NEW HAMPSHIRE PUBLIC RADIO INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE PUBLIC RADIO INC (EIN 02-0338667)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202211339349302896
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T09:42:04-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020327524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATHAN WECHSLER & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 COMMERCIAL STREET 4TH FLOOR | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020338667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE PUBLIC RADIO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
| Phone | 6032288910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PILLSBURY STREET NO 600 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH TATE CURTI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6032288910 | PhoneNum |
| Signature | 2022-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | TATE CURTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI D'AMORE | PreparerPersonNm |
| PTIN | P01402985 | PTIN |
| Phone | 6032245357 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH TATE CURTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PILLSBURY STREET NO 600 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,732,270 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHPR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | NHPR IS THE STATE'S ONLY STATEWIDE RADIO NEWS SERVICE. NHPR PRODUCES BALANCED, IN-DEPTH NEWS AND INFORMATION IN AN EFFORT TO CREATE A MORE INFORMED PUBLIC, ONE CHALLENGED AND ENRICHED BY A DEEPER UNDERSTANDING AND APPRECIATION OF STATE, NATIONAL AND WORLDWIDE EVENTS, IDEAS AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $62,143 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,385 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,275,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,964,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $636 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $525,521 | PYOtherRevenueAmt |
| CY Other Revenue | $633,785 | CYOtherRevenueAmt |
| PY Total Revenue | $7,801,346 | PYTotalRevenueAmt |
| CY Total Revenue | $9,663,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,617,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,783,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,383 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $53,508 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,797,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,929,214 | PYOtherExpensesAmt |
| CY Other Expenses | $3,138,702 | CYOtherExpensesAmt |
| PY Total Expenses | $8,583,373 | PYTotalExpensesAmt |
| CY Total Expenses | $8,976,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$782,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $687,389 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,049,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,346,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,840,107 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,238,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,209,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,107,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EXPANDING MINDS, SPARKING CONNECTIONS, BUILDING STRONGER COMMUNITIES. NHPR FOSTERS CIVIL DISCOURSE BY PRODUCING AND DISTRIBUTING OBJECTIVE, IN-DEPTH REPORTING AND ENGAGING CONTENT. WE ARE NEW HAMPSHIRE'S INDEPENDENT AND TRUSTED SOURCE FOR NEWS AND INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,320,570 | ExpenseAmt |
| Desc | LOCAL NEWS AND DIGITAL COVERAGE: NHPR PROVIDES IN-DEPTH REPORTING AND ANALYSIS TO APPROXIMATELY 166,000 RADIO AND STREAMING LISTENERS WEEKLY AND ABOUT 30,000 READERS ONLINE AT NHPR.ORG MONTHLY. OUR PODCASTS, (CIVICS 101, OUTSIDE/IN, BEAR BROOK, AND DOCUMENT) ARE DOWNLOADED OVER 600,000 TIMES PER MONTH. AN AWARD-WINNING LOCAL NEWSROOM, WITH REPORTERS, EDITORS, HOSTS, PRODUCERS AND DIGITAL STAFF, PROVIDES IN-DEPTH COVERAGE OF PUBLIC POLICY, HEALTH, THE ENVIRONMENT, POLITICS, THE ECONOMY AND EDUCATION. NHPR PRODUCES APPROXIMATELY 10 HOURS OF NEW HAMPSHIRE-SPECIFIC CONTENT EACH WEEK. IN ADDITION TO ON-AIR REPORTING, NHPR.ORG EXTENDS OUR CAPACITY FOR STORYTELLING THROUGH DIGITAL-ONLY STORIES, INTERACTIVE MAPS, INFOGRAPHICS, PHOTOGRAPHY, BLOGS,ON-DEMAND AUDIO AND SUPPLEMENTAL PROGRAM CONTENT, SERVING AS A DYNAMIC PLATFORM FOR STATEWIDE NEWS STORIES. WITH ITS BODY OF WORK, NHPR EARNED FOUR REGIONAL EDWARD R. MURROW AWARDS AND NINE FIRST-PLACE AWARDS FROM THE NEW HAMPSHIRE PRESS ASSOCIATION AND THREE FIRST-PLACE AWARDS FROM THE PUBLIC MEDIA JOURNALISTS ASSOCIATION (PMJA). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,675,995 | ExpenseAmt |
