WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-08-04
IRS object ID
201722169349301012
Schema version
2015v3.0
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)
Return2017-08-04T15:14:58-04:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

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
Signature2016-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2017-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$2,246,283GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,934,744PYContributionsGrantsAmt
CY Contributions Grants$2,043,363CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$428,825PYInvestmentIncomeAmt
CY Investment Income$70,176CYInvestmentIncomeAmt
PY Other Revenue$81,873PYOtherRevenueAmt
CY Other Revenue$69,960CYOtherRevenueAmt
PY Total Revenue$1,587,792PYTotalRevenueAmt
CY Total Revenue$2,183,499CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$817,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$939,962CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$536,318CYTotalFundraisingExpenseAmt
PY Other Expenses$1,134,620PYOtherExpensesAmt
CY Other Expenses$1,190,831CYOtherExpensesAmt
PY Total Expenses$1,952,388PYTotalExpensesAmt
CY Total Expenses$2,130,793CYTotalExpensesAmt
PY Revenues Less Expenses-$364,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,706CYRevenuesLessExpensesAmt
Total Assets BOY$2,244,020TotalAssetsBOYAmt
Total Assets EOY$2,484,005TotalAssetsEOYAmt
Total Liabilities BOY$114,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,129,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,286,948NetAssetsOrFundBalancesEOYAmt
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$1,335,845ExpenseAmt
DescWCQS/WNCPRI OPERATES A FULL-SERVICE PUBLIC RADIO STATION 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$1,335,845TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 Document13IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 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
AMY KELSO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LINDA LEWIS NELMS
TREASURER1.00Yes (X)Yes (X)$0$0$0
K JOHNSON BOWLES
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
LYNN KILLIAN
BOARD MEMBER1.00Yes (X)$0$0$0
DEE MASON
BOARD MEMBER1.00Yes (X)$0$0$0
MAGGIE ULMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA WARGO
BOARD MEMBER1.00Yes (X)$0$0$0
GWENDOLYN WHITFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
M CHUCK CLONINGER
BRD MBR (UNT1.00Yes (X)$0$0$0
NANCY NEHLS NELSON
BRD MBR (UNT1.00Yes (X)$0$0$0
DAVID FEINGOLD
GEN MANAGER40.00Yes (X)$47,387$0$2,103
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,387TotalReportableCompFromOrgAmt
Total Other Compensation$2,103TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,043,363AllOtherContributionsAmt
Noncash Contributions$11,110NoncashContributionsAmt
Total Contributions$2,043,363TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,292TotalRevenueColumnAmt
Exclusion$12,292ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$46,707RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$21,078RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,629RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,629TotalRevenueColumnAmt
Exclusion$25,629ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,734SecuritiesAmt
Other$33,150OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,734SecuritiesAmt
Other$33,150OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,884TotalRevenueColumnAmt
Exclusion$57,884ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,708FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,706FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,002TotalRevenueColumnAmt
Exclusion$41,002ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,329TotalRevenueColumnAmt
Exclusion$3,329ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,329OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,183,499TotalRevenueColumnAmt
Exclusion$140,136ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,700TotalAmt
Program Services$10,870ProgramServicesAmt
Management And General$65,220ManagementAndGeneralAmt
Fundraising$32,610FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$668,718TotalAmt
Program Services$378,888ProgramServicesAmt
Management And General$63,112ManagementAndGeneralAmt
Fundraising$226,718FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,958TotalAmt
Program Services$22,952ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$14,744FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,096TotalAmt
Program Services$38,940ProgramServicesAmt
Management And General$2,142ManagementAndGeneralAmt
Fundraising$25,014FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,490TotalAmt
Program Services$28,171ProgramServicesAmt
Management And General$9,974ManagementAndGeneralAmt
Fundraising$19,345FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,265TotalAmt
Program Services$9,333ProgramServicesAmt
Management And General$38,932ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,457TotalAmt
Management And General$19,457ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,249TotalAmt
Program Services$41,570ProgramServicesAmt
Fundraising$15,679FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,819TotalAmt
Program Services$34,077ProgramServicesAmt
Management And General$4,435ManagementAndGeneralAmt
Fundraising$25,307FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$329,842TotalAmt
Program Services$201,381ProgramServicesAmt
Management And General$24,741ManagementAndGeneralAmt
Fundraising$103,720FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,977TotalAmt
Program Services$55,653ProgramServicesAmt
Management And General$9,944ManagementAndGeneralAmt
Fundraising$55,380FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,223TotalAmt
Program Services$4,754ProgramServicesAmt
Management And General$469ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,122TotalAmt
Program Services$7,340ProgramServicesAmt
Management And General$17,390ManagementAndGeneralAmt
Fundraising$7,392FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,977TotalAmt
Program Services$898ProgramServicesAmt
Fundraising$2,079FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,174TotalAmt
Program Services$65,174ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,861TotalAmt
Program Services$13,979ProgramServicesAmt
Management And General$1,552ManagementAndGeneralAmt
Fundraising$8,330FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAMMING FEES$389,990$389,990
BAD DEBT EXPENSE$22,545$22,545
RESEARCH$9,330$9,330

