NASHVILLE PUBLIC TELEVISION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE PUBLIC TELEVISION INC (EIN 62-1740928)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349300757
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T09:06:24-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2525 WEST END SUITE 1100 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 AND CEO | Title |
| Phone | 6152599325 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY C BROWER | Name |
| Phone | 6153205500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH CURLEY-PRESIDENT CEO | 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 | 5539226 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WNPT.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THROUGH ELECTRONIC MEDIA, WE ENGAGE OUR AUDIENCES OF ALL AGES WITH STIMULATING CULTURAL, CIVIC, AND ENTERTAINMENT EXPERIENCES THAT EDUCATE THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 386 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5507215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4926582 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 132147 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 227008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 271756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 360292 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5944029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5534850 | 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 | 2469959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2419376 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 252135 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 206869 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 892558 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2728189 | OtherExpensePriorYear |
| Other Expenses Current Year | 2964660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5450283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5590905 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 493746 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -56055 | RevenuesLessExpensesCY |
| Total Assets BOY | 10311125 | TotalAssetsBOY |
| Total Assets EOY | 10164966 | TotalAssetsEOY |
| Total Liabilities BOY | 602870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 503574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9708255 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9661392 | NetAssetsOrFundBalancesEOY |
| Mission Description | NPT PROVIDES A NON-COMMERCIAL TELEVISION BROADCAST OF PROGRAMS THAT EDUCATE, INFORM, AND ENTERTAIN VIEWERS. COMMUNITY OUTREACH AND EDUCATIONAL SERVICES AND PROGRAMS ARE ALSO AN IMPORTANT PART OF OUR MISSION. NPT ALSO PRODUCES ORIGINAL PROGRAMMING THAT ASSISTS IN THESE GOALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2902761 | Expense |
| Revenue | 198508 | Revenue |
| Description | PROGRAMMING, PRODUCTION, AND EDUCATION OUTREACH - PROGRAMMING AND PRODUCTION: NPT serves more than 2 million people in Middle Tennessee and southern Kentucky with compelling educational experiences that encompass the community's educational, cultural, artistic and civic life. Through educational programming for children and adults, outreach to at-risk children, productions that highlight local history, culture and public affairs, NPT is committed to helping all citizens reach their fullest potential. NPT is one of the most watched public television stations in the nation with a weekly audience of over 660,000 individuals. NPT provides the full PBS schedule of programming, as well as local documentaries and programs including "Tennessee Crossroads", "Volunteer Gardener", "A Word on Words", the "Next Door Neighbors" series, "Memories of Opryland", "Hank Williams", "The Carter Family" and "Christmas at Belmont". Many of NPT's original productions have aired nationally on PBS, sharing Middle Tennessee's culture and heritage with the entire nation. NPT's Next Door Neighbors Project seeks to highlight Nashville's status as a destination city for a variety of immigrant and refugee groups who have made the city their home over the last ten years. Through a series of four documentaries, a project website, community forums and literacy outreach NPT seeks to provide all residents of Middle Tennessee with a wide-ranging view of the region's new, rapidly growing foreign-born communities including Kurdish, Somali, BHUTANESE and Hispanic immigrants. In February 2010 NPT launched a major three year documentary project "NPT Reports: Children's Health Crisis" that will focus on the major health issues facing children from birth through adolescence in Tennessee. IT WILL INCLUDE A SERIES OF SEVEN DOCUMENTARIES, A PROJECT WEBSITE AND COMMUNITY OUTREACH. TWO PROGRAMS IN THE SERIES AIRED IN FY 2010 AND BOTH HAVE EARNED LOCAL EMMY NOMINATIONS IN THE UPCOMING ANNUAL AWARDS. NPT continues to be one of the most-watched channels for children, with more than 75% of homes with children aged 2-5 tuning in weekly. Each week NPT broadcasts 69 hours of children's programming designed to ensure that the youngest viewers arrive at kindergarten ready to learn with a strong foundation of early math and reading skills. In addition, NPT is perhaps the only source of preschool educational programs for the more than 20,000 preschoolers in Nashville who do not attend licensed daycare or preschool. Educational Outreach: NPT brings our programming to the community through a rich array of outreach projects which impact at-risk children and their parents, as well as members of Nashville's growing immigrant communities. In the last fiscal year NPT's educational outreach served over 6,500 children and 10,500 parents in the region. NPT is one of only 20 stations in the nation selected to participate in the PBS Raising Readers initiative, an intensive, national literacy campaign focused on building reading skills at home, at school, in child care, and in the community. 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.net/parents. 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. Super Why! Literacy Camps held each summer target at-risk children for a five day intensive program of literacy based activities. Through varied activities, children are taught to model literacy activities that parents can incorporate into daily activities. NPT supports teachers throughout the region through diverse professional development courses. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 843332 | Expense |
