WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-03-14
IRS object ID
201800739349300230
Schema version
2016v3.1
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)
Return2018-03-14T11:18:44-04:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383828234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARTER P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116 BILTMORE AVE STE 200AddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288013617ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581445328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTERN N CAROLINA PUBLIC RADIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone8282104800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 BROADWAY STREETAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP288012929ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID FEINGOLDPersonNm
Person TitleGEN MANAGER / CEOPersonTitleTxt
Phone8282536875PhoneNum
Signature2017-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2018-03-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD8AB8D36921CF03BD360323348BCD9DEA8888B35AtSubmissionCreationDeviceId
At Submission Filing Device Id08BD273990EA01E5E38543C8FC488B7685EB5954AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BLUE RIDGE PUBLIC RADIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID FEINGOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 BROADWAY STREETAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,400,845GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BPR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPUBLIC RADIO BROADCASTING, WESTERN NORTH CAROLINAActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers73TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,043,363PYContributionsGrantsAmt
CY Contributions Grants$2,162,645CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70,176PYInvestmentIncomeAmt
CY Investment Income$65,890CYInvestmentIncomeAmt
PY Other Revenue$69,960PYOtherRevenueAmt
CY Other Revenue$106,532CYOtherRevenueAmt
PY Total Revenue$2,183,499PYTotalRevenueAmt
CY Total Revenue$2,335,067CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$939,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,086,882CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$590,045CYTotalFundraisingExpenseAmt
PY Other Expenses$1,190,831PYOtherExpensesAmt
CY Other Expenses$1,278,738CYOtherExpensesAmt
PY Total Expenses$2,130,793PYTotalExpensesAmt
CY Total Expenses$2,365,620CYTotalExpensesAmt
PY Revenues Less Expenses$52,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,553CYRevenuesLessExpensesAmt
Total Assets BOY$2,484,005TotalAssetsBOYAmt
Total Assets EOY$2,289,796TotalAssetsEOYAmt
Total Liabilities BOY$197,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,286,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,118,178NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWESTERN NORTH CAROLINA PUBLIC RADIO, INC IS A COMMUNITY-BASED PUBLIC MEDIA SERVICE THAT EXPANDS HORIZONS THROUGH NEW PERSPECTIVES AND LISTENING EXPERIENCES, PROMOTES THE EXCHANGE OF IDEAS THROUGH NEWS AND INFORMATION, AND SHARES AND ENRICHES THE CULTURE, HERITAGE, AND TRADITIONS OF OUR REGION AND SOCIETY THROUGH CLASSICAL AND OTHER MUSIC AND THE ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,411,303ExpenseAmt
DescWCQS/WNCPRI OPERATES A FULL-SERVICE PUBLIC RADIO STATION ON TWO CHANNEL FREQUENCIES SERVING 13 COUNTIES IN WESTERN NORTH CAROLINA AND PARTS OF NORTH GEORGIA. WCQS PROVIDES FAIR, ACCURATE AND IN-DEPTH LOCAL, STATE, NATIONAL AND INTERNATIONAL NEWS AND INFORMATION, DRAWING ON OUR NEWS STAFF AS WELL AS THAT OF NATIONAL PUBLIC RADIO AND THE BBC WORLD SERVICE. WCQS ALSO OFFERS CLASSICAL MUSIC, JAZZ, BLUEGRASS AND FOLK MUSIC ALONG WITH INTERVIEWS WITH CREATIVE AND COMMITTED COMMUNITY MEMBERS FROM ACROSS THE REGION. WCQS SERVES MORE THAN 85 THOUSAND LISTENERS EACH WEEK.Desc
Total Program Service Expenses$1,411,303TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAN HILDEBRANDPersonNm
Phone8282104804PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 BROADWAYAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN BRAME
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CONNIE HAIRE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LYNN KILLIAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GWENDOLYN WHITFIELD
TREASURER1.00Yes (X)Yes (X)$0$0$0
SANDRA BYRD
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES CANAVAN
