Nashville Education Community and Arts Television Corporation
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615-354-1273
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120 White Bridge Pike #46
Nashville, TN 37209
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2020

Fiscal Year End

06/30/2021

Projected Revenue

$37,900.00

Projected Expenses

$51,200.00

Organizational Budgets and Other Documents

Nashville Education Community and Arts Television 2020-2021 Budget 2021
Nashville Education Community and Arts Television 2019-2020 Budget 2020
Nashville Education Community and Arts Television 2018-2019 Budget 2019
Nashville Education Community and Arts Television 2017-2018 budget 2018
Nashville Education Community and Arts Television 2016-2017 Budget 2017
Nashville Education Community and Arts Television 2015-2016 budget 2016
Nashville Education Community and Arts Television 2014-2015 Budget 2014
Nashville Education Community and Arts Television 2013-2014 Budget 2013
Nashville Education Community and Arts Television 2012 Budget 2012
Nashville Education Community and Arts Television 2011 Budget 2011
metropolitan educational access corporation 2009 budget 2009

IRS Letter of Exemption

NECAT (formerly MEAC) IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year202020192018
Total Revenue $166,892.00$190,920.00
Total Expenses $150,686.00$170,261.00
Revenue Less Expenses ($-0.00)$16,206.00$20,659.00

Revenue Sources
Fiscal Year202020192018
Foundation and Corporation Contributions $79,000.00$0.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $50,000.00$0.00
Government - Unspecified $0.00$0.00
Individual Contributions $11,528.00$152,169.00
Indirect Public Support $0.00$0.00
Earned Revenue $1,250.00$38,664.00
Investment Income, Net of Losses $93.00$87.00
Membership Dues $9,149.00$0.00
Special Events $0.00$0.00
Revenue In-Kind $0.00$0.00
Other $15,872.00$0.00

Expense Allocation
Fiscal Year202020192018
Program Expense $124,466.00$143,897.00
Administration Expense $26,220.00$26,364.00
Fundraising Expense $0.00$0.00
Total Revenue/Total Expenses 111%112%
Program Expense/Total Expenses 83%85%
Fundraising Expense/Contributed Revenue 0%0%

Top Funding Sources
Fiscal Year202020192018
Top Funding Source & Dollar Amount $0.00Foundations and Corporations
$79,000.00
Contributions, Gifts and Grants
$152,169.00
Second Highest Funding Source & Dollar Amount $0.00Local Government Grants
$50,000.00
Program Revenue
$38,664.00
Third Highest Funding Source & Dollar Amount $0.00Other Revenue
$15,872.00
Investment Income
$87.00

Assets and Liabilities
Fiscal Year202020192018
Total Assets $71,072.00$56,336.00
Current Assets $71,072.00$56,336.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $994.00$2,464.00
Total Net Assets $70,078.00$53,872.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Under Extension

Form 990s

Nashville Education Community and Arts Televisoin 2019 990 2019
Nashville Education Community and Arts Television 2018 990 2018
Nashville Education Community and Arts Television 2017 990 2017
Nashville Education Community and Arts Television 2016 990 2016
Nashville Education Community and Arts Television 2015 990 2015
Nashville Education Community and Arts Television 2014 990 2014
Nashville Education Community and Arts Television 2013 990 2013
Nashville Education Community and Arts Television 2012 990 2012
Nashville Education Community and Arts Television 2011 990 2011
Nashville Education Community and Arts Television 2010 990 2010
Nashville Education Community and Arts Television 2009 990 2009
metropolitan educational access corporation 2008 990 2008
metropolitan educational access corporation 2007 990 2007
metropolitan educational access corporation 2006 990 2006
metropolitan educational access corporation 2004 990 2004

Audit Documents

Nashville Education Coummunity and Arts Television 2019 Audit 2019
Nashville Education Community and Arts Television 2018 audit 2018
Nashville Education Community and Arts Television 2017 audit 2017
Nashville Education Community and Arts Television 2016 audit 2016
Nashville Education Community and Arts Television 2015 audit 2015
Nashville Education Community and Arts Television 2014 audit 2014
Nashville Education Community and Arts Television 2013 Audit 2013
Nashville Education Community and Arts Television 2012 Audit 2012
Nashville Education Community and Arts Television 2011 Audit 2011
Nashville Education Community and Arts Television 2010 Audit 2010
Nashville Education Community and Arts Television 2008 Audit 2008
metropolitan educational access corporation 2007 audit 2007
metropolitan educational access corporation 2006 audit 2006
metropolitan educational access corporation 2004 audit 2004

CEO/Executive Director/Board Comments


Due to a change in federal law, effective July 2013 (the start of NECAT's FY14), NECAT could no longer use the $100,000 of annual traditional funding from Comcast to cover operational expenses. We still receive approximately $100,000 from Comcast funds annually, but as of July 2013 it is restricted to capital expenditures. No salaries or day-to-day operational expenses can be paid from these funds. Hence the hire of CEO Trish Crist in 2013 to create and launch a fundraising plan to make up the gap in this loss in operational funding. NECAT board, staff, and members were delighted to use the funds to upgrade camera equipment, lighting, video editing equipment, and broadcast equipment for the 3 channels. We are now a technologically sophisticated television station with equipment and classes that are exciting to local filmmakers and individuals with production experience---in addition to absolute beginners. The new equipment is an important game changer for NECAT in staff and producer efficiency and quality of product. We would never have been able to devote $100,000 to equipment had the funds not been restricted to capital. Now, with our fundraising efforts to cover Operations, hopefully we can have the best of both worlds, adding to our technical offerings each year through the restricted Comcast funds, and relying on increasing class sizes, work, and relationships in the community to fund our Operations.

Foundation Staff Comments


Financial figures are taken from the 990. Financial documents were prepared by Bellenfant PLLC. Comments provided by Kathryn Bennett 3/6/2020.