NFFS Excluded?
If you have an NFFS Exclusion, please click the "NFFS X" button, and enter your NFFS data.
|
| Source of Income
| 2018 data |
2019 data |
Revision |
---|
|
|
1. Amounts provided directly by federal government agencies
|
$0 |
$0 | $ |
|
|
A. Grants for facilities and other capital purposes
|
$0 |
$0 | $ |
|
|
B. Department of Education
|
$0 |
$0 | $ |
|
|
C. Department of Health and Human Services
|
$0 |
$0 | $ |
|
|
D. National Endowment for the Arts and Humanities
|
$0 |
$0 | $ |
|
|
E. National Science Foundation
|
$0 |
$0 | $ |
|
|
F. Other Federal Funds (specify)
|
$0 |
$0 | $ |
|
|
2. Amounts provided by Public Broadcasting Entities
|
$217,503 |
$114,888 | $ |
|
|
A. CPB - Community Service Grants
|
$217,503 |
$114,888 | $ |
Variance greater than 25%. |
|
|
B. CPB - all other funds from CPB (e.g. DDF, RTL, Programming Grants)
|
$0 |
$0 | $ |
|
|
C. PBS - all payments except copyright royalties and other pass-through payments. See Guidelines for details.
|
$0 |
$0 | $ |
|
|
D. NPR - all payments except pass-through payments. See Guidelines for details.
|
$0 |
$0 | $ |
|
|
E. Public broadcasting stations - all payments
|
$0 |
$0 | $ |
|
|
F. Other PBE funds (specify)
|
$0 |
$0 | $ |
|
|
3. Local boards and departments of education or other local government or agency sources
|
$0 |
$12,565 | $ |
|
|
3.1 NFFS Eligible
|
$0 |
$12,565 | $ |
|
|
A. Program and production underwriting
|
$0 |
$0 | $ |
|
|
B. Grants and contributions other than underwriting
|
$0 |
$0 | $ |
|
|
C. Appropriations from the licensee
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (Radio only)
|
$0 |
$12,565 | $ |
|
|
E. Gifts and grants received through a capital campaign but not for facilities and equipment
|
$0 |
$0 | $ |
|
|
F. Other income eligible as NFFS (specify)
|
$0 |
$0 | $ |
|
|
3.2 NFFS Ineligible
|
$0 |
$0 | $ |
|
|
A. Rental income
|
$0 |
$0 | $ |
|
|
B. Fees for services
|
$0 |
$0 | $ |
|
|
C. Licensing fees (not royalties – see instructions for Line 15)
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (TV only)
|
$0 |
$0 | $ |
|
|
E. Other income ineligible for NFFS inclusion
|
$0 |
$0 | $ |
|
|
4. State boards and departments of education or other state government or agency sources
|
$0 |
$0 | $ |
|
|
4.1 NFFS Eligible
|
$0 |
$0 | $ |
|
|
A. Program and production underwriting
|
$0 |
$0 | $ |
|
|
B. Grants and contributions other than underwriting
|
$0 |
$0 | $ |
|
|
C. Appropriations from the licensee
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (Radio only)
|
$0 |
$0 | $ |
|
|
E. Gifts and grants received through a capital campaign but not for facilities and equipment
|
$0 |
$0 | $ |
|
|
F. Other income eligible as NFFS (specify)
|
$0 |
$0 | $ |
|
|
4.2 NFFS Ineligible
|
$0 |
$0 | $ |
|
|
A. Rental income
|
$0 |
$0 | $ |
|
|
B. Fees for services
|
$0 |
$0 | $ |
|
|
C. Licensing fees (not royalties – see instructions for Line 15)
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (TV only)
|
$0 |
$0 | $ |
|
|
E. Other income ineligible for NFFS inclusion
|
$0 |
$0 | $ |
|
|
5. State colleges and universities
|
$0 |
$0 | $ |
|
|
5.1 NFFS Eligible
|
$0 |
$0 | $ |
|
|
A. Program and production underwriting
|
$0 |
$0 | $ |
|
|
B. Grants and contributions other than underwriting
|
$0 |
$0 | $ |
|
|
C. Appropriations from the licensee
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (Radio only)
|
$0 |
$0 | $ |
|
|
E. Gifts and grants received through a capital campaign but not for facilities and equipment
|
$0 |
$0 | $ |
|
|
F. Other income eligible as NFFS (specify)
|
$0 |
$0 | $ |
|
|
5.2 NFFS Ineligible
|
$0 |
$0 | $ |
|
|
A. Rental income
|
$0 |
$0 | $ |
|
|
B. Fees for services
|
$0 |
$0 | $ |
|
|
C. Licensing fees (not royalties – see instructions for Line 15)
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (TV only)
|
$0 |
$0 | $ |
|
|
E. Other income ineligible for NFFS inclusion
|
$0 |