| Revenue | 28500 | Revenue |
| Description | BROADCASTING - Engineering and New Media support Programming, Production, Educational Services and Development through technical support for broadcast and production equipment, computer support for all station operations regardless of department and online support through web content development, viewer communications, program information and fundraising. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268159 | Expense |
| Revenue | 0 | Revenue |
| Description | PROGRAM INFORMATION - Responsible for all PR and promotion of programming and services provided to the community by NPT through the use of our airtime and other media. This area is also responsible for publishing and distribution of NPT Preview, a magazine for members that contains program listings and information. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4014252 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY MCELROY | NamePerson |
| 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 (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KEN BISSELL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TODD BOTTORFF | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ALAN BUDDENDECK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JEFFREY BUNTIN SR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA CHAZEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS CIGARRAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DAMIEN CREAVIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANNE DAVIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| V H DIXON JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| HOWARD GENTRY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| FRANK E GORDON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CHERYL W MASON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DEBBY DALE MASON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ARTHUR J REBROVICK JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SUSANNAH BROWN SCOTT-BARNES | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BYRON TRAUGER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TIMOTHY J WALSH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PEGGY WARNER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| T SCOTT FILLEBROWN JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BEN R RECHTER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT V DALE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD F WARREN HR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | X | |
| DAVID WILLIAMS II | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | X | |
| CHARLES W COOK JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | X | |
| JUDY TURNER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | X | |
| BETH CURLEY | |||||||
| PRESIDENT & CEO | 40.0 | 206773 | 0 | 20425 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206773 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20425 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARL BLOOM ASSOCIATES INC | NamePerson |
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 PROCESSI | DescriptionOfServices |
| Compensation | 123333 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 2281 | FundraisingEvents |
| Government Grants | 532734 | GovernmentGrants |
| All Other Contributions | 4391567 | AllOtherContributions |
| Total Contributions | 4926582 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAMMING, PRODUCTION, AND EDUCATION OUTREACH | 198508 | 198508 |
| PROGRAM INFORMATION | 28500 | 28500 |
| BROADCASTING | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 227008 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20968 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20968 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80002 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109590 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109590 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109590 | TotalRevenueColumn |
| Exclusion | $109,590 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16743 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2281 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4376 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12367 | TotalRevenueColumn |
| Exclusion | $12,367 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOUNDATION OPERATING SUPPORT | Description |
| Total Revenue Column | 158333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158333 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 158333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5534850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 486311 | RelatedOrExemptFunctionIncome |
| Exclusion | $121,957 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206773 | Total |
| Management And General | 206773 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750723 | Total |
| Program Services | 1211551 | ProgramServices |
| Management And General | 201511 | ManagementAndGeneral |
| Fundraising | 337661 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111349 | Total |
| Program Services | 69674 | ProgramServices |
| Management And General | 23271 | ManagementAndGeneral |
| Fundraising | 18404 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230666 | Total |
| Program Services | 155325 | ProgramServices |
| Management And General | 34560 | ManagementAndGeneral |
| Fundraising | 40781 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119865 | Total |
| Program Services | 75537 | ProgramServices |
| Management And General | 23725 | ManagementAndGeneral |
| Fundraising | 20603 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25212 | Total |
| Management And General | 25212 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25400 | Total |
| Management And General | 25400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206869 | Total |
