NASHVILLE PUBLIC TELEVISION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NASHVILLE PUBLIC TELEVISION INC (EIN 62-1740928)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-01
IRS object ID
202621219349301537
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-01T15:05:05-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN275360847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROSSLIN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 KENNER AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621740928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE PUBLIC TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone6152599325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372035330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA MAGURAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6152599325PhoneNum
Signature2026-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRODNEY C BROWERPreparerPersonNm
PTINP00168898PTIN
Phone6153205500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA MAGURAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372035330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,943,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WNPT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers111TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,807,581PYContributionsGrantsAmt
CY Contributions Grants$6,216,920CYContributionsGrantsAmt
PY Program Service Revenue$80,157PYProgramServiceRevenueAmt
CY Program Service Revenue$149,246CYProgramServiceRevenueAmt
PY Investment Income$351,788PYInvestmentIncomeAmt
CY Investment Income$325,863CYInvestmentIncomeAmt
PY Other Revenue$214,999PYOtherRevenueAmt
CY Other Revenue$230,159CYOtherRevenueAmt
PY Total Revenue$7,454,525PYTotalRevenueAmt
CY Total Revenue$6,922,188CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,411,862PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,297,976CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,327,543CYTotalFundraisingExpenseAmt
PY Other Expenses$4,148,066PYOtherExpensesAmt
CY Other Expenses$4,403,355CYOtherExpensesAmt
PY Total Expenses$7,559,928PYTotalExpensesAmt
CY Total Expenses$7,701,331CYTotalExpensesAmt
PY Revenues Less Expenses-$105,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$779,143CYRevenuesLessExpensesAmt
Total Assets BOY$13,525,275TotalAssetsBOYAmt
Total Assets EOY$12,894,706TotalAssetsEOYAmt
Total Liabilities BOY$486,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,039,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,584,613NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNPT INSPIRES, EDUCATES, AND ENGAGES OUR COMMUNITY THROUGH EXCELLENCE IN PUBLIC MEDIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,008,658ExpenseAmt
Revenue$149,246RevenueAmt
DescPROGRAMMING, 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 AN AVERAGE AUDIENCE OF MORE THAN 530,000 HOUSEHOLDS PER MONTH, 84% OF NASHVILLE HOUSEHOLDS ANNUALLY. 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, "AGING MATTERS 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. THROUGH A SERIES OF 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, SUDANESE, EGYPTIAN AND HISPANIC IMMIGRANTS."NPT REPORTS: AGING MATTERS" IS A MULTI-YEAR PROJECT THAT IS TAKING AN UNPRECEDENTED DEEP-DIVE LOOK AT ALL THE ISSUES FACING OUR GROWING POPULATION OF SENIORS. NPT IS FOCUSING ON THESE ISSUES THROUGH DOCUMENTARIES, TELEVISED PANEL DISCUSSIONS, "AGING MATTERS" SPOTS, COMMUNITY ENGAGEMENT CONVERSATIONS, SCREENINGS, PROJECT WEBSITE, INTERACTIVE ONLINE SCREENINGS AND DVD DISTRIBUTION. THE GOAL OF THE PROJECT IS TO CONVENE A DIALOGUE ABOUT HOW THE COMMUNITY NEEDS TO CHANGE TO MEET THE NEEDS OF THE AGING BABY BOOM GENERATION.NPT CONTINUES TO BE ONE OF THE MOST-WATCHED CHANNELS FOR CHILDREN. EACH WEEK NPT BROADCASTS 68 HOURS OF CHILDREN'S PROGRAMMING ON OUR MAIN CHANNEL, 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 BROADCASTS A 24/7 CHANNEL OF ALL EDUCATIONAL CHILDREN'S PROGRAMMING ON NPT3, DESIGNED TO MEET THE NEEDS OF CHILDREN OF PARENTS WHO MAY NOT WORK A TRADITIONAL 9-5 SCHEDULE AND CHILDREN IN HOSPITALS. NPT IS PERHAPS THE ONLY SOURCE OF PRESCHOOL EDUCATIONAL PROGRAMS FOR THE PRESCHOOLERS IN DAVIDSON COUNTY WHO DO NOT ATTEND LICENSED DAYCARE, PRESCHOOL OR ANY EDUCATION PROGRAM.COMMUNITY ENGAGEMENT & EDUCATION: NPT'S COMMUNITY ENGAGEMENT DEPARTMENT EXTENDS THE IMPACT OF OUR PROGRAMMING WITH SCHOOL-READINESS TRAINING THROUGH PARENT AND EDUCATOR WORKSHOPS THAT REACH THOUSANDS OF CHILDREN EACH YEAR INCLUDING LITERACY WORKSHOPS FOR NASHVILLE'S FOREIGN-BORN COMMUNITIES INCLUDING KURDISH, SOMALI, SUDANESE, ASIAN AND HISPANIC POPULATIONS. NPT ALSO ORGANIZES SCREENINGS AND DISCUSSIONS OF PROGRAMS SEEN ON NPT THROUGH COMMUNITY