VISION MAKER MEDIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VISION MAKER MEDIA (EIN 47-0596952)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-01
- IRS object ID
- 201830329349301218
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-01T16:03:47-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823725220 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAFTON & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5935 S 56TH ST SUITE A | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470596952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISION MAKER MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 4024723522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 N 33RD STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685031409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY SNEVE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4024720940 | PhoneNum |
| Signature | 2018-01-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS E GRAFTON | PreparerPersonNm |
| PTIN | P00282660 | PTIN |
| Phone | 4024863600 | PhoneNum |
| Preparation | 2018-02-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E70F3B0FA3D48A0597767FF547B170C3E99A598B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E70F3B0FA3D48A0597767FF547B170C3E99A598B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHIRLEY SNEVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 N 33RD STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,919,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VISIONMAKERMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | VISION MAKER MEDIA EMPOWERS AND ENGAGES NATIVE PEOPLE TO TELL STORIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,441,170 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,784,850 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,525 | PYOtherRevenueAmt |
| CY Other Revenue | $123,822 | CYOtherRevenueAmt |
| PY Total Revenue | $1,642,692 | PYTotalRevenueAmt |
| CY Total Revenue | $1,919,408 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $515,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $547,244 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,461,050 | PYOtherExpensesAmt |
| CY Other Expenses | $963,862 | CYOtherExpensesAmt |
| PY Total Expenses | $1,976,352 | PYTotalExpensesAmt |
| CY Total Expenses | $1,511,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$333,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $408,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,321,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,782,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,029,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $899,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,292,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,883,418 | NetAssetsOrFundBalancesEOYAmt |
| Mission | VISION MAKER MEDIA EMPOWERS AND ENGAGES NATIVE PEOPLE TO TELL STORIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $879,178 | ExpenseAmt |
| Desc | DOCUMENTARY FUND. PROVIDE FUNDING FOR THE ACQUISITION AND CREATION OF MEDIA FOR PUBLIC TELEVISION. CONTRACT WITH INDEPENDENT FILMMAKERS AND TELEVISION STATIONS TO DEVELOP MEDIA THAT ACCURATELY REPRESENTS THE CULTURES, EXPERIENCES, AND VALUES OF AMERICAN INDIANS AND ALASKA NATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,284 | ExpenseAmt |
| Desc | EDUCATIONAL SERVICES. ENCOURAGE THE USE OF THESE EDUCATIONAL FILMS BY CREATING MATERIALS IN PRINT AND ON THE INTERNET FOR CONTENT ENHANCEMENT; INCLUDING VIEWER DISCUSSION GUIDES, STANDARDS-BASED CURRICULUM, AND INFORMATION FOR PUBLIC TELEVISION PROGRAMMERS. PROVIDE OPPORTUNITIES FOR AMERICAN INDIAN AND ALASKA NATIVE FILMMAKERS, AND STUDENT FILMMAKERS TO DEVELOP SKILLS TO ADVANCE THEIR CRAFT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,219 | ExpenseAmt |
| Desc | NEW MEDIA. ACQUIRE AND DEVELOP ORIGINAL CONTENT FOR DISTRIBUTION ON WWW.VISIONMAKERMEDIA.ORG, INCLUDING BLOGS AND WEBISODES THAT FEATURE AMERICAN INDIAN AND ALASKA NATIVE PEOPLES THAT ARE EMPLOYING INNOVATIVE TECHNIQUES TO COMBAT ISSUES OF SPIRITUAL AND MENTAL HEALTH, COMMUNITY ECONOMIES, AND WELL-BEING OF YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,011,681 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY SNEVE | PersonNm |
| Phone | 4024723522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 NORTH 33RD STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK TRAHANT | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAYA SOLIS-AUSTIN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY CLEM | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDAL P HANSEN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONI BUFFALOHEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BUTTERFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GUNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANZ JOACHIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KATHRYN NAGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOELY PROUDFIT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WEATHERFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY SNEVE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $92,800 | $19,142 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $92,800 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,142 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,593,591 | GovernmentGrantsAmt |
| All Other Contributions | $191,259 | AllOtherContributionsAmt |
| Total Contributions | $1,784,850 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,089 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $81,752 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,752 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 517000 | BusinessCd |
| Total Revenue Column | $42,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,070 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,911 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,647 | 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 | $123,828 | TotalAmt |
| Program Services | $56,961 | ProgramServicesAmt |
| Management And General | $53,246 | ManagementAndGeneralAmt |
| Fundraising | $13,621 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,975 | TotalAmt |
| Program Services | $215,567 | ProgramServicesAmt |
| Management And General | $62,391 | ManagementAndGeneralAmt |
| Fundraising | $44,017 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,081 | TotalAmt |
| Program Services | $12,254 | ProgramServicesAmt |
