NASHVILLE PUBLIC MEDIA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NASHVILLE PUBLIC MEDIA INC (EIN 83-1703750)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-21
IRS object ID
202442349349300129
Schema version
2023v5.1
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)
Return2024-08-21T10:58:15-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831703750EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE PUBLIC MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNASHBusinessNameControlTxt
Phone3125502349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 TIMMONS STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE CAVENDISHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3125502349PhoneNum
Signature2024-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES E LEAHYPreparerPersonNm
PTINP00713593PTIN
Phone6152427351PhoneNum
Preparation2024-08-21PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE CAVENDISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 TIMMONS STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$566,744GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASHVILLEBANNER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionPROVIDING NON-PARTISAN JOURNALISM FROM AN INDEPENDENT, NONPROFIT NEWSROOM FOR TN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$216,916PYContributionsGrantsAmt
CY Contributions Grants$544,873CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,673CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$216,916PYTotalRevenueAmt
CY Total Revenue$546,546CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$166,020PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,334CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,035CYTotalFundraisingExpenseAmt
PY Other Expenses$26,182PYOtherExpensesAmt
CY Other Expenses$85,076CYOtherExpensesAmt
PY Total Expenses$192,202PYTotalExpensesAmt
CY Total Expenses$302,410CYTotalExpensesAmt
PY Revenues Less Expenses$24,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$244,136CYRevenuesLessExpensesAmt
Total Assets BOY$133,784TotalAssetsBOYAmt
Total Assets EOY$378,271TotalAssetsEOYAmt
Total Liabilities BOY$538TotalLiabilitiesBOYAmt
Total Liabilities EOY$889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$377,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNASHVILLE BANNER IS A LOCALLY OWNED, COMMUNITY SUPPORTED, CIVIC NEWS ORGANIZATION. WE EXIST TO EMPOWER THE PEOPLE OF NASHVILLE TO MAKE INFORMED DECISIONS BY PROVIDING NON-PARTISAN JOURNALISM FROM AN INDEPENDENT, NONPROFIT NEWSROOM. WE ARE DIGITAL-FIRST, WITH NO PAYWALL FOR OUR STORIES, BECAUSE WE BELIEVE EVERYONE SHOULD HAVE ACCESS TO NEWS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,051ExpenseAmt
DescTHE BANNER FIRST LOOK PROGRAM PROVIDED STORIES ON AN IRREGULAR BASIS (2-3 TIMES PER MONTH). BECAUSE OF THIS, NON-FINANCIAL PARTNERSHIP AGREEMENTS WERE MADE WITH BOTH THE NASHVILLE SCENE AND NEWSCHANNEL 5 TO DISTRIBUTE NASHVILLE BANNER CONTENT TO A BROAD AUDIENCE. THE BANNER REVAMPED ITS WEBSITE AND LAUNCHED DAILY COVERAGE DURING THE 2023 LOCAL ELECTIONS PROVIDING IN-DEPTH INTERVIEWS WITH CANDIDATES, STORIES ABOUT ADVERTISING, CAMPAIGN FINANCE AND ISSUES IN DISTRICT AND AT-LARGE COUNCIL RACES AND COMPREHENSIVE COVERAGE OF THE MAYOR'S RACE.Desc
Total Program Service Expenses$136,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE CAVENDISHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125502349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 TIMMONS STREETAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHEN CAVENDISH
DIRECTOR/ PRESIDENT AND ED40.00Yes (X)$60,000$0$0
MICHAEL WHITLEY
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
BRUCE DOBIE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TENE FRANKLIN
DIRECTOR1.00$0$0$0Yes (X)
BETH FORTUNE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$544,873AllOtherContributionsAmt
Noncash Contributions$22,483NoncashContributionsAmt
Total Contributions$544,873TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198TotalRevenueColumnAmt
Exclusion$198ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,673SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,198SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,475SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,475TotalRevenueColumnAmt
Exclusion$1,475ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,546TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,673ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,117TotalAmt
Program Services$46,117ProgramServicesAmt
Fundraising$90,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,520TotalAmt
Fundraising$5,520FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,697TotalAmt
Program Services$7,541ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$7,684FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Management And General$12,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,819TotalAmt
Program Services$23,592ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt
Fundraising$17,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$468ProgramServicesAmt
Fundraising$1,554FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,852TotalAmt
Program Services$662ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$3,845FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,785TotalAmt
Program Services$11,553ProgramServicesAmt
Fundraising$4,232FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$997TotalAmt
Management And General$997ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$114TotalAmt
Program Services$78ProgramServicesAmt
Fundraising$36FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,192TotalAmt
Management And General$1,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NONCASH PROMOTIONAL EXP$2,286$2,286
MEALS$1,628$1,628
PROGRAM SUPPLIES$1,540$500$1,040
TAXES, LICENSES, AND PE$41$41

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$302,410TotalAmt
Program Services$136,051ProgramServicesAmt
Management And General$22,324ManagementAndGeneralAmt
Fundraising$144,035FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,155BOYAmt
EOY$349,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$21,871EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,724BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,484BOYAmt
EOY$1,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,676LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,421BOYAmt
EOY$4,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,784BOYAmt
EOY$378,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$538BOYAmt
EOY$889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$538BOYAmt
EOY$889EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,246BOYAmt
EOY$352,382EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,246BOYAmt
EOY$377,382EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,784BOYAmt
EOY$378,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$244,136ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,916CurrentTaxYearMinus1YearAmt
Current Tax Year$544,873CurrentTaxYearAmt
Total$1,080,897TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$72,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,916CurrentTaxYearMinus1YearAmt
Current Tax Year$544,873CurrentTaxYearAmt
Total$1,080,897TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$233,356SubstantialContributorsTotAmt
Public Support Total170$847,541PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$198CurrentTaxYearAmt
Total$198TotalAmt
FieldValueIRS element (for citing)
Total Support$1,081,095TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,676OtherCostOrOtherBasisAmt
Depreciation$1,711DepreciationAmt
Book Value$4,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,965TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCURRENTLY THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS THE FORM 990 AND SENDS A COPY TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AN EXTERNAL CONSULTANT WAS HIRED TO SURVEY THE MARKET AND DEVELOPED ALL OFFICER COMPENSATION BASED ON COMPARABLE ORGANIZATIONS AND MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTORS: PROGRAM SERVICE EXPENSES 23,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,750. TOTAL EXPENSES 30,342. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 477. FUNDRAISING EXPENSES 11,000. TOTAL EXPENSES 11,477.
PART XII, LINE 1IN 2023, THE ORGANIZATION CHANGED IT'S ACCOUNTING METHOD TO ACCRUAL BASIS. THE CASH BASIS OF ACCOUNTING WAS USED IN THE PRIOR YEAR.

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