| Desc | LOCALLY-PRODUCED PROGRAMS: NHPR AIRED APPROXIMATELY 41.5 HOURS OF NEW HAMPSHIRE PRODUCED PROGRAMMING EACH WEEK ON ITS LIVE STREAMING PLATFORMS,INCLUDING RADIO BROADCAST, STREAMING ON NHPR.ORG, VIA NHPRS APPS (APPLE AND ANDROID)AND SMART SPEAKERS. LOCALLY PRODUCED PROGRAMS INCLUDED THE EXCHANGE, A LIVE PUBLIC AFFAIRS CALL-IN SHOW, AIRING FOUR DAYS A WEEK AND HOSTED BY LAURA KNOY; THE WEEKLY NEW HAMPSHIRE NEWS ROUNDUP, AIRING FRIDAYS AND HOSTED BY PETER BIELLO; OUTSIDE/IN, A PODCAST AND WEEKLY BROADCAST THAT EXPLORES THE NATURAL WORLD AND HOW WE USE IT, HOSTED BY SAM EVANS-BROWN; THE FOLK SHOW, A SUNDAY EVENING SHOW OF FOLK MUSIC, EVENTS INFORMATION AND INTERVIEWS HOSTED BY KATE MCNALLY; MORNING EDITION, HOSTED LOCALLY BY RICK GANLEY; ALL THINGS CONSIDERED, HOSTED LOCALLY BY PETER BIELLO AND WEEKEND EDITION, HOSTED LOCALLY BY ED BRAUDER. ADDITIONALLY, NHPR MAKES A NUMBER OF PODCASTS FOR STATEWIDE AND NATIONAL DISTRIBUTION, EACH OF WHICH PERIODICALLY PRODUCES ON-AIR CONTENT FOR BROADCAST ON NHPR AND OTHER PUBLIC RADIO STATIONS. THESE INCLUDE CIVICS 101, A BI-WEEKLY SHOW ABOUT THE FUNDAMENTALS OF AMERICAN DEMOCRACY, HOSTED BY NICK CAPODICE AND HANNAH MCCARTHY, AND DOCUMENT, A PROJECT-BASED INVESTIGATIVE REPORTING SHOW THAT TACKLES THE MOST URGENT AND COMPELLING ISSUES AND STORIES IN NEW HAMPSHIRE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,924,621 | ExpenseAmt |
| Desc | NATIONAL PROGRAMMING: NHPR BROADCASTS A VARIETY OF PROGRAMS DISTRIBUTED BY NPR, AMERICAN PUBLIC MEDIA, PRX AND INDEPENDENT PRODUCERS. PROGRAMS HELP FOSTER CIVIL DISCOURSE, ENTERTAIN, ENLIGHTEN AND PROVIDE A RANGE OF INFORMATION AND IDEAS. TOPIC AREAS INCLUDE NATIONAL AND INTERNATIONAL CURRENT EVENTS, ARTS AND CULTURE, SCIENCE, STORYTELLING AND CONTEMPORARY MEDIA. NHPR AIRS NATIONALLY-PRODUCED NEWS AND INFORMATION PROGRAMS, INCLUDING MORNING EDITION, ALL THINGS CONSIDERED, 1A, HERE & NOW, MARKETPLACE, THE DAILY, THE TAKEAWAY, THROUGHLINE AND AS IT HAPPENS. NHPR ALSO AIRS THE BBC WORLD SERVICE AND PROGRAMS FROM THE CBC. CULTURAL, EDUCATIONAL AND ENTERTAINMENT OFFERINGS INCLUDE: FRESH AIR, THE TED RADIO HOUR, WAIT WAIT DON'T TELL ME!, SCIENCE FRIDAY, THIS AMERICAN LIFE, ON THE MEDIA, HIDDEN BRAIN, IT'S BEEN A MINUTE AND THE MOTH RADIO HOUR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,921,186 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL HEBERT INTERIM CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6034173328 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PILLSBURY STREET SUITE 600 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SUSAN CHOLLET | |||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER BURGER | |||||||
| PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARSHALL ROWE | |||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ZANKEL | |||||||
| CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARBARA RUSSELL | |||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEAN GOTTESMAN | |||||||
| BOARD OF TRUSTEES | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE KEEFE | |||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETSY PAINE | |||||||
| BOARD OF TRUSTEES | 1.75 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CHAPMAN | |||||||
| EMERITUS | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| GRAY CHYNOWETH | |||||||
| BOARD OF TRUSTEES | 3.75 | Yes (X) | $0 | $0 | $0 | ||
| TATE CURTI | |||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TALMIRA HILL | |||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARLA MUSKAT | |||||||
| BOARD OF TRUSTEES | 1.12 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ROBINSON | |||||||
| OFFICER AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM RUEDIG | |||||||
| BOARD OF TRUSTEES | 0.62 | Yes (X) | $0 | $0 | $0 | ||
| SHERRY YOUNG | |||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURIE GABRIEL | |||||||
| BOARD OF TRUSTEES | 0.38 | Yes (X) | $0 | $0 | $0 | ||
| PAWN NITICHAN | |||||||
| BOARD OF TRUSTEES | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM SCHACHTER | |||||||
| PRESIDENT/CEO | 40.00 | $252,490 | $0 | $24,062 | Yes (X) | ||
| SARAH ALGER | |||||||
| DIRECTOR MAJOR & PLANNED G | 40.00 | $112,647 | $0 | $24,099 | Yes (X) | ||
| TIM BRADY | |||||||
| DIRECTOR OF CORPORATE SUPP | 40.00 | $112,650 | $0 | $23,915 | Yes (X) | ||
| DEB TURNER | |||||||
| VP, DEVELOPMENT & MARKETIN | 40.00 | $123,547 | $0 | $19,392 | Yes (X) | ||
| CRYSTAL WELCH | |||||||
| CHEIF FINANCIAL OFFICER | 40.00 | $110,308 | $0 | $18,187 | Yes (X) | ||
| RANDY WOODS | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | $109,006 | $0 | $20,043 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $820,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,592,541 | GovernmentGrantsAmt |
