WESTERN NORTH CAROLINA PUBLIC RADIO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WESTERN NORTH CAROLINA PUBLIC RADIO INC (EIN 58-1445328)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-07-07
IRS object ID
201601899349300420
Schema version
2014v6.0
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)
Return2016-07-07T10:16:39-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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 TitleCEO & GENERAL MANAGERPersonTitleTxt
Phone8282104800PhoneNum
Signature2016-07-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUFUS W DOLLARPreparerPersonNm
PTINP01293995PTIN
Phone8282599900PhoneNum
Preparation2016-07-07PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

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$3,780,272GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCQS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionWESTERN NORTH CAROLINA PUBLIC RADIO, INC. OPERATES WCQS-FM AND ITS ASSOCIATED BROADCAST SERVICES AS A COMMUNITY-BASED PUBLIC RADIO NETWORK, COMMITTED TO ENHANCING THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY: EXPANDING LISTENERS' HORIZONS THROUGH NEW PERSPECTIVES AND LISTENING EXPERIENCES; PROMOTING THE FREE AND INDEPENDENT INTERCHANGE OF IDEAS AND INFORMATION; ENRICHING AND REFLECTING THE CULTURAL CLIMATE, HERITAGE AND TRADITIONS OF OUR REGION AND SOCIETY THROUGH CLASSICAL AND OTHER MUSIC, AND THE ARTS.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI-$177,701TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$177,701NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,675,906PYContributionsGrantsAmt
CY Contributions Grants$1,934,744CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,242PYInvestmentIncomeAmt
CY Investment Income-$428,825CYInvestmentIncomeAmt
PY Other Revenue$81,954PYOtherRevenueAmt
CY Other Revenue$81,873CYOtherRevenueAmt
PY Total Revenue$1,761,102PYTotalRevenueAmt
CY Total Revenue$1,587,792CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$799,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$817,768CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$533,488CYTotalFundraisingExpenseAmt
PY Other Expenses$1,073,788PYOtherExpensesAmt
CY Other Expenses$1,134,620CYOtherExpensesAmt
PY Total Expenses$1,873,091PYTotalExpensesAmt
CY Total Expenses$1,952,388CYTotalExpensesAmt
PY Revenues Less Expenses-$111,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$364,596CYRevenuesLessExpensesAmt
Total Assets BOY$3,468,553TotalAssetsBOYAmt
Total Assets EOY$2,244,020TotalAssetsEOYAmt
Total Liabilities BOY$1,044,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,423,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,129,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWESTERN NORTH CAROLINA PUBLIC RADIO, INC. OPERATES WCQS-FM AND ITS ASSOCIATED BROADCAST SERVICES AS A COMMUNITY-BASED PUBLIC RADIO NETWORK, COMMITTED TO ENHANCING THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY: EXPANDING LISTENERS' HORIZONS THROUGH NEW PERSPECTIVES AND LISTENING EXPERIENCES; PROMOTING THE FREE AND INDEPENDENT INTERCHANGE OF IDEAS AND INFORMATION; ENRICHING AND REFLECTING THE CULTURAL CLIMATE, HERITAGE AND TRADITIONS OF OUR REGION AND SOCIETY THROUGH CLASSICAL AND OTHER MUSIC, AND THE ARTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,127,959ExpenseAmt
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$1,127,959TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 LiquidationYes (true)PartialLiquidationInd
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
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 DocumentsYes (true)ChangeToOrgDocumentsInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAN HILDEBRANDPersonNm
Phone8282536875PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 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
M CHUCK CLONINGER
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
NANCY NEHLS NELSON
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
JOHN GARDNER
BRD MBR (TO1.00Yes (X)$0$0$0
DAVID FEINGOLD
PRESIDENT /40.00Yes (X)$0$0$0
BARBARA SAYER
INTERIM CEO40.00Yes (X)$68,516$0$6,940
JODY EVANS
CEO UNTIL NO40.00Yes (X)$90,698$0$9,320
FieldValueIRS element (for citing)
Total Reportable Comp From Org$159,214TotalReportableCompFromOrgAmt
Total Other Compensation$16,260TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$11,600FundraisingAmt
All Other Contributions$1,923,144AllOtherContributionsAmt
Total Contributions$1,934,744TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,234TotalRevenueColumnAmt
Exclusion$3,234ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50,016RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,169RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,847RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,847TotalRevenueColumnAmt
Exclusion$30,847ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,332SecuritiesAmt
Other$1,700,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,137,391OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,332SecuritiesAmt
Other-$437,391OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$432,059TotalRevenueColumnAmt
Unrelated Business Revenue-$177,701UnrelatedBusinessRevenueAmt
Exclusion-$254,358ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,920FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,580TotalRevenueColumnAmt
Exclusion$48,059ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$4,446TotalRevenueColumnAmt
Exclusion$4,446ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,446OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,587,792TotalRevenueColumnAmt
Unrelated Business Revenue-$177,701UnrelatedBusinessRevenueAmt