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,130,793TotalAmt
Program Services$1,335,845ProgramServicesAmt
Management And General$258,630ManagementAndGeneralAmt
Fundraising$536,318FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,041,301BOYAmt
EOY$150,293EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$361,815BOYAmt
EOY$517,439EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,138BOYAmt
EOY$14,915EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,712BOYAmt
EOY$40,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,079,111LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,594,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$407,376BOYAmt
EOY$484,273EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$270,556BOYAmt
EOY$1,146,969EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,244,020BOYAmt
EOY$2,484,005EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,832BOYAmt
EOY$143,223EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$32,058BOYAmt
EOY$27,104EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$34,650BOYAmt
EOY$26,730EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,540BOYAmt
EOY$197,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,767,665BOYAmt
EOY$1,769,509EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$361,815BOYAmt
EOY$517,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,129,480BOYAmt
EOY$2,286,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,244,020BOYAmt
EOY$2,484,005EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,706ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,084NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$96,678DonatedServicesAndUseFcltsAmt
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$1,635,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,726,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,912,199CurrentTaxYearMinus1YearAmt
Current Tax Year$2,043,363CurrentTaxYearAmt
Total$8,993,723TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,635,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,726,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,912,199CurrentTaxYearMinus1YearAmt
Current Tax Year$2,043,363CurrentTaxYearAmt
Total$8,993,723TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,993,723PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,250CurrentTaxYearMinus1YearAmt
Current Tax Year$58,999CurrentTaxYearAmt
Total$201,222TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,059CurrentTaxYearMinus1YearAmt
Current Tax Year$44,331CurrentTaxYearAmt
Total$158,872TotalAmt
FieldValueIRS element (for citing)
Total Support$9,353,817TotalSupportAmt
Public Support CY1700.96150PublicSupportCY170Pct
Public Support PY1700.96420PublicSupportPY170Pct
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 146,540 MISCELLANEOUS 12,332ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,573,962BeginningYearBalanceAmt
Contributions$553,852ContributionsAmt
Other Expenditures$459,908OtherExpendituresAmt
End Year Balance$1,667,906EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$684,438BeginningYearBalanceAmt
Contributions$1,237,863ContributionsAmt
Other Expenditures$348,339OtherExpendituresAmt
End Year Balance$1,573,962EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$555,596BeginningYearBalanceAmt
Contributions$368,190ContributionsAmt
Other Expenditures$289,348OtherExpendituresAmt
End Year Balance$684,438EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$502,200BeginningYearBalanceAmt
Contributions$60,588ContributionsAmt
Other Expenditures$7,192OtherExpendituresAmt
End Year Balance$555,596EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$403,633BeginningYearBalanceAmt
Contributions$98,567ContributionsAmt
End Year Balance$502,200EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.68980BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.31020TermEndowmentBalanceEOYPct
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$10,222OtherCostOrOtherBasisAmt
Depreciation$9,238DepreciationAmt
Book Value$984BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,024,427OtherCostOrOtherBasisAmt
Depreciation$1,585,600DepreciationAmt
Book Value$438,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,883OtherCostOrOtherBasisAmt
Book Value$32,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$484,273TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ENDOWMENTDesc
Book Value$1,146,969BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,146,969TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,351,045TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,084NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$96,678DonatedServicesAndUseFcltsAmt
Other Revenue$62,784OtherRevenueAmt
Revenue Not Reported$167,546RevenueNotReportedAmt
Revenue Subtotal$2,183,499RevenueSubtotalAmt
Total Revenue Per Form990$2,183,499TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,193,577TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$62,784OtherExpensesIncludedAmt
Expenses Not Reported$62,784ExpensesNotReportedAmt
Expenses Subtotal$2,130,793ExpensesSubtotalAmt
Total Expenses Per Form990$2,130,793TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ORGANIZATION HAS ONE TEMPORARILY RESTRICTED ENDOWMENT AND ONE BOARD- DESIGNATED ENDOWMENT. THE TEMPORARILY RESTRICTED ENDOWMENT WAS DESIGNATED BY THE DONOR FOR PROJECTS IN THE PROGRAM DEPARTMENT. THE 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 SECTION 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.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENT EXPENSE 41,706 DIRECT RENTAL EXPENSE 21,078
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSE 41,706 DIRECT RENTAL EXPENSE 21,078

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAR RAFFLEEvent1Nm
Gross Receipts Event1$82,708GrossReceiptsEvent1Amt
Gross Revenue Event1$82,708GrossRevenueEvent1Amt
Non Cash Prizes Event1$35,543NonCashPrizesEvent1Amt
Other Direct Expenses Event1$6,163OtherDirectExpensesEvent1Amt
Gross Receipts Total$82,708GrossReceiptsTotalAmt
Gross Revenue Total Events$82,708GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$35,543NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$6,163OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,706DirectExpenseSummaryEventsAmt
Net Income Summary$41,002NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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. AS OF THE FILING OF THIS RETURN, THE PROCESS WAS LAST PERFORMED IN SEPTEMBER 2016.
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.

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