TWIN CITIES PUBLIC TELEVISION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TWIN CITIES PUBLIC TELEVISION INC (EIN 41-0769851)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-03-23
- IRS object ID
- 202640829349301904
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-23T18:39:39-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410769851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC TELEVISION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIN | BusinessNameControlTxt |
| Phone | 6512221717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E 4TH STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551011400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYLVIA STROBEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6512221717 | PhoneNum |
| Signature | 2026-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN NEIL | PreparerPersonNm |
| PTIN | P01817922 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2026-03-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SYLVIA STROBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E 4TH STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551011400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,505,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH THE POWER OF MEDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 266 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $316,622 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,221,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,887,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,114,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,992,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,277,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,317,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,146,682 | PYOtherRevenueAmt |
| CY Other Revenue | $1,555,157 | CYOtherRevenueAmt |
| PY Total Revenue | $51,760,017 | PYTotalRevenueAmt |
| CY Total Revenue | $50,751,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,207,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,244,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $34,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,955,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,867,418 | PYOtherExpensesAmt |
| CY Other Expenses | $23,929,410 | CYOtherExpensesAmt |
| PY Total Expenses | $49,109,851 | PYTotalExpensesAmt |
| CY Total Expenses | $46,203,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,650,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,547,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,361,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,137,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,147,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,107,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,214,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,029,607 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TWIN CITIES PUBLIC TELEVISION, INC. (TPT) IS TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH THE POWER OF MEDIA.SEE SCHEDULE O FOR CONTINUATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,041,562 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,597,271 | RevenueAmt |
| Desc | TPT PRODUCES AND ACQUIRES TELEVISION PROGRAMMING FOR DISTRIBUTION TO LOCAL AND NATIONAL AUDIENCES. IN 2025, TPT BROADCAST MORE THAN 43,800 HOURS OF PROGRAMMING TO LOCAL AUDIENCES THROUGH FIVE OVER-THE-AIR TELEVISION CHANNELS (TPT 2, TPT LIFE, TPT MN, TPT NOW, AND TPT KIDS) AND NEARLY 8,760 HOURS OF PROGRAMMING TO AUDIENCES ACROSS MINNESOTA VIA THE STATEWIDE MINNESOTA CHANNEL TELEVISION SERVICE. TPT PRODUCES A NUMBER OF ORIGINAL PROGRAMS, INCLUDING THE LONGEST-RUNNING PUBLIC AFFAIRS SHOW IN MINNESOTA (ALMANAC), A LOCAL MUSIC AND ARTS PERFORMANCE SERIES (STAGE), A 24/7/365 STATEWIDE HEALTH AND SAFETY CHANNEL REACHING ENGLISH, SPANISH, HMONG, AND SOMALI SPEAKING AUDIENCES (TPT NOW), A SERIES ABOUT MINNESOTA HISTORY (MINNESOTA EXPERIENCE), AND A LOCAL FOOD SERIES (RELISH). TPT PRODUCES SEVERAL PROGRAMS FOR NATIONAL DISTRIBUTION, INCLUDING SKILLSVILLE, WHICH HAS GARNERED MILLIONS OF STREAMS NATIONWIDE. FOR ITS ORIGINAL PROGRAMS, TPT PRODUCES ACCOMPANYING MEDIA-ENRICHED CURRICULAR RESOURCES, WHICH