| All Other Contributions | $7,372,089 | AllOtherContributionsAmt |
| Noncash Contributions | $529,680 | NoncashContributionsAmt |
| Total Contributions | $8,964,630 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98 | TotalRevenueColumnAmt |
| Exclusion | $98 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,282 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,282 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,282 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $62,143 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,139 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,271 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,908 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,908 | TotalRevenueColumnAmt |
| Exclusion | $64,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $555,450 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $42,486 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,964 | TotalRevenueColumnAmt |
| Exclusion | $512,964 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $539 | TotalRevenueColumnAmt |
| Exclusion | $539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $539 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,663,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $62,143 | UnrelatedBusinessRevenueAmt |
| Exclusion | $636,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,779 | TotalAmt |
| Program Services | $72,445 | ProgramServicesAmt |
| Management And General | $217,334 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,331,106 | TotalAmt |
| Program Services | $2,967,484 | ProgramServicesAmt |
| Management And General | $478,230 | ManagementAndGeneralAmt |
| Fundraising | $885,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,282 | TotalAmt |
| Program Services | $66,999 | ProgramServicesAmt |
| Management And General | $19,015 | ManagementAndGeneralAmt |
| Fundraising | $31,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,717 | TotalAmt |
| Program Services | $429,567 | ProgramServicesAmt |
| Management And General | $115,022 | ManagementAndGeneralAmt |
| Fundraising | $145,128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,938 | TotalAmt |
| Program Services | $237,532 | ProgramServicesAmt |
| Management And General | $50,368 | ManagementAndGeneralAmt |
| Fundraising | $68,038 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,172 | TotalAmt |
| Program Services | $17,312 | ProgramServicesAmt |
| Management And General | $6,860 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,553 | TotalAmt |
| Management And General | $61,553 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,508 | TotalAmt |
| Fundraising | $53,508 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,900 | TotalAmt |
| Program Services | $287,338 | ProgramServicesAmt |
| Management And General | $156,941 | ManagementAndGeneralAmt |
| Fundraising | $128,621 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,492 | TotalAmt |
| Program Services | $41,492 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,377 | TotalAmt |
| Program Services | $128,684 | ProgramServicesAmt |
| Management And General | $25,694 | ManagementAndGeneralAmt |
| Fundraising | $294,999 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,338 | TotalAmt |
| Program Services | $94,835 | ProgramServicesAmt |
| Management And General | $22,112 | ManagementAndGeneralAmt |
| Fundraising | $28,391 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,419 | TotalAmt |
| Program Services | $10,616 | ProgramServicesAmt |
| Management And General | $15,912 | ManagementAndGeneralAmt |
| Fundraising | $1,891 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,733 | TotalAmt |
| Program Services | $20,510 | ProgramServicesAmt |
| Management And General | $4,476 | ManagementAndGeneralAmt |
| Fundraising | $5,747 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,643 | TotalAmt |
| Program Services | $309,374 | ProgramServicesAmt |
| Management And General | $32,088 | ManagementAndGeneralAmt |
| Fundraising | $64,181 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,206 | TotalAmt |
| Program Services | $51,683 | ProgramServicesAmt |
| Management And General | $12,051 | ManagementAndGeneralAmt |
| Fundraising | $15,472 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AFFILIATE PROGRAM ACQUI | $753,873 | $753,873 | ||
| TRANSMITTER AND SATELLI | $253,231 | $253,231 | ||
| DUES & SUBSCRIPTIONS | $148,066 | $123,816 | $18,729 | $5,521 |
| THANK YOU GIFTS | $56,421 | $56,421 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,278 | TotalAmt |
| Program Services | $54,395 | ProgramServicesAmt |
| Management And General | $21,235 | ManagementAndGeneralAmt |