PARTNERS SUCH AS THE LIBRARIES, BUSINESSES, MUSEUMS AND NON-PROFITS. NPT2, NPT'S COMMUNITY-BASED DIGITAL CHANNEL OFFERS LOCALLY BASED EDUCATIONAL, CIVIC AND CULTURAL PROGRAMS, SERIES AND DOCUMENTARIES INCLUDING COVERAGE OF THE STATE SENATE AND HOUSE OF REPRESENTATIVES. NPT SUPPORTS TEACHERS THROUGHOUT THE REGION THROUGH FREE ONLINE ACCESS TO AND DVDS OF NPT'S PRODUCTIONS. DVDS ARE AUTHORED WITH CHAPTER MARKERS TO FACILITATE USE BY TEACHERS IN THE CLASSROOM, GIVING THEM THE ABILITY TO JUMP TO A SPECIFIC POINT AND USE A SHORT SEGMENT OF THE PROGRAM FOR DISCUSSION.NPT POSTS "NPT REPORT TO THE COMMUNITY" ON OUR WEBSITE AT WWW.WNPT.ORG, A REPORT THAT COVERS PROGRAMMING AND SERVICES PROVIDED TO THE COMMUNITY DURING THE PREVIOUS YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$886,812ExpenseAmt
DescBROADCASTING:ENGINEERING AND TECHNOLOGY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$339,985ExpenseAmt
DescPROGRAM 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,235,455TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA MAGURABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6152599325PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372035330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
SARAH TEAGUE
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
BRIAN W ZEMPEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN C WEISENSEEL
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD F WARREN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS BOYD
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN BROCKMAN
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE CARTER
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY MATTEA
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT D CAREY
BOARD MEMBER1.00Yes (X)$0$0$0
MELANIE DRUDGE
BOARD MEMBER1.00Yes (X)$0$0$0
EMILY BOWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT BECKER
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER BIEFEL
BOARD MEMBER1.00Yes (X)$0$0$0
PERRI DUGARD OWENS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SOFIA M CHAIDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
MELINDA HUDGINS NOBLITT
BOARD MEMBER1.00Yes (X)$0$0$0
AMY COX WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
DEMETRIA KALODIMOS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MALESICK
BOARD MEMBER1.00Yes (X)$0$0$0
RENEE MONTERIO
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA PAUL
BOARD MEMBER1.00Yes (X)$0$0$0
MEGAN UNDERWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA MAGURA
PRESIDENT AND CEO40.00Yes (X)$282,492$0$0
DANIEL TIDWELL
SENIOR VICE PRESIDENT OF D40.00$173,406$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$455,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARL J BLOOM ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 LOOP ROADAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10506ZIPCd
FieldValueIRS element (for citing)
ServicesDIRECT MAILServicesDesc
Compensation$325,179CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$430,793GovernmentGrantsAmt
All Other Contributions$5,786,127AllOtherContributionsAmt
Total Contributions$6,216,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAMMING & PRODUCTIDesc
Business516100BusinessCd
Total Revenue Column$149,246TotalRevenueColumnAmt
Related Or Exempt Func Income$149,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$149,246TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,197TotalRevenueColumnAmt
Exclusion$304,197ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,588TotalRevenueColumnAmt
Exclusion$19,588ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$201,318RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$201,318RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,318TotalRevenueColumnAmt
Exclusion$201,318ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,666SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,666SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,666TotalRevenueColumnAmt
Related Or Exempt Func Income$21,666RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,729FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,809FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$920TotalRevenueColumnAmt
Exclusion$920ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
GAIN ON BENEFICIAL INT900099$7,197$7,197
MISC REVENUE900099$1,136$1,136
FieldValueIRS element (for citing)
Other Revenue Total$8,333OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,922,188TotalRevenueColumnAmt
Related Or Exempt Func Income$170,912RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$534,356ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$282,492TotalAmt
Management And General$282,492ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,383,895TotalAmt
