Vermont Etv Inc, Vermont Public Television in Colchester, Vermont (VT)

Organization representatives - add corrected or new information about Vermont Etv Inc, Vermont Public Television »

Non-representatives - add comments about Vermont Etv Inc, Vermont Public Television»

Vermont Etv Inc, Vermont Public Television
Employer Identification Number (EIN)222990644
Name of OrganizationVermont Etv Inc
Secondary NameVermont Public Television
Address204 Ethan Allen Ave, Colchester, VT 05446-3308
ActivitiesRadio or television broadcasting
SubsectionEducational Organization
Ruling Date09/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,817,652
Amount of Income$6,767,108
Form 990 Revenue Amount$6,059,586
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Television


Non-representatives - add comments:


CAPTCHA

Your IP address 18.119.108.233 will be logged.

Amount of income in 2014: $6,767,108 (it was $6,681,947 in 2013)
Vermont Etv Inc, Vermont Public Television: 

 $6,767,108
Other organizations performing similar types of work: 

 $3,467,029

Assets in 2014: $8,817,652 (it was $8,949,215 in 2013)
This organization: 

 $8,817,652
Other organizations performing similar types of work: 

 $4,553,859

Expenses in 2013: $6,488,780
This organization: 

 $6,488,780
Other organizations performing similar types of work: 

 $3,630,421

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 50
This organization: 

 50
Other organizations performing similar types of work: 

 38

Employees paid over $100,000 in 2013: 2.0%
Vermont Etv Inc, Vermont Public Television: 

 2.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 70.2%
Vermont Etv Inc, Vermont Public Television: 

 70.2%
Other organizations performing similar types of work: 

 81.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109621
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return50
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?Yes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$369,766
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$62,308
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$6,830,207$6,814,527$6,681,947
Contributions, Gifts, Grants and Other Similar Amounts$5,486,671$5,333,583$4,693,006
Program Service Revenue$490,241$542,726$594,578
515100$526,966
515100$67,612
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$49,941$92,540$93,519
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$810,381$994,186
Net rental income$880,984$17,961$20,541
Gross rents (Real / Personal)$891,518 / $0$127,237 / $0$24,192 / $0
Less: rental expenses (Real / Personal)$10,534 / $0$109,276 / $0$3,651 / $0
Rental income or (loss) (Real / Personal)$880,984 / $0$17,961 / $0$20,541 / $0
Net gain/loss from sales of assets other than inventory$-88,310$-5,536$246,232
Gross amount from sales of assets other than inventory (Securities / Other)$181,233 / $0$87,504 / $0$2,723,312 / $0
Less: cost or other basis and sales expenses (Securities / Other)$269,543 / $0$93,040 / $0$2,477,080 / $0
Gain or (loss) (Securities / Other)$-88,310 / $0$-5,536 / $0$246,232 / $0
Net income/loss from fundraising events$0$0$-13,687
Gross income from fundraising events$0$0$71,074
Less: direct expenses$0$0$84,761
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$10,680$22,872$53,572
515100$44,520
515100$9,052
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$6,383,508$6,455,036$6,488,780
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$310,699$317,843$350,090
Compensation not included above, to disqualified persons$0
Other salaries and wages$1,721,298$1,708,534$1,810,792
Pension plan accruals and contributions$0
Other employee benefits$539,275
Payroll taxes$150,272$150,499$137,032
Fees for services (non-employees)
Management$0
Legal$24,274
Accounting$20,800
Lobbying$0
Professional fundraising services$118,292$120,622$141,861
Investment management fees$0
Other$440,278
Advertising and promotion$306,124
Office expenses$354,990
Information technology$0
Royalties$0
Occupancy$528,331
Travel$91,819
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$802,308
Insurance$103,188
Other expenses$771,270
Other expenses$49,266
Other expenses$17,082
Balance Sheet
201120122013
Total assets$9,168,040$9,264,712$8,949,215
Cash - non-interest-bearing$153,174
Savings and temporary cash investments$0
Pledges and grants receivable, net$190,846
Accounts receivable, net$101,738
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$65,925
Land, buildings, and equipment: cost or other basis$6,088,313
Investments - publicly traded securities$0
Investments - other securities$2,349,219
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$1,929,990$1,762,990$1,630,109
Accounts payable and accrued expenses$610,028
Grants payable$0
Deferred revenue$646,211
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$26,198$15,168$4,138
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$369,732
Total net assets or fund balances$7,238,050$7,501,722$7,319,106
Unrestricted net assets$7,299,553
Temporarily restricted net assets$19,553
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$25,036,223
Subtotal Support$25,036,223
Gifts, grants, contributions, and membership fees received$25,036,223
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$30,050,425
Public Support$25,036,223
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,434,666
Net income from unrelated business activities, whether or not the business is regularly carried on$486,473
Other income. Do not include gain or loss from the sale of capital assets$93,063
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$150,328$28,171$122,157
Gross receipts or sales less returns and allowances$5,157$0$0
Cost of goods sold$3,166$0$0
Gross profit$1,991$0$1,991
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$136,954$24,802$112,152
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$11,383$3,369$8,014
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$4,054
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$4,054
Unrelated business taxable income$117,103
Unrelated business taxable income before net operating loss deduction$118,103
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$118,103
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Vermont Etv Inc, Vermont Public Television to others? (optional)
  
