagementAndGeneral |
| Fundraising | 80283 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6050872 | Total |
| Program Services | 4345839 | ProgramServices |
| Management And General | 744331 | ManagementAndGeneral |
| Fundraising | 960702 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4330489 | BOY |
| EOY | 4323445 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941073 | BOY |
| EOY | 539777 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148292 | BOY |
| EOY | 182959 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20989 | BOY |
| EOY | 13467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10804406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7091747 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4135999 | BOY |
| EOY | 3712659 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117783 | BOY |
| EOY | 116796 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82839 | BOY |
| EOY | 80769 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30562 | BOY |
| EOY | 26190 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9808276 | BOY |
| EOY | 8996312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338623 | BOY |
| EOY | 405605 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344623 | BOY |
| EOY | 405605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8363434 | BOY |
| EOY | 7917480 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1051782 | BOY |
| EOY | 625777 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48437 | BOY |
| EOY | 47450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9463653 | BOY |
| EOY | 8590707 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9808276 | BOY |
| EOY | 8996312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -926481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 53535 | 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 | 6186393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5507215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4926582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4856943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4495574 | CurrentTaxYear |
| Total | 25972707 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6186393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5507215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4926582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4856943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4495574 | CurrentTaxYear |
| Total | 25972707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25972707 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 210560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132305 | CurrentTaxYear |
| Total | 827431 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18857 | CurrentTaxYear |
| Total | 83508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26883646 | TotalSupport |
| Gross Receipts From Admissions Etc | 1577398 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96950 | 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 | $27,262 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 27262 | 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 | OUR 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, WHICH ARE USED TO SUPPORT LOBBYING ACTIVITIES TO BENEFIT ALL PUBLIC TELEVISION STATIONS IN TENNESSEE AND TO COVER THE OTHER EXPENSES AND ACTIVITIES OF THE ORGANIZATION, SUCH AS PRODUCTION. 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 $9,843 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131276 | BeginningOfYearBalance |
| Contributions | 5 | Contributions |
| Investment Earnings Or Losses | -2428 | InvestmentEarningsOrLosses |
| Other Expenditures | 634 | OtherExpenditures |
| End Of Year Balance | 128219 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114106 | BeginningOfYearBalance |
| Contributions | 27 | Contributions |
| Investment Earnings Or Losses | 19499 | InvestmentEarningsOrLosses |
| Other Expenditures | 2356 | OtherExpenditures |
| End Of Year Balance | 131276 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104346 | BeginningOfYearBalance |
| Contributions | 568 | Contributions |
| Investment Earnings Or Losses | 11001 | InvestmentEarningsOrLosses |
| Other Expenditures | 1809 | OtherExpenditures |
| End Of Year Balance | 114106 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121777 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -20056 | InvestmentEarningsOrLosses |
| Other Expenditures | 2375 | OtherExpenditures |
| End Of Year Balance | 104346 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.64070 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35940 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120000 | OtherCostOrOtherBasis |
| Book Value | 120000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2452615 | OtherCostOrOtherBasis |
| Depreciation | 1780231 | Depreciation |
| Book Value | 672384 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Depreciation | 7250 | Depreciation |
| Book Value | 2750 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7707238 | OtherCostOrOtherBasis |
| Depreciation | 5088643 | Depreciation |
| Book Value | 2618595 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 514553 | OtherCostOrOtherBasis |
| Depreciation | 215623 | Depreciation |
| Book Value | 298930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3712659 | TotalOfBookValueLandBuildings |
| Total Revenue | 5124391 | TotalRevenue |
| Total Expenses | 6050872 | TotalExpenses |
| Excess Or Deficit For Year | -926481 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3064 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 56599 | DonatedServicesAndFacilities |
| Total Adjustments | 53535 | TotalAdjustments |
| Excess Or Deficit Per FS | -872946 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6104685 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2077 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 346642 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 713186 | OtherRevenues |
| Revenue Not Rptd F990 | 1057751 | RevenueNotRptdF990 |
| Revenue Subtotal | 5046934 | RevenueSubtotal |
| Other Revenues Not Included | 77457 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 77457 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5124391 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6345848 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 290043 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4933 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 294976 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6050872 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6050872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | 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 XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION 708,253. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 4,933. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TEMPORARILY RESTRICTED CONTRIBUTIONS 77,457. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST REVENUE 4,933. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CARL BLOOM ASSOCIATES | ||||||||
