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NBC TELEVISION AFFILIATES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NBC TELEVISION AFFILIATES (EIN 52-1453540)
Tax period
2020-06-01 to 2021-05-31
Filed
2022-04-09
IRS object ID
202240999349300714
Schema version
2020v4.2
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)
Return2022-04-09T12:42:17-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133367751PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPIELMAN KOENIGSBERG & PARKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11675 BROADWAY 20TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521453540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NBC TELEVISION AFFILIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNBCTBusinessNameControlTxt
Phone2124532500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO SKP LLP1675 BROADWAY FL20AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY DELIAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2124532500PhoneNum
Signature2022-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLARRYPersonFirstNm
Person LastDELIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD KOENIGSBERGPreparerPersonNm
PTINP00300383PTIN
Phone2124532500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY DELIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SKP LLP1675 BROADWAYFL20AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,371,255GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE BEST PRACTICES IN THE LOCAL TELEVISION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$366,650PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$431,907PYInvestmentIncomeAmt
CY Investment Income$493,835CYInvestmentIncomeAmt
PY Other Revenue$3,125PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$801,682PYTotalRevenueAmt
CY Total Revenue$493,835CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$714,249PYOtherExpensesAmt
CY Other Expenses$722,084CYOtherExpensesAmt
PY Total Expenses$714,249PYTotalExpensesAmt
CY Total Expenses$722,084CYTotalExpensesAmt
PY Revenues Less Expenses$87,433PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,249CYRevenuesLessExpensesAmt
Total Assets BOY$15,029,367TotalAssetsBOYAmt
Total Assets EOY$15,439,893TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,029,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,439,893NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A TRADE ASSOCIATION WHOSE MISSION IS TO PROMOTE BEST PRACTICES IN THE LOCAL TELEVISION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION'S MISSION IS TO PROVIDE FOR MEETINGS AND ADMINISTRATIVE SERVICES TO ITS MEMBERS, WHO ARE AFFILIATES OF NBC TELEVISION NETWORK. THERE ARE APPROXIMATELY 200 MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIELMAN KOENIGSBERG&PARKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124532500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 BROADWAY FL20 NEWAddressLine1Txt
CityYORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROB WEISBOARD
BOARD MEMBER0.00Yes (X)$0$0$0
LARRY DELIA
TREASURER0.00Yes (X)$0$0$0Yes (X)
ANDY ALFORD
BOARD MEMBER0.00Yes (X)$0$0$0
PAUL CURRAN
BOARD MEMBER0.00Yes (X)$0$0$0
ERIC MEYROWITZ
SECRETARY0.00Yes (X)$0$0$0Yes (X)
PAT LAPLATNEY
CHAIRMAN0.00Yes (X)$0$0$0Yes (X)
EMILY BARR
VICE CHAIRMAN0.00Yes (X)$0$0$0Yes (X)
ED FERNANDEZ
BOARD MEMBER0.00Yes (X)$0$0$0
LOUIS WALL
BOARD MEMBER0.00Yes (X)$0$0$0
JIM MCKERNAN
BOARD MEMBER0.00Yes (X)$0$0$0
TANYA VEA
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BROOKS PIERCE MCLENDON
150 FAYETTVILLE STREETRALEIGHNC27601LEGAL$481,140
SPIELMAN KOENIGSBERG & PARKER LLP
1675 BROADWAY 20TH FLOORNEW YORKNY10019ACCOUNTING$56,726
JEAN DIETZE
3 CANDLELIGHT ROADRAMSEYNJ07446CONSULTING$30,000
BROOKS PIERCE MCLENDON
150 FAYETTVILLE STREETRALEIGHNC27601LOBBYING$27,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,293TotalRevenueColumnAmt
Exclusion$312,293ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,058,962SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,877,420SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$181,542SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,542TotalRevenueColumnAmt
Exclusion$181,542ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,835TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$493,835ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$482,570TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,726TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$99,096TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,391TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,353TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTAXES - FEDERALDesc
Total$4,948TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$722,084TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$833,312BOYAmt
EOY$639,467EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,196,055BOYAmt
EOY$14,800,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,029,367BOYAmt
EOY$15,439,893EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,029,367BOYAmt
EOY$15,439,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,029,367BOYAmt
EOY$15,439,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,029,367BOYAmt
EOY$15,439,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,249ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$638,775NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Non Deductible Lbbyng Pltcl CY$27,500NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$27,500NonDeductibleLbbyngPltclTotAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS; 1)GROUP I - COMPRISED OF STATIONS IN THE LARGEST MARKETS RANKED 1-75. 2)GROUP II - COMPRISED OF STATIONS IN THE MARKETS RANKED 76 OR SMALLER.
FORM 990, PART VI, SECTION A, LINE 7AGROUP I MEMBERS HAVE THE RIGHT TO ELECT 7 MEMBERS OF THE GOVERNING BODY. GROUP II MEMBERS HAVE THE RIGHT TO ELECT 4 MEMBERS OF THE GOVERNING BODY. THERE ARE 2 AT-LARGE MEMBERS OF THE GOVERNING BODY, WHICH ARE ELECTED BY BOTH GROUP I AND GROUP II MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHERE ARE SOME DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERS, SUCH AS RATIFYING THE BUDGET.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH BOARD MEMBERS REPORT ON AT LEAST AN ANNUAL BASIS IF ANY CONFLICTS OF INTEREST EXIST WITH THE ORGANIZATION. THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY. IF ANY CONFICTS OF INTEREST EXIST, THE BOARD MEMBER RECUSES HIMSELF/HERSELF FROM THE VOTING ON ANY MATTER PERTAINING TO THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OR ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, LINE 9;ALL OF THE BOARD MEMBERS CAN BE REACHED AT THE CARE OF; SPIELMAN, KOENIGSBERG & PARKER LLP 1675 BROADWAY, FL 20 NEW YORK, NY 10019