ARE NATIONALLY DISTRIBUTED ON PBS LEARNING MEDIA, REACHING TWO MILLION EDUCATORS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,660,560 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TPT OPERATES FIVE FREE OVER-THE-AIR BROADCAST TELEVISION CHANNELS PROVIDING A MIX OF LOCALLY PRODUCED PROGRAMS AND NATIONAL PBS CONTENT. REGULARLY SCHEDULED TPT-PRODUCED PROGRAMS INCLUDE A PUBLIC AFFAIRS SHOW ALMANAC; A SERIES ABOUT MINNESOTA'S DIVERSE HISTORY, MINNESOTA EXPERIENCE; A LOCAL FOOD SHOW, RELISH; AND A MUSIC AND ARTS PERFORMANCE SERIES, STAGE. TPT'S PROGRAM SERVICES ALSO INCORPORATE THE PRODUCTIONS THAT TPT CREATES FOR NATIONAL PUBLIC TELEVISION DISTRIBUTED BY PBS AND APT, INCLUDING SCIGIRLS, HERO ELEMENTARY, AMERICA OUTDOORS WITH BARATUNDE THURSTON, ART + MEDICINE, AND SKILLSVILLE. THE FIVE CHANNELS ARE: 1) TPT 2, THE FLAGSHIP CHANNEL THAT FEATURES THE BEST OF PBS PROGRAMMING WITH ADDITIONAL PROGRAMS AND SERIES PRODUCED OR ACQUIRED BY TPT TO SERVE LOCAL AUDIENCE NEEDS. TPT 2 AVERAGES 4.7 MILLION VIEWS PER MONTH. 2) TPT LIFE, WHICH IS A GENERAL AUDIENCE CHANNEL SHOWING THE BEST OF LIFESTYLE, CURRENT AFFAIRS, AND DRAMA PROGRAMMING. TPT LIFE AVERAGES 1.5 MILLION VIEWS PER MONTH. 3) TPT MN IS THE HOME OF THE MINNESOTA CHANNEL, A 24-HOUR LOCAL SERVICE INCLUDING COVERAGE OF THE MINNESOTA STATE LEGISLATURE WHEN IT IS IN SESSION EACH YEAR (2,680 HOURS IN 2025). ADDITIONALLY, TPT MN PROVIDES 6,080 BROADCAST HOURS OF PROGRAMMING ABOUT MINNESOTA INCLUDING ITS PEOPLE, HERITAGE, CULTURES, AND HISTORY. THIS CHANNEL IS DISTRIBUTED THROUGHOUT THE STATE VIA THE MINNESOTA PUBLIC TELEVISION ASSOCIATION TO AIR ON ALL PUBLIC TELEVISION STATIONS SERVICING MINNESOTA VIEWERS. THE MN CHANNEL AVERAGES 418,000 VIEWS PER MONTH. 4) TPT KIDS IS A 24/7 CHANNEL FOR MINNESOTA CHILDREN, OFFERING THE PBS KIDS NATIONAL PROGRAMMING SCHEDULE, WITH THE GOAL OF PROVIDING VIEWERS AGES 2-8 AND THEIR FAMILIES WITH STANDARDS-ALIGNED LITERACY, ARTS, SOCIAL-EMOTIONAL, AND STEM LEARNING. OUR LOCAL KIDS' CHANNEL AVERAGES 1.5 MILLION VIEWS PER MONTH. 5) TPT NOW DELIVERS REAL-TIME WEATHER, HEALTH, SAFETY, AND EMERGENCY ALTERS INFORMATION IN ENGLISH, SPANISH, HMONG, AND SOMALI LANGUAGES ON BROADCAST AND STREAMING PLATFORMS. A PARTNERSHIP WITH GOVERNMENT AND OTHER PUBLIC AGENCIES, TPT NOW'S MISSION IS TO DEVELOP AND DISTRIBUTE CULTURALLY RELEVANT INFORMATION SO MORE MINNESOTANS ARE HEALTHY, SAFE, AND READY TO RESPOND WHEN NATURAL OR PLANNED DISASTERS OCCUR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,380 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TWIN CITIES PUBLIC TELEVISION OPERATES A SERIES OF WEBSITES THAT AVERAGE 659,396 PAGEVIEWS PER MONTH. TPT MAINTAINS AN EXTENSIVE ONLINE COLLECTION OF LOCAL AND NATIONAL TELEVISION PROGRAMS AND VIDEO SEGMENTS, OFFERING MANY FREE SHOWS TO STREAM ON THE PBS APP. IT ALSO DELIVERS ORIGINAL CONTENT AND CONNECTS WITH COMMUNITIES ACROSS SOCIAL MEDIA PLATFORMS INCLUDING YOUTUBE, FACEBOOK, INSTAGRAM, THREADS, LINKEDIN, AND TIKTOK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,921,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 331 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 266 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG RODERICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512221717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 EAST FOURTH STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SYLVIA STROBEL | ||||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $594,776 | $0 | $64,568 | |||
| CHRISTIAN SIEBENECK | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | Yes (X) | $310,148 | $0 | $46,004 | ||||
| AMINA JAAFAR | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $272,576 | $0 | $79,903 | ||||
| NICHOLAS KEREAKOS | ||||||||||
| CHIEF CONTENT OFFICER | 40.00 | 0.00 | Yes (X) | $274,962 | $0 | $18,240 | ||||
| ANDREW RAUSCH | ||||||||||
| CHIEF COMPL OFFICER & GEN COUNSEL | 40.00 | 0.00 | Yes (X) | $242,369 | $0 | $21,474 | ||||
| KRISTIN PEDERSON | ||||||||||
| VP, EDUCATION | 40.00 | 0.00 | $191,852 | $0 | $14,285 | Yes (X) | ||||
| JENNIFER KOESTER | ||||||||||
| FORMER CHIEF REVENUE OFFICER | 40.00 | 0.00 | $169,806 | $0 | $28,729 | Yes (X) | ||||
| SARAH SCHNELL | ||||||||||
| VP, HUMAN RESOURCES | 40.00 | 0.00 | $164,750 | $0 | $19,082 | Yes (X) | ||||