Exclusion-$167,772ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,130TotalAmt
Program Services$41,139ProgramServicesAmt
Management And General$54,852ManagementAndGeneralAmt
Fundraising$41,139FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$519,827TotalAmt
Program Services$312,499ProgramServicesAmt
Management And General$9,912ManagementAndGeneralAmt
Fundraising$197,416FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,177TotalAmt
Program Services$20,451ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt
Fundraising$13,611FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,800TotalAmt
Program Services$42,285ProgramServicesAmt
Management And General$4,372ManagementAndGeneralAmt
Fundraising$28,143FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,834TotalAmt
Program Services$26,290ProgramServicesAmt
Management And General$5,770ManagementAndGeneralAmt
Fundraising$17,774FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,551TotalAmt
Management And General$24,551ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,291TotalAmt
Management And General$18,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,646TotalAmt
Program Services$36,962ProgramServicesAmt
Management And General$9,118ManagementAndGeneralAmt
Fundraising$16,566FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,699TotalAmt
Program Services$21,958ProgramServicesAmt
Management And General$3,047ManagementAndGeneralAmt
Fundraising$16,694FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$329,076TotalAmt
Program Services$111,271ProgramServicesAmt
Management And General$85,192ManagementAndGeneralAmt
Fundraising$132,613FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$125,748TotalAmt
Program Services$68,447ProgramServicesAmt
Management And General$8,719ManagementAndGeneralAmt
Fundraising$48,582FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,019TotalAmt
Program Services$4,284ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt
Fundraising$178FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,768TotalAmt
Management And General$12,457ManagementAndGeneralAmt
Fundraising$5,311FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,273TotalAmt
Program Services$3,273ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,564TotalAmt
Program Services$57,585ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$2,526FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,308TotalAmt
Program Services$18,755ProgramServicesAmt
Management And General$2,618ManagementAndGeneralAmt
Fundraising$12,935FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMMING FEES$357,305$357,305
BAD DEBT EXPENSE$48,917$48,917
RESEARCH$5,455$5,455

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,952,388TotalAmt
Program Services$1,127,959ProgramServicesAmt
Management And General$290,941ManagementAndGeneralAmt
Fundraising$533,488FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$1,041,301EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,608BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$307,006BOYAmt
EOY$361,815EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,008BOYAmt
EOY$6,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,620BOYAmt
EOY$27,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,937,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,529,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,582,410BOYAmt
EOY$407,376EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$283,479BOYAmt
EOY$270,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,468,553BOYAmt
EOY$2,244,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,097BOYAmt
EOY$47,832EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$844,656BOYAmt
EOY$32,058EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$42,124BOYAmt
EOY$34,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,044,877BOYAmt
EOY$114,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,116,670BOYAmt
EOY$1,767,665EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,006BOYAmt
EOY$361,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,423,676BOYAmt
EOY$2,129,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,468,553BOYAmt
EOY$2,244,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$364,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,868NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$89,268DonatedServicesAndUseFcltsAmt
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$1,485,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,726,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,675,906CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,744CurrentTaxYearAmt
Total$8,458,525TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,485,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,726,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,675,906CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,744CurrentTaxYearAmt
Total$8,458,525TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,458,525PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,121CurrentTaxYearMinus1YearAmt
Current Tax Year$53,250CurrentTaxYearAmt
Total$196,484TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,079CurrentTaxYearMinus1YearAmt
Current Tax Year$48,059CurrentTaxYearAmt
Total$117,223TotalAmt
FieldValueIRS element (for citing)
Total Support$8,772,232TotalSupportAmt
Public Support CY1700.96420PublicSupportCY170Pct
Public Support PY1700.96600PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS 11,685 FUNDRAISING 105,538ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$403,633BeginningYearBalanceAmt
Contributions$98,567ContributionsAmt
End Year Balance$502,200EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$352,973BeginningYearBalanceAmt
