NEW HAMPSHIRE PUBLIC RADIO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW HAMPSHIRE PUBLIC RADIO INC (EIN 02-0338667)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-15
- IRS object ID
- 201921059349300727
- Schema version
- 2017v2.3
- 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 | 2019-04-15T10:16:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | Mark Kaplan | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 6032288910 | PhoneNum |
| Signature | 2019-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelli D'Amore | PreparerPersonNm |
| PTIN | P01402985 | PTIN |
| Phone | 6032245357 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.220.235.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-11 | IPDt |
| IP Tm | 10:29:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8020A8EA482FF3E69FF6D0D1CB7E17B541C6CA19 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8020A8EA482FF3E69FF6D0D1CB7E17B541C6CA19 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Kaplan | 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 | $8,715,190 | 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 | 74 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $37,759 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$10,096 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,397,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,254,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,543 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,917 | PYOtherRevenueAmt |
| CY Other Revenue | $399,212 | CYOtherRevenueAmt |
| PY Total Revenue | $6,784,618 | PYTotalRevenueAmt |
| CY Total Revenue | $8,667,464 | 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 | $4,104,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,649,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,241 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,460 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,669,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,029,118 | PYOtherExpensesAmt |
| CY Other Expenses | $3,449,137 | CYOtherExpensesAmt |
| PY Total Expenses | $7,254,348 | PYTotalExpensesAmt |
| CY Total Expenses | $8,156,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$469,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $511,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,255,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,913,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,643,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,726,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,612,244 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,187,108 | 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 | $1,994,370 | ExpenseAmt |
| Desc | Local News and Digital Coverage: NHPR's public broadcasting service provides quality reporting and analysis to approximately 177,000 listeners on-air and 60,000 online each week. An award-winning local newsroom provides in-depth coverage of public policy, health, the environment, arts, politics, the economy and education. NHPR broadcasts 7 to 10 hours of locally produced news each week. In 2017-2018, several in-depth series explored topics of particular interest to New Hampshire including The First Decade: Early Childhood Disparities and the Future of N.H.'s Kids which was honored with a National Edward R. Murrow Award. NHPR's website attracts 32,000 unique visitors each week and has 75,000 pageviews. A dynamic platform for statewide news stories, NHPR.org is home to more than radio content, it also features digital-only stories, interactive maps, infographics, photography, blogs, audio, and supplemental program content. In 2017-18, the newsroom added a central webpage for 2018 Primary coverage, as well as pages for the politics and policy initiative State of Democracy, special news series, and topical new blogs. NHPR's livestream, and downloaded audio and podcast content on-demand through smartphones and tablets. In 2017-2018, NHPR News was awarded a national Edward R. Murrow award for Overall Excellence as well as four regional Murrow awards in categories including Investigative Reporting and Hard News. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,572,162 | ExpenseAmt |
| Desc | Local Programs: NHPR produces approximately 25 hours of local programs and specials each week. All content is available via radio broadcast, streamed on nhpr.org, via NHPR's apps (Apple and Android); online/podcast; and in print on nhpr.org. Included are The Exchange, a daily public affairs call-in show hosted by Laura Knoy; Word of Mouth, a weekday magazine about emerging trends, culture and innovation; and The Folk Show, a three-hour Sunday nightmusic show hosted by Kate McNally. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,789,335 | ExpenseAmt |
| Desc | NHPR broadcasts a variety of programs distributed by NPR, Public Radio International, American Public Media, the Public Radio Exchange, 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, On the Media, Reveal, Marketplace, The Daily and As It Happens. NHPR also airs the BBC World Service. Cultural and entertainment offerings include: Fresh Air, The TED Radio Hour, Wait Wait... Don't Tell Me!, The Moth, This American Life, Snap Judgement,Science Friday, Live From Here, The Dinner Party Download, and Milk Street Radio. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,355,867 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 |
| 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 | Crystal Welch Director of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6032288910 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Elizabeth Gardella | ||||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $276,233 | $0 | $32,717 | ||
| Stephen J Reno | ||||||||
| Secretary thru 11/17 | 1.69 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Mertz | ||||||||
| Past Chair | 2.69 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter W Powell | ||||||||
| Board of Trustees thru 11/17 | 2.44 | Yes (X) | $0 | $0 | $0 | |||
| Rob Carrigg Jr | ||||||||
| Board of Trustees | 1.96 | Yes (X) | $0 | $0 | $0 | |||
| Susan Chollet | ||||||||
| Board of Trustees | 2.08 | Yes (X) | $0 | $0 | $0 | |||
| Peter Burger | ||||||||
| Vice Chair | 2.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Geoffrey Clark | ||||||||
| Board of Trustees | 1.79 | Yes (X) | $0 | $0 | $0 | |||
| Jane McLaughlin | ||||||||
| Secretary | 2.31 | Yes (X) | $0 | $0 | $0 | |||
| Alan Reische | ||||||||
| Board of Trustees | 1.54 | Yes (X) | $0 | $0 | $0 | |||
| Marshall Rowe | ||||||||
| Chair | 2.29 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jane Stabler | ||||||||
| Board of Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Wilson | ||||||||
| Treasurer | 2.33 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Zankel | ||||||||
| Board of Trustees | 1.54 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Russell | ||||||||
| Board of Trustees | 1.83 | Yes (X) | $0 | $0 | $0 | |||
| Jean Gottesman | ||||||||
| Board of Trustees | 1.65 | Yes (X) | $0 | $0 | $0 | |||
