NEVADA COUNTY DIGITAL MEDIA CENTER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEVADA COUNTY DIGITAL MEDIA CENTER (EIN 27-4101899)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201833169349203093
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-12T19:10:18-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-12SignatureDt
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)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$173,095GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$84,945ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,647ProgramServiceRevenueAmt
Membership Dues$9,280MembershipDuesAmt
Investment Income$103InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,120FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,853SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,267SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$171,242TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,758SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,940FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$33PrintingPublicationsPostageAmt
Other Expenses Total$81,448OtherExpensesTotalAmt
Total Expenses$153,179TotalExpensesAmt
Excess Or Deficit For Year$18,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,343NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$276OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$187,130NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,170BOYAmt
EOY$109,500EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,709BOYAmt
EOY$20,973EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,645BOYAmt
EOY$61,224EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,524BOYAmt
EOY$191,697EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,181BOYAmt
EOY$4,567EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,343BOYAmt
EOY$187,130EOYAmt
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$155,034GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$155,034TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY MCATEER
President10.00$0
CHRIS NIELSEN
Treasurer10.00$0
YVETTE CADEAUX
Board Member10.00$0
LEWIS SITZER
Vice President10.00$0
SUSAN ROGERS
Secretary10.00$0
CY RINCK
BOARD MEMBER10.00$0
RAMONA HOWARD
EXECUTIVE DIRECTOR20.00$18,503
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

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 Minus1 Year$98,598CurrentTaxYearMinus1YearAmt
Current Tax Year$163,372CurrentTaxYearAmt
Total$261,970TotalAmt

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 Minus1 Year$98,598CurrentTaxYearMinus1YearAmt
Current Tax Year$163,372CurrentTaxYearAmt
Total$261,970TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$261,970PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$230TotalAmt

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$262,200TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $285
Other Expenses.1002Office Expenses $-814
Other Expenses.1008Interest $141
Other Expenses.1009Depreciation $21520
Other Expenses.1012Insurance $4773
Other Expenses.1CAPITAL RESTRICTED COSTS $48374
Other Expenses.2TELEPHONE & TELECOMMUNICATIONS $2298
Other Expenses.3UTILITIES $1992
Other Expenses.4TAXES -YEARLY $1437
Other Expenses.5SOFTWARE $465
Other Expenses.6DUES & MEMBERSHIPS $399
Other Expenses.7MISC EXPENSE $343
Other Expenses.8BANK CHARGES $135
Other Expenses.9PURCHASES $100
Other Assets.1003Machinery and Equipment - Beginning $15764 Machinery and Equipment - Ending $51594
Other Assets.1005Accounts Receivable - Beginning $26570 Accounts Receivable - Ending $9630
Other Assets.1MISC - Beginning $-491 MISC - Ending $0
Other Assets.2MISC - Beginning $-585 MISC - Ending $0
Other Assets.3MISC - Beginning $-1613 MISC - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2871 Accounts Payable and Accrued Expenses - Ending $2298
Total Liabilities.1PAYROLL LIABILITIES - Beginning $1310 PAYROLL LIABILITIES - Ending $2269

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