BOARD MEMBER1.00Yes (X)$0$0$0
JON FEICHTER
BOARD MEMBER1.00Yes (X)$0$0$0
LIZ FRANKS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT HOOPER
BOARD MEMBER1.00Yes (X)$0$0$0
AMY KELSO
BOARD MEMBER1.00Yes (X)$0$0$0
MARYANN KIEFER
BOARD MEMBER1.00Yes (X)$0$0$0
DEE MASON
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA LEWIS NELMS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN NOOR
BOARD MEMBER1.00Yes (X)$0$0$0
TARA THEODOSSIS
BOARD MEMBER1.00Yes (X)$0$0$0
MAGGIE ULLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA WARGO
BOARD MEMBER1.00Yes (X)$0$0$0
K JOHNSON BOWLES
BRD MBR (TO1.00Yes (X)$0$0$0
DAVID FEINGOLD
GEN MANAGER40.00Yes (X)$110,541$0$11,054
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,541TotalReportableCompFromOrgAmt
Total Other Compensation$11,054TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,162,645AllOtherContributionsAmt
Noncash Contributions$6,982NoncashContributionsAmt
Total Contributions$2,162,645TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,892TotalRevenueColumnAmt
Exclusion$11,892ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$63,950RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$20,793RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,157RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,157TotalRevenueColumnAmt
Exclusion$43,157ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,271SecuritiesAmt
Other$48,921OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,194OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,271SecuritiesAmt
Other$43,727OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,998TotalRevenueColumnAmt
Exclusion$53,998ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,167FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,376TotalRevenueColumnAmt
Exclusion$53,376ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,999TotalRevenueColumnAmt
Exclusion$9,999ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,335,067TotalRevenueColumnAmt
Exclusion$172,422ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,977TotalAmt
Program Services$36,293ProgramServicesAmt
Management And General$48,391ManagementAndGeneralAmt
Fundraising$36,293FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$772,043TotalAmt
Program Services$421,243ProgramServicesAmt
Management And General$104,035ManagementAndGeneralAmt
Fundraising$246,765FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,119TotalAmt
Program Services$33,482ProgramServicesAmt
Management And General$3,896ManagementAndGeneralAmt
Fundraising$15,741FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,128TotalAmt
Program Services$43,672ProgramServicesAmt
Management And General$9,849ManagementAndGeneralAmt
Fundraising$22,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,615TotalAmt
Program Services$32,915ProgramServicesAmt
Management And General$11,353ManagementAndGeneralAmt
Fundraising$20,347FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,923TotalAmt
Management And General$21,923ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,486TotalAmt
Management And General$19,486ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,919TotalAmt
Program Services$19,442ProgramServicesAmt
Management And General$83,549ManagementAndGeneralAmt
Fundraising$36,928FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$57,977TotalAmt
Program Services$41,831ProgramServicesAmt
Management And General$4,281ManagementAndGeneralAmt
Fundraising$11,865FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$361,256TotalAmt
Program Services$200,342ProgramServicesAmt
Management And General$30,199ManagementAndGeneralAmt
Fundraising$130,715FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,919TotalAmt
Program Services$58,489ProgramServicesAmt
Management And General$16,581ManagementAndGeneralAmt
Fundraising$43,849FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,623TotalAmt
Program Services$16,603ProgramServicesAmt
Management And General$1,119ManagementAndGeneralAmt
Fundraising$1,901FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,247TotalAmt
Program Services$11,462ProgramServicesAmt
Management And General$6,717ManagementAndGeneralAmt
Fundraising$13,068FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,363TotalAmt
Program Services$759ProgramServicesAmt
Fundraising$1,604FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,572TotalAmt
Program Services$81,572ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,135TotalAmt