| Fundraising | 206869 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27921 | Total |
| Program Services | 27921 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45225 | Total |
| Program Services | 26221 | ProgramServices |
| Management And General | 3732 | ManagementAndGeneral |
| Fundraising | 15272 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276411 | Total |
| Program Services | 231101 | ProgramServices |
| Management And General | 39158 | ManagementAndGeneral |
| Fundraising | 6152 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12492 | Total |
| Program Services | 7313 | ProgramServices |
| Management And General | 5174 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21072 | Total |
| Program Services | 15687 | ProgramServices |
| Management And General | 5032 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612837 | Total |
| Program Services | 572138 | ProgramServices |
| Management And General | 37789 | ManagementAndGeneral |
| Fundraising | 2910 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41703 | Total |
| Program Services | 33089 | ProgramServices |
| Management And General | 5697 | ManagementAndGeneral |
| Fundraising | 2917 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PURCHASED PROGRAMS | 941904 | 941904 | ||
| PREMIUMS/GIFTS | 150300 | 1768 | 148532 | |
| EQUIPMENT RENTAL AND MAINT. | 133878 | 109513 | 859 | 23506 |
| TALENT | 115500 | 115500 | ||
| AUDIENCE RESEARCH | 67243 | 67243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467562 | Total |
| Program Services | 352767 | ProgramServices |
| Management And General | 23555 | ManagementAndGeneral |
| Fundraising | 91240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5590905 | Total |
| Program Services | 4014252 | ProgramServices |
| Management And General | 684095 | ManagementAndGeneral |
| Fundraising | 892558 | 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 | 3480027 | BOY |
| EOY | 4197530 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058936 | BOY |
| EOY | 1926382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407546 | BOY |
| EOY | 170728 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6996 | BOY |
| EOY | 28525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9990552 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6359298 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4166779 | BOY |
| EOY | 3631254 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110247 | BOY |
| EOY | 114868 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60695 | BOY |
| EOY | 68584 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19649 | BOY |
| EOY | 26845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10311125 | BOY |
| EOY | 10164966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433046 | BOY |
| EOY | 351938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169824 | BOY |
| EOY | 151636 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602870 | BOY |
| EOY | 503574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7380668 | BOY |
| EOY | 7623669 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2283936 | BOY |
| EOY | 1992201 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43651 | BOY |
| EOY | 45522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9708255 | BOY |
| EOY | 9661392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10311125 | BOY |
| EOY | 10164966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 4822085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8237523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6186393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5507215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4926582 | CurrentTaxYear |
| Total | 29679798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4822085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8237523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6186393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5507215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4926582 | CurrentTaxYear |
| Total | 29679798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 29679798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210560 | CurrentTaxYear |
| Total | 848716 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16743 | CurrentTaxYear |
| Total | 56028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30584542 | TotalSupport |
| Gross Receipts From Admissions Etc | 2030000 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97042 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97475 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $25,391 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 25391 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE C PART II-B | LINE 1i DESCRIPTION | Our state lobby organization is Tennessee Public Television Council it is a 501(C)(6) organization. Dues in the amount of $15,835 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. |
| SCHEDULE C PART II-B | LINE 1i DESCRIPTION | 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 $9,556 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. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104386 | BeginningOfYearBalance |
| Contributions | 568 | Contributions |
| Investment Earnings Or Losses | 11001 | InvestmentEarningsOrLosses |
| Other Expenditures | 1809 | OtherExpenditures |
| End Of Year Balance | 114146 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.60110 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.39890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | 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 | 2331627 | OtherCostOrOtherBasis |
| Depreciation | 1601400 | Depreciation |
| Book Value | 730227 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Depreciation | 6250 | Depreciation |
| Book Value | 3750 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7309222 | OtherCostOrOtherBasis |
| Depreciation | 4552330 | Depreciation |
| Book Value | 2756892 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 219702 | OtherCostOrOtherBasis |
| Depreciation | 199317 | Depreciation |
| Book Value | 20385 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3631254 | TotalOfBookValueLandBuildings |
