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Nonprofiteer
← TWIN CITIES PUBLIC TELEVISION INC

Form 990 for tax year 2023

Filed by TWIN CITIES PUBLIC TELEVISION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 20 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed under a different title

  • AMINA JAAFAR: CHIEF INCLUSION & STRATEGY then CHIEF OPERATING OFFICER

Totals

Total revenue
$51,760,017
Total expenses
$49,109,851
Contributions and grants received
$44,221,607
Grants paid
$0
Program service revenue
$4,114,129
Investment income
$2,277,599
Other revenue
$1,146,682
Total assets, end of year
$99,361,129
Total liabilities, end of year
$6,147,113
Net assets or fund balances, end of year
$93,214,016
Program services expenses (Part IX)
$37,240,391
Management and general expenses
$5,150,343
Fundraising expenses
$6,719,117
Program service expenses (Part III)
$37,240,391

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,208,476

  • 1f · All other contributions, gifts and grants

    $30,013,131

  • 1g · Noncash contributions included above

    $370,319

  • 2a · Program service revenue: PRODUCTION AND DISTRIBUTION

    total $4,114,129 · related or exempt $4,114,129

  • 3 · Investment income

    total $1,553,412 · excluded $1,553,412

  • 5 · Royalties

    total $741,820 · related or exempt $741,820

  • 7a · Gross sales of assets other than inventory

    securities $53,760,028

  • 7b · Less cost or other basis and sales expenses

    securities $53,032,543 · other assets $3,298

  • 7c · Gain or loss

    securities $727,485 · other assets -$3,298

  • 7d · Net gain or loss

    total $724,187 · excluded $724,187

  • 11a · Other revenue: ADVERTISING

    total $357,098 · unrelated business $357,098

  • 11b · Other revenue: OTHER REVENUE

    total $47,764 · excluded $47,764

  • 11e · Other revenue, total

    $404,862

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,669,361 · program services $1,556,190 · management and general $525,573 · fundraising $587,598

  • 7 · Other salaries and wages

    total $14,611,157 · program services $10,327,834 · management and general $1,573,726 · fundraising $2,709,597

  • 8 · Pension plan contributions

    total $465,936 · program services $326,088 · management and general $51,128 · fundraising $88,720

  • 9 · Other employee benefits

    total $2,465,622 · program services $1,717,728 · management and general $278,920 · fundraising $468,974

  • 10 · Payroll taxes

    total $995,557 · program services $684,453 · management and general $119,934 · fundraising $191,170

  • 11b · Fees: legal

    total $259,387 · program services $8,730 · management and general $247,565 · fundraising $3,092

  • 11c · Fees: accounting

    total $118,184 · management and general $118,184

  • 11d · Fees: lobbying

    total $39,244 · management and general $39,244

  • 11e · Fees: professional fundraising services

    total $34,800 · fundraising $34,800

  • 11f · Fees: investment management

    total $145,748 · management and general $145,748

  • 11g · Fees: other

    total $14,455,321 · program services $12,565,288 · management and general $1,291,865 · fundraising $598,168

  • 12 · Advertising and promotion

    total $1,063,905 · program services $638,103 · management and general $87,300 · fundraising $338,502

  • 13 · Office expenses

    total $692,520 · program services $403,778 · management and general $76,871 · fundraising $211,871

  • 16 · Occupancy

    total $1,154,394 · program services $814,846 · management and general $144,375 · fundraising $195,173

  • 17 · Travel

    total $307,732 · program services $211,121 · management and general $19,878 · fundraising $76,733

  • 19 · Conferences, conventions and meetings

    total $87,362 · program services $59,341 · management and general $10,592 · fundraising $17,429

  • 22 · Depreciation, depletion and amortization

    total $1,519,531 · program services $1,105,003 · management and general $61,845 · fundraising $352,683

  • 24a · Other expenses: PROGRAM EXPENSES

    total $5,124,174 · program services $5,092,656 · management and general $1,178 · fundraising $30,340

  • 24b · Other expenses: EQUIPMENT LEASE AND MAI

    total $1,840,821 · program services $1,423,213 · management and general $236,320 · fundraising $181,288

  • 24c · Other expenses: PREMIUMS

    total $280,059 · program services $47,610 · fundraising $232,449

  • 24e · All other expenses

    total $779,036 · program services $258,409 · management and general $120,097 · fundraising $400,530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,263,686 · end of year $7,978,312

  • 2 · Savings and temporary cash investments

    beginning of year $3,524,627 · end of year $2,721,058

  • 3 · Pledges and grants receivable

    beginning of year $3,935,413 · end of year $4,599,213

  • 4 · Accounts receivable

    beginning of year $1,004,627 · end of year $286,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $797,723 · end of year $1,185,314