| Fundraising | $12,648 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,976,032 | TotalAmt |
| Program Services | $5,921,186 | ProgramServicesAmt |
| Management And General | $1,257,620 | ManagementAndGeneralAmt |
| Fundraising | $1,797,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,773 | BOYAmt |
| EOY | $2,174,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,980 | BOYAmt |
| EOY | $402,974 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,485 | BOYAmt |
| EOY | $476,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,627 | BOYAmt |
| EOY | $392,565 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,353 | BOYAmt |
| EOY | $183,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,898,316 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,644,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,163 | BOYAmt |
| EOY | $4,253,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,778 | BOYAmt |
| EOY | $2,270,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,063 | BOYAmt |
| EOY | $192,058 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,049,222 | BOYAmt |
| EOY | $10,346,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,769 | BOYAmt |
| EOY | $876,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,520 | BOYAmt |
| EOY | $331,508 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,168 | BOYAmt |
| EOY | $43,708 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,650 | BOYAmt |
| EOY | $986,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,107 | BOYAmt |
| EOY | $2,238,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,871,476 | BOYAmt |
| EOY | $5,245,480 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,639 | BOYAmt |
| EOY | $2,862,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,209,115 | BOYAmt |
| EOY | $8,107,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,049,222 | BOYAmt |
| EOY | $10,346,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $687,389 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,668 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,399,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,254,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,135,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,964,630 | CurrentTaxYearAmt |
| Total | $38,029,107 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,399,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,254,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,135,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,275,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,964,630 | CurrentTaxYearAmt |
| Total | $38,029,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $38,029,107 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,237 | CurrentTaxYearAmt |
| Total | $357,365 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,972 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,505 | CurrentTaxYearAmt |
| Total | $1,959,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,351,346 | TotalSupportAmt |
| Public Support CY170 | 0.94240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,808 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $115,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,083 | OtherExpendituresAmt |
| End Year Balance | $447,582 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,170 | OtherExpendituresAmt |
| End Year Balance | $345,808 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $358,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,043 | OtherExpendituresAmt |
| End Year Balance | $360,384 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,786 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,850 | OtherExpendituresAmt |
| End Year Balance | $358,521 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,969 | BeginningYearBalanceAmt |
| Contributions | $528 | ContributionsAmt |
| Investment Earnings Or Losses | $53,289 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $336,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51956 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48044 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,400 | OtherCostOrOtherBasisAmt |
| Book Value | $290,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,414,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,214,176 | DepreciationAmt |
| Book Value | $3,200,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,961,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,351,857 | DepreciationAmt |
| Book Value | $609,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,851 | DepreciationAmt |