| AMIE MILLER | ||||||||||
| SR MGR OF CONTENT (THRU 12/24) | 40.00 | 0.00 | $162,889 | $0 | $34,158 | Yes (X) | ||||
| STACIE REINER | ||||||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $158,308 | $0 | $10,009 | Yes (X) | ||||
| JACOB GRAFF | ||||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $159,890 | $0 | $12,691 | Yes (X) | ||||
| THEODORE HINCK | ||||||||||
| SR. MGR OF MEDIA OPS (THRU 12/24) | 40.00 | 0.00 | $161,011 | $0 | $34,635 | Yes (X) | ||||
| DAVID PRESTON | ||||||||||
| VP, MEMBERSHIP | 40.00 | 0.00 | $155,245 | $0 | $27,824 | Yes (X) | ||||
| DOUGLAS RODERICK | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $151,943 | $0 | $24,936 | ||||
| KELLY BIGLER | ||||||||||
| VP, MKTG, COMMS & BRAND STRATEGY | 40.00 | 0.00 | $146,509 | $0 | $34,416 | Yes (X) | ||||
| MARISSA BLAHNIK | ||||||||||
| MANAGING DIRECTOR, CONTENT | 40.00 | 0.00 | $140,043 | $0 | $11,350 | Yes (X) | ||||
| MARTHA MACMILLAN | ||||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER HATINEN | ||||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JESSE OVERTON | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMY JENSEN | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROTOLU ADEBIYI | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TEDDY BEKELE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY BIWER | ||||||||||
| TRUSTEE (THRU 1/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLLEEN BROWN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA BURWELL | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ORSON LEDEZMA CASTRO | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF DEHN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT DILLON | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE FLEMING | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTY HOWE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MUMTAZ KAZIMMD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEA KEAMY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA LIU | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA MCKEAN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FAYNEESE MILLER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR MIRANDA | ||||||||||
| TRUSTEE (THRU 10/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MONAHAN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SOMIA MOURAD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET MURPHY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB RINEK | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK RITCHIE | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC RUCKER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROB SIT | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN STOLTZ | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL THOMPSON | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY VARGAS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRK WEIDNER | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| COURTNEY NELSON WILLS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA ZIMMERMAN | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,457,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $482,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MASHOPOLIS PRODUCTIONS INC | ||||||||||
| 105-4361 RUE DE BULLION | MONTREAL | QC | CA | 222 | PRODUCTION OVERSIGHT | $3,333,912 | ||||
| ROCKMAN ET AL | ||||||||||
| PRODUCTION OVERSIGHT | $1,340,523 | 595 MARKET STREET SUITE 2570 | SAN FRANCISCO | CA | 94105 | |||||
| MCCRACKEN MANZEY CONSULTING INC | ||||||||||
| PROFESSIONAL ACCOUNTING | $1,013,020 | 4353 UPTON AVE S PMB 2 | MINNEAPOLIS | MN | 55410 | |||||
| FILAMENT GAMES LLC | ||||||||||
| GAME DEVELOPMENT | $332,919 | 821 E WASHINGTON AVE SUITE 405 | MADISON | WI | 53703 | |||||
| HOT SPAGHETTI PRODUCTIONS | ||||||||||
| PRODUCTION OVERSIGHT | $328,900 | 15 BRIAR HILL DRIVE | PUTNAM VALLEY | NY | 10579 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,140,570 | GovernmentGrantsAmt |
| All Other Contributions | $34,746,498 | AllOtherContributionsAmt |
| Noncash Contributions | $262,465 | NoncashContributionsAmt |
| Total Contributions | $43,887,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION AND DISTRIBUTION | Desc |