  • 10a · Land, buildings and equipment: cost or other basis

    $45,141,993

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,847,820

  • 10c · Land, buildings and equipment, net

    beginning of year $18,035,553 · end of year $18,294,173

  • 11 · Investments: publicly traded securities

    beginning of year $46,270,013 · end of year $58,812,024

  • 12 · Investments: other securities

    beginning of year $4,773,627 · end of year $4,897,006

  • 13 · Investments: program-related

    beginning of year $12,414 · end of year $9,020

  • 15 · Other assets

    beginning of year $778,723 · end of year $578,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,260,965 · end of year $5,416,783

  • 19 · Deferred revenue

    beginning of year $260,635 · end of year $150,289

  • 25 · Other liabilities

    beginning of year $793,874 · end of year $580,041

  • 27 · Net assets without donor restrictions

    beginning of year $66,756,192 · end of year $72,669,668

  • 28 · Net assets with donor restrictions

    beginning of year $17,324,740 · end of year $20,544,348

Mission and programs · 2023

Mission

THE MISSION OF TWIN CITIES PUBLIC TELEVISION, INC. (TPT) IS TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH THE POWER OF MEDIA. AS ONE OF THE NATION'S LEADING PUBLIC MEDIA ORGANIZATIONS, TPT USES TELEVISION, INTERACTIVE MEDIA AND COMMUNITY ENGAGEMENT TO ADVANCE EDUCATION, CULTURE AND CITIZENSHIP. IN ITS NEARLY 60-YEAR HISTORY, TPT HAS BEEN RECOGNIZED FOR ITS INNOVATION AND CREATIVITY WITH NUMEROUS AWARDS, INCLUDING PEABODY AWARDS, AND NATIONAL AND REGIONAL EMMYS. BASED IN SAINT PAUL, MN, TPT IS ONE OF THE MOST HIGHLY VIEWED PUBLIC TV STATIONS IN THE NATION, REACHING MORE THAN 1.7 MILLION PEOPLE EACH MONTH THROUGH MULTIPLE BROADCAST AND DIGITAL PLATFORMS, THE ORGANIZATION'S PARTICULAR AREAS OF FOCUS INCLUDE: THE EDUCATIONAL READINESS OF CHILDREN; SERVING THE NEEDS AND UNLEASHING THE POTENTIAL OF AMERICA'S AGING POPULATION; ENGAGING A NEW GENERATION IN THE POWER OF PUBLIC MEDIA.

Activities or mission (Part I)

TO ENRICH LIVES AND STRENGTHEN OUR COMMUNITY THROUGH THE POWER OF MEDIA.

  • TPT PRODUCES AND ACQUIRES TELEVISION PROGRAMMING FOR LOCAL AND NATIONAL AUDIENCES. IN 2023, WE BROADCAST MORE THAN 43,800 HOURS OF PROGRAMMING TO LOCAL AUDIENCES THROUGH OUR FIVE OVER-THE-AIR BROADCAST TELEVISION CHANNELS, AND NEARLY 8,760 HOURS OF PROGRAMMING TO AUDIENCES ACROSS MINNESOTA VIA OUR STATEWIDE MINNESOTA CHANNEL TELEVISION SERVICE. WE PRODUCE A NUMBER OF ORIGINAL PROGRAMS, INCLUDING THE LONGEST-RUNNING LOCAL TELEVISION SHOW IN THE TWIN CITIES (ALMANAC), A LOCAL PERFORMANCE SERIES (STAGE), A 24/7/365 REGIONAL HEALTH AND SAFETY CHANNEL REACHING ENGLISH, SPANISH, HMONG, AND SOMALI SPEAKING AUDIENCES, A SERIES ABOUT MINNESOTA HISTORY (MINNESOTA EXPERIENCE), AND A LOCAL CUISINE SERIES (RELISH). TPT PRODUCES SEVERAL PROGRAMS FOR NATIONAL DISTRIBUTION INCLUDING AMERICA OUTDOORS WITH BARATUNDE THURSTON AND SCIGIRLS. SCIGIRLS' FINAL SEASON PREMIERED IN 2023 AND IS IN RERUNS HERE AND NATIONWIDE. IN 2024, TPT PRODUCED MULTIPLE MEDIA-ENRICHED CURRICULAR RESOURCES, WHICH ARE NATIONALLY DISTRIBUTED ON PBS LEARNING MEDIA, REACHING TWO MILLION EDUCATORS ANNUALLY.

