2024-01-30T12:25:11-08:00 2023-06-30 680560188 Werner Accounting Services 16335 Patricia Way Grass Valley CA 95949 990EZ 2022-07-01 274101899 NEVADA COUNTY DIGITAL MEDIA CENTER NEVA 5302728862 355 CROWN POINT CIRCLE D GRASS VALLEY CA 95945 RAMONA HOWARD Executive Director 2024-01-30 true RAMONA HOWARD 999009999 true Susan A Werner P00744260 5302633188 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X NEVADACOUNTYTV.ORG X X 171976 X 11083 159737 0 1156 0 1156 0 171976 77224 81144 49458 207826 -35850 192127 156277 X 52752 30141 45969 42306 101153 95797 199874 168244 7747 11967 192127 156277 THE 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. THE 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. 207826 207826 PATTY LEONARD Secretary/Treas 3.00 0 CY RINCK President 3.00 0 RAMONA HOWARD EXECUTIVE DIRECTOR 45.00 26301 false false false false false false false 0 0 0 false 0 0 false CA RAMONA HOWARD 355 CROWN POINT CIRCLE D GRASS VALLEY CA 95945 5302728862 false false false false false false false false false false false NONE NONE true X 191928 274821 205859 186792 171976 1031376 0 0 191928 274821 205859 186792 171976 1031376 0 1031376 62 25 87 0 56225 19600 75825 1107288 0.93140 0.93080 X Other Expenses.1009 Depreciation $18257 Other Expenses.1012 Insurance $5357 Other Expenses.1 UTILITIES $8533 Other Expenses.2 PRODUCTION EQUIPMENT $7049 Other Expenses.3 SOFTWARE $2836 Other Expenses.4 MATERIALS AND SUPPLIES $2308 Other Expenses.5 PRODUCTION EXPENSE $1306 Other Expenses.6 MARKETING & PROMOTION $1103 Other Expenses.7 BANK CHARGES $934 Other Expenses.8 QB CHARGES $523 Other Expenses.9 WEBSITE $396 Other Expenses.10 OFFICE SUPPLIES - GENERAL $328 Other Expenses.11 REPAIRS & MAINTENANCE $141 Other Expenses.12 REIMBURSEMENTS $134 Other Expenses.13 MEMBERSHIP REFUND $125 Other Expenses.14 SECURITY $103 Other Expenses.15 DUES & SUBSCRIPTIONS $25 Other Assets.1003 Machinery and Equipment - Beginning $48188 Machinery and Equipment - Ending $37346 Other Assets.1005 Accounts Receivable - Beginning $42965 Accounts Receivable - Ending $48451 Other Assets.1 SECURITY DEP - Beginning $10000 SECURITY DEP - Ending $10000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2165 Accounts Payable and Accrued Expenses - Ending $3880 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $5582 PAYROLL LIABILITIES - Ending $6680 Total Liabilities.2 PAYROLL CORRECTION - Beginning $0 PAYROLL CORRECTION - Ending $1407