Program Services$12,395ProgramServicesAmt
Management And General$2,479ManagementAndGeneralAmt
Fundraising$7,261FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAMMING FEES$390,430$390,430
RESEARCH$6,935$6,935

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,953TotalAmt
Program Services$3,438ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,365,620TotalAmt
Program Services$1,411,303ProgramServicesAmt
Management And General$364,272ManagementAndGeneralAmt
Fundraising$590,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,293BOYAmt
EOY$170,614EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$517,439BOYAmt
EOY$283,771EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,915BOYAmt
EOY$9,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,994BOYAmt
EOY$24,905EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,309,864LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$838,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$484,273BOYAmt
EOY$471,217EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,146,969BOYAmt
EOY$1,190,924EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$129,122BOYAmt
EOY$138,789EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,484,005BOYAmt
EOY$2,289,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,223BOYAmt
EOY$100,850EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$30,422EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,104BOYAmt
EOY$22,012EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$26,730BOYAmt
EOY$18,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,057BOYAmt
EOY$171,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,769,509BOYAmt
EOY$1,927,766EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$517,439BOYAmt
EOY$190,412EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,286,948BOYAmt
EOY$2,118,178EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,484,005BOYAmt
EOY$2,289,796EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$89,811NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$88,619DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$274,611PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$42,036OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,726,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,912,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043,363CurrentTaxYearMinus1YearAmt
Current Tax Year$2,162,645CurrentTaxYearAmt
Total$9,520,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,726,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,912,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043,363CurrentTaxYearMinus1YearAmt
Current Tax Year$2,162,645CurrentTaxYearAmt
Total$9,520,463TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,520,463PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,999CurrentTaxYearMinus1YearAmt
Current Tax Year$75,842CurrentTaxYearAmt
Total$243,023TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,331CurrentTaxYearMinus1YearAmt
Current Tax Year$63,375CurrentTaxYearAmt
Total$221,224TotalAmt
FieldValueIRS element (for citing)
Total Support$9,984,710TotalSupportAmt
Public Support CY1700.95350PublicSupportCY170Pct
Public Support PY1700.96150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING RAFFLE 199,916 MISCELLANEOUS 21,308ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,146,969BeginningYearBalanceAmt
Contributions$62,309ContributionsAmt
Other Expenditures$18,354OtherExpendituresAmt
End Year Balance$1,190,924EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,197,559BeginningYearBalanceAmt
Contributions$36,413ContributionsAmt
Other Expenditures$87,003OtherExpendituresAmt
End Year Balance$1,146,969EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$362,844BeginningYearBalanceAmt
Contributions$876,048ContributionsAmt
Other Expenditures$41,333OtherExpendituresAmt
End Year Balance$1,197,559EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$301,660BeginningYearBalanceAmt
Contributions$61,184ContributionsAmt
End Year Balance$362,844EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$279,927BeginningYearBalanceAmt
Contributions$21,733ContributionsAmt
End Year Balance$301,660EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,579OtherCostOrOtherBasisAmt
Book Value$11,579BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,117OtherCostOrOtherBasisAmt
Depreciation$293DepreciationAmt
Book Value$824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,297,168OtherCostOrOtherBasisAmt
