NEVADA COUNTY DIGITAL MEDIA CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEVADA COUNTY DIGITAL MEDIA CENTER (EIN 27-4101899)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201821349349205447
Schema version
2016v3.0
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)
Return2018-05-14T16:18:45-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-14SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$99,644GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,110ContributionsGiftsGrantsEtcAmt
Investment Income$127InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$407FundraisingGrossIncomeAmt
Special Events Direct Expenses$919SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$512SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$98,725TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,556SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,396FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$24PrintingPublicationsPostageAmt
Other Expenses Total$35,247OtherExpensesTotalAmt
Total Expenses$72,223TotalExpensesAmt
Excess Or Deficit For Year$26,502ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,841NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$169,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$129,370BOYAmt
EOY$131,170EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$2,709EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,471BOYAmt
EOY$39,645EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,841BOYAmt
EOY$173,524EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,841BOYAmt
EOY$169,343EOYAmt
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$57,480GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,480TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TERRY MCATEER
President10.00$0
TOM PREHN
Treasurer10.00$0
YVETTE CADEAUX
Board Member10.00$0
LEWIS SITZER
Vice President10.00$0
SUSAN ROGERS
Secretary10.00$0
RAMONA HOWARD
EXECUTIVE DIRECTOR20.00$3,700
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$98,598CurrentTaxYearAmt
Total$98,598TotalAmt

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$98,598CurrentTaxYearAmt
Total$98,598TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$98,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$127CurrentTaxYearAmt
Total$127TotalAmt

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$98,725TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $430
Other Expenses.1002Office Expenses $1007
Other Expenses.1003Information Technology $1287
Other Expenses.1005Travel $673
Other Expenses.1009Depreciation $15924
Other Expenses.1012Insurance $4864
Other Expenses.1MOVING EXPENSES $4089
Other Expenses.2SUPPLIES AND MATERIALS $2085
Other Expenses.3EQUIPMENT $1785
Other Expenses.4UTILITIES $1568
Other Expenses.5TELEPHONE & TELECOMMUNICATIONS $906
Other Expenses.6DUES & MEMBERSHIPS $370
Other Expenses.7BUILDING REPAIRS & MAINTENANCE $329
Other Expenses.8MISC EXPENSE $243
Other Expenses.9BANK CHARGES $184
Other Expenses.10REPAIRS & MAINTENANCE $70
Other Expenses.12RENT EXPENSE (DEP) $-567
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15764
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $26570
Other Assets.1MISC - Beginning $0 MISC - Ending $-491
Other Assets.2MISC - Beginning $0 MISC - Ending $-585
Other Assets.3MISC - Beginning $13471 MISC - Ending $-1613
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2871
Total Liabilities.1PAYROLL LIAB - Beginning $0 PAYROLL LIAB - Ending $1310

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