| 81 MAIN STREET SUITE 126 | WHITE PLAINS | NY | 10601 | DIRECT MAIL PROCESSING | 0 | 333515 | 142309 | 191206 |
| MAIL ENTERPRISES LLC | ||||||||
| 3810 5TH COURT NORTH | BIRMINGHAM | AL | 35222 | RENEWAL MAIL | 0 | 261438 | 39587 | 221851 |
| RUFFALO CODY | ||||||||
| 65 KIRKWOOD CT SW | CEDAR RAPIDS | IA | 52404 | TELEMARKETING | 0 | 31832 | 27151 | 4681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 626785 | TotalGrossReceipts |
| Total Retained By Contractors | 209047 | TotalRetainedByContractors |
| Total Net To Organization | 417738 | TotalNetToOrganization |
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIDIA BASTIANICH DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 12058 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12058 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3816 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 12058 | GrossReceiptsTotal |
| Gross Revenue Total Events | 12058 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3816 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3816 | DirectExpenseSummaryEvents |
| Net Income Summary | 8242 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING REVENUES | Identifier |
| Return Reference | SCHEDULE G, PART II | ReturnReference |
| Explanation | TOTAL EVENTS REVENUES AND EXPENSES ON SCHEDULE G, PART II DO NOT MATCH REVENUES AND EXPENSES LISTED ON THE FORM 990, PART VIII, STATEMENT OF REVENUES, BECAUSE THE REMAINING REVENUE CAME FROM EVENTS UNDER THE THRESHOLD TO BE INCLUDED ON SCHEDULE G. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH CURLEY | NamePerson |
| Base Compensation Filing Org | 183434 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 7283 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16271 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16289 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 228277 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RICHARD WARREN JR | |||
| NPT'S ATTORNEY | 9605 | BOARD MEMBER RICHARD F. WARREN, JR. ALSO SERVE AS NPT'S ATTORNEY. TOTAL PAYMENT TO BRADLEY ARANT BOULT CUMMINGS, MR. WARREN'S FIRM, EQUALED $9,604.85. | 0 |
| CHARLES COOK JR | |||
| ENDOWMENT BOARD MEMBER | NON-VOTING BOARD MEMBER CHARLES W. COOK, JR. IS ALSO ON THE BOARD OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE WHICH HOLDS PART OF NASHVILLE PUBLIC TELEVISION'S ENDOWMENT. | 0 | |
| DAVID WILLIAMS II | |||
| ENDOWMENT BOARD MEMBER | BOARD MEMBER DAVID WILLIAMS, II IS ALSO ON THE BOARD OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE WHICH HOLDS PART OF NASHVILLE PUBLIC TELEVISION'S ENDOWMENT. | 0 | |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | COMPUTERS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW OF THE 2011 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 12C | EMPLOYEES 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 15A | COMPENSATION 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 INFOMATION 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 19 | THE FORM 990 AND FINANCIALS ARE POSTED ON THE ORGANIZATION'S WEBSITE. OUR 990 AND FINANCIALS ARE ALSO POSTED ON SEVERAL OTHER WEB SITES - THE STATE OF TN CHARITABLE SOLICITAION SITE, GIVINGMATTERS.COM,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 X, LINE 24E | TALENT: PROGRAM SERVICE EXPENSES 120,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,649. EQUIP RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 81,694. MANAGEMENT AND GENERAL EXPENSES 29,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,812. AUDIENCE RESEARCH: PROGRAM SERVICE EXPENSES 77,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,826. MEMBERSHIPS/DUES: PROGRAM SERVICE EXPENSES 59,026. MANAGEMENT AND GENERAL EXPENSES 4,039. FUNDRAISING EXPENSES 340. TOTAL EXPENSES 63,405. PHONE/INTERNET: PROGRAM SERVICE EXPENSES 32,253. MANAGEMENT AND GENERAL EXPENSES 23,162. FUNDRAISING EXPENSES 1,444. TOTAL EXPENSES 56,859. PAPER/PRINTING: PROGRAM SERVICE EXPENSES 40,229. MANAGEMENT AND GENERAL EXPENSES 10,422. FUNDRAISING EXPENSES 6,055. TOTAL EXPENSES 56,706. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 11,237. FUNDRAISING EXPENSES 25,515. TOTAL EXPENSES 36,962. POSTAGE/FREIGHT: PROGRAM SERVICE EXPENSES 5,716. MANAGEMENT AND GENERAL EXPENSES 8,795. FUNDRAISING EXPENSES 17,942. TOTAL EXPENSES 32,453. PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 26,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,979. VIDEO & AV TAPE: PROGRAM SERVICE EXPENSES 17,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,622. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 11,685. MANAGEMENT AND GENERAL EXPENSES 5,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,078. SUPPLIES: PROGRAM SERVICE EXPENSES 4,744. MANAGEMENT AND GENERAL EXPENSES 10,920. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 15,993. BOOKS FOR SCHOOLS: PROGRAM SERVICE EXPENSES 11,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,499. FOOD/PR/HOSPITALITY: PROGRAM SERVICE EXPENSES 5,321. MANAGEMENT AND GENERAL EXPENSES 5,727. FUNDRAISING EXPENSES 95. TOTAL EXPENSES 11,143. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,510. CAPTIONING: PROGRAM SERVICE EXPENSES 6,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,400. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 3,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,382. PRODUCTION SUPPLIES: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 981. FUNDRAISING EXPENSES 1,117. TOTAL EXPENSES 2,347. INTELLECTUAL PROPERTY: PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. ART/SET/COSTUME SUPPLIES: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. STUDIO LIGHTING: PROGRAM SERVICE EXPENSES 1,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. FEE - AWARD ENTRY: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. BOOKS/MUSIC/VHS REFERENCE: PROGRAM SERVICE EXPENSES 791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,064. DONATED SERVICES AND USE OF FACILITIES: 56,599. TOTAL TO FORM 990, PART XI, LINE 5: 53,535. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE PUBLIC TELEVISION COUNCIL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 RAINS AVENUE | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581609806 | EIN |
| Primary Activities | PUBLIC TV | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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