| Business | 516100 | BusinessCd |
| Total Revenue Column | $1,992,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,992,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,992,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,868,313 | TotalRevenueColumnAmt |
| Exclusion | $1,868,313 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $605,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $605,171 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,190,884 | SecuritiesAmt |
| Other | $12,412 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,754,236 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,436,648 | SecuritiesAmt |
| Other | $12,412 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,449,060 | TotalRevenueColumnAmt |
| Exclusion | $1,449,060 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SHARED SERVICES | 900099 | $560,570 | $560,570 | |
| ADVERTISING | 541800 | $327,607 | $10,985 | $316,622 |
| OTHER REVENUE | 900099 | $61,809 | $61,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $949,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,751,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,597,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $316,622 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,950,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,669,153 | TotalAmt |
| Program Services | $1,251,340 | ProgramServicesAmt |
| Management And General | $722,816 | ManagementAndGeneralAmt |
| Fundraising | $694,997 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,529 | TotalAmt |
| Fundraising | $72,529 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,858,765 | TotalAmt |
| Program Services | $10,726,142 | ProgramServicesAmt |
| Management And General | $1,718,686 | ManagementAndGeneralAmt |
| Fundraising | $2,413,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,129 | TotalAmt |
| Program Services | $391,265 | ProgramServicesAmt |
| Management And General | $128,161 | ManagementAndGeneralAmt |
| Fundraising | $128,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,746,674 | TotalAmt |
| Program Services | $1,658,121 | ProgramServicesAmt |
| Management And General | $543,130 | ManagementAndGeneralAmt |
| Fundraising | $545,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,202 | TotalAmt |
| Program Services | $801,243 | ProgramServicesAmt |
| Management And General | $175,328 | ManagementAndGeneralAmt |
| Fundraising | $272,631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,472 | TotalAmt |
| Program Services | $32,895 | ProgramServicesAmt |
| Management And General | $78,151 | ManagementAndGeneralAmt |
| Fundraising | $7,426 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,957 | TotalAmt |
| Management And General | $99,957 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,060 | TotalAmt |
| Management And General | $39,060 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,108 | TotalAmt |
| Management And General | $275,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,374,823 | TotalAmt |
| Program Services | $7,905,016 | ProgramServicesAmt |
| Management And General | $723,513 | ManagementAndGeneralAmt |
| Fundraising | $746,294 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,266 | TotalAmt |
| Program Services | $566,698 | ProgramServicesAmt |
| Management And General | $90,219 | ManagementAndGeneralAmt |
| Fundraising | $301,349 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,272 | TotalAmt |
| Program Services | $421,750 | ProgramServicesAmt |
| Management And General | $83,873 | ManagementAndGeneralAmt |
| Fundraising | $202,649 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,153 | TotalAmt |
| Program Services | $1,022,162 | ProgramServicesAmt |
| Management And General | $117,783 | ManagementAndGeneralAmt |
| Fundraising | $26,208 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,166 | TotalAmt |
| Program Services | $183,145 | ProgramServicesAmt |
| Management And General | $26,606 | ManagementAndGeneralAmt |
| Fundraising | $73,415 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,886 | TotalAmt |
| Program Services | $25,650 | ProgramServicesAmt |
| Management And General | $13,002 | ManagementAndGeneralAmt |