$0 | $ |
|
|
6. Other state-supported colleges and universities
|
$0 |
$0 | $ |
|
|
6.1 NFFS Eligible
|
$0 |
$0 | $ |
|
|
A. Program and production underwriting
|
$0 |
$0 | $ |
|
|
B. Grants and contributions other than underwriting
|
$0 |
$0 | $ |
|
|
C. Appropriations from the licensee
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (Radio only)
|
$0 |
$0 | $ |
|
|
E. Gifts and grants received through a capital campaign but not for facilities and equipment
|
$0 |
$0 | $ |
|
|
F. Other income eligible as NFFS (specify)
|
$0 |
$0 | $ |
|
|
6.2 NFFS Ineligible
|
$0 |
$0 | $ |
|
|
A. Rental income
|
$0 |
$0 | $ |
|
|
B. Fees for services
|
$0 |
$0 | $ |
|
|
C. Licensing fees (not royalties – see instructions for Line 15)
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (TV only)
|
$0 |
$0 | $ |
|
|
E. Other income ineligible for NFFS inclusion
|
$0 |
$0 | $ |
|
|
7. Private colleges and universities
|
$0 |
$0 | $ |
|
|
7.1 NFFS Eligible
|
$0 |
$0 | $ |
|
|
A. Program and production underwriting
|
$0 |
$0 | $ |
|
|
B. Grants and contributions other than underwriting
|
$0 |
$0 | $ |
|
|
C. Appropriations from the licensee
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (Radio only)
|
$0 |
$0 | $ |
|
|
E. Gifts and grants received through a capital campaign but not for facilities and equipment
|
$0 |
$0 | $ |
|
|
F. Other income eligible as NFFS (specify)
|
$0 |
$0 | $ |
|
|
7.2 NFFS Ineligible
|
$0 |
$0 | $ |
|
|
A. Rental income
|
$0 |
$0 | $ |
|
|
B. Fees for services
|
$0 |
$0 | $ |
|
|
C. Licensing fees (not royalties – see instructions for Line 15)
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (TV only)
|
$0 |
$0 | $ |
|
|
E. Other income ineligible for NFFS inclusion
|
$0 |
$0 | $ |
|
|
8. Foundations and nonprofit associations
|
$0 |
$4,000 | $ |
|
|
8.1 NFFS Eligible
|
$0 |
$4,000 | $ |
|
|
A. Program and production underwriting
|
$0 |
$0 | $ |
|
|
B. Grants and contributions other than underwriting
|
$0 |
$4,000 | $ |
|
|
C. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (Radio only)
|
$0 |
$0 | $ |
|
|
D. Gifts and grants received through a capital campaign but not for facilities and equipment
|
$0 |
$0 | $ |
|
|
E. Other income eligible as NFFS (specify)
|
$0 |
$0 | $ |
|
|
8.2 NFFS Ineligible
|
$0 |
$0 | $ |
|
|
A. Rental income
|
$0 |
$0 | $ |
|
|
B. Fees for services
|
$0 |
$0 | $ |
|
|
C. Licensing fees (not royalties – see instructions for Line 15)
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (TV only)
|
$0 |
$0 | $ |
|
|
E. Other income ineligible for NFFS inclusion
|
$0 |
$0 | $ |
|
|
9. Business and Industry
|
$115,965 |
$110,493 | $ |
|
|
9.1 NFFS Eligible
|
$115,965 |
$110,493 | $ |
|
|
A. Program and production underwriting
|
$115,965 |
$89,160 | $ |
|
|
B. Grants and contributions other than underwriting
|
$0 |
$18,833 | $ |
|
|
C. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (Radio only)
|
$0 |
$2,500 | $ |
|
|
D. Gifts and grants received through a capital campaign but not for facilities and equipment
|
$0 |
$0 | $ |
|
|
E. Other income eligible as NFFS (specify)
|
$0 |
$0 | $ |
|
|
9.2 NFFS Ineligible
|
$0 |
$0 | $ |
|
|
A. Rental income
|
$0 |
$0 | $ |
|
|
B. Fees for services
|
$0 |
$0 | $ |
|
|
C. Licensing fees (not royalties – see instructions for Line 15)
|
$0 |
$0 | $ |
|
|
D. Gifts and grants for facilities and equipment as restricted by the donor or received through a capital campaign (TV only)
|
$0 |
$0 | $ |
|
|
E. Other income ineligible for NFFS inclusion
|
$0 |
$0 | $ |
|
|
10. Memberships and subscriptions (net of membership bad debt expense)
|
$182,107 |
$156,784 | $ |
|
|
10.1 NFFS Exclusion – Fair market value of premiums that are not of insubstantial value
|
$0 |
$0 | $ |
|
|
10.2 NFFS Exclusion – All bad debt expenses from NFFS eligible revenues
including but not limited to pledges, underwriting, and membership
(unless netted elsewhere in Schedule A)
