NORTHERN MINNESOTA PUBLIC TELEVISION: Form 990, tax year 2009
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- Organization
- NORTHERN MINNESOTA PUBLIC TELEVISION (EIN 41-1265701)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-27
- IRS object ID
- 201140279349300114
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-27T13:28:53-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER MCDONALD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 486 | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 566190486 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411265701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN MINNESOTA PUBLIC TELEVISION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2187513407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 9 BEMIDJI STATE UNIVERSITY | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM SANFORD | Name |
| Title | general manager | Title |
| Phone | 2187513407 | Phone |
| Date Signed | 2011-01-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA NELSON | Name |
| Phone | 2187516300 | Phone |
| Date Prepared | 2011-01-17 | DatePrepared |
| 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 | william sanford | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | box 9 bemidji state university | AddressLine1 |
| City | bemidji | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2710723 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LAKELANDPTV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE ACTIVITIES OF NORTHERN MINNESOTA PUBLIC TV PROVIDE HELP TO ALLOW VARIOUS TELEVISION PROGRAMS TO BE VIEWED BY THE PUBLIC WHICH PROMOTE EDUCATION AND CITIZENSHIP IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2192848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2164328 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 415618 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 407896 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -86927 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45172 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73692 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2566711 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2658061 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1008665 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1106333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 306929 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1593900 | OtherExpensePriorYear |
| Other Expenses Current Year | 1553928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2602565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2660261 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2200 | RevenuesLessExpensesCY |
| Total Assets BOY | 3464568 | TotalAssetsBOY |
| Total Assets EOY | 3636419 | TotalAssetsEOY |
| Total Liabilities BOY | 257054 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 410379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3207514 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3226040 | NetAssetsOrFundBalancesEOY |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1023289 | Expense |
| Revenue | 77058 | Revenue |
| Description | PROGRAMMING & PRODUCTION- PUBLIC TV TO AID IN PRODUCTION OF TELEVISION PROGRAMS FOR THE PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 867685 | Expense |
| Revenue | 330838 | Revenue |
| Description | BROADCASTING- PUBLIC TV TO ALLOW THE PROGRAMS PRODUCED TO BE VIEWED BY THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170818 | Expense |
| Description | PROGRAM INFORMATION- PUBLIC TV TO INFORM THE PUBLIC OF WHAT IS AVAILABLE TO THEM FROM THE PUBLIC TV STATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2061792 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM SANFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187513407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 9 BEMIDJI STATE UNIVERSITY | AddressLine1 |
| City | BEMIDJI | City |
| State | MN | State |
| ZIP Code | 56601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM SANFORD | ||||||
| GENERAL MANAGER | 40.00 | X | X | 76134 | 0 | 20602 |
| TRAVIS ANNETTE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RAY GILDOW | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL HUNT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEVE HOWARD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SUE KRINGEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG OMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HOLDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS RUTTGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JIM HESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAL RICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76134 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20602 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 413817 | FundraisingEvents |
| Government Grants | 1008608 | GovernmentGrants |
| All Other Contributions | 741903 | AllOtherContributions |
| Total Contributions | 2164328 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| UNDERWRITING INCOME | 515100 | 330837 | 330837 |
| PRODUCTION INCOME | 515100 | 77059 | 77059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 407896 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8810 | TotalRevenueColumn |
| Exclusion | $8,810 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4452 | TotalRevenueColumn |
| Exclusion | $4,452 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 73692 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 73692 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73692 | TotalRevenueColumn |
| Exclusion | $73,692 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51545 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52662 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1117 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1117 | TotalRevenueColumn |
| Exclusion | -$1,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 413817 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2658061 | TotalRevenueColumn |
| Related Or Exempt Function Income | 407896 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,837 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78787 | Total |
| Program Services | 31515 | ProgramServices |
| Management And General | 47272 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794985 | Total |
| Program Services | 569895 | ProgramServices |
| Management And General | 90335 | ManagementAndGeneral |
| Fundraising | 134755 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8417 | Total |
| Program Services | 5794 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 1294 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149462 | Total |
| Program Services | 102890 | ProgramServices |
| Management And General | 23600 | ManagementAndGeneral |
| Fundraising | 22972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74682 | Total |