| Fundraising | $9,234 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,945 | TotalAmt |
| Program Services | $1,226,471 | ProgramServicesAmt |
| Management And General | $95,077 | ManagementAndGeneralAmt |
| Fundraising | $442,397 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AQUISITION AND | $6,006,889 | $5,956,995 | $15,120 | $34,774 |
| RENTAL & MAINTENANCE OF | $1,838,510 | $1,419,459 | $225,581 | $193,470 |
| MISCELLANEOUS | $636,879 | $137,844 | $146,633 | $352,402 |
| PREMIUMS | $441,554 | $76,778 | $364,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,470 | TotalAmt |
| Program Services | $118,528 | ProgramServicesAmt |
| Management And General | $9,188 | ManagementAndGeneralAmt |
| Fundraising | $42,754 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,203,862 | TotalAmt |
| Program Services | $33,921,502 | ProgramServicesAmt |
| Management And General | $5,326,992 | ManagementAndGeneralAmt |
| Fundraising | $6,955,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,978,312 | BOYAmt |
| EOY | $12,364,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,058 | BOYAmt |
| EOY | $4,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,599,213 | BOYAmt |
| EOY | $2,150,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,286 | BOYAmt |
| EOY | $189,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,314 | BOYAmt |
| EOY | $1,020,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,704,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,480,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,294,173 | BOYAmt |
| EOY | $18,224,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,812,024 | BOYAmt |
| EOY | $69,285,373 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,897,006 | BOYAmt |
| EOY | $4,016,034 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,020 | BOYAmt |
| EOY | $9,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,723 | BOYAmt |
| EOY | $872,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,361,129 | BOYAmt |
| EOY | $108,137,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,416,783 | BOYAmt |
| EOY | $5,211,610 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,289 | BOYAmt |
| EOY | $437,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,041 | BOYAmt |
| EOY | $458,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,147,113 | BOYAmt |
| EOY | $6,107,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,669,668 | BOYAmt |
| EOY | $79,991,333 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,544,348 | BOYAmt |
| EOY | $22,038,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,214,016 | BOYAmt |
| EOY | $102,029,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,361,129 | BOYAmt |
| EOY | $108,137,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,547,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,291,826 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$24,071 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,287,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,563,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,352,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,221,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,887,068 | CurrentTaxYearAmt |
| Total | $227,311,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,287,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,563,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,352,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,221,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,887,068 | CurrentTaxYearAmt |
| Total | $227,311,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,229,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $226,082,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,836,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,679,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,553,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,868,313 | CurrentTaxYearAmt |
| Total | $10,317,058 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,364 | CurrentTaxYearAmt |
