MID-SOUTH PUBLIC COMMUNICATIONS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MID-SOUTH PUBLIC COMMUNICATIONS FOUNDATION (EIN 62-0525567)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349309928
- Schema version
- 2010v3.4
- 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 | 2011-11-15T15:36:42-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620525567 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-SOUTH PUBLIC COMMUNICATIONS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 9014582521 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7151 Cherry Farms Rd | AddressLine1 |
| City | Cordova | City |
| State | TN | State |
| ZIP Code | 38016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Davidson | Name |
| Title | Director of Finance | Title |
| Phone | 9017298706 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WKNO TV FM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott Davidson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7151 Cherry Farms Rd | AddressLine1 |
| City | Cordova | City |
| State | TN | State |
| ZIP Code | 38016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6234955 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wkno.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | In its unique role as the independent, not-for-profit, community-owned broadcasting voice in the Mid-South, WKNO TV FM is dedicated to quality radio and television programming in order to illuminate, inform, entertain, and educate the people of the Mid-South community. We are committed to respond to the needs of the community, reflect community talents and resources, and represent Memphis and the Mid-South to itself, the region and the nation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 358 | TotalNbrVolunteers |
| Total Gross UBI | 512438 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4422040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4312797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 188452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 167445 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 158970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 851241 | OtherRevenuePriorYear |
| Other Revenue Current Year | 907390 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5445229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5546602 | 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 | 2560270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2618487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 82359 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 98621 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 975566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3768430 | OtherExpensePriorYear |
| Other Expenses Current Year | 3950034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6411059 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6667142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -965830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1120540 | RevenuesLessExpensesCY |
| Total Assets BOY | 15538754 | TotalAssetsBOY |
| Total Assets EOY | 14900540 | TotalAssetsEOY |
| Total Liabilities BOY | 247415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 495934 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15291339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14404606 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mid-South Public Communications Foundation is a non-profit corporation created for the purpose of enhancing the educational and cultural opportunities of the community through the development, ownership, and operation of non-commercial radio and television stations. The community continues to be our largest source of income. These funds come from membership activities, corporate and foundation support, entrepreneurial activities, ancillary services and contract productions. All of our radio and television stations operate 24 hours a day, 365 days a year. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1589998 | Expense |
| Grants | 0 | Grants |
| Revenue | 1010 | Revenue |
| Description | FM Radio - Produced and acquired programs for radio broadcast for the purpose of providing non-commercial classical music, local news content, and national news services. We also provide on-air time during the week for local community and cultural organizations to explain and promote their community programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3261437 | Expense |
| Grants | 0 | Grants |
| Revenue | 657040 | Revenue |
| Description | Television Broadcasting - Produced and acquired programs for non-commercial, educational public television broadcasting, coordinated instructional literacy programs, and provided community information for the purposes of enhancing educational and cultural opportunities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4851435 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Davidson | NamePerson |
| Telephone Number | 9017298706 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7151 Cherry Farms Rd | AddressLine1 |
| City | Cordova | City |
| State | TN | State |
| ZIP Code | 38016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dr Craig Esrael | ||||||||
| Board Chairman | 1 | X | X | 0 | 0 | 0 | ||
| Calvin Anderson | ||||||||
| Vice-Chairman | 0 | X | X | 0 | 0 | 0 | ||
| Rick Schultz | ||||||||
| Secretary | 0 | X | X | 0 | 0 | 0 | ||
| Rick Ascolese | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Ralph Berry | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| September Blain | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Chris Brubaker | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Mike Bruns | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Jesse Bunn | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| J Dabney Collier III | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Anne Wallace Crighton | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Joe Ferrante | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Karen Kruse | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Montgomery Martin | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Deanie Parker | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Andy Pierotti | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Peter Schutt | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Ray Stitle | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Bill Taylor | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Johnnie Watson | ||||||||
| Trustee | 0 | X | 0 | 0 | 0 | |||
| Michael LaBonia | ||||||||
| President & CEO/Treasurer | 40 | X | X | 181506 | 0 | 0 | X | X |
| Charles McLarty | ||||||||
| Director of Development | 40 | 73476 | 0 | 0 | X | |||
| Daniel Campbell | ||||||||
| Director of Radio | 40 | 70753 | 0 | 0 | X | |||
| Scott Davidson | ||||||||
| Director of Finance and Administration | 40 | 70040 | 0 | 0 | X | |||
| Russ Abernathy | ||||||||
| Director of Television and Technology | 40 | 91450 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 487225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1512915 | GovernmentGrants |
| All Other Contributions | 2799882 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 4312797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contract Productions | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 167445 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167445 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 167445 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32662 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8716 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 330094 | Real |
| Personal | 14946 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 330094 | Real |