| Pam Van Arsdale | ||||||||
| Board of Trustees | 1.69 | Yes (X) | $0 | $0 | $0 | |||
| Mark Kaplan | ||||||||
| BOard of Trustees incoming 11/17 | 1.79 | Yes (X) | $0 | $0 | $0 | |||
| Joe Keefe | ||||||||
| Board of Trustees incoming 11/17 | 1.88 | Yes (X) | $0 | $0 | $0 | |||
| Betsy Paine | ||||||||
| Board of Trustees incoming 11/17 | 1.73 | Yes (X) | $0 | $0 | $0 | |||
| William Chapman | ||||||||
| Emeritus | 1.69 | Yes (X) | $0 | $0 | $0 | |||
| Crystal Welch | ||||||||
| Director of Finance - incoming | 40.00 | Yes (X) | $19,463 | $0 | $0 | |||
| Robert LeRette | ||||||||
| Dir of Corporate Support | 40.00 | $105,044 | $0 | $13,293 | Yes (X) | |||
| Scott McPherson | ||||||||
| Former VP Operations & Finance | 40.00 | $117,238 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $517,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,010 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $616,379 | GovernmentGrantsAmt |
| All Other Contributions | $7,638,285 | AllOtherContributionsAmt |
| Noncash Contributions | $515,359 | NoncashContributionsAmt |
| Total Contributions | $8,254,664 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,588 | TotalRevenueColumnAmt |
| Exclusion | $13,588 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95 | TotalRevenueColumnAmt |
| Exclusion | $95 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,604 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,490 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,114 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,114 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $37,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $389,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $45,236 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,264 | TotalRevenueColumnAmt |
| Exclusion | $344,264 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Other income | 900099 | $5,542 | $5,542 |
| Ticket Sales | 900099 | $932 | $932 |
| Premiums | 900099 | $265 | $265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,667,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,041 | 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 | $305,319 | TotalAmt |
| Program Services | $76,330 | ProgramServicesAmt |
| Management And General | $228,989 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,687 | TotalAmt |
| Program Services | $2,405,859 | ProgramServicesAmt |
| Management And General | $326,427 | ManagementAndGeneralAmt |
| Fundraising | $681,401 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,884 | TotalAmt |
| Program Services | $34,396 | ProgramServicesAmt |
| Management And General | $15,329 | ManagementAndGeneralAmt |
| Fundraising | $13,159 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,513 | TotalAmt |
| Program Services | $402,968 | ProgramServicesAmt |
| Management And General | $23,741 | ManagementAndGeneralAmt |
| Fundraising | $140,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,164 | TotalAmt |
| Program Services | $192,394 | ProgramServicesAmt |
| Management And General | $45,576 | ManagementAndGeneralAmt |
| Fundraising | $62,194 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,155 | TotalAmt |
| Program Services | $25,189 | ProgramServicesAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,652 | TotalAmt |
| Management And General | $27,652 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,460 | TotalAmt |
| Fundraising | $57,460 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,773 | TotalAmt |
| Program Services | $254,618 | ProgramServicesAmt |
| Management And General | $152,609 | ManagementAndGeneralAmt |
| Fundraising | $197,546 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,266 | TotalAmt |
| Program Services | $4,266 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,283 | TotalAmt |
| Program Services | $169,726 | ProgramServicesAmt |
| Management And General | $11,819 | ManagementAndGeneralAmt |
| Fundraising | $246,738 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,524 | TotalAmt |
| Program Services | $104,613 | ProgramServicesAmt |
| Management And General | $14,485 | ManagementAndGeneralAmt |
| Fundraising | $32,426 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,785 | TotalAmt |
| Program Services | $74,827 | ProgramServicesAmt |
| Management And General | $34,203 | ManagementAndGeneralAmt |
| Fundraising | $15,755 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,175 | TotalAmt |
| Program Services | $664,175 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,508 | TotalAmt |
| Program Services | $28,067 | ProgramServicesAmt |
| Management And General | $2,558 | ManagementAndGeneralAmt |
| Fundraising | $4,883 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,547 | TotalAmt |
| Program Services | $486,278 | ProgramServicesAmt |
| Management And General | $27,395 | ManagementAndGeneralAmt |
| Fundraising | $74,874 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,594 | TotalAmt |
| Program Services | $34,453 | ProgramServicesAmt |
| Management And General | $28,509 | ManagementAndGeneralAmt |
| Fundraising | $5,632 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Transmitter/signal | $246,096 | $246,096 | ||
| Staff development | $180,066 | $14,841 | $164,625 | $600 |
| Dues & subscriptions | $138,949 | $112,234 | $21,307 | $5,408 |
| Bad debt expense | $73,876 | $73,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,888 | TotalAmt |
| Program Services | $24,537 | ProgramServicesAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $56,973 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,156,164 | TotalAmt |
| Program Services | $5,355,867 | ProgramServicesAmt |
| Management And General | $1,130,568 | ManagementAndGeneralAmt |
| Fundraising | $1,669,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,100 | BOYAmt |
| EOY | $1,202,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,895 | BOYAmt |
| EOY | $480,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,642 | BOYAmt |
| EOY | $1,194,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,556 | BOYAmt |
| EOY | $369,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,448 | BOYAmt |
| EOY | $173,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,449,408 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,350,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,154 | BOYAmt |
| EOY | $5,099,089 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,774 | BOYAmt |
| EOY | $2,019,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,999 | BOYAmt |
| EOY | $375,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,255,568 | BOYAmt |
| EOY | $10,913,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,190 | BOYAmt |
| EOY | $578,296 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,829 | BOYAmt |
| EOY | $57,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,305 | BOYAmt |
| EOY | $1,091,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,324 | BOYAmt |
| EOY | $1,726,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807,905 | BOYAmt |
| EOY | $5,334,723 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,571,792 | BOYAmt |
