NEVADA COUNTY DIGITAL MEDIA CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEVADA COUNTY DIGITAL MEDIA CENTER (EIN 27-4101899)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-08
IRS object ID
201923129349200742
Schema version
2018v3.1
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)
Return2019-11-08T09:02:26-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680560188PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Werner Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116335 Patricia WayAddressLine1Txt
CityGrass ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95949ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274101899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA COUNTY DIGITAL MEDIA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone5302728862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 NEW MOHAWK ROADAddressLine1Txt
CityNEVADA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95959ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMONA HOWARDPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan A WernerPreparerPersonNm
PTINP00744260PTIN
Phone5302633188PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressNEVADACOUNTYTV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,689GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,019ContributionsGiftsGrantsEtcAmt
Program Service Revenue$173,582ProgramServiceRevenueAmt
Investment Income$62InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$8,026FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,699SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,327SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$191,990TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,716SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,542FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,700OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$57PrintingPublicationsPostageAmt
Other Expenses Total$96,758OtherExpensesTotalAmt
Total Expenses$203,773TotalExpensesAmt
Excess Or Deficit For Year-$11,783ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,500BOYAmt
EOY$69,535EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$20,973BOYAmt
EOY$16,600EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,224BOYAmt
EOY$97,473EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,697BOYAmt
EOY$183,608EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,567BOYAmt
EOY$8,261EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,130BOYAmt
EOY$175,347EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$198,984GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$198,984TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEPHANIE LEISHMAN
Treasurer10.00$0
CHRIS NIELSEN
BOARD MEMBER10.00$0
YVETTE CADEAUX
Board Member10.00$0
LEWIS SITZER
President10.00$0
SANDY WOODS
BOARD MEMBER10.00$0
MATTHEW GOTTSCHALK
BOARD MEMBER10.00$0
ANJELICA MARTINEZ
BOARD MEMBER10.00$0
RAMONA HOWARD
EXECUTIVE DIRECTOR50.00$25,500
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER PORTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 S CHURCH STREET BAddressLine1Txt
CityGRASS VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95945ZIPCd
FieldValueIRS element (for citing)
Phone5308025330PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$98,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,372CurrentTaxYearMinus1YearAmt
Current Tax Year$191,928CurrentTaxYearAmt
Total$453,898TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$98,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,372CurrentTaxYearMinus1YearAmt
Current Tax Year$191,928CurrentTaxYearAmt
Total$453,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$453,898PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$62CurrentTaxYearAmt
Total$292TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$454,190TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1005Travel $159
Other Expenses.1009Depreciation $42072
Other Expenses.1012Insurance $11301
Other Expenses.1CONTRACT SERVICES $21350
Other Expenses.2CAPITAL RESTRICTED COSTS $8940
Other Expenses.3UTILITIES $5385
Other Expenses.4TELEPHONE $4800
Other Expenses.5MISCELLANEOUS EXPENSE $647
Other Expenses.6SOFTWARE $622
Other Expenses.7MARKETING & PROMOTION $605
Other Expenses.8DUES & MEMBERSHIPS $372
Other Expenses.9OFFICE SUPPLIES - GENERAL $278
Other Expenses.10TAXES -YEARLY $179
Other Expenses.12STUDIO USE $48
Other Assets.1003Machinery and Equipment - Beginning $51594 Machinery and Equipment - Ending $88993
Other Assets.1005Accounts Receivable - Beginning $9630 Accounts Receivable - Ending $8480
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2298 Accounts Payable and Accrued Expenses - Ending $6035
Total Liabilities.1PAYROLL LIABILITIES - Beginning $2269 PAYROLL LIABILITIES - Ending $2226

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