Program Services$1,723,691ProgramServicesAmt
Management And General$256,042ManagementAndGeneralAmt
Fundraising$404,162FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$631,589TotalAmt
Program Services$404,168ProgramServicesAmt
Management And General$137,406ManagementAndGeneralAmt
Fundraising$90,015FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,876TotalAmt
Management And General$51,876ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$688,332TotalAmt
Program Services$447,038ProgramServicesAmt
Management And General$210,791ManagementAndGeneralAmt
Fundraising$30,503FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$606,721TotalAmt
Program Services$78,532ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt
Fundraising$526,639FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,670TotalAmt
Program Services$40,510ProgramServicesAmt
Management And General$11,223ManagementAndGeneralAmt
Fundraising$12,937FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,789TotalAmt
Program Services$38,600ProgramServicesAmt
Management And General$22,654ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$617,839TotalAmt
Program Services$171,136ProgramServicesAmt
Management And General$345,145ManagementAndGeneralAmt
Fundraising$101,558FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$87,336TotalAmt
Program Services$62,415ProgramServicesAmt
Management And General$22,911ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$427,690TotalAmt
Program Services$407,788ProgramServicesAmt
Management And General$18,012ManagementAndGeneralAmt
Fundraising$1,890FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASED PROGRAMMING A$1,233,722$1,233,722
MISCELLANEOUS$435,193$167,213$130,514$137,466
MEMBERSHIPS, DUES, AND$128,187$120,701$7,286$200
SHARED COST ALLOCATIONS$0$339,941-$359,569$19,628

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,701,331TotalAmt
Program Services$5,235,455ProgramServicesAmt
Management And General$1,138,333ManagementAndGeneralAmt
Fundraising$1,327,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,486,365BOYAmt
EOY$4,889,376EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,395BOYAmt
EOY$123,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,002BOYAmt
EOY$59,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,802,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,918,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,474,123BOYAmt
EOY$2,884,334EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$219,385BOYAmt
EOY$235,974EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,258,769BOYAmt
EOY$4,683,136EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$19,986BOYAmt
EOY$19,396EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,525,275BOYAmt
EOY$12,894,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$376,079BOYAmt
EOY$235,093EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$110,000BOYAmt
EOY$75,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,079BOYAmt
EOY$310,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,177,047BOYAmt
EOY$11,763,837EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$862,149BOYAmt
EOY$820,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,039,196BOYAmt
EOY$12,584,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,525,275BOYAmt
EOY$12,894,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$779,143ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$324,560NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,805,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,987,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,013,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,846,118CurrentTaxYearMinus1YearAmt
Current Tax Year$6,239,649CurrentTaxYearAmt
Total$32,892,443TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,805,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,987,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,013,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,846,118CurrentTaxYearMinus1YearAmt
Current Tax Year$6,239,649CurrentTaxYearAmt
Total$32,892,443TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,892,443PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,391CurrentTaxYearMinus1YearAmt
Current Tax Year$546,835CurrentTaxYearAmt
Total$2,020,606TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,701CurrentTaxYearMinus1YearAmt
Current Tax Year$8,399CurrentTaxYearAmt
Total$801,215TotalAmt
FieldValueIRS element (for citing)
Total Support$35,714,264TotalSupportAmt
Gross Receipts Rltd Activities$191,726GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92100PublicSupportCY170Pct
Public Support PY1700.92380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$45,049OtherActivitiesAmt