| EOY | $3,619,838 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,547 | BOYAmt |
| EOY | $232,547 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,612,244 | BOYAmt |
| EOY | $9,187,108 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,255,568 | BOYAmt |
| EOY | $10,913,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $511,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,564 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $5,830,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,820,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,590,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,399,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,254,664 | CurrentTaxYearAmt |
| Total | $34,895,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,830,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,820,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,590,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,399,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,254,664 | CurrentTaxYearAmt |
| Total | $34,895,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $702,143 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,193,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,038 | CurrentTaxYearAmt |
| Total | $346,227 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $8,691 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,003 | CurrentTaxYearAmt |
| Total | $1,567,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,817,839 | TotalSupportAmt |
| Public Support CY170 | 0.92870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,257 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$288 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $282,969 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,178 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,079 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $273,257 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,128 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $256,178 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35140 | 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 | $5,403,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,679,106 | DepreciationAmt |
| Book Value | $3,724,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,682,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,599,105 | DepreciationAmt |
| Book Value | $1,083,801 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,108 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,099,089 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,930,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,564 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $146,247 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $52,952 | OtherRevenueAmt |
| Revenue Not Reported | $262,763 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,667,464 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,667,464 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,355,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,247 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,952 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $199,199 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,156,164 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,156,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets consist of investment principal maintained in perpetuity. The income earned may be used to support operations. Temporarily restricted net assets are comprised of the portion of perpetual endowment funds subject to a time restriction under UPMIFA. |
| 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 2015. |
| Part XI, Line 2d - Other Adjustments: | Rental expenses included in Form 990, Part I, Line 11 2,490. Car raffle expenses included in Form 990, Part I, Line 11 45,236. Insurance refund included in Form 990, Part I, Line 11 5,226. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses included in Form 990, Part I, Line 11 2,490. Car raffle expenses included in Form 990, Part I, Line 11 45,236. Insurance refund included in Form 990, Part I, Line 11 5,226. |
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 | Aria Communications Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 West St Germain St | AddressLine1Txt |
| City | St Cloud | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telemarketing | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $57,460 | GrossReceiptsAmt |
| Retained By Contractor | $55,432 | RetainedByContractorAmt |
| Net To Organization | $2,028 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $57,460 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $55,432 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,028 | TotalNetToOrganizationAmt |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $389,500 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $25,000 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $20,236 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $389,500 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $25,000 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $20,236 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $45,236 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $344,264 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Elizabeth Gardella | ||||||||||||||
| President & CEO | $267,102 | $0 | $0 | $0 | $9,131 | $0 | $18,500 | $0 | $14,217 | $0 | $308,950 | $0 | $0 | $0 |
| Scott McPherson | ||||||||||||||
| Former VP Operations & Finance | $112,530 | $0 | $0 | $0 | $4,708 | $0 | $0 | $0 | $0 | $0 | $117,238 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 493 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,829 | 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 | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $304,530 | 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 | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Tickets | 142 | $27,124 | Fair market value |
| Yes (X) | Trip | 2 | $1,500 | Fair market value |
| 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 (6 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 | The conflict of interest policy covers all board members. 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. If a conflict is determined to exist, the board member shall recuse themselves from further discussion. |
| 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 as well as available upon request during business hours along with the organization's governing documents and conflict of interest policy. |
| Form 990, Part IX, line 24e | Thank you gifts: Program service expenses 0. Management and general expenses 0. Fundraising expenses 46,444. Total expenses 46,444. Broadcast parts and supplies: Program service expenses 24,537. Management and general expenses 378. Fundraising expenses 721. Total expenses 25,636. Podcast: Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,808. Total expenses 9,808. |
| Form 990, Part XII, Line 2c: | No changes from prior year. |
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