|
2018 data |
2019 data |
10.3 Total number of contributors.
|
2,043 |
1,945 | |
|
$26,298 |
$2,328 | $ |
Variance greater than 25%. |
|
|
11. Revenue from Friends groups less any revenue included on line 10
|
2018 data |
2019 data |
11.1 Total number of Friends contributors.
|
0 |
0 | |
|
$0 |
$0 | $ |
|
|
12. Subsidiaries and other activities unrelated to public broadcasting (See instructions)
|
$0 |
$0 | $ |
|
|
A. Nonprofit subsidiaries involved in telecommunications activities
|
$0 |
$0 | $ |
|
|
B. NFFS Ineligible – Nonprofit subsidiaries not involved in telecommunications activities
|
$0 |
$0 | $ |
|
|
C. NFFS Ineligible – For-profit subsidiaries regardless of the nature of its activities
|
$0 |
$0 | $ |
|
|
D. NFFS Ineligible – Other activities unrelated to public brodcasting
|
$0 |
$0 | $ |
|
| Form of Revenue
| 2018 data |
2019 data |
Revision |
---|
|
|
13. Auction revenue (see instructions for Line 13)
|
$0 |
$0 | $ |
|
|
A. Gross auction revenue
|
$0 |
$0 | $ |
|
|
B. Direct auction expenses
|
$0 |
$0 | $ |
|
|
14. Special fundraising activities (see instructions for Line 14)
|
$29,835 |
$20,317 | $ |
|
|
A. Gross special fundraising revenues
|
$49,553 |
$33,561 | $ |
Variance greater than 25%. |
|
|
B. Direct special fundraising expenses
|
$19,718 |
$13,244 | $ |
Variance greater than 25%. |
|
|
15. Passive income
|
$28 |
$106 | $ |
|
|
A. Interest and dividends (other than on endowment funds)
|
$28 |
$106 | $ |
Variance greater than 25%. |
|
|
B. Royalties
|
$0 |
$0 | $ |
|
|
C. PBS or NPR pass-through copyright royalties
|
$0 |
$0 | $ |
|
|
16. Gains and losses on investments, charitable trusts and gift annuities and sale of other assets (other than endowment funds)
|
$0 |
$0 | $ |
|
|
A. Gains from sales of property and equipment (do not report losses)
|
$0 |
$0 | $ |
|
|
B. Realized gains/losses on investments (other than endowment funds)
|
$0 |
$0 | $ |
|
|
C. Unrealized gains/losses on investments and actuarial gains/losses on
charitable trusts and gift annuities (other than endowment funds)
|
$0 |
$0 | $ |
|
|
17. Endowment revenue
|
$0 |
$0 | $ |
|
|
A. Contributions to endowment principal
|
$0 |
$0 | $ |
|
|
B. Interest and dividends on endowment funds
|
$0 |
$0 | $ |
|
|
C. Realized net investment gains and losses on endowment funds (if this is a negative amount, add a hyphen, e.g., "-1,765")
|
$0 |
$0 | $ |
|
|
D. Unrealized net investment gains and losses on endowment funds (if this is a negative amount, add a hyphen, e.g., "-1,765")
|
$0 |
$0 | $ |
|
|
18. Capital fund contributions from individuals (see instructions)
|
$0 |
$0 | $ |
|
|
A. Facilities and equipment (except funds received from federal or public broadcasting sources)
|
$0 |
$0 | $ |
|
|
B. Other
|
$0 |
$0 | $ |
|
|
19. Gifts and bequests from major individual donors
|
2018 data |
2019 data |
19.1 Total number of major individual donors
|
0 |
1 | |
|
$0 |
$10,700 | $ |
|
|
20. Other Direct Revenue
|
novelty sales
|
Exclusion Description |
Amount |
Revision |
|
Sale of premiums |
$-1,939 |
$ |
|
$-1,939
|
$ |