Contributions$71,950ContributionsAmt
Other Expenditures$21,290OtherExpendituresAmt
End Year Balance$403,633EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.77010BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.22990TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
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$9,105OtherCostOrOtherBasisAmt
Depreciation$9,105DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,916,356OtherCostOrOtherBasisAmt
Depreciation$1,520,559DepreciationAmt
Book Value$395,797BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$407,376TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ENDOWMENTDesc
Book Value$270,556BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$270,556TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBROADCASTING LICENSESDesc
Book Value$129,122BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$129,122TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,280,672TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,868NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$89,268DonatedServicesAndUseFcltsAmt
Other Revenue$55,089OtherRevenueAmt
Revenue Not Reported$125,489RevenueNotReportedAmt
Revenue Subtotal$2,155,183RevenueSubtotalAmt
Other Revenues Not Included-$567,391OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$567,391RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,587,792TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,007,477TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$55,089OtherExpensesIncludedAmt
Expenses Not Reported$55,089ExpensesNotReportedAmt
Expenses Subtotal$1,952,388ExpensesSubtotalAmt
Total Expenses Per Form990$1,952,388TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 INCOME. 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 35,920 DIRECT RENTAL EXPENSE 19,169
SCHEDULE D, PAGE 4, PART XI, LINE 4BWRITEDOWN OF BUILDING -567,391
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EVENT EXPENSE 35,920 DIRECT RENTAL EXPENSE 19,169
SCHEDULE D, PAGE 4, PART XIIISCHEDULE D, PART XI, LINE 4B - WRITEDOWN OF BUILDING: FOR FINANCIAL STATEMENT PURPOSES, IN THE PRIOR YEAR, THE ORGANIZATION WROTE DOWN THE COST OF REAL PROPERTY ON ITS BALANCE SHEET TO A RECENT PROPERTY VALUATION IN ANTICIPATION OF A SALE. THIS WRITE DOWN WAS NOT RECOGNIZED IN THE PRIOR YEAR FORM 990 AS THE SALE HAD NOT TRANSPIRED BY THE END OF THE TAX REPORTING YEAR. IN THE CURRENT YEAR, WHEN THE BUILDING WAS SOLD, THE WRITEDOWN IS RECOGNIZED AS A COMPONENT OF THE REALIZED GAIN/LOSS FOR PURPOSES OF REVENUE RECOGNITION ON 990 PART IX.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAR RAFFLEEvent1Nm
Gross Receipts Event1$82,500GrossReceiptsEvent1Amt
Gross Revenue Event1$82,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$34,441NonCashPrizesEvent1Amt
Event2BLUE DANUBEEvent2Nm
Gross Receipts Event2$11,600GrossReceiptsEvent2Amt
Charitable Contri Event2$11,600CharitableContriEvent2Amt
Other Direct Expenses Event2$1,479OtherDirectExpensesEvent2Amt
Gross Receipts Total$94,100GrossReceiptsTotalAmt
Charitable Contributions Tot$11,600CharitableContributionsTotAmt
Gross Revenue Total Events$82,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$34,441NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$1,479OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,920DirectExpenseSummaryEventsAmt
Net Income Summary$46,580NetIncomeSummaryAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss Paid73 BROADWAY, ASHEVILLEAssetsDistriOrExpnssPaidDesc
Distribution2014-10-09DistributionDt
Fair Market Value Of Asset$1,700,000FairMarketValueOfAssetAmt
Method Of FMV DeterminationAPPRAISALMethodOfFMVDeterminationTxt
EIN472039877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUCKERS TOWN LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1229 CHESTNUT HILL RDAddressLine1Txt
CityLINVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28646ZIPCd
FieldValueIRS element (for citing)
IRC SectionLLCIRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE NFormAndLineReferenceDesc
ExplanationPART II, LINE 1 DESCRIPTION - THE ORGANIZATION SOLD REAL PROPERTY FORMERLY HELD FOR INVESTMENT TO A DISINTERESTED THIRD PARTY FOR CASH. PROCEEDS FROM THE SALE WERE RETAINED BY THE ORGANIZATION FOR OPERATIONS AND FUTURE PROJECTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWESTERN NORTH CAROLINA PUBLIC RADIO, INC. OPERATES WCQS-FM AND ITS ASSOCIATED BROADCAST SERVICES AS A COMMUNITY-BASED PUBLIC RADIO NETWORK, COMMITTED TO ENHANCING THE QUALITY OF LIFE IN WESTERN NORTH CAROLINA BY: EXPANDING LISTENERS' HORIZONS THROUGH NEW PERSPECTIVES AND LISTENING EXPERIENCES; PROMOTING THE FREE AND INDEPENDENT INTERCHANGE OF IDEAS AND INFORMATION; ENRICHING AND REFLECTING THE CULTURAL CLIMATE, 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 4THE ORGANIZATION'S BYLAWS WERE AMENDED ON SEPTEMBER 29, 2015 TO INCLUDE THE FOLLOWING SIGNIFICANT CHANGES: - PRIOR BYLAWS REQUIRED THE BOARD OF DIRECTORS TO CONTAIN 24 MEMBERS. REVISED TO ALLOW FOR "UP TO 24" MEMBERS. - ELECTED OFFICERS OF THE BOARD OF DIRECTORS (CHAIRMAN, VICE CHAIR, SECRETARY, AND TREASURER) ARE NOW APPOINTED FOR TWO YEARS INSTEAD OF ONE.
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 ELECTRONICALLY TO ALL VOTING BOARD MEMBERS AND DISCUSSED AT A SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FINANCE COMMITTEE REVIEWS ALL CONFLICT OF INTEREST FORMS TO DETERMINE IF THERE IS AN ACTUAL CONFLICT. THE RESULTS OF THEIR REVIEW ARE REPORTED TO THE FULL BOARD OF DIRECTORS. FORMS ARE COMPLETED ANNUALLY.
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.
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.

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