Add photo of Vermont Etv Inc, Vermont Public Television (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Louis Regional Public Media Inc, Ketc3655 Olive St, Saint Louis, MO 63108-3601MO1955-06$13,284,947
2Vermont Etv Inc, Vermont Public Television204 Ethan Allen Ave, Colchester, VT 05446-3308VT1993-09$6,767,108
3Valley Public Television Inc1544 Van Ness Ave, Fresno, CA 93721-1213CA1993-03$3,728,150
4Wtvi3242 Commonwealth Ave, Charlotte, NC 28205-6225NC1983-02$3,353,275
5South Carolina Educational Communications Inc401 E Kennedy Street Suite B-1, Spartanburg, SC 29302-1970SC1983-01$2,200,531
6St Paul Neighborhood Network375 Jackson St Ste 250, Saint Paul, MN 55101-1816MN1986-06$1,821,745
7Westford Community Access Television IncPO BOX 1037, Westford, MA 01886-0737MA2007-09$311,686
8Northwest P E G Tv IncorporatedPO BOX 468, St Albans, VT 05478-0468VT2000-08$308,416
9Tv Middletown Inc1131 Central Ave Ste 200, Middletown, OH 45044-4006OH2000-10$264,583
10Boulder Community MediaPO BOX 944, Boulder, CO 80306-0944CO2009-06$253,177
11Weston Media Center Inc44 School St Ste A54, Weston, MA 02493-2548MA2009-01$239,794
12Springfield Area Public Access Television, Sapa Tv303 South St, Springfield, VT 05156-3226VT2000-03$163,176
13Inn World Report Inc56 Walker St, New York, NY 10013-3514NY2006-10$63,337
14Humanity Tv IncPo Box 625, Gaithersburg, MD 20884MD2007-11$23,050
15Sharing It With Bee Bee Public Affairs Current Events Non Profit7141 Baton Rouge, Kalamazoo, MI 49009-7957MI2007-05$5,951
16Krim Tv Inc724 Zamora Ave, Miami, FL 33134-3740FL2009-06$0
17Lithuanian American Television111 W Washington St Ste 707, Chicago, IL 60602-2810IL1999-03$0
18Long Island Educational T V Council IncPo Box 21 Channel 21 Drive, Plainview, NY 11803-0021NY1969-04$0
19Ntd Public Media7001 Corporate Dr Ste 132, Houston, TX 77036TX2008-01$0
20Orient Laurier Tv Club91 2nd Ave, Orient, WA 99160WA2004-07$0
Number of organizations performing similar types of work
California7
Colorado6
Connecticut1
District of Columbia2
Florida4
Georgia2
Hawaii1
Illinois4
Indiana3
Kansas1
Kentucky1
Louisiana4
Massachusetts7
Maryland3
Maine1
Michigan2
Minnesota4
Missouri2
North Carolina1
Nevada1
New York6
Ohio5
Oklahoma1
Pennsylvania3
South Carolina2
Tennessee3
Texas5
Virginia3
Vermont3
Washington4
Wyoming1
International2
Total95

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Vermont Etv Inc, Vermont Public Television and has no official or unofficial affiliation with Vermont Etv Inc, Vermont Public Television