| Program Services | 51411 | ProgramServices |
| Management And General | 11792 | ManagementAndGeneral |
| Fundraising | 11479 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43832 | Total |
| Program Services | 42691 | ProgramServices |
| Management And General | 1141 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32675 | Total |
| Program Services | 14109 | ProgramServices |
| Management And General | 5669 | ManagementAndGeneral |
| Fundraising | 12897 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115101 | Total |
| Program Services | 92388 | ProgramServices |
| Management And General | 10315 | ManagementAndGeneral |
| Fundraising | 12398 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16581 | Total |
| Program Services | 6046 | ProgramServices |
| Management And General | 4247 | ManagementAndGeneral |
| Fundraising | 6288 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548424 | Total |
| Program Services | 536044 | ProgramServices |
| Management And General | 9904 | ManagementAndGeneral |
| Fundraising | 2476 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33451 | Total |
| Program Services | 31169 | ProgramServices |
| Management And General | 1422 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM & PRODUCTION | 348521 | 348521 | ||
| MEMBERSHIP FEES | 148113 | 131150 | 16963 | |
| PRINTING & PUBLICATIONS | 68480 | 65307 | 411 | 2762 |
| FUNDRAISING | 68280 | 68280 | ||
| EQUIPMENT MAINTENANCE & | 45199 | 19859 | 25340 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85271 | Total |
| Program Services | 13003 | ProgramServices |
| Management And General | 41800 | ManagementAndGeneral |
| Fundraising | 30468 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2660261 | Total |
| Program Services | 2061792 | ProgramServices |
| Management And General | 291540 | ManagementAndGeneral |
| Fundraising | 306929 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94219 | BOY |
| EOY | 262156 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353101 | BOY |
| EOY | 250551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16286 | BOY |
| EOY | 224691 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38704 | BOY |
| EOY | 48132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5859 | BOY |
| EOY | 6027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8213506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5572824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769978 | BOY |
| EOY | 2640682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186421 | BOY |
| EOY | 204180 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464568 | BOY |
| EOY | 3636419 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83294 | BOY |
| EOY | 67517 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173760 | BOY |
| EOY | 342862 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257054 | BOY |
| EOY | 410379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207514 | BOY |
| EOY | 3226040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207514 | BOY |
| EOY | 3226040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464568 | BOY |
| EOY | 3636419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 1317701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1373096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2311561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2595038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2228338 | CurrentTaxYear |
| Total | 9825734 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1317701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1373096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2311561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2595038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2228338 | CurrentTaxYear |
| Total | 9825734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9825734 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86954 | CurrentTaxYear |
| Total | 287101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10112835 | TotalSupport |
| Gross Receipts From Admissions Etc | 1473630 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16,253 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16253 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | The expense allocated to lobbying is actually dues paid to another public broadcasting entity that lobbies on behalf of public television. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 186037 | BeginningOfYearBalance |
| Contributions | -341 | Contributions |
| Investment Earnings Or Losses | 4451 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2131 | AdministrativeExpenses |
| End Of Year Balance | 188016 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194601 | BeginningOfYearBalance |
| Contributions | -16378 | Contributions |
| Investment Earnings Or Losses | 9564 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1750 | AdministrativeExpenses |
| End Of Year Balance | 186037 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92754 | OtherCostOrOtherBasis |
| Book Value | 92754 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 231557 | OtherCostOrOtherBasis |
| Depreciation | 219915 | Depreciation |
| Book Value | 11642 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95510 | OtherCostOrOtherBasis |
| Depreciation | 83292 | Depreciation |
| Book Value | 12218 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7673650 | OtherCostOrOtherBasis |
| Depreciation | 5269617 | Depreciation |
| Book Value | 2404033 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 120035 | OtherCostOrOtherBasis |
| Book Value | 120035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2640682 | TotalOfBookValueLandBuildings |
| Total Revenue | 2658061 | TotalRevenue |
| Total Expenses | 2660261 | TotalExpenses |
| Excess Or Deficit For Year | -2200 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15780 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 4949 | DonatedServicesAndFacilities |
| Other | -$3 | OtherAmount |
| Total Adjustments | 20726 | TotalAdjustments |
| Excess Or Deficit Per FS | 18526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2678789 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15780 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4948 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 20728 | RevenueNotRptdF990 |
| Revenue Subtotal | 2658061 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2658061 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2660261 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2660261 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2660261 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is provided to the Board for their review and approval before filed. |
| Form 990, Part VI, Section C, line 19 | The documents are available upon request |
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