| Personal | 14946 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 330094 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14946 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 594209 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 523705 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70504 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70504 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 196844 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 164648 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32196 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Mobile Unit Productions | 515100 | 477400 | 0 | 477400 | $0 |
| Magazine Advertising | 541800 | 7479 | 0 | 7479 | $0 |
| Book Sale Commissions | 513100 | 3897 | 0 | 3897 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 488776 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5546602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 689171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 512438 | UnrelatedBusinessRevenue |
| Exclusion | $32,196 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487225 | Total |
| Program Services | 162203 | ProgramServices |
| Management And General | 251546 | ManagementAndGeneral |
| Fundraising | 73476 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1695569 | Total |
| Program Services | 1146528 | ProgramServices |
| Management And General | 207230 | ManagementAndGeneral |
| Fundraising | 341811 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106131 | Total |
| Program Services | 60155 | ProgramServices |
| Management And General | 25290 | ManagementAndGeneral |
| Fundraising | 20686 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173214 | Total |
| Program Services | 107125 | ProgramServices |
| Management And General | 30053 | ManagementAndGeneral |
| Fundraising | 36036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156348 | Total |
| Program Services | 96105 | ProgramServices |
| Management And General | 29679 | ManagementAndGeneral |
| Fundraising | 30564 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28618 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 28618 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26445 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26445 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98621 | Total |
| Fundraising | 98621 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35946 | Total |
| Program Services | 33150 | ProgramServices |
| Management And General | 2796 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56005 | Total |
| Program Services | 56005 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272496 | Total |
| Program Services | 109101 | ProgramServices |
| Management And General | 77756 | ManagementAndGeneral |
| Fundraising | 85639 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30147 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14604 | ManagementAndGeneral |
| Fundraising | 15543 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154005 | Total |
| Program Services | 154005 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34345 | Total |
| Program Services | 18534 | ProgramServices |
| Management And General | 13934 | ManagementAndGeneral |
| Fundraising | 1877 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11280 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777835 | Total |
| Program Services | 697995 | ProgramServices |
| Management And General | 34077 | ManagementAndGeneral |
| Fundraising | 45763 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143530 | Total |
| Program Services | 98563 | ProgramServices |
| Management And General | 19192 | ManagementAndGeneral |
| Fundraising | 25775 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program acquisition & Production | 1606785 | 1606785 | 0 | 0 |
| Transmitter Utilities/Build Maintenance | 354250 | 309003 | 44484 | 763 |
| Affiliation Dues | 144138 | 140150 | 3838 | 150 |
| Member Premiums | 184640 | 0 | 0 | 184640 |
| All Other Miscellaneous | 89569 | 56028 | 19319 | 14222 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6667142 | Total |
| Program Services | 4851435 | ProgramServices |
| Management And General | 840141 | ManagementAndGeneral |
| Fundraising | 975566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24869 | BOY |
| EOY | 317319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2418441 | BOY |
| EOY | 2217189 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218263 | BOY |
| EOY | 75000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214336 | BOY |
| EOY | 218670 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392592 | BOY |
| EOY | 345428 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30932 | BOY |
| EOY | 30433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23285195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11588694 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12239321 | BOY |
| EOY | 11696501 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15538754 | BOY |
| EOY | 14900540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48481 | BOY |
| EOY | 57216 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173934 | BOY |
| EOY | 108718 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 330000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247415 | BOY |
| EOY | 495934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14215961 | BOY |
| EOY | 13310433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376262 | BOY |
| EOY | 358168 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699116 | BOY |
| EOY | 736005 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15291339 | BOY |
| EOY | 14404606 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15538754 | BOY |
| EOY | 14900540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1120540 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 233807 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3429023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4897292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4798918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4332367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4312797 | CurrentTaxYear |
| Total | 21770397 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 485450 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3582323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5050592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4952218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4357917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4312797 | CurrentTaxYear |
| Total | 22255847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22255847 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1077227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 781724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 762718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 411713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 474884 | CurrentTaxYear |
| Total | 3508266 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66044 | CurrentTaxYear |
| Total | 320824 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178821 | CurrentTaxYear |
| Total | 774551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26859488 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81816 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Contract and grant productions, car donation program and miscellaneous income. | GeneralExplanation |