Total Lobbying Expenditures$45,049TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationOUR STATE LOBBY ORGANIZATION IS TENNESSEE PUBLIC TELEVISION COUNCIL, A 501(C)(6) ORGANIZATION. DUES IN THE AMOUNT OF $20,374 WERE PAID TO THE ORGANIZATION, OF WHICH, MOST IS USED TO SUPPORT LOBBYING ACTIVITIES TO BENEFIT ALL PUBLIC TELEVISION STATIONS IN TENNESSEE. THE NATIONAL LOBBY ORGANIZATION SUPPORTED BY NPT IS APTS ACTION (AMERICA'S PUBLIC TELEVISION STATIONS). APTS ACTION IS NASHVILLE PUBLIC TELEVISION'S ADVOCATE ON BEHALF OF PUBLIC TELEVISION STATIONS AT THE FEDERAL LEVEL. DUES OF $24,675 WERE PAID TO THE ORGANIZATION. THEY ORGANIZE A "CAPITOL HILL" DAY EVERY YEAR WHERE THOSE IN PUBLIC TELEVISION CAN MEET WITH THEIR REPRESENTATIVES OR THEIR AIDES IN WASHINGTON.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,312,371BeginningYearBalanceAmt
Investment Earnings Or Losses$431,565InvestmentEarningsOrLossesAmt
Other Expenditures$5,905OtherExpendituresAmt
End Year Balance$4,738,031EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,866,860BeginningYearBalanceAmt
Investment Earnings Or Losses$459,193InvestmentEarningsOrLossesAmt
Other Expenditures$13,682OtherExpendituresAmt
End Year Balance$4,312,371EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,571,347BeginningYearBalanceAmt
Investment Earnings Or Losses$299,894InvestmentEarningsOrLossesAmt
Other Expenditures$4,381OtherExpendituresAmt
End Year Balance$3,866,860EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,039,939BeginningYearBalanceAmt
Contributions$1,620ContributionsAmt
Investment Earnings Or Losses-$467,712InvestmentEarningsOrLossesAmt
Other Expenditures$2,500OtherExpendituresAmt
End Year Balance$3,571,347EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,671,032BeginningYearBalanceAmt
Contributions$816,024ContributionsAmt
Investment Earnings Or Losses$558,183InvestmentEarningsOrLossesAmt
Other Expenditures$5,300OtherExpendituresAmt
End Year Balance$4,039,939EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.84590BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15410PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,000OtherCostOrOtherBasisAmt
Book Value$120,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,292,165OtherCostOrOtherBasisAmt
Depreciation$2,806,000DepreciationAmt
Book Value$486,165BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,795,146OtherCostOrOtherBasisAmt
Depreciation$5,569,870DepreciationAmt
Book Value$2,225,276BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$595,147OtherCostOrOtherBasisAmt
Depreciation$542,254DepreciationAmt
Book Value$52,893BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,884,334TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMUNITY FOUNDATION ACCOUNT$118,677F
TRUXTON TRUST ACCOUNT$3,019,540F
DIVERSIFIED TRUST$1,544,919F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$4,683,136TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,630,697TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$324,560NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$414,016DonatedServicesAndUseFcltsAmt
Other Revenue$21,809OtherRevenueAmt
Revenue Not Reported$760,385RevenueNotReportedAmt
Revenue Subtotal$6,870,312RevenueSubtotalAmt
Investment Expenses Not Incld$51,876InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$51,876RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,922,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,085,280TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$414,016DonatedServicesUseFcltsAmt
Other Expenses Included$21,809OtherExpensesIncludedAmt
Expenses Not Reported$435,825ExpensesNotReportedAmt
Expenses Subtotal$7,649,455ExpensesSubtotalAmt
Investment Expenses Not Incld2$51,876InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$51,876ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,701,331TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:NPT'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES AND INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTIORS TO FUNCTION AS ENDOWMENTS NPT'S PERMANENT ENDOWMENTS CONSIST OF TWO BENEFICIAL TRUSTS HELD BY A TRUSTEE IN ACCORDANCE WITH THE DONOR'S STIPULATIONS AS WELL AS THE BETH CURLEY FUND, WHICH IS ALSO BEING HELD IN ACCORDANCE WITH THE DONORS' STIPULATIONS. THE TRUSTEES ARE RESPONSIBLE FOR DISTRIBUTING TO NPT THE REALIZED INVESTMENT EARNINGS ANNUALLY. NPT IS NOT RESPONSIBLE TO REPLINISH EXCESS LOSSES CAUSED BY MARKET FLUCTUATIONS BECAUSE OF THE BENEFICIAL NATURE OF THE TRUST. ADDITIONALLY, NPT'S BOARD OF DIRECTORS HAVE ESTABLISHED A DESIGNATED ENDOWMENT CONSISTING OF UNRESTRICTIVE GIFTS. CURRENTLY, THE RETURN ON DESIGNATED ENDOWMENT IS BEING ACCUMULATED UNTIL THE BOARD DECIDES EARNINGS ARE SUFFICIENT TO SUPPLEMENT NPT'S OPERATIONS.