| Total | $902,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,531,115 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,117,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REVENUE FROM EVENTS AND ACTIVITIES NOT REGULARLY CARRIED ON - 2020 AMOUNT: $ 95,416. 2021 AMOUNT: $ 59,926. 2022 AMOUNT: $ 65,902. 2023 AMOUNT: $ 47,764. 2024 AMOUNT: $ 633,364. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,060 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,060 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,164,802 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,203,862 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $184 | CurrentYearMinus2Amt |
| Current Year Minus1 | $39,244 | CurrentYearMinus1Amt |
| Current Year | $39,060 | CurrentYearAmt |
| Total | $78,488 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $184 | CurrentYearMinus2Amt |
| Current Year Minus1 | $39,244 | CurrentYearMinus1Amt |
| Current Year | $39,060 | CurrentYearAmt |
| Total | $78,488 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,660,440 | BeginningYearBalanceAmt |
| Contributions | $1,684,528 | ContributionsAmt |
| Investment Earnings Or Losses | $5,161,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $381,550 | OtherExpendituresAmt |
| End Year Balance | $54,124,884 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,749,320 | BeginningYearBalanceAmt |
| Contributions | $1,004,527 | ContributionsAmt |
| Investment Earnings Or Losses | $5,906,593 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $47,660,440 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,702,480 | BeginningYearBalanceAmt |
| Contributions | $5,453,295 | ContributionsAmt |
| Investment Earnings Or Losses | $2,843,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,000 | OtherExpendituresAmt |
| End Year Balance | $40,749,320 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,183,131 | BeginningYearBalanceAmt |
| Contributions | $4,836,525 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,207,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,110,000 | OtherExpendituresAmt |
| End Year Balance | $33,702,480 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,633,338 | BeginningYearBalanceAmt |
| Contributions | $10,418,668 | ContributionsAmt |
| Investment Earnings Or Losses | $3,981,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $850,000 | OtherExpendituresAmt |
| End Year Balance | $35,183,131 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64646 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35354 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,000 | OtherCostOrOtherBasisAmt |
| Book Value | $370,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,637,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,741,163 | DepreciationAmt |
| Book Value | $13,896,389 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,208,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,739,286 | DepreciationAmt |
| Book Value | $3,469,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,560 | OtherCostOrOtherBasisAmt |
| Book Value | $488,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,224,548 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE | Desc |
| Amt | $458,767 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $458,767 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,855,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,291,826 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $110,830 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$24,071 | OtherRevenueAmt |
| Revenue Not Reported | $4,378,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,476,590 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $275,108 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $275,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,751,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $46,039,584 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $110,830 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $110,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,928,754 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $275,108 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $275,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,203,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT TPT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TPT IS ALSO EXEMPT FROM STATE INCOME TAXES. TPT DOES PAY INCOME TAXES ON BUSINESS INCOME WHICH IS GENERATED BY BUSINESS ACTIVITIES NOT SUBSTANTIALLY RELATED TO THE EXEMPT PURPOSE OF TPT AND REGULARLY CARRIED ON BY TPT. TPT FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY TPT FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2025 AND 2024. TPT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -24,071. