NORWOOD PUBLIC ACCESS TELEVISION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORWOOD PUBLIC ACCESS TELEVISION INC (EIN 41-2121624)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-23
- IRS object ID
- 201312669349300306
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-23T09:04:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412121624 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | NORW | NameControl |
| Phone | 7815510338 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERRI SLATER | Name |
| Title | TREASURER | Title |
| Phone | 7815510338 | Phone |
| Date Signed | 2013-08-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA J CREEDEN | Name |
| Phone | 7813440850 | Phone |
| Date Prepared | 2013-09-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERRI SLATER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 698708 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NPATV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO ENCOURAGE THE USE OF PUBLIC ACCESS TELEVISION BY THE RESIDENTS OF NORWOOD, MA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 500369 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 697095 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26162 | InvestmentIncomePriorYear |
| Investment Income Current Year | -18853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 710 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 527241 | TotalRevenuePriorYear |
| Total Revenue Current Year | 678242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 331680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 326592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 252531 | OtherExpensePriorYear |
| Other Expenses Current Year | 251812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 584211 | TotalExpensesPriorYear |
| Total Expenses Current Year | 581404 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -56970 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96838 | RevenuesLessExpensesCY |
| Total Assets BOY | 1392194 | TotalAssetsBOY |
| Total Assets EOY | 1442377 | TotalAssetsEOY |
| Total Liabilities BOY | 73326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1318868 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1415706 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENCOURAGE THE USE OF PUBLIC ACCESS TELEVISION BY THE RESIDENTS OF NORWOOD, MA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 515263 | Expense |
| Grants | 3000 | Grants |
| Description | 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 2012. 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. | Description |
| Total Program Service Expense | 515263 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| 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 | CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7815510338 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SCOTT MURPHY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GERRI SLATER | ||||||
| TREASURER/CL | 1.00 | X | X | 0 | 0 | 0 |
| MARSHA NUTTING | ||||||
| FORMER DIREC | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KIEF | ||||||
| FORMER DIREC | 1.00 | X | 0 | 0 | 0 | |
| ROGER CUMMINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 696678 | GovernmentGrants |
| All Other Contributions | 417 | AllOtherContributions |
| Total Contributions | 697095 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1613 | TotalRevenueColumn |
| Exclusion | $1,613 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20466 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -20466 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20466 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20466 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 678242 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20466 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,613 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275238 | Total |
| Program Services | 243833 | ProgramServices |
| Management And General | 31405 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25558 | Total |
| Program Services | 25558 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25796 | Total |
| Program Services | 22958 | ProgramServices |
| Management And General | 2838 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17050 | Total |
| Management And General | 17050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134 | Total |
| Management And General | 134 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42956 | Total |
| Program Services | 34019 | ProgramServices |
| Management And General | 8937 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11919 | Total |
| Program Services | 7700 | ProgramServices |
| Management And General | 4219 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361 | Total |
| Program Services | 1361 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7193 | Total |
| Program Services | 7193 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157840 | Total |
| Program Services | 157840 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13259 | Total |
| Program Services | 11801 | ProgramServices |
| Management And General | 1458 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581404 | Total |
| Program Services | 515263 | ProgramServices |
| Management And General | 66141 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156563 | BOY |
| EOY | 314876 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137355 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 138866 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350545 | BOY |
| EOY | 373339 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221 | BOY |
| EOY | 2176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1036191 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 526138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643162 | BOY |
| EOY | 510053 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102348 | BOY |
| EOY | 103067 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392194 | BOY |
| EOY | 1442377 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73326 | BOY |
| EOY | 26671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73326 | BOY |
| EOY | 26671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318868 | BOY |
| EOY | 1276840 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 138866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318868 | BOY |
| EOY | 1415706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1392194 | BOY |
| EOY | 1442377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96838 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
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 | 398328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697095 | CurrentTaxYear |
| Total | 2653497 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 564371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 500369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697095 | CurrentTaxYear |
| Total | 2653497 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2653497 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1613 | CurrentTaxYear |
| Total | 25295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2678792 | TotalSupport |
| Public Support Pertcentage170 | 0.99060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98420 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2532 | OtherCostOrOtherBasis |
| Depreciation | 566 | Depreciation |
| Book Value | 1966 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 941409 | OtherCostOrOtherBasis |
| Depreciation | 433322 | Depreciation |
| Book Value | 508087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 510053 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 678242 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 678242 | RevenueSubtotal |
| Total Revenue Per Form990 | 678242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 581404 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 581404 | ExpensesSubtotal |
| Total Expenses Per Form990 | 581404 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
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