NEVADA COUNTY DIGITAL MEDIA CENTER: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEVADA COUNTY DIGITAL MEDIA CENTER (EIN 27-4101899)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-30
IRS object ID
202400309349201400
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-30T12:25:11-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680560188PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Werner Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116335 Patricia WayAddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274101899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA COUNTY DIGITAL MEDIA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone5302728862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 CROWN POINT CIRCLE DAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMONA HOWARDPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAMONAPersonFirstNm
Person LastHOWARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan A WernerPreparerPersonNm
PTINP00744260PTIN
Phone5302633188PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNEVADACOUNTYTV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,976GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,083ContributionsGiftsGrantsEtcAmt
Program Service Revenue$159,737ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,156FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,156SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$171,976TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,224SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$81,144OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,458OtherExpensesTotalAmt
Total Expenses$207,826TotalExpensesAmt
Excess Or Deficit For Year-$35,850ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$192,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,752BOYAmt
EOY$30,141EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$45,969BOYAmt
EOY$42,306EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$101,153BOYAmt
EOY$95,797EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,874BOYAmt
EOY$168,244EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,747BOYAmt
EOY$11,967EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$192,127BOYAmt
EOY$156,277EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE EXEMPT PURPOSES OF THE NEVADA COUNTY DIGITAL MEDIA CENTER ARE: 1) TO INSPIRE, EDUCATE, AND ENABLE RESIDENTS TO LEARN TO USE ALL MEANS OF TECHNOLOGY TO INCREASE CIVIC ENGAGEMENT, DEVELOP DIGITAL LITERACY SKILLS, AND ENRICH THE CULTURAL LIFE OF OUR COMMUNITY OF THE GREATER NEVADA COUNTY. 2) TO BROADCAST LOCAL NON-COMMERCIAL TELEVISION PROGRAMS INCLUDING ALL CITY COUNCIL AND COUNTY SUPERVISOR MEETINGS. 3) PROMOTE AND SUPPORT COMMUNITY EDUCATION, PUBLIC SAFETY, CIVIC PARTICIPATION IN LOCAL GOVERNMENT, AND FREE DIVRSE SPEECH. 4)FACILITATE CITIZEN PRODUCTION AND BROADCAST OF COMMUNITY TELEVISION PROGRAMMING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION ACCOMPLISHES ITS PRIMARY MISSION OF BROADCASTING EDUCATION AND GOVERNMENTAL TELEVISION (LIVE AND RECORDED) OVER THE CABLE 'PUBLIC ACCESS' CHANNELS, CURRENTLY BROADCASTING 24 HOURS PER DAY EVERY DAY. THIS EFFORT INCLUDES ASSISTING WITH THE PRODUCTION OF CITIZEN PRODUCED PROGRAMMING BY PROVIDING EQUIPMENT, FACILITIES, EDUCATION-TRAINING, AND OTHER RESOURCES. IT ALSO INCLUDES RECORDING AND BROADCASTING SUPERVISOR BOARD MEETINGS AND PLANNING COMMISSION MEETINGS FOR NEVADA COUNTY, CALIFORNIA AND RECORDING AND BROADCASTING CITY COUNCIL MEETINGS FOR GRASS VALLEY, CA AND NEVADA CITY, CA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$207,826ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$207,826TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATTY LEONARD
Secretary/Treas3.00$0
CY RINCK
President3.00$0
RAMONA HOWARD
EXECUTIVE DIRECTOR45.00$26,301
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAMONA HOWARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1355 CROWN POINT CIRCLE DAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
FieldValueIRS element (for citing)
Phone5302728862PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,792CurrentTaxYearMinus1YearAmt
Current Tax Year$171,976CurrentTaxYearAmt
Total$1,031,376TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,792CurrentTaxYearMinus1YearAmt
Current Tax Year$171,976CurrentTaxYearAmt
Total$1,031,376TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,031,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Total$87TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$56,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,600CurrentTaxYearMinus1YearAmt
Total$75,825TotalAmt
FieldValueIRS element (for citing)
Total Support$1,107,288TotalSupportAmt
Public Support CY1700.93140PublicSupportCY170Pct
Public Support PY1700.93080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $18257
Other Expenses.1012Insurance $5357
Other Expenses.1UTILITIES $8533
Other Expenses.2PRODUCTION EQUIPMENT $7049
Other Expenses.3SOFTWARE $2836
Other Expenses.4MATERIALS AND SUPPLIES $2308
Other Expenses.5PRODUCTION EXPENSE $1306
Other Expenses.6MARKETING & PROMOTION $1103
Other Expenses.7BANK CHARGES $934
Other Expenses.8QB CHARGES $523
Other Expenses.9WEBSITE $396
Other Expenses.10OFFICE SUPPLIES - GENERAL $328
Other Expenses.11REPAIRS & MAINTENANCE $141
Other Expenses.12REIMBURSEMENTS $134
Other Expenses.13MEMBERSHIP REFUND $125
Other Expenses.14SECURITY $103
Other Expenses.15DUES & SUBSCRIPTIONS $25
Other Assets.1003Machinery and Equipment - Beginning $48188 Machinery and Equipment - Ending $37346
Other Assets.1005Accounts Receivable - Beginning $42965 Accounts Receivable - Ending $48451
Other Assets.1SECURITY DEP - Beginning $10000 SECURITY DEP - Ending $10000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2165 Accounts Payable and Accrued Expenses - Ending $3880
Total Liabilities.1PAYROLL LIABILITIES - Beginning $5582 PAYROLL LIABILITIES - Ending $6680
Total Liabilities.2PAYROLL CORRECTION - Beginning $0 PAYROLL CORRECTION - Ending $1407

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