|
other income
|
Exclusion Description |
Amount |
Revision |
|
Refunds, rebates, reimbursements and insurance proceeds |
$2,432 |
$ |
|
$2,432
|
$ |
|
$5,016 |
$493 | $ |
|
|
Line 21. Proceeds from the FCC Spectrum Incentive Auction, interest and
dividends earned on these funds, channel sharing revenues, and spectrum
leases
|
$0 |
$0 | $ |
|
|
A. Proceeds from sale in spectrum auction
|
$0 |
$0 | $ |
|
|
B. Interest and dividends earned on spectrum auction related revenue
|
$0 |
$0 | $ |
|
|
C. Payments from spectrum auction speculators
|
$0 |
$0 | $ |
|
|
D. Channel sharing and spectrum leases revenues
|
$0 |
$0 | $ |
|
|
E. Spectrum repacking funds
|
$0 |
$0 | $ |
|
|
22. Total Revenue (Sum of lines 1 through 12, 13.A, 14.A, and 15 through 21)
|
$570,172 |
$443,590 | $ |
| | Click here to view all NFFS Eligible revenue on Lines 3 through 9.
Click here to view all NFFS Ineligible revenue on Lines 3 through 9. | | | | | | |
| Adjustments to Revenue
| 2018 data |
2019 data |
Revision |
---|
|
|
23. Federal revenue from line 1.
|
$0 |
$0 | $ |
|
|
24. Public broadcasting revenue from line 2.
|
$217,503 |
$114,888 | $ |
Variance greater than 25%. |
|
|
25. Capital funds exclusion—TV (3.2D, 4.2D, 5.2D, 6.2D, 7.2D, 8.2D, 9.2D, 18A)
|
$0 |
$0 | $ |
|
|
26. Revenue on line 20 not meeting the source, form, purpose, or recipient criteria
|
$0 |
$493 | $ |
|
|
27. Other automatic subtractions from total revenue
|
$46,016 |
$15,572 | $ |
|
|
A. Auction expenses – limited to the lesser of lines 13a or 13b
|
$0 |
$0 | $ |
|
|
B. Special fundraising event expenses – limited to the lesser of lines 14a or 14b
|
$19,718 |
$13,244 | $ |
Variance greater than 25%. |
|
|
C. Gains from sales of property and equipment – line 16a
|
$0 |
$0 | $ |
|
|
D. Realized gains/losses on investments (other than endowment funds) – line 16b
|
$0 |
$0 | $ |
|
|
E. Unrealized investment and actuarial gains/losses (other than endowment funds) – line 16c
|
$0 |
$0 | $ |
|
|
F. Realized and unrealized net investment gains/losses on endowment funds – line 17c, line 17d
|
$0 |
$0 | $ |
|
|
G. Rental income (3.2A, 4.2A, 5.2A, 6.2A, 7.2A, 8.2A, 9.2A)
|
$0 |
$0 | $ |
|
|
H. Fees for services (3.2B, 4.2B, 5.2B, 6.2B, 7.2B, 8.2B, 9.2B)
|
$0 |
$0 | $ |
|
|
I. Licensing Fees (3.2C, 4.2C, 5.2C, 6.2C, 7.2C, 8.2C, 9.2C)
|
$0 |
$0 | $ |
|
|
J. Other revenue ineligible as NFFS (3.2E, 4.2E, 5.2E, 6.2E, 7.2E, 8.2E, 9.2E)
|
$0 |
$0 | $ |
|
|
K. FMV of high-end premiums (Line 10.1)
|
$0 |
$0 | $ |
|
|
L. All bad debt expenses from NFFS eligible revenues including but not
limited to pledges, underwriting, and membership (Line 10.2)
|
$26,298 |
$2,328 | $ |
Variance greater than 25%. |
|
|
M. Revenue from subsidiaries and other activities ineligible as NFFS (12.B, 12.C, 12.D)
|
$0 |
$0 | $ |
|
|
N. Proceeds from spectrum auction and related revenues from line 21.
|
$0 |
$0 | $ |
|
|
28. Total Direct Nonfederal Financial Support (Line 22 less Lines 23 through 27). (Forwards to line 1 of the Summary of Nonfederal Financial Support)
|
$306,653 |
$312,637 | $ |
|