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | LEGAL SERVICES | $1,964 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | PRODUCTION EXPENSE | $3,375,737 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | ROYALTY PAYMENT | $39,604 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | PRODUCTION EXPENSE | $139,900 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | FUNDRAISING | $54,075 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | PRODUCTION EXPENSE | $8,385 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | ROYALTY PAYMENT | $5 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $2,945,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,564,728 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,564,728 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | N/A |
| PART I, LINE 3: | ACCRUAL |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWS REVENUE HUB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 WASHINGTON ST 150-5977 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921032110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | OBTAIN SPONSORSHIPS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLVIA STROBEL | ||||||||||||||
| PRESIDENT & CEO | $448,450 | $0 | $146,326 | $0 | $0 | $0 | $12,075 | $0 | $52,493 | $0 | $659,344 | $0 | $0 | $0 |
| CHRISTIAN SIEBENECK | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $257,103 | $0 | $53,045 | $0 | $0 | $0 | $7,408 | $0 | $38,596 | $0 | $356,152 | $0 | $0 | $0 |
| AMINA JAAFAR | ||||||||||||||
| CHIEF OPERATING OFFICER | $272,576 | $0 | $0 | $0 | $0 | $0 | $32,030 | $0 | $47,873 | $0 | $352,479 | $0 | $0 | $0 |
| NICHOLAS KEREAKOS | ||||||||||||||
| CHIEF CONTENT OFFICER | $238,962 | $0 | $36,000 | $0 | $0 | $0 | $8,370 | $0 | $9,870 | $0 | $293,202 | $0 | $0 | $0 |
| ANDREW RAUSCH | ||||||||||||||
| CHIEF COMPL OFFICER & GEN COUNSEL | $204,097 | $0 | $38,272 | $0 | $0 | $0 | $7,714 | $0 | $13,760 | $0 | $263,843 | $0 | $0 | $0 |
| KRISTIN PEDERSON | ||||||||||||||
| VP, EDUCATION | $173,383 | $0 | $18,469 | $0 | $0 | $0 | $6,694 | $0 | $7,591 | $0 | $206,137 | $0 | $0 | $0 |
| JENNIFER KOESTER | ||||||||||||||
| FORMER CHIEF REVENUE OFFICER | $156,924 | $0 | $0 | $0 | $12,882 | $0 | $5,637 | $0 | $23,092 | $0 | $198,535 | $0 | $0 | $0 |
| SARAH SCHNELL | ||||||||||||||
| VP, HUMAN RESOURCES | $158,887 | $0 | $5,863 | $0 | $0 | $0 | $5,233 | $0 | $13,849 | $0 | $183,832 | $0 | $0 | $0 |
| AMIE MILLER | ||||||||||||||
| SR MGR OF CONTENT (THRU 12/24) | $162,889 | $0 | $0 | $0 | $0 | $0 | $5,909 | $0 | $28,249 | $0 | $197,047 | $0 | $0 | $0 |
| STACIE REINER | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $59,746 | $0 | $0 | $0 | $98,562 | $0 | $2,157 | $0 | $7,852 | $0 | $168,317 | $0 | $0 | $0 |
| JACOB GRAFF | ||||||||||||||
| DIRECTOR OF IT | $159,890 | $0 | $0 | $0 | $0 | $0 | $5,616 | $0 | $7,075 | $0 | $172,581 | $0 | $0 | $0 |
| THEODORE HINCK | ||||||||||||||
| SR. MGR OF MEDIA OPS (THRU 12/24) | $161,011 | $0 | $0 | $0 | $0 | $0 | $5,747 | $0 | $28,888 | $0 | $195,646 | $0 | $0 | $0 |
| DAVID PRESTON | ||||||||||||||
| VP, MEMBERSHIP | $155,245 | $0 | $0 | $0 | $0 | $0 | $5,587 | $0 | $22,237 | $0 | $183,069 | $0 | $0 | $0 |
| DOUGLAS RODERICK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $126,763 | $0 | $25,180 | $0 | $0 | $0 | $4,293 | $0 | $20,643 | $0 | $176,879 | $0 | $0 | $0 |
| KELLY BIGLER | ||||||||||||||
| VP, MKTG, COMMS & BRAND STRATEGY | $146,509 | $0 | $0 | $0 | $0 | $0 | $4,723 | $0 | $29,693 | $0 | $180,925 | $0 | $0 | $0 |
| MARISSA BLAHNIK | ||||||||||||||