PART X, LINE 2:NPT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND ACCORDINGLY NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NPT ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR NPT INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, NPT HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES INCLUDED ON STATEMENT OF REVENUE 21,809.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EVENT EXPENSES INCLUDED ON STATEMENT OF REVENUE 21,809.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CARL BLOOM ASSOCIATES
4 LOOP ROADBEDFORDNY10506DIRECT MAIL0$377,540$325,179$52,361
BLUE DAWG LLC
3810 5TH COURT NORTHBIRMINGHAMAL35222RENEWAL MAIL0$18,230$31,675-$13,445
FieldValueIRS element (for citing)
Total Gross Receipts$395,770TotalGrossReceiptsAmt
Total Retained By Contractors$356,854TotalRetainedByContractorsAmt
Total Net To Organization$38,916TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AMERICA'S TEST KITCHENEvent1Nm
Gross Receipts Event1$2,460GrossReceiptsEvent1Amt
Gross Revenue Event1$2,460GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,236OtherDirectExpensesEvent1Amt
Event2TN CROSSROADS WHISKEY TASTINGEvent2Nm
Gross Receipts Event2$20,269GrossReceiptsEvent2Amt
Gross Revenue Event2$20,269GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,573OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,729GrossReceiptsTotalAmt
Gross Revenue Total Events$22,729GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,809OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,809DirectExpenseSummaryEventsAmt
Net Income Summary$920NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
REBECCA MAGURA
PRESIDENT AND CEO$282,492$0$0$0$0$0$0$0$0$0$282,492$0$0$0
DANIEL TIDWELL
SENIOR VICE PRESIDENT OF D$173,406$0$0$0$0$0$0$0$0$0$173,406$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
RICHARD WARREN
BOARD MEMBERLEGAL EXPENSES WITH LAW FIRM BRADLEY. RICHARD WARREN IS A PARTNER WITH THE FIRM. NO CURRENT YEAR TRANSACTIOONS.0
EMILY BOWMAN
BOARD MEMBERLEGAL EXPENSES WITH LAW FIRM BRADLEY. EMILY BOWMAN IS A PARTNER AT THE FIRM. NO CURRENT YEAR TRANSACTIONS.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DETAILED REVIEW OF FORM 990 AND SUPPORTING SCHEDULES WILL BE CONDUCTED BY THE FINANCE COMMITTEE. ALL MEMBERS OF THE FINANCE COMMITTEE ARE ALSO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES 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 HIS DESIGNEE, WHICH ALLOWS CONTROL AT THE HIGHEST COMPANY LEVEL. THE MULTI-LAYER CONTRACT DEVELOPMENT ALLOWS EMPLOYEES ON ALL LEVELS WITHIN A RESPECTIVE AREA TO BE A PART OF THE PROCESS, WITH THE ULTIMATE APPROVAL AT THE EXECUTIVE LEVEL.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO AND SENIOR VICE PRESIDENTS IS DETERMINED BY THE BOARD CHAIR AND THE COMPENSATION COMMITTEE AND THEIR RECOMMENDATION GOES TO THE BOARD FOR APPROVAL. THE WRITTEN DOCUMENTATION AND RESEARCH ALONG WITH THE MEMO OF THE DECISION MADE IS KEPT ON FILE WITH THE HR DEPARTMENT. THE CEO IS NOT PART OF THE DECISION MAKING PROCESS, BUT DOES PROVIDE INPUT ON THE JOB PERFORMANCE OF THE SENIOR VICE PRESIDENTS. COMPENSATION FOR KEY EMPLOYEES IS HANDLED BY THE CEO. NPT HAS COMPILED A COMPENSATION GUIDELINE FOR ALL POSITIONS AND MAKES USE OF SURVEY DATA PROVIDED BY CPB OF SALARY 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.
FORM 990, PART VI, SECTION C, LINE 19NPT'S 990 AND FINANCIALS ARE POSTED ON SEVERAL OTHER WEBSITES - THE STATE OF TN CHARITABLE SOLICITATION SITE, GIVINGMATTERS.COM, AND GUIDESTAR.ORG AND ARE ALSO AVAILABLE ON REQUEST. NPT'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF THE CORPORATION AND IN OUR EMPLOYEE HANDBOOK. ALSO ALL BOARD AND CAB MEETINGS ARE OPEN TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TENNESSEE PUBLIC TELEVISION COUNCILBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 RAINS AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37203ZIPCd
FieldValueIRS element (for citing)
EIN581609806EIN
Primary ActivitiesPUBLIC TVPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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