2023-08-04T10:16:32-05:00 2022-09-30 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2021-10-01 942846388 NEVADA CITY COMMUNITY BROADCAST GROUP NEVA 5302659073 120 BRIDGE STREET NEVADA CITY CA 95959 ALI LIGHTFOOT GENERAL MANAGER 5302659073 2023-08-04 1 ALI LIGHTFOOT XXX-XX-XXXX JENNIFER HEIM P01864381 3148457999 2023-06-23 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALI LIGHTFOOT 1373501 0 X WWW.KVMR.ORG X 1982 CA KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM AND EDUCATE. 11 11 16 0 0 0 1054941 996792 289253 0 858 2505 7810 374204 1352862 1373501 0 0 0 0 639146 699796 0 0 358896 517742 728295 1156888 1428091 195974 -54590 4324974 4162672 1202071 1094359 3122903 3068313 KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM AND EDUCATE. 0 0 851370 KVMR PROVIDES COMMUNITY MEMBERS OPPORTUNITIES TO CONNECT THROUGH THE DEVELOPMENT AND PRODUCTION OF MUSIC, NEWS, AND PUBLIC AFFAIRS PROGRAMS THAT ENTERTAIN, INFORM AND EDUCATE. 851370 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 16 1 0 0 0 0 0 1 1 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CA X X X THE ORGANIZATION 5302659073 120 BRIDGE STREET NEVADA CITY CA 95959 X BRIAN TERHORST PRESIDENT 0.00 X X 0 0 0 DEL RAE PHOENIX-WILCOX VICE PRESIDENT 0.00 X X 0 0 0 MAUREEN BOYLE TREASURER 0.00 X X 0 0 0 BARBARA BRENNER SECRETARY 0.00 X X 0 0 0 DAWN FISCHER BOARDMEMBER 0.00 X 0 0 0 PAULA GALINDO BOARDMEMBER 0.00 X 0 0 0 PETER GROSSMAN BOARDMEMBER 0.00 X 0 0 0 KEVIN MCWILLIAMS BOARDMEMBER 0.00 X 0 0 0 RICK SHARKEY BOARDMEMBER 0.00 X 0 0 0 DAVID SHIELD BOARDMEMBER 0.00 X 0 0 0 REGINE WILSON BOARDMEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 484554 512238 179292 996792 2505 2505 BROADCASTING 515100 328877 328877 OTHER INCOME 900099 45327 45327 374204 1373501 376709 0 0 X 565965 277981 109934 178050 86072 42275 18563 25234 47759 23457 9277 15025 61395 26913 29445 5037 15 15 23669 22754 915 390 250 5 135 59275 45176 4768 9331 101406 83361 6103 11942 25607 16721 7871 1015 IN-KIND 178618 153983 11973 12662 UTILITIES 52573 42709 3336 6528 COMMISSIONS 50513 25256 25257 PROGRAM ACQUISITION 29522 29522 145312 60997 15635 68680 1428091 851370 217825 358896 451584 213046 351835 503826 125635 131557 2708 4416654 1147729 3358750 3268925 34462 45318 4324974 4162672 19341 19981 199189 134581 935692 881961 47849 57836 1202071 1094359 X 3075098 2998642 47805 69671 3122903 3068313 4324974 4162672 -54590 0 X X 0 1 X 1 0 X 731731 629956 956562 990916 996792 4305957 731731 629956 956562 990916 996792 4305957 4305957 11062 15456 11441 5604 2505 46068 207977 85964 16586 70788 38926 420241 4772266 0.90230 0.87940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3812847 583593 3229254 1390 1207 183 586936 547448 39488 15481 15481 0 3268925 OTHER LIABILITIES 57836 57836 X 1373501 0 1373501 0 1373501 1428091 0 1428091 0 1428091 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. NEVADA CITY COMMUNITY BROADCAST GROUP IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2017. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2022 AND 2021, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO 2018 ARE CLOSED. X 7569 FMV X OTHER SERVICES 0 150324 FMV X ADVERTISING 0 20725 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND AUDIT ARE PRESENTED TO THE BOARD AND REVIEWED AT A MEETING OF THE BOARD. FOLLOWING THAT MEETING, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 15A- THE BOARD DOES A COMPREHENSIVE PERFORMANCE REVIEW ON THE EXECUTIVE DIRECTOR AND SETS COMPENSATION. COMPARABLE MARKET SALARIES ARE REVIEWED DURING THE PROCESS. 15B-KEY EMPLOYEES COMPENSATION PACKAGES ARE SET BY THE EXECUTIVE DIRECTOR WITHIN RANGES ADOPTED BY THE BOARD BASED ON THE SAME CRITERIA AS STATED IN 15A. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS IT'S TAX INFORMATION AVAILABLE AT THEIR WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER: PROGRAM SERVICE EXPENSES 13,140. MANAGEMENT AND GENERAL EXPENSES 4,464. FUNDRAISING EXPENSES 8,869. TOTAL EXPENSES 26,473. SUPPLIES: PROGRAM SERVICE EXPENSES 7,683. MANAGEMENT AND GENERAL EXPENSES 3,872. FUNDRAISING EXPENSES 8,248. TOTAL EXPENSES 19,803. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,207. FUNDRAISING EXPENSES 18,567. TOTAL EXPENSES 19,774. TELEPHONE: PROGRAM SERVICE EXPENSES 9,502. MANAGEMENT AND GENERAL EXPENSES 2,060. FUNDRAISING EXPENSES 4,098. TOTAL EXPENSES 15,660. PROMOTIONS: PROGRAM SERVICE EXPENSES 8,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,227. TOTAL EXPENSES 15,463. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,527. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 1,155. TOTAL EXPENSES 12,272. POSTAGE: PROGRAM SERVICE EXPENSES 71. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 7,967. TOTAL EXPENSES 8,044. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,238. MANAGEMENT AND GENERAL EXPENSES 1,017. FUNDRAISING EXPENSES 637. TOTAL EXPENSES 7,892. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 7,339. TOTAL EXPENSES 7,469. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,084. MANAGEMENT AND GENERAL EXPENSES 1,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,795. FEES AND PERMITS: PROGRAM SERVICE EXPENSES 103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,843. TOTAL EXPENSES 1,946. FOOD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 578. FUNDRAISING EXPENSES 838. TOTAL EXPENSES 1,416. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,251. TOTAL EXPENSES 1,251. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 13. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 583. TOTAL EXPENSES 596. TRAINING: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58. TOTAL EXPENSES 58. FORM 990, PART XI, LINE 2C THIS POLICY HAS NOT CHANGED FROM PRIOR YEARS.