| MANAGING DIRECTOR, CONTENT | $140,043 | $0 | $0 | $0 | $0 | $0 | $4,923 | $0 | $6,427 | $0 | $151,393 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB DUES - SYLVIA STROBEL - NOT INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 4A | JENNIFER KOESTER- SEVERANCE $12,882 STACIE REINER - SEVERANCE $98,562 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 222 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | COLUMN (B) IS THE NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | TPT USES A THIRD PARTY TO PROCESS AND VALUE ALL NON-CASH DONATIONS OF CARS. USING INFORMATION PROVIDED BY TPT, THE 3RD PARTY ARRANGES PICK-UP OF DONATED VEHICLE, TRANSFER OF TITLE AND SALE OR DISPOSAL OF THE VEHICLE. THE 3RD PARTY ALSO PROVIDE ACKNOWLEDGEMENT OF THE DONATION TO THE DONOR. THE 3RD PARTY REMITS THE CASH TO TPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: | ESTABLISHED NEARLY 70 YEARS AGO, TPT OPERATES AS A PUBLIC SERVICE MEDIA ORGANIZATION THAT HARNESSES A RANGE OF MEDIA TOOLS TO SERVE CITIZENS IN NEW WAYS WITH MULTIPLE BROADCAST CHANNELS, ONLINE TEACHING RESOURCES, EDUCATIONAL OUTREACH, AND COMMUNITY ENGAGEMENT ACTIVITIES. IN ADDITION TO PRODUCING HIGH-IMPACT LOCAL FILMS AND SERIES, TPT IS ALSO A NATIONAL PRODUCER OF CONTENT WITH A BODY OF WORK THAT INCLUDES AMERICA OUTDOORS WITH BARATUNDE THURSTON, WHEN WHALES WALKED, SCIGIRLS, HERO ELEMENTARY, AND SKILLSVILLE. OVER ITS HISTORY, TPT HAS BEEN RECOGNIZED FOR ITS INNOVATION AND CREATIVITY WITH NUMEROUS AWARDS, INCLUDING PEABODY AWARDS AND NATIONAL AND REGIONAL EMMY AWARDS. BASED IN ST. PAUL, TPT REACHES AN AVERAGE OF 632,500 GENERAL AUDIENCE VIEWERS MONTHLY THROUGH ITS BROADCAST CHANNELS AND 100,000 THROUGH ITS KIDS' CHANNEL. IN ADDITION, TPT CONTENT IS STREAMED ON AVERAGE 14.5 MILLION TIMES PER MONTH. THE ORGANIZATION FOCUSES ON DELIVERING HIGH-QUALITY, TRUSTED PUBLIC AFFAIRS INFORMATION, EMERGENCY ALERTS, CHILDREN'S EDUCATIONAL PROGRAMMING, LIFELONG LEARNING RESOURCES, AND PROGRAMS THAT REFLECT AND CONNECT LOCAL COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF: THE CHAIRPERSON OF THE BOARD, THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD, THE PRESIDENT AND CEO, THE VICE CHAIRPERSON(S), AND THE CHAIR OF THE FOLLOWING COMMITTEES: FINANCE & INVESTMENT, AUDIT & RISK, DEVELOPMENT, GOVERNANCE, AND IDEA. THE EXECUTIVE COMMITTEE WILL HAVE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE WILL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 3 | LISA MANZEY OF MMC CONSULTING SERVED AS INTERIM CFO FOR A PERIOD OF THE YEAR AND AND WAS COMPENSATED $129,050. |
| FORM 990, PART VI, SECTION B, LINE 11B | A REVIEW OF THE CONTENT OF THE FORM 990 IS CONDUCTED BY THE AUDIT & RISK COMMITTEE OF THE BOARD OF TRUSTEES, PRIOR TO THE FILING OF THE FORM 990. COPIES OF THE FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO READ THE CONFLICT OF INTEREST POLICY AND FILL OUT A QUESTIONNAIRE WHICH DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE QUESTIONNAIRES ARE REVIEWED BY GENERAL COUNSEL TO DETERMINE FOLLOW-UP, IF NEEDED. ANY CONFLICTS OF INTEREST RESULT IN THE PERSON WITH THE CONFLICT BEING PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS AFFECTED BY THE CONFLICT OF INTEREST STATEMENTS WAS WELL AS WITHIN ANY ADDITIONAL TPT INTERNAL DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HUMAN RESOURCES (HR) DEPARTMENT WORKS WITH AN EXTERNAL AGENCY TO CONDUCT AN ANNUAL SALARY REVIEW FOR THE CHIEF EXECUTIVE OFFICER (CEO) POSITION. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD, ABSENT THE CEO. UPON REVIEW, THE COMMITTEE MAKES THE FINAL COMPENSATION DECISION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 7,905,016. MANAGEMENT AND GENERAL EXPENSES 723,513. FUNDRAISING EXPENSES 746,294. TOTAL EXPENSES 9,374,823. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS-990 -24,071. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC MEDIA WORKSHOP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E FOURTH STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814809417 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION OF TPT | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC TELEVISION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPT FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E 4TH STREET | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 993347440 | EIN |
| Primary Activities | MEDIA | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES PUBLIC TELIVISION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $560,570 | InvolvedAmt |
| Method Of Amount Determination | CASH TRANSFERRED | MethodOfAmountDeterminationTxt |