| Management And General | $4,588 | ManagementAndGeneralAmt |
| Fundraising | $3,239 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,331 | TotalAmt |
| Program Services | $40,885 | ProgramServicesAmt |
| Management And General | $14,463 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,029 | TotalAmt |
| Program Services | $15,798 | ProgramServicesAmt |
| Management And General | $4,580 | ManagementAndGeneralAmt |
| Fundraising | $3,651 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,917 | TotalAmt |
| Program Services | $4,875 | ProgramServicesAmt |
| Management And General | $20,829 | ManagementAndGeneralAmt |
| Fundraising | $23,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,133 | TotalAmt |
| Management And General | $9,133 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,865 | TotalAmt |
| Management And General | $7,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,491 | TotalAmt |
| Program Services | $492,207 | ProgramServicesAmt |
| Management And General | $11,003 | ManagementAndGeneralAmt |
| Fundraising | $5,281 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,227 | TotalAmt |
| Program Services | $24,506 | ProgramServicesAmt |
| Management And General | $142,931 | ManagementAndGeneralAmt |
| Fundraising | $790 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,126 | TotalAmt |
| Program Services | $21,295 | ProgramServicesAmt |
| Management And General | $17,065 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,200 | TotalAmt |
| Management And General | $10,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,740 | TotalAmt |
| Program Services | $21,672 | ProgramServicesAmt |
| Management And General | $34,031 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,604 | TotalAmt |
| Management And General | $6,604 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898 | TotalAmt |
| Management And General | $3,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DISTRIBUTION | $70,111 | $70,111 |
| PRODUCTION | $35,550 | $35,550 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,106 | TotalAmt |
| Program Services | $1,011,681 | ProgramServicesAmt |
| Management And General | $402,827 | ManagementAndGeneralAmt |
| Fundraising | $96,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,982 | BOYAmt |
| EOY | $77,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,953 | BOYAmt |
| EOY | $910,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,749 | BOYAmt |
| EOY | $1,702,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,362 | BOYAmt |
| EOY | $18,117 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,234 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290 | BOYAmt |
| EOY | $3,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,528 | BOYAmt |
| EOY | $10,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,098 | BOYAmt |
| EOY | $2,782,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,024 | BOYAmt |
| EOY | $899,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,024 | BOYAmt |
| EOY | $899,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,445 | BOYAmt |
| EOY | $1,030,792 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,629 | BOYAmt |
| EOY | $852,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,074 | BOYAmt |
| EOY | $1,883,418 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,098 | BOYAmt |
| EOY | $2,782,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $408,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,901 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $142,931 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$1,790 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,435,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,424,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,784,850 | CurrentTaxYearAmt |
| Total | $7,515,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,435,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,424,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,784,850 | CurrentTaxYearAmt |
| Total | $7,515,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,515,483 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,647 | CurrentTaxYearAmt |
| Total | $73,376 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,911 | CurrentTaxYearAmt |
| Total | $774,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,363,400 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $467,928 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SALE OF VIDEO PRODUCTION, OTHER MISC 774,541 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,846 | DepreciationAmt |
| Book Value | $10,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,924 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,102,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,901 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $142,931 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $184,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,917,618 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,790 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,790 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,919,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,511,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,511,106 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,511,106 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER, AND THE TREASURER PRIOR TO MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS AND DIRECTORS MUST COMPLETE, CERTIFY AND SUBMIT AN ANNUAL STATEMENT AT THE ANNUAL MEETING DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHENEVER AN OFFICER OR DIRECTOR CHANGES EMPLOYMENT OR JOINS THE BOARD OF DIRECTORS OF ANY OTHER COMPANY OR ORGANIZATION, THE INDIVIDUAL MUST SUBMIT A NEW STATEMENT DISCLOSING SUCH NEW AFFILIATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS SUBJECT TO ANNUAL PERFORMANCE REVIEWS BY THE BOARD OF DIRECTORS AND THE UNIVERSITY OF NEBRASKA. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY ADHERENCE TO REVIEWING AND APPROVING COMPENSATION IN ACCORDANCE WITH UNIVERSITY OF NEBRASKA PERSONNEL POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER EMPLOYEE COMPENSATION IS DETERMINED BY ADHERENCE TO PERSONNEL POLICIES OF THE UNIVERSITY OF NEBRASKA INCLUDING ANNUAL PERFORMANCE EVALUATIONS AND APPROVAL OF WAGES BY THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM FUNDS 455,982 0 0 PAYROLL ADMIN FEE 27,726 11,003 5,281 CONTRACT PERSONNEL 8,499 0 0 TOTAL 492,207 11,003 5,281 |