Depreciation$838,354DepreciationAmt
Book Value$458,814BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$471,217TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ENDOWMENTDesc
Book Value$1,190,924BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,190,924TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,574,081TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$89,811NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$88,619DonatedServicesAndUseFcltsAmt
Other Revenue$60,584OtherRevenueAmt
Revenue Not Reported$239,014RevenueNotReportedAmt
Revenue Subtotal$2,335,067RevenueSubtotalAmt
Total Revenue Per Form990$2,335,067TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,468,240TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$102,620OtherExpensesIncludedAmt
Expenses Not Reported$102,620ExpensesNotReportedAmt
Expenses Subtotal$2,365,620ExpensesSubtotalAmt
Total Expenses Per Form990$2,365,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE BOARD-DESIGNATED ENDOWMENT IS USED TO BENEFIT THE GENERAL BUDGET. THE BOARD HAS AUTHORIZED AN ANNUAL 4% DRAW DOWN ON EACH ENDOWMENT. REQUESTS FOR DRAW DOWNS ARE REVIEWED BY THE BOARD FINANCE COMMITTEE AND RECOMMENDED TO THE FULL BOARD OR EXECUTIVE COMMITTEE FOR APPROVAL.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED SEPT. 30, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSE 39,791 DIRECT RENTAL EXPENSE 20,793
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSE 39,791 DIRECT RENTAL EXPENSE 20,793 UNCOLLECTABLE PLEDGES 42,036

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAR RAFFLEEvent1Nm
Gross Receipts Event1$93,167GrossReceiptsEvent1Amt
Gross Revenue Event1$93,167GrossRevenueEvent1Amt
Non Cash Prizes Event1$30,114NonCashPrizesEvent1Amt
Other Direct Expenses Event1$9,677OtherDirectExpensesEvent1Amt
Gross Receipts Total$93,167GrossReceiptsTotalAmt
Gross Revenue Total Events$93,167GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$30,114NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$9,677OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,791DirectExpenseSummaryEventsAmt
Net Income Summary$53,376NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWESTERN NORTH CAROLINA PUBLIC RADIO, INC IS A COMMUNITY-BASED PUBLIC MEDIA SERVICE THAT EXPANDS HORIZONS THROUGH NEW PERSPECTIVES AND LISTENING EXPERIENCES, PROMOTES THE EXCHANGE OF IDEAS THROUGH NEWS AND INFORMATION, AND SHARES AND ENRICHES THE CULTURE, HERITAGE, AND TRADITIONS OF OUR REGION AND SOCIETY THROUGH CLASSICAL AND OTHER MUSIC AND THE ARTS.
FORM 990, PAGE 1, PART I, LINE 6ANSWERING PHONES, BASIC CLERICAL WORK, HOSTING EVENING ON-AIR PROGRAMMING, AND BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION TOGETHER WITH THE CHAIRS OF THE STANDING COMMITTEES AND SUCH ADDITIONAL PERSONS AS THE BOARD SEES FIT. THE COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, EXCEPT AS LIMITED BY STATUTE. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE BECOMES THE ACTION OF THE BOARD OF DIRECTORS WHEN REPORTED TO TEH BOARD AT ITS FIRST MEETING THEREAFTER. THE BOARD HAS THE AUTHORITY TO AMEND, RESCIND, OR TAKE FURTHER ACTION ON ANY ACTION OF THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEES FOR DETAILED REVIEW, THEN PROVIDED TO ALL OTHER MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CEACH RESPONSIBLE PERSON SHALL DISCLOSE CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS AS SOON AS THEY BECOME APPARENT SO THE BOARD HAS AN OPPORTUNITY TO CONSIDER THEM AND DETERMINE AN APPROPRIATE COURSE OF ACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS HAS ADOPTED AN ANNUAL REVIEW FOR THE PRESIDENT AND CEO OF THE ORGANIZATON. THIS REVIEW, DESIGNED AND CONDUCTED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE FULL BOARD, IS PERFORMED WITHIN TWO MONTHS OF THE END OF THE FISCAL YEAR. THE REVIEW FOCUSES ON THE PRESIDENT AND CEO'S ACTIVITIES IN LINE WITH THE ORGANIZATION'S MISSION STATEMENT, STRATEGIC PLAN, AND MEASURABLE GOALS. THE REVIEW CONTAINS A MECHANISM TO ASSESS HOW EFFECTIVELY THE OFFICERS HAVE IMPLEMENTED BOARD POLICIES AND DECISIONS AND WORK TOWARDS FUTURE PROFESSIONAL AND PERSONAL DEVELOPMENT. THE EXECUTIVE COMMITTEE REVIEWED THE COMPENSATION PROCESS FOR TOP OFFICIALS ON JANUARY 24, 2018.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND IN THE STATION'S FCC PUBLIC FILE. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9UNCOLLECTABLE PLEDGES -42,036

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