    Expenses $34,032,754 · Revenue $4,855,949

  • BROADCASTING: TPT ORIGINATES FIVE OVER-THE-AIR BROADCAST TELEVISION CHANNELS PROVIDING A MIX OF LOCALLY PRODUCED PROGRAMS AND NATIONAL PBS-DELIVERED CONTENT IN THE FIVE SERVICES. REGULARLY SCHEDULED TPT-PRODUCED PROGRAMS INCLUDE A PUBLIC AFFAIRS SERIES THAT IS THE LONGEST-RUNNING LOCAL TELEVISION SHOW IN THE TWIN CITIES, ALMANAC; A SERIES ABOUT MINNESOTA'S DIVERSE HISTORY, MINNESOTA EXPERIENCE; A MUSIC AND ARTS PERFORMANCE SERIES, STAGE; OUR PROGRAM SERVICES ALSO INCORPORATE THE PRODUCTIONS THAT TPT CREATES FOR NATIONAL PUBLIC TELEVISION DISTRIBUTION BY PBS AND APT, INCLUDING SCIGIRLS; HERO ELEMENTARY; AMERICA OUTDOORS WITH BARATUNDE THURSTON; ART + MEDICINE, A 4-PART SERIES; THE FIVE CHANNELS CONSIST OF: TPT2, OUR FLAGSHIP SERVICE FEATURING THE BEST OF PBS PROGRAMMING WITH ADDITIONAL PROGRAMS AND SERIES PRODUCED OR ACQUIRED BY TPT TO SERVE LOCAL AUDIENCE NEEDS. TPTLIFE, WHICH IS A GENERAL AUDIENCE SERVICE DISPLAYING THE BEST OF LIFESTYLE, CURRENT AFFAIRS, AND DRAMA PROGRAMMING, TPTMN IS THE HOME OF THE MINNESOTA CHANNEL, A 24-HOUR PER DAY LOCAL SERVICE INCLUDING COVERAGE OF THE MINNESOTA STATE LEGISLATURE WHEN IT IS IN SESSION EACH YEAR (1050 HOURS). ADDITIONALLY, TPTMN PROVIDES 7710 BROADCAST HOURS OF PROGRAMMING ABOUT MINNESOTA INCLUDING ITS PEOPLE, HERITAGE, CULTURES, AND HISTORY. THIS PROGRAM SERVICE IS DISTRIBUTED THROUGHOUT THE STATE ASSOCIATION WITH THE MINNESOTA PUBLIC TELEVISION ASSOCIATION TO AIR ON ALL PUBLIC TELEVISION STATIONS SERVING MINNESOTA VIEWERS. TPTKIDS IS A FULL-TIME SERVICE FOR MINNESOTA CHILDREN, OFFERING THE PBSKIDS NATIONAL PROGRAMMING SCHEDULE 24-HOURS EACH DAY, WITH THE GOAL OF PROVIDING VIEWERS AGES 2-8 AND THEIR FAMILIES WITH STANDARDS-ALIGNED LITERACY, ARTS, SOCIAL-EMOTIONAL AND STEM LEARNING. TPT NOW PRESENTS REAL-TIME WEATHER, HEALTH, SAFETY, AND EMERGENCY ALERTS INFORMATION IN ENGLISH, SPANISH, HMONG, AND SOMALI LANGUAGES ON A REGIONAL BROADCAST AND STREAMING PLATFORMS. A PARTNERSHIP WITH GOVERNMENT AND OTHER PUBLIC OFFICIALS, TPT NOW'S MISSION IS DEVELOP AND DISTRIBUTE CULTURALLY RELEVANT INFORMATION, SO MORE MINNESOTANS ARE HEALTHY, SAFE, AND READY TO RESPOND WHEN NATURAL OR PLANNED DISASTERS OCCUR.

    Expenses $3,011,609

  • PROGRAM INFORMATION: TWIN CITIES PUBLIC TELEVISION OPERATES A SERIES OF WEBSITES THAT ARE VISITED BY OVER 500,000 USERS PER MONTH. TPT ALSO MAINTAINS AN EXTENSIVE ONLINE COLLECTION OF LOCAL TELEVISION PROGRAMS AND VIDEO SEGMENTS. ON AVERAGE LOCAL AND NATIONAL PROGRAMS REACH A COMBINED MONTHLY TOTAL OF 2.3 MILLION USERS.