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 | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $33,150 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 33150 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Payments were made to Tennessee Public Television Council to support its efforts to seek appropriations from the Tennessee state legislature. Payments were also made to the American Public Television Stations, which is a source of information for members of Congress, the US Administration and others on matters relating to public television expenditures, programming efforts and accomplishments. These organizations provide opportunities for our company to meet our elected representatives. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1089730 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 190030 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 80000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 5587 | AdministrativeExpenses |
| End Of Year Balance | 1194173 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 974717 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 120418 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 5405 | AdministrativeExpenses |
| End Of Year Balance | 1089730 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1407185 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -279868 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 147000 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 5600 | AdministrativeExpenses |
| End Of Year Balance | 974717 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.3 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.62 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1620684 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 1620684 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8190626 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 483523 | Depreciation |
| Book Value | 7707103 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13473885 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 11105171 | Depreciation |
| Book Value | 2368714 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11696501 | TotalOfBookValueLandBuildings |
| Total Revenue | 5546602 | TotalRevenue |
| Total Expenses | 6667142 | TotalExpenses |
| Excess Or Deficit For Year | -1120540 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 233807 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 14222 | DonatedServicesAndFacilities |
| Investment Expenses | -5587 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 242442 | TotalAdjustments |
| Excess Or Deficit Per FS | -878098 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5953692 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 233807 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14222 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 248029 | RevenueNotRptdF990 |
| Revenue Subtotal | 5705663 | RevenueSubtotal |
| Investment Expenses Not Included | 5587 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -164648 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -159061 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5546602 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6840425 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14222 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14222 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6826203 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5587 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -164648 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -159061 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6667142 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | To use income off the principal balance for operational and capital expenditures of the organization. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Fundraising expenses |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Fundraising Expenses |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMW Direct | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 Cordage Park Circle | AddressLine1 |
| Address Line2 | Suite 225 | AddressLine2 |
| City | Plymouth | City |
| State | MA | State |
| ZIP Code | 02360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Assist our organization with mailing lists and direct mailings. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 189400 | GrossReceipts |
| Amount Retained By Contractor | 98621 | AmountRetainedByContractor |
| Net To Organization | 90779 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 189400 | TotalGrossReceipts |
| Total Retained By Contractors | 98621 | TotalRetainedByContractors |
| Total Net To Organization | 90779 | TotalNetToOrganization |
| Licensed States | TN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 152239 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 152239 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3010 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 130490 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Special Events | NameOfEvent2 |
| Gross Receipts Event2 | 44605 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44605 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 810 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4675 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 18136 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7527 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 196844 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 196844 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 810 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7685 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18136 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 138017 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164648 | DirectExpenseSummaryEvents |
| Net Income Summary | 32196 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael LaBonia | |||||||||||||
| 145255 | 0 | 29051 | 0 | 7200 | 0 | 12705 | 0 | 4704 | 0 | 198915 | 0 | 0 | |
| Russ Abernathy | |||||||||||||
| 91450 | 0 | 0 | 0 | 0 | 0 | 4573 | 0 | 841 | 0 | 96864 | 0 | ||
| Charles McLarty | |||||||||||||
| 73476 | 0 | 0 | 0 | 0 | 0 | 3674 | 0 | 4718 | 0 | 81868 | 0 | 0 | |
| Daniel Campbell | |||||||||||||
| 70753 | 0 | 0 | 0 | 0 | 0 | 3538 | 0 | 4419 | 0 | 78710 | 0 | ||
| Scott Davidson | |||||||||||||
| 70040 | 0 | 0 | 0 | 0 | 0 | 3502 | 0 | 1108 | 0 | 74650 | 0 | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The 990 is prepared in-house, then reviewed in detail by our independent accountants. Once completed, the entire 990 is presented to our Board Finance Committee. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | At least on an annual basis the company and Board members notify the Board Chairman of any possible conflicts of interest. The Board Chairman reviews each conflict of interest to determine if any additional actions need to be taken. All material conflicts of interest are properly disclosed in the 990 and audited financial statements. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | On an annual basis the Executive Committee evaluates the President & CEO. The results of the evaluation are then presented at the next Board of Directors meeting. As part of the evaluation, the President & CEO presents their goals and objectives for the following year. The compensation of this position is approved by the Executive Committee based upon the achievements of the goals and objectives from the prior year. Industry data on comparative market pay for this position is used as needed. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | As a television and radio station licensed by the FCC, we are required to maintain a public file for various files including pertinent government documents and policies of the station. Anybody can come into our company and request various documents we maintain including the conflict of interest policy, tax returns and audited financial statements. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gains on investments |
Comments