| Total Revenue | 5534850 | TotalRevenue |
| Total Expenses | 5590905 | TotalExpenses |
| Excess Or Deficit For Year | -56055 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9192 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9192 | TotalAdjustments |
| Excess Or Deficit Per FS | -46863 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6134082 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7321 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 295800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 852470 | OtherRevenues |
| Revenue Not Rptd F990 | 1155591 | RevenueNotRptdF990 |
| Revenue Subtotal | 4978491 | RevenueSubtotal |
| Other Revenues Not Included | 556359 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 556359 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5534850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5891081 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 295800 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4376 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 300176 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5590905 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5590905 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE ON AUDIT NOT ON FORM 990 | FORM 990, SCHEDULE D, PART XII, LINE 2D | NET ASSETS RELEASED FROM RESTRICTION OF $848,094 FUNDRAISING EVENT EXPENSES OF $4,376 WERE NETTED AGAINST GROSS INCOME FROM FUNDRAISING EVENTS ON THE FORM 990 PAGE 9. $848,094 + $4,376 = $852,470 |
| OTHER REVENUE ON FORM 990 NOT ON AUDIT | FORM 990, SCHEDULE D, PART XII, LINE 4B | $556,359 OF contributions were received but temporarily restricted. |
| EXPENSES ON AUDIT NOT ON FORM 990 | FORM 990, SCHEDULE D, PART XIII, LINE 2D | FUNDRAISING EVENT EXPENSES OF $4,376 WERE NETTED AGAINST GROSS INCOME FROM FUNDRAISING EVENTS ON THE FORM 990 PAGE 9. |
| INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| CARL BLOOM ASSOCIATES | DIRECT MAIL PROCESSING | false | 304425 | 123333 | 181092 |
| MAIL ENTERPRISES LLC | RENEWAL MAIL | false | 371222 | 40101 | 331121 |
| RUFFALO CODY | TELEMARKETI | false | 52033 | 34474 | 17559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 727680 | TotalGrossReceipts |
| Total Retained By Contractors | 197908 | TotalRetainedByContractors |
| Total Net To Organization | 529772 | TotalNetToOrganization |
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Appraisal | NameOfEvent1 |
| Gross Receipts Event1 | 15580 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15580 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4376 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 15580 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15580 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4376 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4376 | DirectExpenseSummaryEvents |
| Net Income Summary | 11204 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH CURLEY | NamePerson |
| Base Compensation Filing Org | 176773 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14506 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5919 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227198 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 218927 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RICHARD F WARREN JR | |||
| DIRECTOR | 21207 | SEE SCHEDULE O | false |
| CHARLES W COOK JR | |||
| DIRECTOR | 404 | SEE SCHEDULE O | false |
| DAVID WILLIAMS II | |||
| DIRECTOR | 404 | SEE SCHEDULE O | false |
| BETH CURLEY | |||
| PRESIDENT AND CEO | 76536 | SEE SCHEDULE O | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION POLICY FOR CEO | FORM 990, PART VI, SECTION B, LINE 15A | Compensation for the CEO is determined by the Compensation Committee and the Finance 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 POLICY | FORM 990, PART VI, SECTION B, LINE 15B | Compensation for key employees is handled by the CEO. NPT has compiled a compensation guide line for all positions and makes use of survey data provided by CPB of salary information 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. |
| DOCUMENT DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | Our 990 and financials are posted on several 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. |
| CONFLICT OF INTEREST POLICY | 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. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW OF THE 2009 FORM 990 AND SUPPORTING SCHEDULES WAS CONDUCTED ON FEBRUARY 2, 2011 BY THE FINANCE COMMITTEE. ALL MEMBERS OF THE FINANCE COMMITTEE ARE ALSO BOARD MEMBERS. |
| FUNDRAISING EVENTS | FORM 990, SCHEDULE G, PART II | TOTAL EVENTS REVENUES LISTED ON SCHEDULE G, PART II DO NOT MATCH REVNUES LISTED ON THE FORM 990, PART VII, STATEMENT OF REVENUES BECAUSE THE REMAINING REVENUE CAME FROM EVENTS UNDER THE THRESHOLD TO BE INCLUDED ON SCHEDULE G. |
| BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | FORM 990, SCHEDULE L, PART IV | BOARD MEMBER RICHARD F. WARREN, JR. ALSO SERVES AS NPT'S ATTORNEY. TOTAL PAYMENTS TO BRADLEY ARANT BOULT CUMMINGS, MR. WARREN'S FIRM, EQUALED $21,206.65. BOARD MEMBERS CHARLES W. COOK, JR. AND DAVID WILLIAMS, II ARE ALSO ON THE BOARD OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE WHICH HOLDS PART OF NASHVILLE PUBLIC TELEVISION'S ENDOWMENT. FEES PAID TO THE COMMUNITY FOUNDATION WERE $493.98. THE ENDING MARKET VALUE OF FUNDS HELD BY THE COMMUNITY FOUNDATION WAS $69,774.47. PRESIDENT AND CEO BETH CURLEY ALSO SERVES ON THE BOARD OF THE TENNESSEE REPERTORY THEATRE WHICH IS A TENANT OF NASHVILLE PUBIC TELEVISION. TOTAL RENT PAID BY THE TENNESSEE REPERTORY THEATRE WAS $76,535.61. |
| WHISLEBLOWER POLICY | FORM 990, PART VI, SECTION B, LINE 13 | A WHISTLEBLOWER POLICY HAS BEEN PUT INTO PLACE SINCE THE PRIOR YEAR 990. EACH EMPLOYEE SIGNED A FORM INDICATING THEY WERE INFORMED AND HAD A CHANCE TO ASK QUESTIONS. IT HAS BEEN ADDED TO THE EMPLOYEE HANDBOOK. |
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 Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE PUBLIC TELEVISION COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 15835 | AmountInvolved |
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