2020-11-12T19:18:24-08:00 2020-06-30 680560188 Werner Accounting Services 16335 Patricia Way Grass Valley CA 95949 990 2019-07-01 274101899 NEVADA COUNTY DIGITAL MEDIA CENTER NEVA 5302728862 355 CROWN POINT CIRCLE GRASS VALLEY CA 95945 RAMONA HOWARD Executive Director 2020-11-12 true Susan A Werner P00744260 5302633188 X 2019 2021-01-29 14:40:06Z X TERRY MCATEER 274846 false X NEVADACOUNTYTV.ORG X 2010 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. 6 6 9 30 0 12019 11303 173582 257458 62 -24145 6327 4199 191990 248815 0 0 101716 105609 0 1618 102057 133488 203773 239097 -11783 9718 183608 219886 8261 25401 175347 194485 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. false false 121819 274846 THE ORGANIZATION ACCOMPLISHES ITS PRIMARY MISSIONOF 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. 121819 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 9 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false false false false false true true false false true true false false false CA X RAMONA HOWARD 5302728862 355 CROWN POINT CIRCLE D GRASS VALLEY CA 95945 X RAMONA HOWARD EXECUTIVE DIRECTOR 50.00 0.00 25814 0 0 STEPHANIE LEISHMAN Treasurer 10.00 0.00 X X 0 0 0 CHRIS NIELSEN Vice President 10.00 0.00 X X 0 0 0 YVETTE CADEAUX Board Member 10.00 0.00 X 0 0 0 LEWIS SITZER President 10.00 0.00 X X 0 0 0 LYNN ELLIOTT BOARD MEMBER 10.00 0.00 X 0 0 0 MATTHEW GOTTSCHALK BOARD MEMBER 10.00 0.00 X 0 0 0 25814 0 false false false 0 11303 11303 CAPITAL RESTRICTED EQUIP 143310 143310 ENGINEERING 30586 30586 PEG INCOME - UNRESTRICTED 70998 70998 PRODUCTION INCOME 12564 12564 257458 25 25 0 0 0 24170 -24170 -24170 -24170 6060 1861 4199 4199 0 0 0 248815 -24170 261682 0 0 0 0 25814 25814 0 69427 52669 16758 0 0 10368 5702 4666 0 0 3752 3752 0 0 0 0 0 0 0 0 37379 36540 280 559 144 144 0 0 0 0 45831 45831 8341 8341 CAPITAL RESTRICTED COSTS 26898 26898 UTILITIES 6388 6388 SOFTWARE 1024 1024 SUPPLIES AND MATERIALS 1022 -37 1059 2709 10 2699 239097 121819 115660 1618 69535 102255 0 0 8480 200 0 0 0 0 0 192856 85425 105593 107431 0 0 0 0 10000 183608 219886 6035 3250 2226 22151 8261 25401 X 138145 175347 56340 175347 194485 183608 219886 X 9718 9420 X false false false X 98598 163372 191928 274821 728719 0 0 98598 163372 191928 274821 728719 0 728719 127 103 62 25 317 0 0 729036 X 0.00000 51851 1727 50124 141005 83698 57307 107431 PAYROLL LIABILITIES 1650 Rounding 1 SBA PPP LOAN 20500 22151 Form 990, Part VI, Line 11b: Form 990 Review Process ACCOUNTANT MEETS WITH EXECUTIVE DIRECTOR AND BOOKKEEPER TO REVIEW TAX RETURN BEFORE SIGNING OF THE RETURN. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases PRIOR YEAR ADJUSTMENT - DEPR W/O OF EQUIPMENT = $9420