    Expenses $196,028

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONNA ZIMMERMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARTHA MACMILLAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROTOLU RO ADEBIYI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TEDDY BEKELE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BURWELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT DILLON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WAYNE DUCHENEAUX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY CAMPE ENLOE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOE FLEMING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER HATINEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTY HOWE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AMY JENSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MUMTAZ KAZIM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURA LIU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR FAYNEESE MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VICTOR MIRANDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE MONAHAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARGARET MURPHY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SOMIA MOURAD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JESSE OVERTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BOB RINEK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK RITCHIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROB SIT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARRELL THOMPSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SANDY VARGAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIRK WEIDNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA STROBEL

    PRESIDENT & CEO

    Total calculated
    $495,905
    From this org
    $434,473
    From related orgs
    $0
    Other
    $61,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $434,473
    Bonus
    $0
    Other
    $0
    Deferred
    $9,275
    Nontaxable benefits
    $52,157
    Filer's total
    $495,905

  • CHRISTIAN SIEBENECK

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $291,479
    From this org
    $248,560
    From related orgs
    $0
    Other
    $42,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,560
    Bonus
    $0
    Other
    $0
    Deferred
    $5,162
    Nontaxable benefits
    $37,757
    Filer's total
    $291,479

  • LISA MANZEY

    INTERIM CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40

  • STACIE REINER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $241,721
    From this org
    $206,522
    From related orgs
    $0
    Other
    $35,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,424
    Bonus
    $24,098
    Other
    $0
    Deferred
    $7,074
    Nontaxable benefits
    $28,125
    Filer's total
    $241,721

  • JENNIFER KOESTER

    CHIEF REVENUE OFFICER

    Total calculated
    $60,340
    From this org
    $53,861
    From related orgs
    $0
    Other
    $6,479
    Hours/week
    40

  • AMINA JAAFAR

    CHIEF INCLUSION & STRATEGY

    Total calculated
    $336,163
    From this org
    $287,602
    From related orgs
    $0
    Other
    $48,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,102
    Bonus
    $52,500
    Other
    $0
    Deferred
    $7,848
    Nontaxable benefits
    $40,713
    Filer's total
    $336,163

  • MICHAEL ROSENFELD

    VICE PRESIDENT, NATIONAL P

    Total calculated
    $298,254
    From this org
    $284,480
    From related orgs
    $0
    Other
    $13,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,285
    Bonus
    $8,195
    Other
    $0
    Deferred
    $9,113
    Nontaxable benefits
    $4,661
    Filer's total
    $298,254

  • KRISTIN PEDERSON

    VP OF EDUCATION

    Total calculated
    $197,709
    From this org
    $183,728
    From related orgs
    $0
    Other
    $13,981
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,259
    Bonus
    $8,469
    Other
    $0
    Deferred
    $6,415
    Nontaxable benefits
    $7,566
    Filer's total
    $197,709

  • DAVID PRESTON

    VICE PRESIDENT, MEMBERSHIP

    Total calculated
    $204,643
    From this org
    $157,598
    From related orgs
    $0
    Other
    $47,045
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,662
    Bonus
    $7,936
    Other
    $0
    Deferred
    $5,684
    Nontaxable benefits
    $41,361
    Filer's total
    $204,643

  • AMIE MILLER

    SENIOR MANAGING DIRECTOR OF CONTENT DEVELOPMENT

    Total calculated
    $184,469
    From this org
    $158,042
    From related orgs
    $0
    Other
    $26,427
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,157
    Bonus
    $7,885
    Other
    $0
    Deferred
    $5,647
    Nontaxable benefits
    $20,780
    Filer's total
    $184,469

  • JACOB GRAFF

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $162,995
    From this org
    $150,654
    From related orgs
    $0
    Other
    $12,341
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,654
    Bonus
    $0
    Other
    $0
    Deferred
    $5,296
    Nontaxable benefits
    $7,045
    Filer's total
    $162,995

  • MARISSA BLAHNIK

    MN CONTENT - MANAGING DIRECTOR

    Total calculated
    $150,425
    From this org
    $140,152
    From related orgs
    $0
    Other
    $10,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,152
    Bonus
    $0
    Other
    $0
    Deferred
    $4,918
    Nontaxable benefits
    $5,355
    Filer's total
    $150,425

  • ADAM LACOCK

    SR. DIRECTOR, FINANCE AND

    Total calculated
    $192,980
    From this org
    $150,621
    From related orgs
    $0
    Other
    $42,359
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,621
    Bonus
    $0
    Other
    $0
    Deferred
    $5,575
    Nontaxable benefits
    $36,784
    Filer's total
    $192,980

  • THEODORE HINCK

    SENIOR MANAGING DIRECTOR OF MEDIA OPERATIONS

    Total calculated
    $173,969
    From this org
    $134,035
    From related orgs
    $0
    Other
    $39,934
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,035
    Bonus
    $0
    Other
    $0
    Deferred
    $5,071
    Nontaxable benefits
    $34,863
    Filer's total
    $173,969

  • JENNIFER SCHMIDT

    FORMER CHIEF FINANCIAL OFFICER

    Total calculated
    $153,500
    From this org
    $153,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $153,500
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $153,500

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
JENNIFER SCHMIDT - SEVERANCE - $153,500

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202520299349300232

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