| Book Value | $152,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,253,432 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,034,813 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $213,154 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $117,420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,818 | OtherRevenueAmt |
| Revenue Not Reported | $371,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,663,421 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,663,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,135,938 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,420 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $42,486 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $159,906 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,976,032 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,976,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | THE CORPORATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE CORPORATION AND CONCLUDED THE CORPORATION HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CAR RAFFLE EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 42,486. BAD DEBT EXPENSE -1,668. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAR RAFFLE EXPENSES INCLUDED IN FORM 990, PART I, LINE 11 42,486. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QCSS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21925 W FIELD PKWY | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $51,909 | GrossReceiptsAmt |
| Retained By Contractor | $53,508 | RetainedByContractorAmt |
| Net To Organization | -$1,599 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $51,909 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $53,508 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,599 | TotalNetToOrganizationAmt |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $555,450 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $26,885 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $15,601 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $555,450 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $26,885 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $15,601 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $42,486 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $512,964 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HAMPSHIRE PUBLIC RADIO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PILLSBURY STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | DEB TURNER | GamingManagerPersonNm |
| Gaming Manager Services Prov | GENERAL OVERSIGHT BY THE VICE PRESIDENT, DEVELOPMENT & COMMUNICATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM SCHACHTER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $252,490 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,984 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,078 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $276,552 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $416,713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $407 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS | Desc |
| Contribution | 247 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS FULLY VETTED BY THE FINANCE COMMITTEE, AND WAS SUBMITTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS OVERSEEN AND ENFORCED BY THE NOMINATING AND GOVERNANCE COMMITTEE. NEW BOARD MEMBERS ARE INTRODUCED TO THE CONFLICT OF INTEREST POLICY ANNUALLY DURING THE NEW MEMBER ORIENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD'S EXECUTIVE PERFORMANCE AND COMPENSATION COMMITTEE IS CHARTERED BY THE BOARD TO EVALUATE THE CEO'S PERFORMANCE BASED ON THE ORGANIZATION'S STRATEGIC PLAN AND BOARD APPROVED ANNUAL GOALS; A SALARY REVIEW IS CONDUCTED BY THE COMMITTEE, COMPARING THE CEO'S COMPENSATION TO CEO'S COMPENSATION IN MEDIA COMPANIES OF SIMILAR SIZE ACROSS THE COUNTRY AND TO NONPROFITS OF SIMILAR SIZE AND COMPLEXITY IN THE REGION; SALARY SURVEYS ARE ALSO CONSULTED. THE EPCC DEVELOPS ITS EVALUATION AND SALARY RECOMMENDATION ANNUALLY AND PRESENTS THAT RECOMMENDATION TO THE FULL BOARD OF TRUSTEES IN AN EXECUTIVE SESSION OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ONLINE AT WWW.NHPR.ORG, AND WWW.GUIDESTAR.ORG; THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | STAFF DEVELOPMENT AND RECRUITMENT: PROGRAM SERVICE EXPENSES 8,853. MANAGEMENT AND GENERAL EXPENSES 21,235. FUNDRAISING EXPENSES 498. TOTAL EXPENSES 30,586. TECHNOLOGY EQUIPMENT, PARTS AND SUPPLIES: PROGRAM SERVICE EXPENSES 28,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,938. PODCAST EXPENSE: PROGRAM SERVICE EXPENSES 16,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,604. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,150. TOTAL EXPENSES 12,150. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -1,668. |
| PART XII, LINE 2C | NO CHANGES FROM THE PRIOR YEAR. |
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